Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_250523APB_FTO_57004
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAWAD MP-41-001-022-001/138
(BANADA) 		1741001022NRG24240520230035937 25/05/2023 SHAMBHULAL 1741001022WL003267 SHAMBHULAL 00089 CBIN0281064 442 442 Processed 30/05/2023 050015290 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
2 JAWAD MP-41-001-022-001/156-D
(BANADA) 		1741001022NRG24240520230035943 25/05/2023 MAGILAL 1741001022WL003271 MAGILAL 00089 CBIN0281064 1326 1326 Processed 30/05/2023 050015290 MAGILAL STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-022-001/40
(BANADA) 		1741001022NRG24240520230035939 25/05/2023 CHITARMAL 1741001022WL003269 CHITARMAL 00089 CBIN0281064 1326 1326 Processed 30/05/2023 050015290 CHITARMAL STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-022-001/56
(BANADA) 		1741001022NRG24240520230035941 25/05/2023 DERAM 1741001022WL003270 DERAM 00089 CBIN0281064 1105 1105 Processed 30/05/2023 050015290 DERAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-022-001/56
(BANADA) 		1741001022NRG24240520230035942 25/05/2023 HIRI BAI 1741001022WL003270 HIRI BAI 00089 CBIN0281064 1105 1105 Processed 30/05/2023 050015290 HIRIBAI STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-022-001/61
(BANADA) 		1741001022NRG24240520230035944 25/05/2023 BAGALAL 1741001022WL003271 BAGALAL 00089 CBIN0281064 1326 1326 Processed 30/05/2023 050015290 BAGALAL CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-001/68-K
(BANADA) 		1741001022NRG24240520230035938 25/05/2023 PARBHULAL 1741001022WL003268 PARBHULAL 00089 CBIN0281064 663 663 Processed 30/05/2023 050015290 PARBHULAL CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-034-001/102
(ALORI) 		1741001034NRG24250520230037112 25/05/2023 CHITARMAL 1741001034WL003346 CHITARMAL 00089 CBIN0281064 884 884 Processed 30/05/2023 050015290 CHITARMAL CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-034-001/414
(ALORI) 		1741001034NRG24250520230037115 25/05/2023 CHANDRABHANU 1741001034WL003346 CHANDRABHANU 00089 CBIN0281064 1326 1326 Processed 30/05/2023 050015290 CHANDRABHANU PUNJAB NATIONAL BANK(508568)
10 JAWAD MP-41-001-034-001/845
(ALORI) 		1741001034NRG24250520230037118 25/05/2023 mukesh 1741001034WL003346 mukesh 00089 CBIN0281064 1326 1326 Processed 30/05/2023 050015290 mukesh STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001035NRG24240520230035813 25/05/2023 Kailash 1741001035WL003257 Kailash 00089 CBIN0281064 1105 1105 Processed 30/05/2023 050015290 Kailash CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001035NRG24240520230035810 25/05/2023 sunder lal 1741001035WL003257 sunder lal 00089 CBIN0281064 1105 1105 Processed 30/05/2023 050015290 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
13 JAWAD MP-41-001-035-001/163
(LUHARIA CHUNDAWAT) 		1741001035NRG24240520230035814 25/05/2023 NANI BAI BHIL 1741001035WL003257 NANI BAI BHIL 00089 CBIN0281064 1105 1105 Processed 30/05/2023 050015290 NANIBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
14 JAWAD MP-41-001-035-001/197
(LUHARIA CHUNDAWAT) 		1741001035NRG24240520230035815 25/05/2023 Kamli bai 1741001035WL003257 Kamli bai 00089 CBIN0281064 1105 1105 Processed 30/05/2023 050015290 Kamlibai CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
15 JAWAD MP-41-001-043-001/1180
(MORWAN) 		1741001000NRG24250520230036400 25/05/2023 HEERALAL 1741001WL003290 HEERALAL 00089 CBIN0281781 204 204 Processed 30/05/2023 050015290 HEERALAL CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-046-001/324
(BAWALNAI) 		1741001046NRG24250520230036096 25/05/2023 kamlibai 1741001046WL003280 kamlibai 00089 CBIN0281781 884 884 Processed 30/05/2023 050015290 kamlibai FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-046-001/482
(BAWALNAI) 		1741001046NRG24250520230036102 25/05/2023 DADAMCHAND 1741001046WL003280 DADAMCHAND 00089 CBIN0281781 884 884 Processed 30/05/2023 050015290 DADAMCHAND CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-046-001/482-V
(BAWALNAI) 		1741001046NRG24250520230036103 25/05/2023 PAPPU KUMAR 1741001046WL003280 PAPPU KUMAR 00089 CBIN0281781 884 884 Processed 30/05/2023 050015290 PAPPUKUMAR CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-046-001/721-C
(BAWALNAI) 		1741001046NRG24250520230036110 25/05/2023 GHISA LAL 1741001046WL003280 GHISA LAL 00089 CBIN0281781 884 884 Processed 30/05/2023 050015290 GHISALAL CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-049-001/288
(TUMBA) 		1741001049NRG24250520230037609 25/05/2023 tilak prajapat 1741001049WL003373 tilak prajapat 00089 CBIN0281781 884 884 Processed 30/05/2023 050015290 tilakprajapat NARMADA JHABUA GRAMIN BANK(508515)
21 JAWAD MP-41-001-051-001/100
(SARODA) 		1741001051NRG24250520230036988 25/05/2023 LALURAM 1741001051WL003342 LALURAM 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 LALURAM FINO PAYMENTS BANK LTD(608001)
22 JAWAD MP-41-001-051-001/126
(SARODA) 		1741001051NRG24250520230036990 25/05/2023 Ratanlal 1741001051WL003342 Ratanlal 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 Ratanlal FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-051-001/130-K
(SARODA) 		1741001051NRG24250520230036991 25/05/2023 KELASH 1741001051WL003342 KELASH 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 KELASH FINO PAYMENTS BANK LTD(608001)
24 JAWAD MP-41-001-051-001/2-D
(SARODA) 		1741001051NRG24250520230036993 25/05/2023 PRAHALAD 1741001051WL003342 PRAHALAD 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 PRAHALAD FINO PAYMENTS BANK LTD(608001)
25 JAWAD MP-41-001-051-001/234
(SARODA) 		1741001051NRG24250520230036998 25/05/2023 SUNIL KUMAR DHAKAD 1741001051WL003342 SUNIL KUMAR DHAKAD 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 SUNILKUMARDHAKAD FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-051-001/235
(SARODA) 		1741001051NRG24250520230036999 25/05/2023 Dashrath 1741001051WL003342 Dashrath 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 Dashrath FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-051-001/237
(SARODA) 		1741001051NRG24250520230037000 25/05/2023 Raju lal 1741001051WL003342 Raju lal 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 Rajulal FINO PAYMENTS BANK LTD(608001)
28 JAWAD MP-41-001-051-001/30-D
(SARODA) 		1741001051NRG24250520230037024 25/05/2023 KUSHAL 1741001051WL003342 KUSHAL 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 KUSHAL FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-051-001/90-D
(SARODA) 		1741001051NRG24250520230037030 25/05/2023 LEELABAI SHYAMLAL D DHAKAD 1741001051WL003342 LEELABAI SHYAMLAL D DHAKAD 00089 CBIN0281781 1105 1105 Processed 30/05/2023 050015290 LEELABAISHYAMLALDDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAWAD MP-41-001-059-001/209
(DAMODARPURA) 		1741001059NRG24240520230036002 25/05/2023 nirmla 1741001059WL003275 nirmla 00089 CBIN0281781 1224 1224 Processed 30/05/2023 050015290 nirmla CENTRAL BANK OF INDIA(607115)
SubTotal 15793 15793
31 JAWAD MP-41-001-058-001/1348
(KHOR) 		1741001058NRG24250520230036579 25/05/2023 pooja 1741001058WL003314 pooja 00152 HDFC0000624 663 663 Processed 30/05/2023 050015290 pooja BANK OF BARODA(606985)
SubTotal 663 663
32 JAWAD MP-41-001-058-001/1347
