Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_180823APB_FTO_225113
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-41-001-064-001/165-D
(UPREDA) 		1741001000NRG24180820230149959 18/08/2023 GIRAJA SHANKAR 1741001WL011229 GIRAJA SHANKAR 00045 BARB0NEEMUC 884 884 Processed 25/08/2023 728171685 GIRAJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 JAWAD MP-41-001-064-001/183
(UPREDA) 		1741001000NRG24180820230149964 18/08/2023 rahul patidar 1741001WL011229 rahul patidar 00048 BKID0009130 884 884 Processed 25/08/2023 728171685 rahulpatidar BANK OF INDIA(508505)
SubTotal 884 884
3 JAWAD MP-41-001-015-001/100-K
(DABDAKANLA) 		1741001015NRG24180820230149362 18/08/2023 ANIL 1741001015WL011164 ANIL 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 ANIL CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-015-001/48-A
(DABDAKANLA) 		1741001015NRG24180820230149365 18/08/2023 BANSHILAL 1741001015WL011164 BANSHILAL 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 BANSHILAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-015-001/60
(DABDAKANLA) 		1741001015NRG24180820230149366 18/08/2023 KRISHNA DHAKER 1741001015WL011164 KRISHNA DHAKER 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 KRISHNADHAKER CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-026-001/102
(DORAI) 		1741001000NRG24180820230149445 18/08/2023 BHERULAL 1741001WL011174 BHERULAL 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 BHERULAL CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-026-001/102
(DORAI) 		1741001000NRG24180820230149446 18/08/2023 SUGNABAI DHAKAD 1741001WL011174 SUGNABAI DHAKAD 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 SUGNABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWAD MP-41-001-026-001/106
(DORAI) 		1741001000NRG24180820230149447 18/08/2023 RADHESHYAM 1741001WL011174 RADHESHYAM 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
9 JAWAD MP-41-001-026-001/110
(DORAI) 		1741001000NRG24180820230149448 18/08/2023 RAMCHANDRA DHAKAD 1741001WL011174 RAMCHANDRA DHAKAD 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 RAMCHANDRADHAKAD STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-026-001/110
(DORAI) 		1741001000NRG24180820230149449 18/08/2023 SHANTI BAI 1741001WL011174 SHANTI BAI 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 SHANTIBAI CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-026-001/30
(DORAI) 		1741001000NRG24180820230149451 18/08/2023 Dhapu Bai 1741001WL011174 Dhapu Bai 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 DhapuBai CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-026-001/30
(DORAI) 		1741001000NRG24180820230149452 18/08/2023 NARULAL 1741001WL011174 NARULAL 00089 CBIN0281064 1326 1326 Processed 26/08/2023 728171685 NARULAL FINO PAYMENTS BANK LTD(608001)
13 JAWAD MP-41-001-026-001/47
(DORAI) 		1741001000NRG24180820230149453 18/08/2023 DEVILAL 1741001WL011174 DEVILAL 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-026-001/65
(DORAI) 		1741001000NRG24180820230149456 18/08/2023 Santosh Bhil 1741001WL011174 Santosh Bhil 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 SantoshBhil CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-026-001/70-D
(DORAI) 		1741001000NRG24180820230149459 18/08/2023 anjanabai 1741001WL011174 anjanabai 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 anjanabai CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-026-001/85
(DORAI) 		1741001026NRG24180820230150008 18/08/2023 PREM BAI 1741001026WL011231 PREM BAI 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-026-005/101
(DORAI) 		1741001026NRG24180820230150009 18/08/2023 Kanheyalal 1741001026WL011231 Kanheyalal 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 Kanheyalal INDIAN OVERSEAS BANK(508541)
18 JAWAD MP-41-001-026-005/138
(DORAI) 		1741001026NRG24180820230150012 18/08/2023 Basanti Lal 1741001026WL011231 Basanti Lal 00089 CBIN0281064 884 884 Processed 26/08/2023 728171685 BasantiLal FINO PAYMENTS BANK LTD(608001)
19 JAWAD MP-41-001-026-006/21-D
(DORAI) 		1741001026NRG24180820230150015 18/08/2023 Gorelal Bhil 1741001026WL011231 Gorelal Bhil 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 GorelalBhil CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-026-006/22
(DORAI) 		1741001026NRG24180820230150016 18/08/2023 SANTOSH BAI BHIL 1741001026WL011231 SANTOSH BAI BHIL 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 SANTOSHBAIBHIL CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-026-006/46
(DORAI) 		1741001026NRG24180820230150019 18/08/2023 Govind Singh Chundawat 1741001026WL011231 Govind Singh Chundawat 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 GovindSinghChundawat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 JAWAD MP-41-001-026-006/47
(DORAI) 		1741001026NRG24180820230150020 18/08/2023 NAVAL SINGH Chundawat 1741001026WL011231 NAVAL SINGH Chundawat 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 NAVALSINGHChundawat CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-026-006/48
(DORAI) 		1741001000NRG24180820230149462 18/08/2023 KANHIYALAL BHIL 1741001WL011174 KANHIYALAL BHIL 00089 CBIN0281064 1326 1326 Processed 26/08/2023 728171685 KANHIYALALBHIL FINO PAYMENTS BANK LTD(608001)
24 JAWAD MP-41-001-026-006/74
(DORAI) 		1741001026NRG24180820230150024 18/08/2023 Pradeep Singh Chundawat 1741001026WL011231 Pradeep Singh Chundawat 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 PradeepSinghChundawat CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-027-001/498
(JAT) 		1741001027NRG24180820230148950 18/08/2023 susila 1741001027WL011134 susila 00089 CBIN0281064 884 884 Processed 25/08/2023 728171685 susila BANK OF BARODA(606985)
26 JAWAD MP-41-001-027-001/990
(JAT) 		1741001000NRG24180820230149949 18/08/2023 RAIES MOHHAMMAD 1741001WL011228 RAIES MOHHAMMAD 00089 CBIN0281064 663 663 Processed 25/08/2023 728171685 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
27 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148980 18/08/2023 shambhulal 1741001035WL011136 shambhulal 00089 CBIN0281064 442 442 Processed 25/08/2023 728171685 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
