Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_020523APB_FTO_26422
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-41-001-032-001/42
(BADHAWA) 		1741001032NRG24020520230012623 02/05/2023 manju bai 1741001032WL001129 manju bai 00045 BARB0NEEMUC 1326 1326 Processed 15/05/2023 690467045 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-015-001/100-K
(DABDAKANLA) 		1741001000NRG24020520230012363 02/05/2023 ANIL 1741001WL001095 ANIL 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 ANIL CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-015-001/121
(DABDAKANLA) 		1741001000NRG24020520230012369 02/05/2023 VINOD KUMAR 1741001WL001095 VINOD KUMAR 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 VINODKUMAR CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-015-001/31-B
(DABDAKANLA) 		1741001000NRG24020520230012375 02/05/2023 Sunil Kumar 1741001WL001095 Sunil Kumar 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 SunilKumar CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-015-001/48-A
(DABDAKANLA) 		1741001000NRG24020520230012378 02/05/2023 BANSHILAL 1741001WL001095 BANSHILAL 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 BANSHILAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-032-001/191-K
(BADHAWA) 		1741001032NRG24020520230012622 02/05/2023 balkishan 1741001032WL001129 balkishan 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 balkishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 JAWAD MP-41-001-032-005/16-X
(BADHAWA) 		1741001032NRG24020520230012642 02/05/2023 KALI BAI 1741001032WL001131 KALI BAI 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 KALIBAI CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-032-007/111-D
(BADHAWA) 		1741001032NRG24020520230012644 02/05/2023 KANHAIYALAL 1741001032WL001131 KANHAIYALAL 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
9 JAWAD MP-41-001-032-009/47
(BADHAWA) 		1741001032NRG24020520230012634 02/05/2023 babulal 1741001032WL001130 babulal 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 babulal BANK OF BARODA(606985)
10 JAWAD MP-41-001-032-009/80-D
(BADHAWA) 		1741001032NRG24020520230012637 02/05/2023 kanhaiyalal 1741001032WL001130 kanhaiyalal 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 kanhaiyalal BANK OF BARODA(606985)
11 JAWAD MP-41-001-032-009/97
(BADHAWA) 		1741001032NRG24020520230012639 02/05/2023 Ramchandra 1741001032WL001130 Ramchandra 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-036-002/16
(DEHPUR) 		1741001036NRG24020520230012503 02/05/2023 Ratanlal 1741001036WL001109 Ratanlal 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690467045 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14586 14586
13 JAWAD MP-41-001-046-001/324
(BAWALNAI) 		1741001046NRG24020520230012226 02/05/2023 kamlibai 1741001046WL001057 kamlibai 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690467045 kamlibai FINO PAYMENTS BANK LTD(608001)
14 JAWAD MP-41-001-046-001/482
(BAWALNAI) 		1741001046NRG24020520230012232 02/05/2023 DADAMCHAND 1741001046WL001057 DADAMCHAND 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690467045 DADAMCHAND CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-046-001/482-V
(BAWALNAI) 		1741001046NRG24020520230012234 02/05/2023 PAPPU KUMAR 1741001046WL001057 PAPPU KUMAR 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690467045 PAPPUKUMAR CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-046-001/721-C
(BAWALNAI) 		1741001046NRG24020520230012239 02/05/2023 GHISA LAL 1741001046WL001057 GHISA LAL 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690467045 GHISALAL CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-049-001/145
(TUMBA) 		1741001049NRG24020520230012540 02/05/2023 nangir 1741001049WL001118 nangir 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690467045 nangir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 JAWAD MP-41-001-049-007/20
(TUMBA) 		1741001049NRG24020520230012539 02/05/2023 rajesh 1741001049WL001117 rajesh 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690467045 rajesh CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-062-001/30
(PALRAKHEDA) 		1741001062NRG24020520230013081 02/05/2023 MUKESH BAPULAL BABRI 1741001062WL001157 MUKESH BAPULAL BABRI 00089 CBIN0281781 884 884 Processed 15/05/2023 690467045 MUKESHBAPULALBABRI CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-062-001/348
(PALRAKHEDA) 		1741001062NRG24020520230013084 02/05/2023 VIKASH 1741001062WL001157 VIKASH 00089 CBIN0281781 884 884 Processed 15/05/2023 690467045 VIKASH CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-062-001/42
(PALRAKHEDA) 		1741001062NRG24020520230013086 02/05/2023 gopal nagda 1741001062WL001157 gopal nagda 00089 CBIN0281781 884 884 Processed 15/05/2023 690467045 gopalnagda CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-062-001/75
(PALRAKHEDA) 		1741001062NRG24020520230013087 02/05/2023 KAMLESH SUTAR 1741001062WL001157 KAMLESH SUTAR 00089 CBIN0281781 884 884 Processed 15/05/2023 690467045 KAMLESHSUTAR CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-062-001/96
(PALRAKHEDA) 		1741001062NRG24020520230013089 02/05/2023 ANIL KUMAR SUTHAR 1741001062WL001157 ANIL KUMAR SUTHAR 00089 CBIN0281781 884 884 Processed 15/05/2023 690467045 ANILKUMARSUTHAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
24 JAWAD MP-41-001-042-002/121