(KHOR) 		1741001058NRG24250520230036578 25/05/2023 santosh 1741001058WL003314 santosh 00152 HDFC0003693 663 663 Processed 30/05/2023 050015290 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
33 JAWAD MP-41-001-044-001/497
(RUPPURA) 		1741001044NRG24250520230037551 25/05/2023 SHOKIN 1741001044WL003357 SHOKIN 00165 IBKL0000346 1326 1326 Processed 30/05/2023 050015290 SHOKIN IDBI BANK(607095)
34 JAWAD MP-41-001-044-001/501
(RUPPURA) 		1741001044NRG24250520230037552 25/05/2023 chandra shekhar 1741001044WL003357 chandra shekhar 00165 IBKL0000346 1326 1326 Processed 30/05/2023 050015290 chandrashekhar UCO BANK(607066)
SubTotal 2652 2652
35 JAWAD MP-41-001-046-001/483-V
(BAWALNAI) 		1741001046NRG24250520230036104 25/05/2023 Rameshchand 1741001046WL003280 Rameshchand 00176 IDIB000J586 884 884 Processed 30/05/2023 050015290 Rameshchand INDIAN BANK(607105)
36 JAWAD MP-41-001-051-001/232
(SARODA) 		1741001051NRG24250520230036996 25/05/2023 udal 1741001051WL003342 udal 00176 IDIB000J586 1105 1105 Processed 30/05/2023 050015290 udal FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-051-001/287
(SARODA) 		1741001051NRG24250520230037017 25/05/2023 Parhlad 1741001051WL003342 Parhlad 00176 IDIB000J586 1105 1105 Processed 30/05/2023 050015290 Parhlad FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-058-001/1345
(KHOR) 		1741001058NRG24250520230036577 25/05/2023 maya jat 1741001058WL003314 maya jat 00176 IDIB000J586 663 663 Processed 30/05/2023 050015290 mayajat STATE BANK OF INDIA(508548)
SubTotal 3757 3757
39 JAWAD MP-41-001-058-001/1138
(KHOR) 		1741001058NRG24250520230036573 25/05/2023 DEVILAL SARGRA 1741001058WL003314 DEVILAL SARGRA 00415 SBIN0008521 663 663 Processed 30/05/2023 050015290 DEVILALSARGRA STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-058-001/1343
(KHOR) 		1741001058NRG24250520230036575 25/05/2023 kapil jat 1741001058WL003314 kapil jat 00415 SBIN0008521 663 663 Processed 30/05/2023 050015290 kapiljat STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-058-001/1344
(KHOR) 		1741001058NRG24250520230036576 25/05/2023 rekha 1741001058WL003314 rekha 00415 SBIN0008521 663 663 Processed 30/05/2023 050015290 rekha STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-059-001/161-D
(DAMODARPURA) 		1741001059NRG24240520230035997 25/05/2023 SITA BAI 1741001059WL003273 SITA BAI 00415 SBIN0008521 1224 1224 Processed 30/05/2023 050015290 SITABAI HDFC BANK LTD(607152)
SubTotal 3213 3213
43 JAWAD MP-41-001-070-001/244
(MADAWADA) 		1741001070NRG24250520230036419 25/05/2023 lokesh joshi 1741001070WL003291 lokesh joshi 00415 SBIN0010215 1326 1326 Processed 30/05/2023 050015290 lokeshjoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 JAWAD MP-41-001-029-006/69
(KHATIKHEDA) 		1741001029NRG24250520230037600 25/05/2023 CHANDIBAI 1741001029WL003369 CHANDIBAI 00415 SBIN0030059 1224 1224 Processed 30/05/2023 050015290 CHANDIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 JAWAD MP-41-001-029-006/76
(KHATIKHEDA) 		1741001029NRG24250520230037602 25/05/2023 ASHOK 1741001029WL003370 ASHOK 00415 SBIN0030059 1224 1224 Processed 30/05/2023 050015290 ASHOK STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-029-006/76
(KHATIKHEDA) 		1741001029NRG24250520230037603 25/05/2023 Pawan 1741001029WL003370 Pawan 00415 SBIN0030059 1224 1224 Processed 30/05/2023 050015290 Pawan STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-030-001/135
(DAULATPURA (JAT)) 		1741001030NRG24250520230037605 25/05/2023 gorilal dhakad 1741001030WL003372 gorilal dhakad 00415 SBIN0030059 221 221 Processed 30/05/2023 050015290 gorilaldhakad STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-041-002/154
(MANDA) 		1741001041NRG24250520230036422 25/05/2023 Viram Gurjar 1741001041WL003292 Viram Gurjar 00415 SBIN0030059 1326 1326 Processed 30/05/2023 050015290 ViramGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24250520230036403 25/05/2023 Manju bai 1741001WL003290 Manju bai 00415 SBIN0030059 204 204 Processed 30/05/2023 050015290 Manjubai STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-043-001/482
(MORWAN) 		1741001000NRG24250520230036407 25/05/2023 MATHARIBAI 1741001WL003290 MATHARIBAI 00415 SBIN0030059 204 204 Processed 30/05/2023 050015290 MATHARIBAI STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-043-001/724
(MORWAN) 		1741001000NRG24250520230036410 25/05/2023 Sita Bai 1741001WL003290 Sita Bai 00415 SBIN0030059 204 204 Processed 30/05/2023 050015290 SitaBai STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24250520230036412 25/05/2023 Sonabai 1741001WL003290 Sonabai 00415 SBIN0030059 204 204 Processed 30/05/2023 050015290 Sonabai STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24250520230036413 25/05/2023 Laxmi Bai 1741001WL003290 Laxmi Bai 00415 SBIN0030059 204 204 Processed 30/05/2023 050015290 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
54 JAWAD MP-41-001-044-001/453
(RUPPURA) 		1741001044NRG24250520230037548 25/05/2023 Pani Bai Meghwal 1741001044WL003357 Pani Bai Meghwal 00415 SBIN0030059 1326 1326 Processed 30/05/2023 050015290 PaniBaiMeghwal STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG24250520230036086 25/05/2023 kamlibai 1741001046WL003280 kamlibai 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 kamlibai FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG24250520230036085 25/05/2023 savaram 1741001046WL003280 savaram 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 savaram FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-046-001/230
(BAWALNAI) 		1741001046NRG24250520230036087 25/05/2023 KAMLABAI 1741001046WL003280 KAMLABAI 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 KAMLABAI STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-046-001/230-V
(BAWALNAI) 		1741001046NRG24250520230036088 25/05/2023 MUNNI BAI BHIL 1741001046WL003280 MUNNI BAI BHIL 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 MUNNIBAIBHIL STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-046-001/286
(BAWALNAI) 		1741001046NRG24250520230036091 25/05/2023 LALARAM 1741001046WL003280 LALARAM 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 LALARAM FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-046-001/288-V
(BAWALNAI) 		1741001046NRG24250520230036092 25/05/2023 KOSHALYABAI 1741001046WL003280 KOSHALYABAI 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 KOSHALYABAI STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001046NRG24250520230036095 25/05/2023 POKHARCHAND 1741001046WL003280 POKHARCHAND 00415 SBIN0030059 663 663 Processed 30/05/2023 050015290 POKHARCHAND STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-046-001/333
(BAWALNAI) 		1741001046NRG24250520230036097 25/05/2023 shankarlal 1741001046WL003280 shankarlal 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 shankarlal STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-046-001/405
(BAWALNAI) 		1741001046NRG24250520230036100 25/05/2023 VIDHABAI 1741001046WL003280 VIDHABAI 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 VIDHABAI STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-046-001/443-C
(BAWALNAI) 		1741001046NRG24250520230036101 25/05/2023 PARKASH 1741001046WL003280 PARKASH 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 PARKASH CENTRAL BANK OF INDIA(607115)
65 JAWAD MP-41-001-046-001/565-l