28 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148986 18/08/2023 gopal 1741001035WL011136 gopal 00089 CBIN0281064 442 442 Processed 25/08/2023 728171685 gopal STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148988 18/08/2023 Shambhunat 1741001035WL011136 Shambhunat 00089 CBIN0281064 442 442 Processed 25/08/2023 728171685 Shambhunat CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148992 18/08/2023 KESTURI BAI 1741001035WL011136 KESTURI BAI 00089 CBIN0281064 442 442 Processed 25/08/2023 728171685 KESTURIBAI CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148994 18/08/2023 ajan bai 1741001035WL011136 ajan bai 00089 CBIN0281064 442 442 Processed 25/08/2023 728171685 ajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWAD MP-41-001-035-001/4
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148997 18/08/2023 mangi bai 1741001035WL011136 mangi bai 00089 CBIN0281064 442 442 Processed 25/08/2023 728171685 mangibai CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-035-002/23
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149003 18/08/2023 bhagirath 1741001035WL011136 bhagirath 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 JAWAD MP-41-001-035-002/29
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149005 18/08/2023 bherulal meghwal 1741001035WL011136 bherulal meghwal 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 bherulalmeghwal CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-035-002/43
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149007 18/08/2023 pappulal 1741001035WL011136 pappulal 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 pappulal STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-035-002/45
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149009 18/08/2023 kavita 1741001035WL011136 kavita 00089 CBIN0281064 1326 1326 Processed 25/08/2023 728171685 kavita STATE BANK OF INDIA(508548)
SubTotal 35139 35139
37 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001051NRG24170820230148836 18/08/2023 GOPAL 1741001051WL011128 GOPAL 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728171685 GOPAL CENTRAL BANK OF INDIA(607115)
38 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001051NRG24170820230148837 18/08/2023 Tara BAI 1741001051WL011128 Tara BAI 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728171685 TaraBAI CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-054-003/122
(SARWANIYA MASANI) 		1741001054NRG24180820230149560 18/08/2023 SHRI LAL DHAKAD 1741001054WL011199 SHRI LAL DHAKAD 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728171685 SHRILALDHAKAD INDIAN BANK(607105)
40 JAWAD MP-41-001-054-003/138
(SARWANIYA MASANI) 		1741001054NRG24180820230149562 18/08/2023 SHOKIN 1741001054WL011199 SHOKIN 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728171685 SHOKIN CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-054-003/154
(SARWANIYA MASANI) 		1741001054NRG24180820230149563 18/08/2023 amrat lal 1741001054WL011199 amrat lal 00089 CBIN0281781 1326 1326 Processed 26/08/2023 728171685 amratlal UCO BANK(607066)
42 JAWAD MP-41-001-054-003/155
(SARWANIYA MASANI) 		1741001054NRG24180820230149564 18/08/2023 rambilas 1741001054WL011199 rambilas 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728171685 rambilas CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
43 JAWAD MP-41-001-064-001/179
(UPREDA) 		1741001000NRG24180820230149962 18/08/2023 kulddep 1741001WL011229 kulddep 00165 IBKL0000346 884 884 Processed 25/08/2023 728171685 kulddep IDBI BANK(607095)
44 JAWAD MP-41-001-064-001/221
(UPREDA) 		1741001000NRG24180820230149967 18/08/2023 SATISH 1741001WL011229 SATISH 00165 IBKL0000346 663 663 Processed 26/08/2023 728171685 SATISH UCO BANK(607066)
45 JAWAD MP-41-001-064-001/54
(UPREDA) 		1741001000NRG24180820230149971 18/08/2023 karulal balai 1741001WL011229 karulal balai 00165 IBKL0000346 663 663 Processed 25/08/2023 728171685 karulalbalai IDBI BANK(607095)
46 JAWAD MP-41-001-064-003/212
(UPREDA) 		1741001000NRG24180820230149981 18/08/2023 rahul patidar 1741001WL011229 rahul patidar 00165 IBKL0000346 663 663 Processed 25/08/2023 728171685 rahulpatidar IDBI BANK(607095)
47 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001000NRG24180820230149982 18/08/2023 KASHIRAM PATIDAR 1741001WL011229 KASHIRAM PATIDAR 00165 IBKL0000346 663 663 Processed 25/08/2023 728171685 KASHIRAMPATIDAR IDBI BANK(607095)
48 JAWAD MP-41-001-064-003/239
(UPREDA) 		1741001000NRG24180820230149987 18/08/2023 DEVKISHAN MEENA 1741001WL011229 DEVKISHAN MEENA 00165 IBKL0000346 663 663 Processed 25/08/2023 728171685 DEVKISHANMEENA IDBI BANK(607095)
SubTotal 4199 4199
49 JAWAD MP-41-001-051-001/242
(SARODA) 		1741001051NRG24170820230148832 18/08/2023 babulal bhil 1741001051WL011128 babulal bhil 00176 IDIB000J586 1326 1326 Processed 26/08/2023 728171685 babulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 JAWAD MP-41-001-054-001/125
(SARWANIYA MASANI) 		1741001054NRG24180820230149543 18/08/2023 MUKESH 1741001054WL011199 MUKESH 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 MUKESH STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-054-001/147
(SARWANIYA MASANI) 		1741001054NRG24180820230149545 18/08/2023 SUSHIL DHAKAD 1741001054WL011199 SUSHIL DHAKAD 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 SUSHILDHAKAD STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24180820230149549 18/08/2023 Jugal 1741001054WL011199 Jugal 00415 SBIN0008521 1326 1326 Processed 26/08/2023 728171685 Jugal FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-054-001/239
(SARWANIYA MASANI) 		1741001054NRG24180820230149551 18/08/2023 durgashankar 1741001054WL011199 durgashankar 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 durgashankar STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-054-001/242
(SARWANIYA MASANI) 		1741001054NRG24180820230149552 18/08/2023 GORILAL 1741001054WL011199 GORILAL 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 GORILAL STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-054-001/252
(SARWANIYA MASANI) 		1741001054NRG24180820230149553 18/08/2023 ashok 1741001054WL011199 ashok 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 ashok STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-054-001/256
(SARWANIYA MASANI) 		1741001054NRG24180820230149554 18/08/2023 sumit 1741001054WL011199 sumit 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 sumit STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-054-001/256-D
(SARWANIYA MASANI) 		1741001054NRG24180820230149555 18/08/2023 MANOHAR 1741001054WL011199 MANOHAR 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 MANOHAR STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-054-001/262