(JANAKPUR) 		1741001000NRG24020520230012492 02/05/2023 PREM KUMAR 1741001WL001107 PREM KUMAR 00152 HDFC0000624 1224 1224 Processed 15/05/2023 690467045 PREMKUMAR HDFC BANK LTD(607152)
SubTotal 1224 1224
25 JAWAD MP-41-001-062-001/340
(PALRAKHEDA) 		1741001062NRG24020520230013082 02/05/2023 AJAY SINGH CHUNDAWAT 1741001062WL001157 AJAY SINGH CHUNDAWAT 00165 IBKL0000346 884 884 Processed 15/05/2023 690467045 AJAYSINGHCHUNDAWAT IDBI BANK(607095)
26 JAWAD MP-41-001-062-001/340
(PALRAKHEDA) 		1741001062NRG24020520230013083 02/05/2023 SUNITA KUNWAR 1741001062WL001157 SUNITA KUNWAR 00165 IBKL0000346 884 884 Processed 16/05/2023 690467045 SUNITAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
27 JAWAD MP-41-001-046-001/483-V
(BAWALNAI) 		1741001046NRG24020520230012235 02/05/2023 Rameshchand 1741001046WL001057 Rameshchand 00176 IDIB000J586 1326 1326 Processed 15/05/2023 690467045 Rameshchand INDIAN BANK(607105)
28 JAWAD MP-41-001-049-001/88
(TUMBA) 		1741001049NRG24020520230012538 02/05/2023 RUPLAL 1741001049WL001116 RUPLAL 00176 IDIB000J586 884 884 Processed 15/05/2023 690467045 RUPLAL CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-076-002/11
(AAMLIBHAT) 		1741001076NRG24010520230012100 02/05/2023 ghanshyam so tulsiram meghwal 1741001076WL001038 ghanshyam so tulsiram meghwal 00176 IDIB000J586 1326 1326 Processed 15/05/2023 690467045 ghanshyamsotulsirammeghwal INDIAN BANK(607105)
SubTotal 3536 3536
30 JAWAD MP-41-001-039-001/115
(KUNDLA) 		1741001039NRG24020520230012514 02/05/2023 Ful Kunwar 1741001039WL001111 Ful Kunwar 00415 SBIN0008521 1326 1326 Processed 15/05/2023 690467045 FulKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 JAWAD MP-41-001-039-001/204
(KUNDLA) 		1741001039NRG24020520230012531 02/05/2023 Bheru lal 1741001039WL001111 Bheru lal 00415 SBIN0030055 1326 1326 Processed 15/05/2023 690467045 Bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 JAWAD MP-41-001-039-001/118
(KUNDLA) 		1741001039NRG24020520230012518 02/05/2023 prem bai 1741001039WL001111 prem bai 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 prembai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG24020520230012217 02/05/2023 kamlibai 1741001046WL001057 kamlibai 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 kamlibai FINO PAYMENTS BANK LTD(608001)
34 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG24020520230012216 02/05/2023 savaram 1741001046WL001057 savaram 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 savaram FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-046-001/230
(BAWALNAI) 		1741001046NRG24020520230012218 02/05/2023 KAMLABAI 1741001046WL001057 KAMLABAI 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 KAMLABAI STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-046-001/230-V
(BAWALNAI) 		1741001046NRG24020520230012219 02/05/2023 MUNNI BAI BHIL 1741001046WL001057 MUNNI BAI BHIL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 MUNNIBAIBHIL STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-046-001/286
(BAWALNAI) 		1741001046NRG24020520230012222 02/05/2023 LALARAM 1741001046WL001057 LALARAM 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 LALARAM FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001046NRG24020520230012225 02/05/2023 POKHARCHAND 1741001046WL001057 POKHARCHAND 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 POKHARCHAND STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-046-001/333
(BAWALNAI) 		1741001046NRG24020520230012227 02/05/2023 shankarlal 1741001046WL001057 shankarlal 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 shankarlal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-046-001/442
(BAWALNAI) 		1741001046NRG24020520230012230 02/05/2023 Jasoda bai chouhan 1741001046WL001057 Jasoda bai chouhan 00415 SBIN0030059 221 221 Processed 15/05/2023 690467045 Jasodabaichouhan STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-046-001/443-C
(BAWALNAI) 		1741001046NRG24020520230012231 02/05/2023 PARKASH 1741001046WL001057 PARKASH 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 PARKASH CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-046-001/53
(BAWALNAI) 		1741001046NRG24020520230012211 02/05/2023 SHANKARLAL MAGANA BHIL 1741001046WL001056 SHANKARLAL MAGANA BHIL 00415 SBIN0030059 1224 1224 Processed 15/05/2023 690467045 SHANKARLALMAGANABHIL STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-046-001/565-l
(BAWALNAI) 		1741001046NRG24020520230012237 02/05/2023 KANHEYALAL 1741001046WL001057 KANHEYALAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 KANHEYALAL STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-046-001/740
(BAWALNAI) 		1741001046NRG24020520230012240 02/05/2023 KISHANLAL 1741001046WL001057 KISHANLAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 KISHANLAL CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG24020520230012241 02/05/2023 HIRALAL 1741001046WL001057 HIRALAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 HIRALAL STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-046-001/856-D
(BAWALNAI) 		1741001046NRG24020520230012243 02/05/2023 PREMCHAND 1741001046WL001057 PREMCHAND 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 PREMCHAND FINO PAYMENTS BANK LTD(608001)
47 JAWAD MP-41-001-046-001/865