(BAWALNAI) 		1741001046NRG24250520230036108 25/05/2023 KANHEYALAL 1741001046WL003280 KANHEYALAL 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 KANHEYALAL STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-046-001/775-V
(BAWALNAI) 		1741001046NRG24250520230036113 25/05/2023 JAGDEV SINGH 1741001046WL003280 JAGDEV SINGH 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 JAGDEVSINGH BANK OF BARODA(606985)
67 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG24250520230036116 25/05/2023 HIRALAL 1741001046WL003280 HIRALAL 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 HIRALAL STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-046-001/856-D
(BAWALNAI) 		1741001046NRG24250520230036118 25/05/2023 PREMCHAND 1741001046WL003280 PREMCHAND 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 PREMCHAND FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG24250520230036119 25/05/2023 lilabai 1741001046WL003280 lilabai 00415 SBIN0030059 884 884 Processed 30/05/2023 050015290 lilabai FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-070-001/92
(MADAWADA) 		1741001070NRG24250520230036420 25/05/2023 RAMDAYAL 1741001070WL003291 RAMDAYAL 00415 SBIN0030059 1326 1326 Processed 30/05/2023 050015290 RAMDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 21930 21930
71 JAWAD MP-41-001-002-004/53
(BADI) 		1741001002NRG24250520230037648 25/05/2023 TARACHAND 1741001002WL003377 TARACHAND 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 TARACHAND STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-005-001/341
(DHANGAON) 		1741001005NRG24250520230037594 25/05/2023 aasha bai 1741001005WL003368 aasha bai 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 aashabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 JAWAD MP-41-001-005-001/44
(DHANGAON) 		1741001005NRG24250520230037649 25/05/2023 BHAGWAN LAL REGAR 1741001005WL003378 BHAGWAN LAL REGAR 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 BHAGWANLALREGAR STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-005-001/92
(DHANGAON) 		1741001005NRG24250520230037604 25/05/2023 RAJkumar 1741001005WL003371 RAJkumar 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 RAJkumar STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-005-003/142
(DHANGAON) 		1741001005NRG24250520230037595 25/05/2023 mukesh 1741001005WL003368 mukesh 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 mukesh STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-005-003/74
(DHANGAON) 		1741001005NRG24250520230037598 25/05/2023 Chitarmal 1741001005WL003368 Chitarmal 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 JAWAD MP-41-001-005-003/76
(DHANGAON) 		1741001005NRG24250520230037650 25/05/2023 ramkanya 1741001005WL003378 ramkanya 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 ramkanya STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-005-003/97
(DHANGAON) 		1741001005NRG24250520230037599 25/05/2023 PRAKASH CHAND 1741001005WL003368 PRAKASH CHAND 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 PRAKASHCHAND STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-008-001/109
(KACHHALA) 		1741001008NRG24250520230037038 25/05/2023 KELASH 1741001008WL003343 KELASH 00415 SBIN0030216 1105 1105 Processed 30/05/2023 050015290 KELASH STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-008-001/109-A
(KACHHALA) 		1741001008NRG24250520230037039 25/05/2023 manjubai 1741001008WL003343 manjubai 00415 SBIN0030216 1105 1105 Processed 30/05/2023 050015290 manjubai STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-008-001/113
(KACHHALA) 		1741001008NRG24250520230037040 25/05/2023 baluram 1741001008WL003343 baluram 00415 SBIN0030216 1105 1105 Processed 30/05/2023 050015290 baluram STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-008-001/121
(KACHHALA) 		1741001008NRG24250520230037041 25/05/2023 yashoda 1741001008WL003343 yashoda 00415 SBIN0030216 1105 1105 Processed 30/05/2023 050015290 yashoda STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-008-001/121-D
(KACHHALA) 		1741001008NRG24250520230037042 25/05/2023 prembai 1741001008WL003343 prembai 00415 SBIN0030216 1105 1105 Processed 30/05/2023 050015290 prembai STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-008-001/134
(KACHHALA) 		1741001008NRG24250520230037043 25/05/2023 MOHANLAL 1741001008WL003343 MOHANLAL 00415 SBIN0030216 1105 1105 Processed 30/05/2023 050015290 MOHANLAL STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-008-001/158
(KACHHALA) 		1741001008NRG24250520230037048 25/05/2023 Santosh 1741001008WL003343 Santosh 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Santosh STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-008-001/48
(KACHHALA) 		1741001008NRG24250520230037051 25/05/2023 BALURAM 1741001008WL003343 BALURAM 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 BALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-008-001/64-A
(KACHHALA) 		1741001008NRG24250520230037053 25/05/2023 Shimla 1741001008WL003343 Shimla 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Shimla STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-008-001/72
(KACHHALA) 		1741001008NRG24250520230037054 25/05/2023 shokin 1741001008WL003343 shokin 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 shokin STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-008-001/72-A
(KACHHALA) 		1741001008NRG24250520230037055 25/05/2023 Sarita 1741001008WL003343 Sarita 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Sarita STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-008-001/76
(KACHHALA) 		1741001008NRG24250520230037056 25/05/2023 HARAKU 1741001008WL003343 HARAKU 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 HARAKU STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-008-001/84
(KACHHALA) 		1741001008NRG24250520230037058 25/05/2023 KELI 1741001008WL003343 KELI 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 KELI STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-008-001/86
(KACHHALA) 		1741001008NRG24250520230037059 25/05/2023 SHANTIBAI 1741001008WL003343 SHANTIBAI 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 SHANTIBAI STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-008-001/93-B
(KACHHALA) 		1741001008NRG24250520230037060 25/05/2023 rupa bai 1741001008WL003343 rupa bai 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 rupabai STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-008-001/97-B
(KACHHALA) 		1741001008NRG24250520230037062 25/05/2023 omprkash dhakad 1741001008WL003343 omprkash dhakad 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 omprkashdhakad STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-008-003/2
(KACHHALA) 		1741001008NRG24250520230037063 25/05/2023 BANVARI 1741001008WL003343 BANVARI 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 JAWAD MP-41-001-008-003/21
(KACHHALA) 		1741001008NRG24250520230037064 25/05/2023 CHITARMAL 1741001008WL003343 CHITARMAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 CHITARMAL STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-008-003/23-D
(KACHHALA) 		1741001008NRG24250520230037066 25/05/2023 KANHEYALAL 1741001008WL003343 KANHEYALAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 KANHEYALAL STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-008-003/33