(SARWANIYA MASANI) 		1741001054NRG24180820230149556 18/08/2023 MUKESH 1741001054WL011199 MUKESH 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 MUKESH INDIAN BANK(607105)
59 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24180820230149557 18/08/2023 INDERMAL 1741001054WL011199 INDERMAL 00415 SBIN0008521 1326 1326 Processed 26/08/2023 728171685 INDERMAL FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-054-001/83
(SARWANIYA MASANI) 		1741001054NRG24180820230149558 18/08/2023 kamlesh 1741001054WL011199 kamlesh 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 kamlesh STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-054-001/93
(SARWANIYA MASANI) 		1741001054NRG24180820230149559 18/08/2023 ASHOK 1741001054WL011199 ASHOK 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 ASHOK STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-054-004/186
(SARWANIYA MASANI) 		1741001054NRG24180820230149569 18/08/2023 BASANT 1741001054WL011199 BASANT 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 BASANT CENTRAL BANK OF INDIA(607115)
63 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24180820230149570 18/08/2023 mona meena 1741001054WL011199 mona meena 00415 SBIN0008521 1326 1326 Processed 25/08/2023 728171685 monameena STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-054-004/213
(SARWANIYA MASANI) 		1741001054NRG24180820230149571 18/08/2023 vardichand 1741001054WL011199 vardichand 00415 SBIN0008521 1326 1326 Processed 26/08/2023 728171685 vardichand FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
65 JAWAD MP-41-001-035-002/45
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149008 18/08/2023 rambabu 1741001035WL011136 rambabu 00415 SBIN0030055 1326 1326 Processed 25/08/2023 728171685 rambabu IDFC BANK LIMITED(608117)
66 JAWAD MP-41-001-064-003/54-D
(UPREDA) 		1741001000NRG24180820230149994 18/08/2023 laxminarayan 1741001WL011229 laxminarayan 00415 SBIN0030055 663 663 Processed 25/08/2023 728171685 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
67 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001000NRG24180820230149909 18/08/2023 ARUN 1741001WL011228 ARUN 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-027-001/460
(JAT) 		1741001000NRG24180820230149923 18/08/2023 madan 1741001WL011228 madan 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 madan STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-027-001/504
(JAT) 		1741001000NRG24180820230149926 18/08/2023 seema 1741001WL011228 seema 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 seema STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-027-001/510
(JAT) 		1741001000NRG24180820230149927 18/08/2023 DURGASHANKAR 1741001WL011228 DURGASHANKAR 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 DURGASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAWAD MP-41-001-027-001/712
(JAT) 		1741001000NRG24180820230149937 18/08/2023 RAVIPRAKASH 1741001WL011228 RAVIPRAKASH 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 RAVIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-027-001/978
(JAT) 		1741001000NRG24180820230149947 18/08/2023 saddik 1741001WL011228 saddik 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 saddik BANK OF BARODA(606985)
73 JAWAD MP-41-001-027-001/978
(JAT) 		1741001000NRG24180820230149948 18/08/2023 shayana 1741001WL011228 shayana 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 shayana NARMADA JHABUA GRAMIN BANK(508515)
74 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24180820230149544 18/08/2023 DILIP 1741001054WL011199 DILIP 00415 SBIN0030059 1326 1326 Processed 26/08/2023 728171685 DILIP FINO PAYMENTS BANK LTD(608001)
75 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24180820230149547 18/08/2023 SHELENDRA 1741001054WL011199 SHELENDRA 00415 SBIN0030059 1326 1326 Processed 26/08/2023 728171685 SHELENDRA FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-054-001/171
(SARWANIYA MASANI) 		1741001054NRG24180820230149548 18/08/2023 Babulal 1741001054WL011199 Babulal 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728171685 Babulal STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24180820230149568 18/08/2023 DHARMACHAND 1741001054WL011199 DHARMACHAND 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728171685 DHARMACHAND STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-064-001/101
(UPREDA) 		1741001000NRG24180820230149954 18/08/2023 rajesh kumar 1741001WL011229 rajesh kumar 00415 SBIN0030059 884 884 Processed 25/08/2023 728171685 rajeshkumar IDBI BANK(607095)
79 JAWAD MP-41-001-064-001/63
(UPREDA) 		1741001000NRG24180820230149973 18/08/2023 satyanarayan 1741001WL011229 satyanarayan 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 satyanarayan IDBI BANK(607095)
80 JAWAD MP-41-001-064-003/241
(UPREDA) 		1741001000NRG24180820230149989 18/08/2023 Yogesh Kumar Ojha 1741001WL011229 Yogesh Kumar Ojha 00415 SBIN0030059 663 663 Processed 25/08/2023 728171685 YogeshKumarOjha CENTRAL BANK OF INDIA(607115)
81 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG24180820230149432 18/08/2023 PAPPULAL 1741001069WL011171 PAPPULAL 00415 SBIN0030059 884 884 Processed 25/08/2023 728171685 PAPPULAL STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-070-001/108
(MADAWADA) 		1741001070NRG24180820230149359 18/08/2023 shyamlal joshi 1741001070WL011163 shyamlal joshi 00415 SBIN0030059 132 132 Processed 25/08/2023 728171685 shyamlaljoshi STATE BANK OF INDIA(508548)
SubTotal 13171 13171
83 JAWAD MP-41-001-054-001/223
(SARWANIYA MASANI) 		1741001054NRG24180820230149550 18/08/2023 GENDMAL 1741001054WL011199 GENDMAL 00415 SBIN0030154 1326 1326 Processed 25/08/2023 728171685 GENDMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 JAWAD MP-41-001-027-001/653-X
(JAT) 		1741001000NRG24180820230149933 18/08/2023 GOVIND 1741001WL011228 GOVIND 00415 SBIN0030216 663 663 Processed 25/08/2023 728171685 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
85 JAWAD MP-41-001-064-001/244
(UPREDA) 		1741001000NRG24180820230149970 18/08/2023 pawan 1741001WL011229 pawan 00415 SBIN0030293 663 663 Processed 25/08/2023 728171685 pawan STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-064-003/245