(BAWALNAI) 		1741001046NRG24020520230012244 02/05/2023 SHAMBHLAL 1741001046WL001057 SHAMBHLAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 SHAMBHLAL CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG24020520230012245 02/05/2023 lilabai 1741001046WL001057 lilabai 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 lilabai FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-062-001/96
(PALRAKHEDA) 		1741001062NRG24020520230013088 02/05/2023 SHANTI LAL 1741001062WL001157 SHANTI LAL 00415 SBIN0030059 884 884 Processed 16/05/2023 690467045 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAWAD MP-41-001-066-001/118
(BASEDI BHATI) 		1741001000NRG24020520230012384 02/05/2023 dinesh 1741001WL001096 dinesh 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 dinesh STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-066-001/118
(BASEDI BHATI) 		1741001000NRG24020520230012383 02/05/2023 Prahlad 1741001WL001096 Prahlad 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 Prahlad STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-066-001/46
(BASEDI BHATI) 		1741001000NRG24020520230012386 02/05/2023 NANDLAL 1741001WL001096 NANDLAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 NANDLAL BANK OF BARODA(606985)
53 JAWAD MP-41-001-066-001/46
(BASEDI BHATI) 		1741001000NRG24020520230012387 02/05/2023 pyaribai 1741001WL001096 pyaribai 00415 SBIN0030059 1326 1326 Processed 15/05/2023 690467045 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27523 27523
54 JAWAD MP-41-001-076-003/146
(AAMLIBHAT) 		1741001076NRG24010520230012098 02/05/2023 kailashchandra mangilal meghwal 1741001076WL001037 kailashchandra mangilal meghwal 00415 SBIN0030293 1326 1326 Processed 15/05/2023 690467045 kailashchandramangilalmeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
55 JAWAD MP-41-001-007-001/100
(SHEHNATALAI) 		1741001007NRG24020520230012287 02/05/2023 kamlesh 1741001007WL001079 kamlesh 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 kamlesh STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-007-001/101
(SHEHNATALAI) 		1741001007NRG24020520230012288 02/05/2023 SHAMBHULAL 1741001007WL001079 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 16/05/2023 690467045 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAWAD MP-41-001-007-001/102-D
(SHEHNATALAI) 		1741001007NRG24020520230012289 02/05/2023 suresh 1741001007WL001079 suresh 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 suresh STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-007-001/108
(SHEHNATALAI) 		1741001007NRG24020520230012290 02/05/2023 RAMPRASHAD 1741001007WL001079 RAMPRASHAD 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 RAMPRASHAD STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-007-001/24
(SHEHNATALAI) 		1741001007NRG24020520230012294 02/05/2023 shivlal 1741001007WL001079 shivlal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 shivlal STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-007-001/33-D
(SHEHNATALAI) 		1741001007NRG24020520230012295 02/05/2023 RAJESH 1741001007WL001079 RAJESH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 RAJESH STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-007-001/34-D
(SHEHNATALAI) 		1741001007NRG24020520230012297 02/05/2023 chhogalal 1741001007WL001079 chhogalal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 chhogalal STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-007-001/34-D
(SHEHNATALAI) 		1741001007NRG24020520230012296 02/05/2023 udaylal 1741001007WL001079 udaylal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 udaylal STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-007-001/47
(SHEHNATALAI) 		1741001007NRG24020520230012299 02/05/2023 radhakishan 1741001007WL001079 radhakishan 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 radhakishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 JAWAD MP-41-001-007-001/54-D
(SHEHNATALAI) 		1741001007NRG24020520230012300 02/05/2023 kamlesh 1741001007WL001079 kamlesh 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 kamlesh STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-007-001/58-D
(SHEHNATALAI) 		1741001007NRG24020520230012301 02/05/2023 CHAGANLAL 1741001007WL001079 CHAGANLAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 CHAGANLAL STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-007-001/67-D
(SHEHNATALAI) 		1741001007NRG24020520230012303 02/05/2023 devkishan 1741001007WL001079 devkishan 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 devkishan STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-007-001/74
(SHEHNATALAI) 		1741001007NRG24020520230012304 02/05/2023 NEMICHAND 1741001007WL001079 NEMICHAND 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 NEMICHAND STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG24020520230012306 02/05/2023 leela bai 1741001007WL001079 leela bai 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 leelabai STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-007-001/88-D
(SHEHNATALAI) 		1741001007NRG24020520230012307 02/05/2023 vinod 1741001007WL001079 vinod 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
70 JAWAD MP-41-001-007-004/23
(SHEHNATALAI) 		1741001007NRG24020520230012309 02/05/2023 Sanjay 1741001007WL001079 Sanjay 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Sanjay STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-007-004/24
(SHEHNATALAI) 		1741001007NRG24020520230012310 02/05/2023 Jamnalal 1741001007WL001079 Jamnalal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Jamnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 JAWAD MP-41-001-007-004/38