(KACHHALA) 		1741001008NRG24250520230037068 25/05/2023 KELASH 1741001008WL003343 KELASH 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 KELASH STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-008-003/36
(KACHHALA) 		1741001008NRG24250520230037070 25/05/2023 SHANKARLAL 1741001008WL003343 SHANKARLAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 SHANKARLAL STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24250520230037071 25/05/2023 BANSHILAL 1741001008WL003343 BANSHILAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 BANSHILAL STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24250520230037072 25/05/2023 MOHANIBAI 1741001008WL003343 MOHANIBAI 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 MOHANIBAI STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-008-003/37
(KACHHALA) 		1741001008NRG24250520230037073 25/05/2023 SEETABAI 1741001008WL003343 SEETABAI 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 SEETABAI STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-008-003/39
(KACHHALA) 		1741001008NRG24250520230037074 25/05/2023 Balkishan 1741001008WL003343 Balkishan 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Balkishan STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-008-003/4
(KACHHALA) 		1741001008NRG24250520230037075 25/05/2023 KELASHCHANDRA 1741001008WL003343 KELASHCHANDRA 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 KELASHCHANDRA STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-008-003/4
(KACHHALA) 		1741001008NRG24250520230037076 25/05/2023 SUGANABAI 1741001008WL003343 SUGANABAI 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 SUGANABAI STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-008-003/41
(KACHHALA) 		1741001008NRG24250520230037077 25/05/2023 MADANLAL 1741001008WL003343 MADANLAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 MADANLAL STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-008-003/41-B
(KACHHALA) 		1741001008NRG24250520230037078 25/05/2023 Mena 1741001008WL003343 Mena 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Mena STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-008-003/43
(KACHHALA) 		1741001008NRG24250520230037080 25/05/2023 Ysoda 1741001008WL003343 Ysoda 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Ysoda STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-008-003/50
(KACHHALA) 		1741001008NRG24250520230037082 25/05/2023 BADRILAL 1741001008WL003343 BADRILAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 BADRILAL STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-008-003/55
(KACHHALA) 		1741001008NRG24250520230037085 25/05/2023 Shanti 1741001008WL003343 Shanti 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Shanti STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-008-003/55-D
(KACHHALA) 		1741001008NRG24250520230037086 25/05/2023 madhanlal 1741001008WL003343 madhanlal 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 madhanlal STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-008-003/57-D
(KACHHALA) 		1741001008NRG24250520230037087 25/05/2023 Parmesh 1741001008WL003343 Parmesh 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Parmesh STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-008-003/6-D
(KACHHALA) 		1741001008NRG24250520230037088 25/05/2023 PURANMAL 1741001008WL003343 PURANMAL 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 PURANMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 JAWAD MP-41-001-008-003/63
(KACHHALA) 		1741001008NRG24250520230037089 25/05/2023 Chitarmal 1741001008WL003343 Chitarmal 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Chitarmal STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-008-003/63
(KACHHALA) 		1741001008NRG24250520230037090 25/05/2023 nadhubai 1741001008WL003343 nadhubai 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 nadhubai STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-008-003/65
(KACHHALA) 		1741001008NRG24250520230037092 25/05/2023 mamta 1741001008WL003343 mamta 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 mamta STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-008-003/68
(KACHHALA) 		1741001008NRG24250520230037094 25/05/2023 Chandabai 1741001008WL003343 Chandabai 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Chandabai STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-008-003/84-A
(KACHHALA) 		1741001008NRG24250520230037098 25/05/2023 Sunil 1741001008WL003343 Sunil 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Sunil STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-008-005/43
(KACHHALA) 		1741001008NRG24250520230037102 25/05/2023 ASHOK 1741001008WL003343 ASHOK 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 ASHOK STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-008-005/43
(KACHHALA) 		1741001008NRG24250520230037101 25/05/2023 lakhamichand 1741001008WL003343 lakhamichand 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 lakhamichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 JAWAD MP-41-001-008-005/62
(KACHHALA) 		1741001008NRG24250520230037103 25/05/2023 Dhamerntdr 1741001008WL003343 Dhamerntdr 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Dhamerntdr STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-008-005/64
(KACHHALA) 		1741001008NRG24250520230037105 25/05/2023 Babulal 1741001008WL003343 Babulal 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Babulal STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-008-005/65
(KACHHALA) 		1741001008NRG24250520230037106 25/05/2023 Sarda 1741001008WL003343 Sarda 00415 SBIN0030216 1326 1326 Processed 30/05/2023 050015290 Sarda STATE BANK OF INDIA(508548)
SubTotal 68952 68952
124 JAWAD MP-41-001-044-001/433
(RUPPURA) 		1741001044NRG24250520230037546 25/05/2023 KISHAN SINGH 1741001044WL003357 KISHAN SINGH 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 KISHANSINGH STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-044-001/433
(RUPPURA) 		1741001044NRG24250520230037545 25/05/2023 TEJPALSINGH 1741001044WL003357 TEJPALSINGH 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 TEJPALSINGH STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-044-001/501
(RUPPURA) 		1741001044NRG24250520230037553 25/05/2023 SHRADDHA 1741001044WL003357 SHRADDHA 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 SHRADDHA STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-044-001/522
(RUPPURA) 		1741001044NRG24250520230037555 25/05/2023 SUMITRA 1741001044WL003357 SUMITRA 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 SUMITRA STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-044-001/593
(RUPPURA) 		1741001044NRG24250520230037556 25/05/2023 NITESH 1741001044WL003357 NITESH 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 NITESH STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-044-001/593
(RUPPURA) 		1741001044NRG24250520230037557 25/05/2023 VEENITA 1741001044WL003357 VEENITA 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 VEENITA STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-070-002/43
(MADAWADA) 		1741001070NRG24250520230036421 25/05/2023 DINESH 1741001070WL003291 DINESH 00415 SBIN0030293 1326 1326 Processed 30/05/2023 050015290 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