(UPREDA) 		1741001000NRG24180820230149991 18/08/2023 Suresh meena 1741001WL011229 Suresh meena 00415 SBIN0030293 663 663 Processed 25/08/2023 728171685 Sureshmeena STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24180820230149434 18/08/2023 shankarlal 1741001069WL011171 shankarlal 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 shankarlal STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24180820230149437 18/08/2023 jivan bai girigoswami 1741001069WL011171 jivan bai girigoswami 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 jivanbaigirigoswami STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-069-001/171
(DHAMNIYA) 		1741001069NRG24180820230149410 18/08/2023 gopal 1741001069WL011168 gopal 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728171685 gopal STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-069-001/171
(DHAMNIYA) 		1741001069NRG24180820230149411 18/08/2023 ramkanyabai 1741001069WL011168 ramkanyabai 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728171685 ramkanyabai STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24180820230149440 18/08/2023 omprakash 1741001069WL011171 omprakash 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 omprakash BANK OF BARODA(606985)
92 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24180820230149425 18/08/2023 bherulal 1741001069WL011170 bherulal 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 bherulal STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24180820230149424 18/08/2023 kala bai 1741001069WL011170 kala bai 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 kalabai STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001069NRG24180820230149427 18/08/2023 ashok kumar meghwal 1741001069WL011170 ashok kumar meghwal 00415 SBIN0030293 884 884 Processed 26/08/2023 728171685 ashokkumarmeghwal UCO BANK(607066)
95 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24180820230149431 18/08/2023 bali bai 1741001069WL011170 bali bai 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 balibai STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24180820230149430 18/08/2023 pavan 1741001069WL011170 pavan 00415 SBIN0030293 884 884 Processed 25/08/2023 728171685 pavan STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-069-002/28
(DHAMNIYA) 		1741001069NRG24180820230149409 18/08/2023 kamlibai 1741001069WL011167 kamlibai 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728171685 kamlibai STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-070-002/50
(MADAWADA) 		1741001070NRG24180820230149361 18/08/2023 bhagwandas 1741001070WL011163 bhagwandas 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728171685 bhagwandas STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-074-001/62-A
(BARADA) 		1741001074NRG24180820230149338 18/08/2023 NIRMALA 1741001074WL011159 NIRMALA 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728171685 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 15028 15028
100 JAWAD MP-41-001-015-001/127
(DABDAKANLA) 		1741001015NRG24180820230149364 18/08/2023 PARKASH 1741001015WL011164 PARKASH 00415 SBIN0030297 1326 1326 Processed 25/08/2023 728171685 PARKASH STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-015-001/92
(DABDAKANLA) 		1741001015NRG24180820230149368 18/08/2023 BALKISHAN 1741001015WL011164 BALKISHAN 00415 SBIN0030297 1326 1326 Processed 25/08/2023 728171685 BALKISHAN STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-026-001/74
(DORAI) 		1741001000NRG24180820230149460 18/08/2023 RAKESH AERWAL 1741001WL011174 RAKESH AERWAL 00415 SBIN0030297 1326 1326 Processed 25/08/2023 728171685 RAKESHAERWAL STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001026NRG24180820230150011 18/08/2023 dhapu 1741001026WL011231 dhapu 00415 SBIN0030297 884 884 Processed 25/08/2023 728171685 dhapu STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-026-006/31
(DORAI) 		1741001026NRG24180820230150018 18/08/2023 SHOKIN 1741001026WL011231 SHOKIN 00415 SBIN0030297 884 884 Processed 25/08/2023 728171685 SHOKIN STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-026-006/67
(DORAI) 		1741001026NRG24180820230150023 18/08/2023 RADHESHYAM 1741001026WL011231 RADHESHYAM 00415 SBIN0030297 884 884 Processed 25/08/2023 728171685 RADHESHYAM STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-035-001/57
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148999 18/08/2023 amribai 1741001035WL011136 amribai 00415 SBIN0030297 442 442 Processed 25/08/2023 728171685 amribai STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-035-001/57
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148998 18/08/2023 PRAKASHCHANDRA 1741001035WL011136 PRAKASHCHANDRA 00415 SBIN0030297 442 442 Processed 26/08/2023 728171685 PRAKASHCHANDRA FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-035-002/4
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149006 18/08/2023 puspa bai 1741001035WL011136 puspa bai 00415 SBIN0030297 1326 1326 Processed 25/08/2023 728171685 puspabai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
109 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001000NRG24180820230149966 18/08/2023 tina 1741001WL011229 tina 00415 SBIN0030399 884 884 Processed 25/08/2023 728171685 tina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
110 JAWAD MP-41-001-069-001/217
(DHAMNIYA) 		1741001069NRG24180820230149438 18/08/2023 MANGIBAI 1741001069WL011171 MANGIBAI 00462 UCBA0000246 884 884 Processed 26/08/2023 728171685 MANGIBAI UCO BANK(607066)
111 JAWAD MP-41-001-069-001/217
(DHAMNIYA) 		1741001069NRG24180820230149439 18/08/2023 NAJAMA 1741001069WL011171 NAJAMA 00462 UCBA0000246 884 884 Processed 26/08/2023 728171685 NAJAMA UCO BANK(607066)
SubTotal 1768 1768
112 JAWAD MP-41-001-064-001/111
(UPREDA) 		1741001000NRG24180820230149956 18/08/2023 Dinesh 1741001WL011229 Dinesh 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 Dinesh UCO BANK(607066)
113 JAWAD MP-41-001-064-001/111
(UPREDA) 		1741001000NRG24180820230149955 18/08/2023 KANHEYALAL 1741001WL011229 KANHEYALAL 00462 UCBA0001092 884 884 Processed 25/08/2023 728171685 KANHEYALAL STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-064-001/133
(UPREDA) 		1741001000NRG24180820230149957 18/08/2023 VISHNU LAL 1741001WL011229 VISHNU LAL 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 VISHNULAL UCO BANK(607066)
115 JAWAD MP-41-001-064-001/155-D
(UPREDA) 		1741001000NRG24180820230149958 18/08/2023 SURAJMAL 1741001WL011229 SURAJMAL 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 SURAJMAL UCO BANK(607066)