(SHEHNATALAI) 		1741001007NRG24020520230012312 02/05/2023 Muukesh 1741001007WL001079 Muukesh 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Muukesh STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-007-004/39
(SHEHNATALAI) 		1741001007NRG24020520230012313 02/05/2023 RAKESH 1741001007WL001079 RAKESH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 JAWAD MP-41-001-007-004/42
(SHEHNATALAI) 		1741001007NRG24020520230012314 02/05/2023 Madan 1741001007WL001079 Madan 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Madan STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-007-004/44
(SHEHNATALAI) 		1741001007NRG24020520230012316 02/05/2023 ratanlal 1741001007WL001079 ratanlal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 ratanlal PAYTM PAYMENTS BANK LTD(608032)
76 JAWAD MP-41-001-007-004/48
(SHEHNATALAI) 		1741001007NRG24020520230012317 02/05/2023 Radheshyam 1741001007WL001079 Radheshyam 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Radheshyam STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-007-005/25
(SHEHNATALAI) 		1741001007NRG24020520230012318 02/05/2023 kanhaiyalal 1741001007WL001079 kanhaiyalal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 JAWAD MP-41-001-007-005/29
(SHEHNATALAI) 		1741001007NRG24020520230012319 02/05/2023 Kalish 1741001007WL001079 Kalish 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Kalish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 JAWAD MP-41-001-007-005/29-D
(SHEHNATALAI) 		1741001007NRG24020520230012320 02/05/2023 Shan kar lal 1741001007WL001079 Shan kar lal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Shankarlal STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-007-005/35-D
(SHEHNATALAI) 		1741001007NRG24020520230012321 02/05/2023 BHERULAL 1741001007WL001079 BHERULAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 BHERULAL STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-007-005/35-D
(SHEHNATALAI) 		1741001007NRG24020520230012322 02/05/2023 kamlesh dhaker 1741001007WL001079 kamlesh dhaker 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 kamleshdhaker STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-007-005/42
(SHEHNATALAI) 		1741001007NRG24020520230012323 02/05/2023 basantilal 1741001007WL001079 basantilal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 basantilal STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-007-005/53
(SHEHNATALAI) 		1741001007NRG24020520230012324 02/05/2023 prakashchand 1741001007WL001079 prakashchand 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 prakashchand STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-007-005/53-D
(SHEHNATALAI) 		1741001007NRG24020520230012325 02/05/2023 babulal 1741001007WL001079 babulal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 babulal STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-007-005/55
(SHEHNATALAI) 		1741001007NRG24020520230012326 02/05/2023 Baluram 1741001007WL001079 Baluram 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Baluram STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-007-005/56
(SHEHNATALAI) 		1741001007NRG24020520230012327 02/05/2023 Suresh 1741001007WL001079 Suresh 00415 SBIN0030297 1105 1105 Processed 15/05/2023 690467045 Suresh INDIAN OVERSEAS BANK(508541)
87 JAWAD MP-41-001-010-001/129
(PALASIYA) 		1741001010NRG24020520230012645 02/05/2023 LELABAI 1741001010WL001132 LELABAI 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 LELABAI STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-010-001/35
(PALASIYA) 		1741001010NRG24020520230012646 02/05/2023 radheshya 1741001010WL001132 radheshya 00415 SBIN0030297 1110 1110 Processed 15/05/2023 690467045 radheshya STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-010-003/16
(PALASIYA) 		1741001010NRG24020520230012648 02/05/2023 AASHARAM 1741001010WL001132 AASHARAM 00415 SBIN0030297 1110 1110 Processed 15/05/2023 690467045 AASHARAM STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-010-003/5
(PALASIYA) 		1741001010NRG24020520230012649 02/05/2023 MADANLAL 1741001010WL001132 MADANLAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 MADANLAL STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-012-004/22
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012440 02/05/2023 vishal kumar 1741001012WL001101 vishal kumar 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 vishalkumar STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-012-004/43
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012441 02/05/2023 rakesh kumar 1741001012WL001101 rakesh kumar 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 rakeshkumar STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-012-005/110
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012442 02/05/2023 SHAMBHULAL 1741001012WL001101 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 SHAMBHULAL STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-012-005/113
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012443 02/05/2023 Motilal 1741001012WL001101 Motilal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Motilal STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-012-005/120
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012444 02/05/2023 shanker lal 1741001012WL001101 shanker lal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 shankerlal STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-012-005/125