131 JAWAD MP-41-001-025-001/18
(BORDIYA) 		1741001025NRG24250520230036389 25/05/2023 Chanda Bai 1741001025WL003288 Chanda Bai 00415 SBIN0030297 1284 1284 Processed 30/05/2023 050015290 ChandaBai STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-034-001/107
(ALORI) 		1741001034NRG24250520230037113 25/05/2023 Dhanraj 1741001034WL003346 Dhanraj 00415 SBIN0030297 1326 1326 Processed 30/05/2023 050015290 Dhanraj STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001035NRG24240520230035812 25/05/2023 lalitabai 1741001035WL003257 lalitabai 00415 SBIN0030297 1105 1105 Processed 30/05/2023 050015290 lalitabai STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-046-001/804-V
(BAWALNAI) 		1741001046NRG24250520230036115 25/05/2023 Vijendr 1741001046WL003280 Vijendr 00415 SBIN0030297 884 884 Processed 30/05/2023 050015290 Vijendr UCO BANK(607066)
SubTotal 4599 4599
135 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001046NRG24250520230036106 25/05/2023 MOTI LAL 1741001046WL003280 MOTI LAL 00415 SBIN0030515 884 884 Processed 30/05/2023 050015290 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
136 JAWAD MP-41-001-044-001/595
(RUPPURA) 		1741001044NRG24250520230037559 25/05/2023 PAWAN KUMAR 1741001044WL003357 PAWAN KUMAR 00462 UCBA0000246 1326 1326 Processed 30/05/2023 050015290 PAWANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 JAWAD MP-41-001-040-002/5
(DADOLI) 		1741001040NRG24250520230036845 25/05/2023 AMBALAL NAYAK 1741001040WL003337 AMBALAL NAYAK 00462 UCBA0001091 884 884 Processed 30/05/2023 050015290 AMBALALNAYAK UCO BANK(607066)
138 JAWAD MP-41-001-041-001/68
(MANDA) 		1741001041NRG24250520230036423 25/05/2023 HIRALAL BHIL 1741001041WL003293 HIRALAL BHIL 00462 UCBA0001091 1326 1326 Processed 30/05/2023 050015290 HIRALALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
139 JAWAD MP-41-001-044-001/436
(RUPPURA) 		1741001044NRG24250520230037547 25/05/2023 KULDEEP SINGH RATHORE 1741001044WL003357 KULDEEP SINGH RATHORE 00462 UCBA0001092 1326 1326 Processed 30/05/2023 050015290 KULDEEPSINGHRATHORE UCO BANK(607066)
140 JAWAD MP-41-001-044-001/594
(RUPPURA) 		1741001044NRG24250520230037558 25/05/2023 MANJUBAI 1741001044WL003357 MANJUBAI 00462 UCBA0001092 1326 1326 Processed 30/05/2023 050015290 MANJUBAI UCO BANK(607066)
141 JAWAD MP-41-001-070-001/126-A
(MADAWADA) 		1741001070NRG24250520230036414 25/05/2023 HARISINGH 1741001070WL003291 HARISINGH 00462 UCBA0001092 1326 1326 Processed 30/05/2023 050015290 HARISINGH UCO BANK(607066)
142 JAWAD MP-41-001-070-001/204
(MADAWADA) 		1741001070NRG24250520230036416 25/05/2023 hariram 1741001070WL003291 hariram 00462 UCBA0001092 1105 1105 Processed 30/05/2023 050015290 hariram UCO BANK(607066)
143 JAWAD MP-41-001-070-001/207
(MADAWADA) 		1741001070NRG24250520230036417 25/05/2023 vishnu 1741001070WL003291 vishnu 00462 UCBA0001092 884 884 Processed 30/05/2023 050015290 vishnu BANK OF INDIA(508505)
144 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24250520230036418 25/05/2023 NARYAN 1741001070WL003291 NARYAN 00462 UCBA0001092 1326 1326 Processed 30/05/2023 050015290 NARYAN UCO BANK(607066)
SubTotal 7293 7293
145 JAWAD MP-41-001-044-001/453
(RUPPURA) 		1741001044NRG24250520230037549 25/05/2023 KAVITA 1741001044WL003357 KAVITA 00462 UCBA0003080 1326 1326 Processed 30/05/2023 050015290 KAVITA UCO BANK(607066)
146 JAWAD MP-41-001-044-001/76
(RUPPURA) 		1741001044NRG24250520230037560 25/05/2023 KAMALASHANKAR SEN 1741001044WL003357 KAMALASHANKAR SEN 00462 UCBA0003080 1326 1326 Processed 30/05/2023 050015290 KAMALASHANKARSEN NARMADA JHABUA GRAMIN BANK(508515)
147 JAWAD MP-41-001-046-001/270
(BAWALNAI) 		1741001046NRG24250520230036089 25/05/2023 Aasaram 1741001046WL003280 Aasaram 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 Aasaram FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-046-001/374-V
(BAWALNAI) 		1741001046NRG24250520230036098 25/05/2023 BASNTILAL 1741001046WL003280 BASNTILAL 00462 UCBA0003080 663 663 Processed 30/05/2023 050015290 BASNTILAL UCO BANK(607066)
149 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001046NRG24250520230036105 25/05/2023 RADHA BAI AHIR 1741001046WL003280 RADHA BAI AHIR 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 RADHABAIAHIR UCO BANK(607066)
150 JAWAD MP-41-001-046-001/559
(BAWALNAI) 		1741001046NRG24250520230036107 25/05/2023 FATEH SINGH 1741001046WL003280 FATEH SINGH 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 FATEHSINGH UCO BANK(607066)
151 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001046NRG24250520230036109 25/05/2023 BAGDIBAI 1741001046WL003280 BAGDIBAI 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 BAGDIBAI UCO BANK(607066)
152 JAWAD MP-41-001-046-001/775-C
(BAWALNAI) 		1741001046NRG24250520230036111 25/05/2023 TEJPAL SINGH 1741001046WL003280 TEJPAL SINGH 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 TEJPALSINGH UCO BANK(607066)
153 JAWAD MP-41-001-046-001/804
(BAWALNAI) 		1741001046NRG24250520230036114 25/05/2023 sarvendar singh 1741001046WL003280 sarvendar singh 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 sarvendarsingh INDIAN BANK(607105)
154 JAWAD MP-41-001-049-005/23
(TUMBA) 		1741001049NRG24250520230037618 25/05/2023 KANHAYALAL 1741001049WL003373 KANHAYALAL 00462 UCBA0003080 884 884 Processed 30/05/2023 050015290 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-051-001/207
(SARODA) 		1741001051NRG24250520230036994 25/05/2023 jayraam 1741001051WL003342 jayraam 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 jayraam FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-051-001/215
(SARODA) 		1741001051NRG24250520230036995 25/05/2023 UDAYLAL DHAKAD 1741001051WL003342 UDAYLAL DHAKAD 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 UDAYLALDHAKAD STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-051-001/239
(SARODA) 		1741001051NRG24250520230037001 25/05/2023 kamlesh 1741001051WL003342 kamlesh 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 kamlesh FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-051-001/241
(SARODA) 		1741001051NRG24250520230037002 25/05/2023 ganesh 1741001051WL003342 ganesh 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 ganesh UCO BANK(607066)
159 JAWAD MP-41-001-051-001/283
(SARODA) 		1741001051NRG24250520230037013 25/05/2023 Shobhag singh 1741001051WL003342 Shobhag singh 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 Shobhagsingh UCO BANK(607066)
160 JAWAD MP-41-001-051-001/47-D
(SARODA) 		1741001051NRG24250520230037028 25/05/2023 SHOKIN LAL 1741001051WL003342 SHOKIN LAL 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 SHOKINLAL UCO BANK(607066)
161 JAWAD MP-41-001-051-003/112-D
(SARODA) 		1741001051NRG24250520230037031 25/05/2023 BHAGIRATH 1741001051WL003342 BHAGIRATH 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
162 JAWAD MP-41-001-051-003/116-D
(SARODA) 		1741001051NRG24250520230037033 25/05/2023 govardhanlal 1741001051WL003342 govardhanlal 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 govardhanlal UCO BANK(607066)
163 JAWAD MP-41-001-051-003/122
(SARODA) 		1741001051NRG24250520230037034 25/05/2023 bharat kumar 1741001051WL003342 bharat kumar 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 bharatkumar FINO PAYMENTS BANK LTD(608001)