116 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001000NRG24180820230149960 18/08/2023 suresh nayak 1741001WL011229 suresh nayak 00462 UCBA0001092 884 884 Processed 25/08/2023 728171685 sureshnayak STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001000NRG24180820230149961 18/08/2023 HIMANSHU 1741001WL011229 HIMANSHU 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 HIMANSHU UCO BANK(607066)
118 JAWAD MP-41-001-064-001/183
(UPREDA) 		1741001000NRG24180820230149963 18/08/2023 Jagdish Chand 1741001WL011229 Jagdish Chand 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 JagdishChand UCO BANK(607066)
119 JAWAD MP-41-001-064-001/223
(UPREDA) 		1741001000NRG24180820230149968 18/08/2023 lokesh 1741001WL011229 lokesh 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 lokesh UCO BANK(607066)
120 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001000NRG24180820230149972 18/08/2023 RAMPRASAD 1741001WL011229 RAMPRASAD 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 RAMPRASAD IDBI BANK(607095)
121 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001000NRG24180820230149974 18/08/2023 YASAVANT 1741001WL011229 YASAVANT 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 YASAVANT UCO BANK(607066)
122 JAWAD MP-41-001-064-001/7
(UPREDA) 		1741001000NRG24180820230149975 18/08/2023 GOPAL 1741001WL011229 GOPAL 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 GOPAL STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-064-001/74
(UPREDA) 		1741001000NRG24180820230149976 18/08/2023 RAKESH 1741001WL011229 RAKESH 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001000NRG24180820230149977 18/08/2023 banshilal 1741001WL011229 banshilal 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 banshilal UCO BANK(607066)
125 JAWAD MP-41-001-064-001/94
(UPREDA) 		1741001000NRG24180820230149978 18/08/2023 DHANRAJ 1741001WL011229 DHANRAJ 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 DHANRAJ UCO BANK(607066)
126 JAWAD MP-41-001-064-003/13
(UPREDA) 		1741001000NRG24180820230149979 18/08/2023 DHANSUKH 1741001WL011229 DHANSUKH 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 DHANSUKH STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-064-003/212
(UPREDA) 		1741001000NRG24180820230149980 18/08/2023 dashrath 1741001WL011229 dashrath 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 dashrath INDIAN BANK(607105)
128 JAWAD MP-41-001-064-003/237
(UPREDA) 		1741001000NRG24180820230149986 18/08/2023 jivraj 1741001WL011229 jivraj 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 jivraj UCO BANK(607066)
129 JAWAD MP-41-001-064-003/241
(UPREDA) 		1741001000NRG24180820230149988 18/08/2023 shelendra 1741001WL011229 shelendra 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 shelendra CENTRAL BANK OF INDIA(607115)
130 JAWAD MP-41-001-064-003/48
(UPREDA) 		1741001000NRG24180820230149992 18/08/2023 hukumichand 1741001WL011229 hukumichand 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 hukumichand UCO BANK(607066)
131 JAWAD MP-41-001-064-003/53
(UPREDA) 		1741001000NRG24180820230149993 18/08/2023 AMBALAL 1741001WL011229 AMBALAL 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 AMBALAL IDBI BANK(607095)
132 JAWAD MP-41-001-064-003/55
(UPREDA) 		1741001000NRG24180820230149995 18/08/2023 BANSHILAL 1741001WL011229 BANSHILAL 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 BANSHILAL IDBI BANK(607095)
133 JAWAD MP-41-001-064-003/59
(UPREDA) 		1741001000NRG24180820230149996 18/08/2023 CHAMPALAL 1741001WL011229 CHAMPALAL 00462 UCBA0001092 663 663 Processed 25/08/2023 728171685 CHAMPALAL IDBI BANK(607095)
134 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG24180820230149433 18/08/2023 balibai 1741001069WL011171 balibai 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 balibai UCO BANK(607066)
135 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24180820230149435 18/08/2023 chagan Bai Meghwal 1741001069WL011171 chagan Bai Meghwal 00462 UCBA0001092 884 884 Processed 25/08/2023 728171685 chaganBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24180820230149436 18/08/2023 gopal giri goswami 1741001069WL011171 gopal giri goswami 00462 UCBA0001092 884 884 Processed 25/08/2023 728171685 gopalgirigoswami STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24180820230149441 18/08/2023 nirmala Bai Sain 1741001069WL011171 nirmala Bai Sain 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 nirmalaBaiSain UCO BANK(607066)
138 JAWAD MP-41-001-069-001/35
(DHAMNIYA) 		1741001069NRG24180820230149422 18/08/2023 seeta bai rawatmeena 1741001069WL011170 seeta bai rawatmeena 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 seetabairawatmeena UCO BANK(607066)
139 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG24180820230149429 18/08/2023 santosh patidar 1741001069WL011170 santosh patidar 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 santoshpatidar UCO BANK(607066)
140 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG24180820230149428 18/08/2023 shanti bai 1741001069WL011170 shanti bai 00462 UCBA0001092 884 884 Processed 26/08/2023 728171685 shantibai UCO BANK(607066)
141 JAWAD MP-41-001-070-002/23
(MADAWADA) 		1741001070NRG24180820230149360 18/08/2023 pushpendra bairagi 1741001070WL011163 pushpendra bairagi 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728171685 pushpendrabairagi UCO BANK(607066)
142 JAWAD MP-41-001-074-001/249
(BARADA) 		1741001074NRG24180820230149339 18/08/2023 DEVENDRA SINGH 1741001074WL011160 DEVENDRA SINGH 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 DEVENDRASINGH UCO BANK(607066)
143 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24180820230149342 18/08/2023 MAAN KUNWAR 1741001074WL011160 MAAN KUNWAR 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 MAANKUNWAR UCO BANK(607066)
144 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24180820230149341 18/08/2023 MANOHAR LAL 1741001074WL011160 MANOHAR LAL 00462 UCBA0001092 663 663 Processed 26/08/2023 728171685 MANOHARLAL UCO BANK(607066)
145 JAWAD MP-41-001-074-001/62-A
(BARADA) 		1741001074NRG24180820230149337 18/08/2023 ARVIND 1741001074WL011159 ARVIND 00462 UCBA0001092 1326 1326 Processed 25/08/2023 728171685 ARVIND UNION BANK OF INDIA(508500)
SubTotal 26962 26962
146 JAWAD MP-41-001-051-001/228
(SARODA) 		1741001051NRG24170820230148831 18/08/2023 vinod ramesh lal 1741001051WL011128 vinod ramesh lal 00462 UCBA0003080 1326 1326 Processed 25/08/2023 728171685 vinodrameshlal CENTRAL BANK OF INDIA(607115)