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012445 02/05/2023 Ashok 1741001012WL001101 Ashok 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Ashok STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-012-005/128
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012446 02/05/2023 Bluram bhil 1741001012WL001101 Bluram bhil 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Blurambhil STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-012-005/18
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012447 02/05/2023 GHISA LAL BALAI 1741001012WL001101 GHISA LAL BALAI 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 GHISALALBALAI STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-012-005/82
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012448 02/05/2023 mukesh kumar 1741001012WL001101 mukesh kumar 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 mukeshkumar UCO BANK(607066)
100 JAWAD MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA) 		1741001012NRG24020520230012449 02/05/2023 ASHISH 1741001012WL001101 ASHISH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 ASHISH BANK OF BARODA(606985)
101 JAWAD MP-41-001-015-001/110
(DABDAKANLA) 		1741001000NRG24020520230012366 02/05/2023 RADHESYAM 1741001WL001095 RADHESYAM 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 RADHESYAM HDFC BANK LTD(607152)
102 JAWAD MP-41-001-015-001/119-D
(DABDAKANLA) 		1741001000NRG24020520230012368 02/05/2023 MURLIDHAR 1741001WL001095 MURLIDHAR 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 MURLIDHAR AU SMALL FINANCE BANK LTD(608088)
103 JAWAD MP-41-001-015-001/127
(DABDAKANLA) 		1741001000NRG24020520230012370 02/05/2023 PARKASH 1741001WL001095 PARKASH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 PARKASH STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-015-001/17-B
(DABDAKANLA) 		1741001000NRG24020520230012372 02/05/2023 BABULAL DHAKER 1741001WL001095 BABULAL DHAKER 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 BABULALDHAKER HDFC BANK LTD(607152)
105 JAWAD MP-41-001-015-001/31
(DABDAKANLA) 		1741001000NRG24020520230012374 02/05/2023 BAGADIRAM 1741001WL001095 BAGADIRAM 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 BAGADIRAM STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-015-001/33
(DABDAKANLA) 		1741001000NRG24020520230012376 02/05/2023 ANIL 1741001WL001095 ANIL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 ANIL STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-015-001/62
(DABDAKANLA) 		1741001000NRG24020520230012379 02/05/2023 Dive lal 1741001WL001095 Dive lal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 Divelal STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-036-001/232
(DEHPUR) 		1741001036NRG24020520230012506 02/05/2023 BAGDIRAM 1741001036WL001110 BAGDIRAM 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-036-001/232
(DEHPUR) 		1741001036NRG24020520230012507 02/05/2023 SHANKARLAL 1741001036WL001110 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-036-001/28
(DEHPUR) 		1741001036NRG24020520230012508 02/05/2023 babu 1741001036WL001110 babu 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 babu STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-036-001/58
(DEHPUR) 		1741001036NRG24020520230012509 02/05/2023 noji bai 1741001036WL001110 noji bai 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 nojibai NARMADA JHABUA GRAMIN BANK(508515)
112 JAWAD MP-41-001-036-001/59
(DEHPUR) 		1741001036NRG24020520230012501 02/05/2023 bbanshilal 1741001036WL001109 bbanshilal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 bbanshilal STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-036-002/16
(DEHPUR) 		1741001036NRG24020520230012504 02/05/2023 GHISHALAL 1741001036WL001109 GHISHALAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690467045 GHISHALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 77581 77581
114 JAWAD MP-41-001-032-007/103-D
(BADHAWA) 		1741001032NRG24020520230012643 02/05/2023 KESHARIMAL 1741001032WL001131 KESHARIMAL 00462 UCBA0000246 1326 1326 Processed 15/05/2023 690467045 KESHARIMAL UCO BANK(607066)
SubTotal 1326 1326
115 JAWAD MP-41-001-039-001/159
(KUNDLA) 		1741001039NRG24020520230012524 02/05/2023 Bherulal 1741001039WL001111 Bherulal 00462 UCBA0001091 1326 1326 Processed 15/05/2023 690467045 Bherulal UCO BANK(607066)
116 JAWAD MP-41-001-042-002/159
(JANAKPUR) 		1741001000NRG24020520230012493 02/05/2023 MUKESH 1741001WL001107 MUKESH 00462 UCBA0001091 1224 1224 Processed 15/05/2023 690467045 MUKESH UCO BANK(607066)
117 JAWAD MP-41-001-042-002/91
(JANAKPUR) 		1741001000NRG24020520230012495 02/05/2023 HARIPRASHAD 1741001WL001107 HARIPRASHAD 00462 UCBA0001091 1224 1224 Processed 15/05/2023 690467045 HARIPRASHAD UCO BANK(607066)
118 JAWAD MP-41-001-042-002/93
(JANAKPUR) 		1741001000NRG24020520230012496 02/05/2023 AMBHALAL 1741001WL001107 AMBHALAL 00462 UCBA0001091 1224 1224 Processed 15/05/2023 690467045 AMBHALAL IDBI BANK(607095)
SubTotal 4998 4998
119 JAWAD MP-41-001-066-001/172
(BASEDI BHATI) 		1741001066NRG24010520230012045 02/05/2023 ASHOK SEN 1741001066WL001030 ASHOK SEN 00462 UCBA0001092 1326 1326 Processed 15/05/2023 690467045 ASHOKSEN UCO BANK(607066)
120 JAWAD MP-41-001-076-002/11
(AAMLIBHAT) 		1741001076NRG24010520230012099 02/05/2023 rekha bai wo ghanshyam 1741001076WL001038 rekha bai wo ghanshyam 00462 UCBA0001092 1326 1326 Processed 16/05/2023 690467045 rekhabaiwoghanshyam RATNAKAR BANK(607393)