164 JAWAD MP-41-001-051-003/217
(SARODA) 		1741001051NRG24250520230037035 25/05/2023 sunil 1741001051WL003342 sunil 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 sunil CENTRAL BANK OF INDIA(607115)
165 JAWAD MP-41-001-051-003/219
(SARODA) 		1741001051NRG24250520230037036 25/05/2023 chandra parkash 1741001051WL003342 chandra parkash 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 chandraparkash FINO PAYMENTS BANK LTD(608001)
166 JAWAD MP-41-001-051-003/55
(SARODA) 		1741001051NRG24250520230037037 25/05/2023 MADANLAL 1741001051WL003342 MADANLAL 00462 UCBA0003080 1105 1105 Processed 30/05/2023 050015290 MADANLAL FINO PAYMENTS BANK LTD(608001)
167 JAWAD MP-41-001-058-001/53
(KHOR) 		1741001058NRG24250520230036580 25/05/2023 KESURAM 1741001058WL003314 KESURAM 00462 UCBA0003080 663 663 Processed 30/05/2023 050015290 KESURAM UCO BANK(607066)
SubTotal 23426 23426
168 JAWAD MP-41-001-058-001/1236
(KHOR) 		1741001058NRG24250520230036574 25/05/2023 devendra prajapat 1741001058WL003314 devendra prajapat 00666 IDFB0042721 663 663 Processed 30/05/2023 050015290 devendraprajapat STATE BANK OF INDIA(508548)
SubTotal 663 663
169 JAWAD MP-41-001-008-001/148-D
(KACHHALA) 		1741001008NRG24250520230037047 25/05/2023 gayatra 1741001008WL003343 gayatra 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 gayatra FINO PAYMENTS BANK LTD(608001)
170 JAWAD MP-41-001-022-001/40
(BANADA) 		1741001022NRG24240520230035940 25/05/2023 GITA 1741001022WL003269 GITA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050015290 GITA FINO PAYMENTS BANK LTD(608001)
171 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001046NRG24250520230036081 25/05/2023 lalaram 1741001046WL003280 lalaram 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 lalaram FINO PAYMENTS BANK LTD(608001)
172 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001046NRG24250520230036082 25/05/2023 papulal bhil 1741001046WL003280 papulal bhil 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 papulalbhil FINO PAYMENTS BANK LTD(608001)
173 JAWAD MP-41-001-046-001/185
(BAWALNAI) 		1741001046NRG24250520230036083 25/05/2023 Davilal 1741001046WL003280 Davilal 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 Davilal FINO PAYMENTS BANK LTD(608001)
174 JAWAD MP-41-001-046-001/191
(BAWALNAI) 		1741001046NRG24250520230036084 25/05/2023 Nanuram Bheel 1741001046WL003280 Nanuram Bheel 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 NanuramBheel STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-046-001/272-V
(BAWALNAI) 		1741001046NRG24250520230036090 25/05/2023 kelashchandra 1741001046WL003280 kelashchandra 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 kelashchandra FINO PAYMENTS BANK LTD(608001)
176 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG24250520230036094 25/05/2023 chanda bai 1741001046WL003280 chanda bai 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 chandabai FINO PAYMENTS BANK LTD(608001)
177 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG24250520230036093 25/05/2023 Mithulal 1741001046WL003280 Mithulal 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 Mithulal FINO PAYMENTS BANK LTD(608001)
178 JAWAD MP-41-001-046-001/403
(BAWALNAI) 		1741001046NRG24250520230036099 25/05/2023 Kanta Bai Ahir 1741001046WL003280 Kanta Bai Ahir 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 KantaBaiAhir FINO PAYMENTS BANK LTD(608001)
179 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG24250520230036117 25/05/2023 Durga bai bhil 1741001046WL003280 Durga bai bhil 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 Durgabaibhil FINO PAYMENTS BANK LTD(608001)
180 JAWAD MP-41-001-046-001/967
(BAWALNAI) 		1741001046NRG24250520230036122 25/05/2023 bherulal bhil 1741001046WL003280 bherulal bhil 00688 FINO0001001 884 884 Processed 30/05/2023 050015290 bherulalbhil FINO PAYMENTS BANK LTD(608001)
181 JAWAD MP-41-001-051-001/115
(SARODA) 		1741001051NRG24250520230036989 25/05/2023 devilal 1741001051WL003342 devilal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 devilal FINO PAYMENTS BANK LTD(608001)
182 JAWAD MP-41-001-051-001/17-D
(SARODA) 		1741001051NRG24250520230036992 25/05/2023 LAXMAN 1741001051WL003342 LAXMAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 LAXMAN FINO PAYMENTS BANK LTD(608001)
183 JAWAD MP-41-001-051-001/233
(SARODA) 		1741001051NRG24250520230036997 25/05/2023 RADHESHYAM BERAGI 1741001051WL003342 RADHESHYAM BERAGI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 RADHESHYAMBERAGI FINO PAYMENTS BANK LTD(608001)
184 JAWAD MP-41-001-051-001/26-D
(SARODA) 		1741001051NRG24250520230037004 25/05/2023 Narayan 1741001051WL003342 Narayan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Narayan FINO PAYMENTS BANK LTD(608001)
185 JAWAD MP-41-001-051-001/275
(SARODA) 		1741001051NRG24250520230037005 25/05/2023 Suresh kumar 1741001051WL003342 Suresh kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Sureshkumar FINO PAYMENTS BANK LTD(608001)
186 JAWAD MP-41-001-051-001/276
(SARODA) 		1741001051NRG24250520230037006 25/05/2023 Bhagwandas 1741001051WL003342 Bhagwandas 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Bhagwandas STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-051-001/277
(SARODA) 		1741001051NRG24250520230037007 25/05/2023 Omparkash 1741001051WL003342 Omparkash 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Omparkash FINO PAYMENTS BANK LTD(608001)
188 JAWAD MP-41-001-051-001/278
(SARODA) 		1741001051NRG24250520230037008 25/05/2023 Lokesh kumar 1741001051WL003342 Lokesh kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Lokeshkumar FINO PAYMENTS BANK LTD(608001)
189 JAWAD MP-41-001-051-001/279
(SARODA) 		1741001051NRG24250520230037009 25/05/2023 Sukhdev 1741001051WL003342 Sukhdev 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Sukhdev FINO PAYMENTS BANK LTD(608001)
190 JAWAD MP-41-001-051-001/280
(SARODA) 		1741001051NRG24250520230037010 25/05/2023 Mhaveer singh 1741001051WL003342 Mhaveer singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Mhaveersingh FINO PAYMENTS BANK LTD(608001)
191 JAWAD MP-41-001-051-001/281
(SARODA) 		1741001051NRG24250520230037011 25/05/2023 Surendra singh 1741001051WL003342 Surendra singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Surendrasingh FINO PAYMENTS BANK LTD(608001)
192 JAWAD MP-41-001-051-001/282
(SARODA) 		1741001051NRG24250520230037012 25/05/2023 Kirpal singh 1741001051WL003342 Kirpal singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Kirpalsingh FINO PAYMENTS BANK LTD(608001)
193 JAWAD MP-41-001-051-001/284
(SARODA) 		1741001051NRG24250520230037014 25/05/2023 Dinesh kumar 1741001051WL003342 Dinesh kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Dineshkumar FINO PAYMENTS BANK LTD(608001)
194 JAWAD MP-41-001-051-001/285
(SARODA) 		1741001051NRG24250520230037015 25/05/2023 Komal kumar 1741001051WL003342 Komal kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Komalkumar NARMADA JHABUA GRAMIN BANK(508515)
195 JAWAD MP-41-001-051-001/286
(SARODA) 		1741001051NRG24250520230037016 25/05/2023 Ankit 1741001051WL003342 Ankit 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Ankit FINO PAYMENTS BANK LTD(608001)
196 JAWAD MP-41-001-051-001/288