147 JAWAD MP-41-001-051-003/220
(SARODA) 		1741001051NRG24170820230148838 18/08/2023 shanti bai 1741001051WL011128 shanti bai 00462 UCBA0003080 1326 1326 Processed 25/08/2023 728171685 shantibai INDIAN BANK(607105)
148 JAWAD MP-41-001-051-003/255
(SARODA) 		1741001051NRG24170820230148839 18/08/2023 dashrath 1741001051WL011128 dashrath 00462 UCBA0003080 1326 1326 Processed 26/08/2023 728171685 dashrath UCO BANK(607066)
149 JAWAD MP-41-001-051-003/30
(SARODA) 		1741001051NRG24170820230148840 18/08/2023 ratanlal 1741001051WL011128 ratanlal 00462 UCBA0003080 1326 1326 Processed 26/08/2023 728171685 ratanlal UCO BANK(607066)
150 JAWAD MP-41-001-054-003/72-D
(SARWANIYA MASANI) 		1741001054NRG24180820230149566 18/08/2023 kavita 1741001054WL011199 kavita 00462 UCBA0003080 1326 1326 Processed 26/08/2023 728171685 kavita UCO BANK(607066)
151 JAWAD MP-41-001-054-003/94
(SARWANIYA MASANI) 		1741001054NRG24180820230149567 18/08/2023 shambhulal 1741001054WL011199 shambhulal 00462 UCBA0003080 1326 1326 Processed 26/08/2023 728171685 shambhulal UCO BANK(607066)
SubTotal 7956 7956
152 JAWAD MP-41-001-026-001/65
(DORAI) 		1741001000NRG24180820230149455 18/08/2023 Madanlal Bhil 1741001WL011174 Madanlal Bhil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171685 MadanlalBhil FINO PAYMENTS BANK LTD(608001)
153 JAWAD MP-41-001-026-006/55
(DORAI) 		1741001026NRG24180820230150022 18/08/2023 Narmada bai 1741001026WL011231 Narmada bai 00688 FINO0001001 884 884 Processed 25/08/2023 728171685 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAWAD MP-41-001-051-001/272
(SARODA) 		1741001051NRG24170820230148833 18/08/2023 Narayan Dhaker 1741001051WL011128 Narayan Dhaker 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171685 NarayanDhaker FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24180820230149546 18/08/2023 rameshwar 1741001054WL011199 rameshwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171685 rameshwar FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-054-003/122
(SARWANIYA MASANI) 		1741001054NRG24180820230149561 18/08/2023 bhagvati 1741001054WL011199 bhagvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171685 bhagvati FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-054-003/158
(SARWANIYA MASANI) 		1741001054NRG24180820230149565 18/08/2023 shyamlal dhakad 1741001054WL011199 shyamlal dhakad 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171685 shyamlaldhakad FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG24180820230149572 18/08/2023 lokesh dhangar 1741001054WL011199 lokesh dhangar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171685 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-064-001/241
(UPREDA) 		1741001000NRG24180820230149969 18/08/2023 KELASH 1741001WL011229 KELASH 00688 FINO0001001 663 663 Processed 25/08/2023 728171685 KELASH STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-064-003/230
(UPREDA) 		1741001000NRG24180820230149984 18/08/2023 Papulal 1741001WL011229 Papulal 00688 FINO0001001 663 663 Processed 26/08/2023 728171685 Papulal UCO BANK(607066)
161 JAWAD MP-41-001-064-003/234
(UPREDA) 		1741001000NRG24180820230149985 18/08/2023 DALCHAND 1741001WL011229 DALCHAND 00688 FINO0001001 663 663 Processed 26/08/2023 728171685 DALCHAND UCO BANK(607066)
SubTotal 10829 10829
162 JAWAD MP-41-001-026-001/85
(DORAI) 		1741001026NRG24180820230150007 18/08/2023 Nanuram 1741001026WL011231 Nanuram 00689 AUBL0002322 884 884 Processed 25/08/2023 728171685 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
163 JAWAD MP-41-001-027-001/868
(JAT) 		1741001000NRG24180820230149940 18/08/2023 SHAYAMA BAI 1741001WL011228 SHAYAMA BAI 00691 IPOS0000001 663 663 Processed 25/08/2023 728171685 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
164 JAWAD MP-41-001-026-001/68
(DORAI) 		1741001000NRG24180820230149457 18/08/2023 dhanraj 1741001WL011174 dhanraj 00697 BKID0MG1423 1326 1326 Processed 25/08/2023 728171685 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 JAWAD MP-41-001-026-001/68
(DORAI) 		1741001000NRG24180820230149458 18/08/2023 krashnadevi 1741001WL011174 krashnadevi 00697 BKID0MG1423 1326 1326 Processed 25/08/2023 728171685 krashnadevi NARMADA JHABUA GRAMIN BANK(508515)
166 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001026NRG24180820230150010 18/08/2023 RAJULAL 1741001026WL011231 RAJULAL 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 RAJULAL STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-026-005/38
(DORAI) 		1741001026NRG24180820230150013 18/08/2023 Rukmanbai 1741001026WL011231 Rukmanbai 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 Rukmanbai NARMADA JHABUA GRAMIN BANK(508515)
168 JAWAD MP-41-001-026-006/55
(DORAI) 		1741001026NRG24180820230150021 18/08/2023 Babulal 1741001026WL011231 Babulal 00697 BKID0MG1423 884 884 Processed 26/08/2023 728171685 Babulal FINO PAYMENTS BANK LTD(608001)
169 JAWAD MP-41-001-027-001/133
(JAT) 		1741001000NRG24180820230149911 18/08/2023 CHHOTU LAL 1741001WL011228 CHHOTU LAL 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 CHHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
170 JAWAD MP-41-001-027-001/133
(JAT) 		1741001000NRG24180820230149912 18/08/2023 LAD BAI 1741001WL011228 LAD BAI 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 LADBAI NARMADA JHABUA GRAMIN BANK(508515)
171 JAWAD MP-41-001-027-001/153-D
(JAT) 		1741001000NRG24180820230149914 18/08/2023 RAJESH KUMAR 1741001WL011228 RAJESH KUMAR 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 RAJESHKUMAR STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-027-001/195
(JAT) 		1741001027NRG24180820230148945 18/08/2023 ramprasad 1741001027WL011134 ramprasad 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
173 JAWAD MP-41-001-027-001/219
(JAT) 		1741001000NRG24180820230149915 18/08/2023 PUSPA 1741001WL011228 PUSPA 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG24180820230148947 18/08/2023 GOTIBAI 1741001027WL011134 GOTIBAI 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 GOTIBAI STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG24180820230148946 18/08/2023 SHAMBHULAL 1741001027WL011134 SHAMBHULAL 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 SHAMBHULAL STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-027-001/378