121 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001076NRG24010520230012097 02/05/2023 mamta meghwal 1741001076WL001036 mamta meghwal 00462 UCBA0001092 1326 1326 Processed 15/05/2023 690467045 mamtameghwal UCO BANK(607066)
122 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001076NRG24010520230012096 02/05/2023 yashwant so salagram meghwal 1741001076WL001036 yashwant so salagram meghwal 00462 UCBA0001092 1326 1326 Processed 15/05/2023 690467045 yashwantsosalagrammeghwal UCO BANK(607066)
SubTotal 5304 5304
123 JAWAD MP-41-001-046-001/270
(BAWALNAI) 		1741001046NRG24020520230012220 02/05/2023 Aasaram 1741001046WL001057 Aasaram 00462 UCBA0003080 1326 1326 Processed 15/05/2023 690467045 Aasaram FINO PAYMENTS BANK LTD(608001)
124 JAWAD MP-41-001-046-001/374-V
(BAWALNAI) 		1741001046NRG24020520230012228 02/05/2023 BASNTILAL 1741001046WL001057 BASNTILAL 00462 UCBA0003080 221 221 Processed 15/05/2023 690467045 BASNTILAL UCO BANK(607066)
125 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001046NRG24020520230012236 02/05/2023 RADHA BAI AHIR 1741001046WL001057 RADHA BAI AHIR 00462 UCBA0003080 1326 1326 Processed 15/05/2023 690467045 RADHABAIAHIR UCO BANK(607066)
126 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001046NRG24020520230012238 02/05/2023 BAGDIBAI 1741001046WL001057 BAGDIBAI 00462 UCBA0003080 1326 1326 Processed 15/05/2023 690467045 BAGDIBAI UCO BANK(607066)
SubTotal 4199 4199
127 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001032NRG24020520230012621 02/05/2023 BALURAM 1741001032WL001129 BALURAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 BALURAM FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-032-008/4-D
(BADHAWA) 		1741001032NRG24020520230012626 02/05/2023 iswar 1741001032WL001129 iswar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 iswar FINO PAYMENTS BANK LTD(608001)
129 JAWAD MP-41-001-032-009/10-X
(BADHAWA) 		1741001032NRG24020520230012627 02/05/2023 murali 1741001032WL001129 murali 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 murali FINO PAYMENTS BANK LTD(608001)
130 JAWAD MP-41-001-032-009/15-K
(BADHAWA) 		1741001032NRG24020520230012628 02/05/2023 hemraj 1741001032WL001129 hemraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 hemraj FINO PAYMENTS BANK LTD(608001)
131 JAWAD MP-41-001-032-009/21-K
(BADHAWA) 		1741001032NRG24020520230012629 02/05/2023 Nanalal 1741001032WL001129 Nanalal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 Nanalal FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-032-009/98-K
(BADHAWA) 		1741001032NRG24020520230012641 02/05/2023 shanti lal 1741001032WL001130 shanti lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 shantilal FINO PAYMENTS BANK LTD(608001)
133 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001046NRG24020520230012212 02/05/2023 lalaram 1741001046WL001057 lalaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 lalaram FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001046NRG24020520230012213 02/05/2023 papulal bhil 1741001046WL001057 papulal bhil 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 papulalbhil FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-046-001/185
(BAWALNAI) 		1741001046NRG24020520230012214 02/05/2023 Davilal 1741001046WL001057 Davilal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 Davilal FINO PAYMENTS BANK LTD(608001)
136 JAWAD MP-41-001-046-001/191
(BAWALNAI) 		1741001046NRG24020520230012215 02/05/2023 Nanuram Bheel 1741001046WL001057 Nanuram Bheel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 NanuramBheel STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-046-001/272-V
(BAWALNAI) 		1741001046NRG24020520230012221 02/05/2023 kelashchandra 1741001046WL001057 kelashchandra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 kelashchandra FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG24020520230012224 02/05/2023 chanda bai 1741001046WL001057 chanda bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 chandabai FINO PAYMENTS BANK LTD(608001)
139 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG24020520230012223 02/05/2023 Mithulal 1741001046WL001057 Mithulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 Mithulal FINO PAYMENTS BANK LTD(608001)
140 JAWAD MP-41-001-046-001/403
(BAWALNAI) 		1741001046NRG24020520230012229 02/05/2023 Kanta Bai Ahir 1741001046WL001057 Kanta Bai Ahir 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 KantaBaiAhir FINO PAYMENTS BANK LTD(608001)
141 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG24020520230012242 02/05/2023 Durga bai bhil 1741001046WL001057 Durga bai bhil 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 Durgabaibhil FINO PAYMENTS BANK LTD(608001)
142 JAWAD MP-41-001-046-001/967
(BAWALNAI) 		1741001046NRG24020520230012248 02/05/2023 bherulal bhil 1741001046WL001057 bherulal bhil 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467045 bherulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
143 JAWAD MP-41-001-046-001/482
(BAWALNAI) 		1741001046NRG24020520230012233 02/05/2023 KALAVAT BAI 1741001046WL001057 KALAVAT BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690467045 KALAVATBAI FINO PAYMENTS BANK LTD(608001)
144 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG24020520230012246 02/05/2023 DALI BAI 1741001046WL001057 DALI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690467045 DALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