(SARODA) 		1741001051NRG24250520230037018 25/05/2023 Vinod 1741001051WL003342 Vinod 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAWAD MP-41-001-051-001/289
(SARODA) 		1741001051NRG24250520230037019 25/05/2023 Uderam 1741001051WL003342 Uderam 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Uderam FINO PAYMENTS BANK LTD(608001)
198 JAWAD MP-41-001-051-001/29
(SARODA) 		1741001051NRG24250520230037020 25/05/2023 GOVARDHAN 1741001051WL003342 GOVARDHAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
199 JAWAD MP-41-001-051-001/290
(SARODA) 		1741001051NRG24250520230037021 25/05/2023 Ratanlal 1741001051WL003342 Ratanlal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Ratanlal FINO PAYMENTS BANK LTD(608001)
200 JAWAD MP-41-001-051-001/291
(SARODA) 		1741001051NRG24250520230037022 25/05/2023 Rajulal 1741001051WL003342 Rajulal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Rajulal FINO PAYMENTS BANK LTD(608001)
201 JAWAD MP-41-001-051-001/292
(SARODA) 		1741001051NRG24250520230037023 25/05/2023 Kanhaiyalal 1741001051WL003342 Kanhaiyalal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
202 JAWAD MP-41-001-051-001/34
(SARODA) 		1741001051NRG24250520230037025 25/05/2023 ramlal JATAV 1741001051WL003342 ramlal JATAV 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 ramlalJATAV FINO PAYMENTS BANK LTD(608001)
203 JAWAD MP-41-001-051-001/39-D
(SARODA) 		1741001051NRG24250520230037026 25/05/2023 RADHESHYAM 1741001051WL003342 RADHESHYAM 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
204 JAWAD MP-41-001-051-001/45-K
(SARODA) 		1741001051NRG24250520230037027 25/05/2023 bholiram BEEL 1741001051WL003342 bholiram BEEL 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 bholiramBEEL FINO PAYMENTS BANK LTD(608001)
205 JAWAD MP-41-001-051-001/62
(SARODA) 		1741001051NRG24250520230037029 25/05/2023 Megraj 1741001051WL003342 Megraj 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 Megraj FINO PAYMENTS BANK LTD(608001)
206 JAWAD MP-41-001-051-003/112-K
(SARODA) 		1741001051NRG24250520230037032 25/05/2023 udayram jat 1741001051WL003342 udayram jat 00688 FINO0001001 1105 1105 Processed 30/05/2023 050015290 udayramjat FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
207 JAWAD MP-41-001-008-001/134-A
(KACHHALA) 		1741001008NRG24250520230037044 25/05/2023 Sohani bai 1741001008WL003343 Sohani bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050015290 Sohanibai FINO PAYMENTS BANK LTD(608001)
208 JAWAD MP-41-001-008-001/158-A
(KACHHALA) 		1741001008NRG24250520230037049 25/05/2023 Jamnalal 1741001008WL003343 Jamnalal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015290 Jamnalal FINO PAYMENTS BANK LTD(608001)
209 JAWAD MP-41-001-008-001/95
(KACHHALA) 		1741001008NRG24250520230037061 25/05/2023 Ramlal dhakad 1741001008WL003343 Ramlal dhakad 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015290 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
210 JAWAD MP-41-001-008-003/32-A
(KACHHALA) 		1741001008NRG24250520230037067 25/05/2023 Chanda 1741001008WL003343 Chanda 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015290 Chanda FINO PAYMENTS BANK LTD(608001)
211 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG24250520230036120 25/05/2023 DALI BAI 1741001046WL003280 DALI BAI 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 DALIBAI FINO PAYMENTS BANK LTD(608001)
212 JAWAD MP-41-001-049-001/286
(TUMBA) 		1741001049NRG24250520230037608 25/05/2023 prakash chandra 1741001049WL003373 prakash chandra 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 prakashchandra INDIAN BANK(607105)
213 JAWAD MP-41-001-049-001/43
(TUMBA) 		1741001049NRG24250520230037611 25/05/2023 Kishanlal 1741001049WL003373 Kishanlal 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 Kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
214 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG24250520230037613 25/05/2023 KOMALKUMAR 1741001049WL003373 KOMALKUMAR 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
215 JAWAD MP-41-001-049-001/74
(TUMBA) 		1741001049NRG24250520230037614 25/05/2023 gopilal 1741001049WL003373 gopilal 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 gopilal FINO PAYMENTS BANK LTD(608001)
216 JAWAD MP-41-001-049-001/75
(TUMBA) 		1741001049NRG24250520230037615 25/05/2023 hiralal 1741001049WL003373 hiralal 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 hiralal FINO PAYMENTS BANK LTD(608001)
217 JAWAD MP-41-001-049-001/89
(TUMBA) 		1741001049NRG24250520230037616 25/05/2023 SHYAMLAL 1741001049WL003373 SHYAMLAL 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
218 JAWAD MP-41-001-049-001/94
(TUMBA) 		1741001049NRG24250520230037617 25/05/2023 kishanlal 1741001049WL003373 kishanlal 00688 FINO0001446 884 884 Processed 30/05/2023 050015290 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
219 JAWAD MP-41-001-008-001/21-B
(KACHHALA) 		1741001008NRG24250520230037050 25/05/2023 bhagchand 1741001008WL003343 bhagchand 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050015290 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAWAD MP-41-001-049-001/47
(TUMBA) 		1741001049NRG24250520230037612 25/05/2023 Satyanarayan 1741001049WL003373 Satyanarayan 00691 IPOS0000001 884 884 Processed 30/05/2023 050015290 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
221 JAWAD MP-41-001-026-005/91
(DORAI) 		1741001000NRG24250520230036809 25/05/2023 Haldhar 1741001WL003328 Haldhar 00697 BKID0MG1423 1326 1326 Processed 30/05/2023 050015290 Haldhar NARMADA JHABUA GRAMIN BANK(508515)
222 JAWAD MP-41-001-029-006/26
(KHATIKHEDA) 		1741001029NRG24250520230037570 25/05/2023 RATANLAL BHEEL 1741001029WL003364 RATANLAL BHEEL 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 RATANLALBHEEL NARMADA JHABUA GRAMIN BANK(508515)
223 JAWAD MP-41-001-029-006/42
(KHATIKHEDA) 		1741001029NRG24250520230037573 25/05/2023 kali Bai 1741001029WL003366 kali Bai 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 kaliBai NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-029-006/54
(KHATIKHEDA) 		1741001029NRG24250520230037565 25/05/2023 Ghisa 1741001029WL003360 Ghisa 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 Ghisa NARMADA JHABUA GRAMIN BANK(508515)
225 JAWAD MP-41-001-029-006/65-A
(KHATIKHEDA) 		1741001029NRG24250520230037571 25/05/2023 puspa 1741001029WL003365 puspa 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 puspa NARMADA JHABUA GRAMIN BANK(508515)
226 JAWAD MP-41-001-029-006/91
(KHATIKHEDA) 		1741001029NRG24250520230037568 25/05/2023 HEMRAJ 1741001029WL003362 HEMRAJ 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 HEMRAJ STATE BANK OF INDIA(508548)
227 JAWAD MP-41-001-029-006/97
(KHATIKHEDA) 		1741001029NRG24250520230037567 25/05/2023 Gita Bai Gurjar 1741001029WL003361 Gita Bai Gurjar 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 GitaBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
228 JAWAD MP-41-001-030-001/75-D
(DAULATPURA (JAT)) 		1741001030NRG24250520230037606 25/05/2023 Ramchandra Dhaker 1741001030WL003372 Ramchandra Dhaker 00697 BKID0MG1423 221 221 Processed 30/05/2023 050015290 RamchandraDhaker NARMADA JHABUA GRAMIN BANK(508515)
229 JAWAD MP-41-001-030-004/9
(DAULATPURA (JAT)) 		1741001030NRG24250520230037562 25/05/2023 GOVARDHAN 1741001030WL003359 GOVARDHAN 00697 BKID0MG1423 204 204 Processed 30/05/2023 050015290 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 JAWAD MP-41-001-030-006/110