(JAT) 		1741001000NRG24180820230149918 18/08/2023 GOPAL 1741001WL011228 GOPAL 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 JAWAD MP-41-001-027-001/434
(JAT) 		1741001000NRG24180820230149919 18/08/2023 Vikaram Singh Chouhan 1741001WL011228 Vikaram Singh Chouhan 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 VikaramSinghChouhan STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-027-001/450
(JAT) 		1741001000NRG24180820230149920 18/08/2023 PRADIP 1741001WL011228 PRADIP 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
179 JAWAD MP-41-001-027-001/458
(JAT) 		1741001000NRG24180820230149922 18/08/2023 shambhulal 1741001WL011228 shambhulal 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 JAWAD MP-41-001-027-001/473
(JAT) 		1741001000NRG24180820230149924 18/08/2023 VIMALA 1741001WL011228 VIMALA 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG24180820230148949 18/08/2023 ejan 1741001027WL011134 ejan 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 ejan STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-027-001/499
(JAT) 		1741001000NRG24180820230149925 18/08/2023 KASTURI BAI 1741001WL011228 KASTURI BAI 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAWAD MP-41-001-027-001/580
(JAT) 		1741001000NRG24180820230149929 18/08/2023 PRAKASH 1741001WL011228 PRAKASH 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
184 JAWAD MP-41-001-027-001/580
(JAT) 		1741001000NRG24180820230149930 18/08/2023 Prame 1741001WL011228 Prame 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 Prame NARMADA JHABUA GRAMIN BANK(508515)
185 JAWAD MP-41-001-027-001/613
(JAT) 		1741001000NRG24180820230149931 18/08/2023 INDRABAI 1741001WL011228 INDRABAI 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
186 JAWAD MP-41-001-027-001/633
(JAT) 		1741001000NRG24180820230149932 18/08/2023 MUKESH 1741001WL011228 MUKESH 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
187 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG24180820230148956 18/08/2023 KAMALIBAI 1741001027WL011134 KAMALIBAI 00697 BKID0MG1423 884 884 Processed 25/08/2023 728171685 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 JAWAD MP-41-001-027-001/890
(JAT) 		1741001000NRG24180820230149941 18/08/2023 rajkumar 1741001WL011228 rajkumar 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
189 JAWAD MP-41-001-027-001/891
(JAT) 		1741001000NRG24180820230149942 18/08/2023 omprakash bhat 1741001WL011228 omprakash bhat 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 omprakashbhat STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-027-001/934
(JAT) 		1741001000NRG24180820230149944 18/08/2023 KISHAN LAL 1741001WL011228 KISHAN LAL 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 KISHANLAL INDIAN BANK(607105)
191 JAWAD MP-41-001-027-001/972
(JAT) 		1741001000NRG24180820230149945 18/08/2023 abdul gilani 1741001WL011228 abdul gilani 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 abdulgilani CENTRAL BANK OF INDIA(607115)
192 JAWAD MP-41-001-027-002/44
(JAT) 		1741001000NRG24180820230149951 18/08/2023 mangi bai 1741001WL011228 mangi bai 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAWAD MP-41-001-027-002/57
(JAT) 		1741001000NRG24180820230149953 18/08/2023 GHISI BAI 1741001WL011228 GHISI BAI 00697 BKID0MG1423 663 663 Processed 25/08/2023 728171685 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
194 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001051NRG24170820230148835 18/08/2023 Tulsi bai 1741001051WL011128 Tulsi bai 00697 BKID0MG1432 1326 1326 Processed 25/08/2023 728171685 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
195 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148979 18/08/2023 Gita bai dhakad 1741001035WL011136 Gita bai dhakad 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148981 18/08/2023 TULASIRAM 1741001035WL011136 TULASIRAM 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
197 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148983 18/08/2023 bhanvari bai 1741001035WL011136 bhanvari bai 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
198 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148984 18/08/2023 shambhulal 1741001035WL011136 shambhulal 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
199 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148989 18/08/2023 INDRA BAI 1741001035WL011136 INDRA BAI 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
200 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148990 18/08/2023 CHOTI BAI 1741001035WL011136 CHOTI BAI 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148993 18/08/2023 satyanarayan 1741001035WL011136 satyanarayan 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 satyanarayan STATE BANK OF INDIA(508548)
202 JAWAD MP-41-001-035-001/63
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149000 18/08/2023 hukmi chand 1741001035WL011136 hukmi chand 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 hukmichand NARMADA JHABUA GRAMIN BANK(508515)
203 JAWAD MP-41-001-035-001/63
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149001 18/08/2023 MANJU BAI 1741001035WL011136 MANJU BAI 00697 BKID0MG1436 442 442 Processed 25/08/2023 728171685 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
204 JAWAD MP-41-001-035-002/29
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230149004 18/08/2023 prabhulal 1741001035WL011136 prabhulal 00697 BKID0MG1436 1326 1326 Processed 25/08/2023 728171685 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 JAWAD MP-41-001-036-001/55
(DEHPUR) 		1741001036NRG24180820230149370 18/08/2023 KAMALIBAI 1741001036WL011165 KAMALIBAI 00697 BKID0MG1436 1326 1326 Processed 26/08/2023 728171685 KAMALIBAI FINO PAYMENTS BANK LTD(608001)
206 JAWAD MP-41-001-036-001/55
(DEHPUR) 		1741001036NRG24180820230149369 18/08/2023 Pannalal 1741001036WL011165 Pannalal 00697 BKID0MG1436 1326 1326 Processed 25/08/2023 728171685 Pannalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
207 JAWAD MP-41-001-026-001/65
(DORAI) 		1741001000NRG24180820230149454 18/08/2023 MANGILAL 1741001WL011174 MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728171685 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
208 JAWAD MP-41-001-026-001/75
(DORAI) 		1741001000NRG24180820230149461 18/08/2023 jamanalal 1741001WL011174 jamanalal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728171685 jamanalal INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAWAD MP-41-001-026-006/31