145 JAWAD MP-41-001-027-001/378
(JAT) 		1741001027NRG24020520230012872 02/05/2023 GOPAL 1741001027WL001146 GOPAL 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690467045 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 JAWAD MP-41-001-027-001/494
(JAT) 		1741001027NRG24020520230012875 02/05/2023 tipchand 1741001027WL001146 tipchand 00697 BKID0MG1423 40 40 Processed 15/05/2023 690467045 tipchand NARMADA JHABUA GRAMIN BANK(508515)
147 JAWAD MP-41-001-027-001/499
(JAT) 		1741001027NRG24020520230012877 02/05/2023 KASTURI BAI 1741001027WL001146 KASTURI BAI 00697 BKID0MG1423 1326 1326 Processed 16/05/2023 690467045 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAWAD MP-41-001-027-001/707
(JAT) 		1741001027NRG24020520230012886 02/05/2023 shivlal 1741001027WL001146 shivlal 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690467045 shivlal NARMADA JHABUA GRAMIN BANK(508515)
149 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG24020520230012889 02/05/2023 KAMALIBAI 1741001027WL001146 KAMALIBAI 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690467045 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 JAWAD MP-41-001-027-001/891
(JAT) 		1741001027NRG24020520230012893 02/05/2023 omprakash bhat 1741001027WL001146 omprakash bhat 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690467045 omprakashbhat STATE BANK OF INDIA(508548)
SubTotal 6670 6670
151 JAWAD MP-41-001-039-001/107
(KUNDLA) 		1741001039NRG24020520230012512 02/05/2023 Durga shanker daluram 1741001039WL001111 Durga shanker daluram 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 Durgashankerdaluram NARMADA JHABUA GRAMIN BANK(508515)
152 JAWAD MP-41-001-039-001/201
(KUNDLA) 		1741001039NRG24020520230012530 02/05/2023 GIRJA MEGHWAL 1741001039WL001111 GIRJA MEGHWAL 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 GIRJAMEGHWAL STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-066-001/118
(BASEDI BHATI) 		1741001000NRG24020520230012382 02/05/2023 PANNALAL 1741001WL001096 PANNALAL 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
154 JAWAD MP-41-001-066-001/129
(BASEDI BHATI) 		1741001066NRG24010520230012043 02/05/2023 LALCHAND 1741001066WL001030 LALCHAND 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
155 JAWAD MP-41-001-066-001/151
(BASEDI BHATI) 		1741001066NRG24010520230012044 02/05/2023 RAYSINGH 1741001066WL001030 RAYSINGH 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 JAWAD MP-41-001-066-001/36
(BASEDI BHATI) 		1741001000NRG24020520230012385 02/05/2023 MAHESH CHANDRA 1741001WL001096 MAHESH CHANDRA 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 MAHESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
157 JAWAD MP-41-001-066-001/53
(BASEDI BHATI) 		1741001000NRG24020520230012388 02/05/2023 BANSHILAL 1741001WL001096 BANSHILAL 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
158 JAWAD MP-41-001-066-001/6
(BASEDI BHATI) 		1741001066NRG24010520230012046 02/05/2023 GHANSHYAM 1741001066WL001030 GHANSHYAM 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 690467045 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
159 JAWAD MP-41-001-032-002/45-D
(BADHAWA) 		1741001032NRG24020520230012624 02/05/2023 BALUSINGH 1741001032WL001129 BALUSINGH 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 690467045 BALUSINGH CENTRAL BANK OF INDIA(607115)
160 JAWAD MP-41-001-032-009/32-D
(BADHAWA) 		1741001032NRG24020520230012630 02/05/2023 vishnu 1741001032WL001129 vishnu 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 690467045 vishnu CENTRAL BANK OF INDIA(607115)
161 JAWAD MP-41-001-032-009/34-X
(BADHAWA) 		1741001032NRG24020520230012631 02/05/2023 RADHESHYAM 1741001032WL001129 RADHESHYAM 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 690467045 RADHESHYAM STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-032-009/66
(BADHAWA) 		1741001032NRG24020520230012635 02/05/2023 jagnnath 1741001032WL001130 jagnnath 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 690467045 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
163 JAWAD MP-41-001-032-009/80-K
(BADHAWA) 		1741001032NRG24020520230012638 02/05/2023 ramlal 1741001032WL001130 ramlal 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 690467045 ramlal NARMADA JHABUA GRAMIN BANK(508515)
164 JAWAD MP-41-001-032-009/97-D
(BADHAWA) 		1741001032NRG24020520230012640 02/05/2023 sunil 1741001032WL001130 sunil 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 690467045 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
165 JAWAD MP-41-001-027-001/375
(JAT) 		1741001027NRG24020520230012871 02/05/2023 shanti 1741001027WL001146 shanti 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 shanti NARMADA JHABUA GRAMIN BANK(508515)
166 JAWAD MP-41-001-027-001/378
(JAT) 		1741001027NRG24020520230012873 02/05/2023 kishan 1741001027WL001146 kishan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 kishan STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-027-001/528
(JAT) 		1741001027NRG24020520230012880 02/05/2023 indra 1741001027WL001146 indra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 indra BANK OF BARODA(606985)
168 JAWAD MP-41-001-027-001/528
(JAT) 		1741001027NRG24020520230012879 02/05/2023 ramesh 1741001027WL001146 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 ramesh BANK OF BARODA(606985)