(DAULATPURA (JAT)) 		1741001030NRG24250520230037563 25/05/2023 SHANKAR SING 1741001030WL003359 SHANKAR SING 00697 BKID0MG1423 1224 1224 Processed 30/05/2023 050015290 SHANKARSING NARMADA JHABUA GRAMIN BANK(508515)
231 JAWAD MP-41-001-030-006/117-D
(DAULATPURA (JAT)) 		1741001030NRG24250520230037564 25/05/2023 BHANVAR SINGH 1741001030WL003359 BHANVAR SINGH 00697 BKID0MG1423 204 204 Processed 30/05/2023 050015290 BHANVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10523 10523
232 JAWAD MP-41-001-043-001/1173
(MORWAN) 		1741001000NRG24250520230036399 25/05/2023 Radhabi 1741001WL003290 Radhabi 00697 BKID0MG1427 204 204 Processed 30/05/2023 050015290 Radhabi NARMADA JHABUA GRAMIN BANK(508515)
233 JAWAD MP-41-001-043-001/330
(MORWAN) 		1741001000NRG24250520230036402 25/05/2023 Bamni Bai 1741001WL003290 Bamni Bai 00697 BKID0MG1427 204 204 Processed 30/05/2023 050015290 BamniBai STATE BANK OF INDIA(508548)
234 JAWAD MP-41-001-043-001/552
(MORWAN) 		1741001000NRG24250520230036408 25/05/2023 GITABAI 1741001WL003290 GITABAI 00697 BKID0MG1427 204 204 Processed 30/05/2023 050015290 GITABAI STATE BANK OF INDIA(508548)
SubTotal 612 612
235 JAWAD MP-41-001-049-001/38
(TUMBA) 		1741001049NRG24250520230037610 25/05/2023 Shanti Bai 1741001049WL003373 Shanti Bai 00697 BKID0MG1432 884 884 Processed 30/05/2023 050015290 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
236 JAWAD MP-41-001-051-001/256
(SARODA) 		1741001051NRG24250520230037003 25/05/2023 dhakad ramniwas 1741001051WL003342 dhakad ramniwas 00697 BKID0MG1432 1105 1105 Processed 30/05/2023 050015290 dhakadramniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
237 JAWAD MP-41-001-034-001/111
(ALORI) 		1741001034NRG24250520230037114 25/05/2023 RODMAL 1741001034WL003346 RODMAL 00697 BKID0MG1436 884 884 Processed 30/05/2023 050015290 RODMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 JAWAD MP-41-001-035-001/229
(LUHARIA CHUNDAWAT) 		1741001035NRG24240520230035816 25/05/2023 jetubai Meghwal 1741001035WL003257 jetubai Meghwal 00697 BKID0MG1436 1105 1105 Processed 30/05/2023 050015290 jetubaiMeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
239 JAWAD MP-41-001-029-006/59
(KHATIKHEDA) 		1741001029NRG24250520230037620 25/05/2023 MOHANLAL BHJEEL 1741001029WL003375 MOHANLAL BHJEEL 00697 BKID0MG7009 1224 1224 Processed 30/05/2023 050015290 MOHANLALBHJEEL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
240 JAWAD MP-41-001-029-006/62
(KHATIKHEDA) 		1741001029NRG24250520230037619 25/05/2023 Kaluram 1741001029WL003374 Kaluram 00697 BKID0MG7009 1224 1224 Processed 30/05/2023 050015290 Kaluram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2448 2448
241 JAWAD MP-41-001-029-006/22
(KHATIKHEDA) 		1741001029NRG24250520230037572 25/05/2023 CHANDIBAI BHEEL 1741001029WL003366 CHANDIBAI BHEEL 00697 BKID0NAMRGB 1224 1224 Processed 30/05/2023 050015290 CHANDIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
242 JAWAD MP-41-001-034-001/828
(ALORI) 		1741001034NRG24250520230037117 25/05/2023 Radheshyam 1741001034WL003346 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050015290 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAWAD MP-41-001-034-001/86
(ALORI) 		1741001034NRG24250520230037119 25/05/2023 BHAGIRATH 1741001034WL003346 BHAGIRATH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050015290 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
244 JAWAD MP-41-001-043-001/259-K
(MORWAN) 		1741001000NRG24250520230036401 25/05/2023 Durga bai 1741001WL003290 Durga bai 00697 BKID0NAMRGB 204 204 Processed 30/05/2023 050015290 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
245 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24250520230036404 25/05/2023 Chanda bai 1741001WL003290 Chanda bai 00697 BKID0NAMRGB 204 204 Processed 30/05/2023 050015290 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
246 JAWAD MP-41-001-043-001/434
(MORWAN) 		1741001000NRG24250520230036405 25/05/2023 NANDUBAI 1741001WL003290 NANDUBAI 00697 BKID0NAMRGB 204 204 Processed 30/05/2023 050015290 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
247 JAWAD MP-41-001-043-001/625
(MORWAN) 		1741001000NRG24250520230036409 25/05/2023 Kesharbai 1741001WL003290 Kesharbai 00697 BKID0NAMRGB 204 204 Processed 30/05/2023 050015290 Kesharbai STATE BANK OF INDIA(508548)
248 JAWAD MP-41-001-043-001/776
(MORWAN) 		1741001000NRG24250520230036411 25/05/2023 SHANTIBAI 1741001WL003290 SHANTIBAI 00697 BKID0NAMRGB 204 204 Processed 30/05/2023 050015290 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
249 JAWAD MP-41-001-046-001/775-C
(BAWALNAI) 		1741001046NRG24250520230036112 25/05/2023 KRISHNA KUNVAR 1741001046WL003280 KRISHNA KUNVAR 00703 AIRP0000001 884 884 Processed 30/05/2023 050015290 KRISHNAKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 261588 261588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_250523APB_FTO_57004 Central Bank Of India CBIN0281064 RATANGARH 15249
2 JAWAD MP1741001_250523APB_FTO_57004 Central Bank Of India CBIN0281781 JAWAD 15793
3 JAWAD MP1741001_250523APB_FTO_57004 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 663
4 JAWAD MP1741001_250523APB_FTO_57004 HDFC bank HDFC0003693 HDFC BANK LTD 663
5 JAWAD MP1741001_250523APB_FTO_57004 IDBI Bank IBKL0000346 NEEMUCH 2652
6 JAWAD MP1741001_250523APB_FTO_57004 Indian Bank IDIB000J586 Javad Morvan Road 3757
7 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0008521 DAMODARPURA 3213
8 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
9 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0030059 JAWAD 21930
10 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0030216 SINGOLI 68952
11 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0030293 JAWI 9282
12 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0030297 JHANTLA 4599
13 JAWAD MP1741001_250523APB_FTO_57004 State Bank of India SBIN0030515 BHOLYAWAS 884
14 JAWAD MP1741001_250523APB_FTO_57004 UCO Bank UCBA0000246 NEEMUCH 1326
15 JAWAD MP1741001_250523APB_FTO_57004 UCO Bank UCBA0001091 DIKEN 2210
16 JAWAD MP1741001_250523APB_FTO_57004 UCO Bank UCBA0001092 SARWANIA MAHARAJ 7293
17 JAWAD MP1741001_250523APB_FTO_57004 UCO Bank UCBA0003080 JAWAD 23426
18 JAWAD MP1741001_250523APB_FTO_57004 IDFC Bank IDFB0042721 IDFC Bank 663
19 JAWAD MP1741001_250523APB_FTO_57004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40001
20 JAWAD MP1741001_250523APB_FTO_57004 Fino Payments Bank Ltd FINO0001446 MP RO 12155
21 JAWAD MP1741001_250523APB_FTO_57004 India Post Payments Bank IPOS0000001 Neemuch 2210
22 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 10523
23 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 612
24 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1989
25 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1989
26 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 2448
27 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1224
28 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1020
29 JAWAD MP1741001_250523APB_FTO_57004 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 2652
30 JAWAD MP1741001_250523APB_FTO_57004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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