(DORAI) 		1741001026NRG24180820230150017 18/08/2023 RAJU BAI 1741001026WL011231 RAJU BAI 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728171685 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
210 JAWAD MP-41-001-027-001/1012
(JAT) 		1741001000NRG24180820230149907 18/08/2023 labhachand 1741001WL011228 labhachand 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 labhachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
211 JAWAD MP-41-001-027-001/1012
(JAT) 		1741001000NRG24180820230149908 18/08/2023 mohani 1741001WL011228 mohani 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 mohani JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 JAWAD MP-41-001-027-001/124
(JAT) 		1741001000NRG24180820230149910 18/08/2023 sahnaj 1741001WL011228 sahnaj 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 sahnaj NARMADA JHABUA GRAMIN BANK(508515)
213 JAWAD MP-41-001-027-001/153-D
(JAT) 		1741001000NRG24180820230149913 18/08/2023 sundari 1741001WL011228 sundari 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 sundari NARMADA JHABUA GRAMIN BANK(508515)
214 JAWAD MP-41-001-027-001/245
(JAT) 		1741001000NRG24180820230149916 18/08/2023 sohan 1741001WL011228 sohan 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 sohan NARMADA JHABUA GRAMIN BANK(508515)
215 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG24180820230148948 18/08/2023 satyanrayan 1741001027WL011134 satyanrayan 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728171685 satyanrayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 JAWAD MP-41-001-027-001/528
(JAT) 		1741001000NRG24180820230149928 18/08/2023 samata 1741001WL011228 samata 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 samata BANK OF BARODA(606985)
217 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24180820230148953 18/08/2023 chanda 1741001027WL011134 chanda 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728171685 chanda AIRTEL PAYMENTS BANK LIMITED(990288)
218 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24180820230148952 18/08/2023 DAYA SHANKAR 1741001027WL011134 DAYA SHANKAR 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728171685 DAYASHANKAR STATE BANK OF INDIA(508548)
219 JAWAD MP-41-001-027-001/641
(JAT) 		1741001027NRG24180820230148954 18/08/2023 kamla 1741001027WL011134 kamla 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728171685 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAWAD MP-41-001-027-001/663
(JAT) 		1741001000NRG24180820230149934 18/08/2023 ramprasad 1741001WL011228 ramprasad 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
221 JAWAD MP-41-001-027-001/741
(JAT) 		1741001000NRG24180820230149938 18/08/2023 hariram 1741001WL011228 hariram 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 hariram NARMADA JHABUA GRAMIN BANK(508515)
222 JAWAD MP-41-001-027-001/741
(JAT) 		1741001000NRG24180820230149939 18/08/2023 santosh b 1741001WL011228 santosh b 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171685 santoshb NARMADA JHABUA GRAMIN BANK(508515)
223 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148985 18/08/2023 pushpabai 1741001035WL011136 pushpabai 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728171685 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148987 18/08/2023 manjubai 1741001035WL011136 manjubai 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728171685 manjubai NARMADA JHABUA GRAMIN BANK(508515)
225 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001051NRG24170820230148834 18/08/2023 KISHANLAL 1741001051WL011128 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728171685 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
226 JAWAD MP-41-001-027-001/920
(JAT) 		1741001000NRG24180820230149943 18/08/2023 anjana 1741001WL011228 anjana 00703 AIRP0000001 663 663 Processed 25/08/2023 728171685 anjana NARMADA JHABUA GRAMIN BANK(508515)
227 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24180820230148982 18/08/2023 Narndar 1741001035WL011136 Narndar 00703 AIRP0000001 442 442 Processed 25/08/2023 728171685 Narndar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 209861 209861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_180823APB_FTO_225113 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 884
2 JAWAD MP1741001_180823APB_FTO_225113 Bank of India BKID0009130 NEEMUCH 884
3 JAWAD MP1741001_180823APB_FTO_225113 Central Bank Of India CBIN0281064 RATANGARH 35139
4 JAWAD MP1741001_180823APB_FTO_225113 Central Bank Of India CBIN0281781 JAWAD 7956
5 JAWAD MP1741001_180823APB_FTO_225113 IDBI Bank IBKL0000346 NEEMUCH 4199
6 JAWAD MP1741001_180823APB_FTO_225113 Indian Bank IDIB000J586 Javad Morvan Road 1326
7 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0008521 DAMODARPURA 19890
8 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1989
9 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030059 JAWAD 13171
10 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030154 NAYAGAON 1326
11 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030216 SINGOLI 663
12 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030293 JAWI 15028
13 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030297 JHANTLA 8840
14 JAWAD MP1741001_180823APB_FTO_225113 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
15 JAWAD MP1741001_180823APB_FTO_225113 UCO Bank UCBA0000246 NEEMUCH 1768
16 JAWAD MP1741001_180823APB_FTO_225113 UCO Bank UCBA0001092 SARWANIA MAHARAJ 26962
17 JAWAD MP1741001_180823APB_FTO_225113 UCO Bank UCBA0003080 JAWAD 7956
18 JAWAD MP1741001_180823APB_FTO_225113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
19 JAWAD MP1741001_180823APB_FTO_225113 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
20 JAWAD MP1741001_180823APB_FTO_225113 India Post Payments Bank IPOS0000001 Neemuch 663
21 JAWAD MP1741001_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 22984
22 JAWAD MP1741001_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
23 JAWAD MP1741001_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 7956
24 JAWAD MP1741001_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 13039
25 JAWAD MP1741001_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
26 JAWAD MP1741001_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 884
27 JAWAD MP1741001_180823APB_FTO_225113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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