169 JAWAD MP-41-001-027-001/528
(JAT) 		1741001027NRG24020520230012881 02/05/2023 samata 1741001027WL001146 samata 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 samata BANK OF BARODA(606985)
170 JAWAD MP-41-001-027-001/528
(JAT) 		1741001027NRG24020520230012878 02/05/2023 sohan 1741001027WL001146 sohan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 sohan BANK OF BARODA(606985)
171 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24020520230012882 02/05/2023 DAYA SHANKAR 1741001027WL001146 DAYA SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 DAYASHANKAR STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG24020520230012890 02/05/2023 prahalad 1741001027WL001146 prahalad 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 prahalad STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-036-005/14
(DEHPUR) 		1741001036NRG24020520230012505 02/05/2023 Mukesh 1741001036WL001109 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 Mukesh FINO PAYMENTS BANK LTD(608001)
174 JAWAD MP-41-001-039-001/118
(KUNDLA) 		1741001039NRG24020520230012517 02/05/2023 goutam lal 1741001039WL001111 goutam lal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 goutamlal NARMADA JHABUA GRAMIN BANK(508515)
175 JAWAD MP-41-001-039-001/129
(KUNDLA) 		1741001039NRG24020520230012520 02/05/2023 raj kunawar 1741001039WL001111 raj kunawar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690467045 rajkunawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
176 JAWAD MP-41-001-039-001/103
(KUNDLA) 		1741001039NRG24020520230012511 02/05/2023 Gita 1741001039WL001111 Gita 458441 1326 1326 Processed 15/05/2023 690467045 Gita NARMADA JHABUA GRAMIN BANK(508515)
177 JAWAD MP-41-001-039-001/103
(KUNDLA) 		1741001039NRG24020520230012510 02/05/2023 Gopal 1741001039WL001111 Gopal 458441 1326 1326 Processed 15/05/2023 690467045 Gopal NARMADA JHABUA GRAMIN BANK(508515)
178 JAWAD MP-41-001-039-001/115
(KUNDLA) 		1741001039NRG24020520230012513 02/05/2023 Virendra Singh 1741001039WL001111 Virendra Singh 458441 1326 1326 Processed 15/05/2023 690467045 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
179 JAWAD MP-41-001-039-001/116
(KUNDLA) 		1741001039NRG24020520230012515 02/05/2023 SOHANLAL 1741001039WL001111 SOHANLAL 458441 1326 1326 Processed 15/05/2023 690467045 SOHANLAL UCO BANK(607066)
180 JAWAD MP-41-001-039-001/151
(KUNDLA) 		1741001039NRG24020520230012522 02/05/2023 Laxman narayan 1741001039WL001111 Laxman narayan 458441 1326 1326 Processed 15/05/2023 690467045 Laxmannarayan CENTRAL BANK OF INDIA(607115)
181 JAWAD MP-41-001-039-001/169
(KUNDLA) 		1741001039NRG24020520230012526 02/05/2023 kailashibai 1741001039WL001111 kailashibai 458441 1326 1326 Processed 15/05/2023 690467045 kailashibai UCO BANK(607066)
182 JAWAD MP-41-001-039-001/169
(KUNDLA) 		1741001039NRG24020520230012525 02/05/2023 satyanarayan 1741001039WL001111 satyanarayan 458441 1326 1326 Processed 15/05/2023 690467045 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
183 JAWAD MP-41-001-039-001/174
(KUNDLA) 		1741001039NRG24020520230012527 02/05/2023 BHARATSINGH 1741001039WL001111 BHARATSINGH 458441 1326 1326 Processed 15/05/2023 690467045 BHARATSINGH IDBI BANK(607095)
SubTotal 10608 10608
Total 234021 234021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_020523APB_FTO_26422 45822001 10608
2 JAWAD MP1741001_020523APB_FTO_26422 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 JAWAD MP1741001_020523APB_FTO_26422 Central Bank Of India CBIN0281064 RATANGARH 14586
4 JAWAD MP1741001_020523APB_FTO_26422 Central Bank Of India CBIN0281781 JAWAD 12376
5 JAWAD MP1741001_020523APB_FTO_26422 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1224
6 JAWAD MP1741001_020523APB_FTO_26422 IDBI Bank IBKL0000346 NEEMUCH 1768
7 JAWAD MP1741001_020523APB_FTO_26422 Indian Bank IDIB000J586 Javad Morvan Road 3536
8 JAWAD MP1741001_020523APB_FTO_26422 State Bank of India SBIN0008521 DAMODARPURA 1326
9 JAWAD MP1741001_020523APB_FTO_26422 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
10 JAWAD MP1741001_020523APB_FTO_26422 State Bank of India SBIN0030059 JAWAD 27523
11 JAWAD MP1741001_020523APB_FTO_26422 State Bank of India SBIN0030293 JAWI 1326
12 JAWAD MP1741001_020523APB_FTO_26422 State Bank of India SBIN0030297 JHANTLA 77581
13 JAWAD MP1741001_020523APB_FTO_26422 UCO Bank UCBA0000246 NEEMUCH 1326
14 JAWAD MP1741001_020523APB_FTO_26422 UCO Bank UCBA0001091 DIKEN 4998
15 JAWAD MP1741001_020523APB_FTO_26422 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5304
16 JAWAD MP1741001_020523APB_FTO_26422 UCO Bank UCBA0003080 JAWAD 4199
17 JAWAD MP1741001_020523APB_FTO_26422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
18 JAWAD MP1741001_020523APB_FTO_26422 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 JAWAD MP1741001_020523APB_FTO_26422 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6670
20 JAWAD MP1741001_020523APB_FTO_26422 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 10608
21 JAWAD MP1741001_020523APB_FTO_26422 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 7956
22 JAWAD MP1741001_020523APB_FTO_26422 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 10608
23 JAWAD MP1741001_020523APB_FTO_26422 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 2652
24 JAWAD MP1741001_020523APB_FTO_26422 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1326

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