Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050823APB_FTO_204871
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-41-001-035-001/4
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136897 05/08/2023 mangi bai 1741001035WL010201 mangi bai 00089 CBIN0281064 221 221 Processed 10/08/2023 453991743 mangibai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 JAWAD MP-41-001-050-001/100
(DHANI) 		1741001050NRG24050820230136918 05/08/2023 RODI LAL 1741001050WL010203 RODI LAL 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453991743 RODILAL FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-050-001/170
(DHANI) 		1741001050NRG24050820230137114 05/08/2023 Prem bai 1741001050WL010211 Prem bai 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453991743 Prembai FINO PAYMENTS BANK LTD(608001)
4 JAWAD MP-41-001-050-001/198
(DHANI) 		1741001050NRG24050820230136925 05/08/2023 deubai 1741001050WL010203 deubai 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 deubai CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-050-001/269
(DHANI) 		1741001050NRG24050820230136926 05/08/2023 Jagdish chand 1741001050WL010203 Jagdish chand 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453991743 Jagdishchand STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-050-001/270
(DHANI) 		1741001050NRG24050820230136927 05/08/2023 Prahlad 1741001050WL010203 Prahlad 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 Prahlad CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001050NRG24050820230137036 05/08/2023 Devilal 1741001050WL010210 Devilal 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 Devilal UCO BANK(607066)
8 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG24050820230137071 05/08/2023 Tulscibai 1741001050WL010210 Tulscibai 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 Tulscibai CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG24050820230137072 05/08/2023 jagdish 1741001050WL010210 jagdish 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 jagdish CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001050NRG24050820230137075 05/08/2023 gopal 1741001050WL010210 gopal 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 gopal CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-050-002/53
(DHANI) 		1741001050NRG24050820230137077 05/08/2023 PYAR CHAND 1741001050WL010210 PYAR CHAND 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 PYARCHAND CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG24050820230137088 05/08/2023 Bnvari 1741001050WL010210 Bnvari 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 Bnvari CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001050NRG24050820230137092 05/08/2023 Rvi 1741001050WL010210 Rvi 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453991743 Rvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001050NRG24050820230137111 05/08/2023 RATAN LAL 1741001050WL010210 RATAN LAL 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453991743 RATANLAL FINO PAYMENTS BANK LTD(608001)
15 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001051NRG24040820230136862 05/08/2023 GOPAL 1741001051WL010197 GOPAL 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 GOPAL CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001051NRG24040820230136863 05/08/2023 Tara BAI 1741001051WL010197 Tara BAI 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 TaraBAI CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-051-003/14
(SARODA) 		1741001051NRG24040820230136866 05/08/2023 RATNI BAI WO PAPPULAL 1741001051WL010197 RATNI BAI WO PAPPULAL 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 RATNIBAIWOPAPPULAL CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-051-004/15-D
(SARODA) 		1741001051NRG24040820230136867 05/08/2023 NANU RAM 1741001051WL010197 NANU RAM 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 NANURAM CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-051-008/57
(SARODA) 		1741001051NRG24040820230136870 05/08/2023 Lal singh rajput 1741001051WL010197 Lal singh rajput 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 Lalsinghrajput CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-051-008/57
(SARODA) 		1741001051NRG24040820230136872 05/08/2023 Lal singh rajput 1741001051WL010197 Lal singh rajput 00089 CBIN0281781 1105 1105 Processed 10/08/2023 453991743 Lalsinghrajput CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-051-008/57
(SARODA) 		1741001051NRG24040820230136871 05/08/2023 mohan singh rajput 1741001051WL010197 mohan singh rajput 00089 CBIN0281781 884 884 Processed 10/08/2023 453991743 mohansinghrajput CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-051-008/57
(SARODA) 		1741001051NRG24040820230136869 05/08/2023 mohan singh rajput 1741001051WL010197 mohan singh rajput 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 mohansinghrajput CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-055-001/49
(HANUMANTIYA) 		1741001055NRG24050820230136941 05/08/2023 dali bai 1741001055WL010206 dali bai 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453991743 dalibai STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-055-004/157
(HANUMANTIYA) 		1741001055NRG24050820230137301 05/08/2023 rameshchand bhil 1741001055WL010223 rameshchand bhil 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 rameshchandbhil CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-055-004/157
(HANUMANTIYA) 		1741001055NRG24050820230137302 05/08/2023 SONU BAI 1741001055WL010223 SONU BAI 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453991743 SONUBAI CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-062-001/365
(PALRAKHEDA) 		1741001062NRG24050820230137717 05/08/2023 ANIL KANTILAL JAIN 1741001062WL010247 ANIL KANTILAL JAIN 00089 CBIN0281781 884 884 Processed 10/08/2023 453991743 ANILKANTILALJAIN CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-062-001/366
(PALRAKHEDA) 		1741001062NRG24050820230137719 05/08/2023 PUSHKAR SUTAR 1741001062WL010247 PUSHKAR SUTAR 00089 CBIN0281781 884 884 Processed 11/08/2023 453991743 PUSHKARSUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-062-001/366
(PALRAKHEDA) 		1741001062NRG24050820230137718 05/08/2023 TEENA SUTAR 1741001062WL010247 TEENA SUTAR 00089 CBIN0281781 884 884 Processed 11/08/2023 453991743 TEENASUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
29 JAWAD MP-41-001-050-001/193
(DHANI) 		1741001050NRG24050820230136923 05/08/2023 Lila Bai 1741001050WL010203 Lila Bai 00176 IDIB000J586 1326 1326 Processed 10/08/2023 453991743 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
30 JAWAD MP-41-001-050-002/73
(DHANI) 		1741001050NRG24050820230137084 05/08/2023 kanhaiyalal 1741001050WL010210 kanhaiyalal 00176 IDIB000J586 1326 1326 Processed 10/08/2023 453991743 kanhaiyalal UCO BANK(607066)
31 JAWAD MP-41-001-050-002/91
(DHANI) 		1741001050NRG24050820230137087 05/08/2023 Mukesh das 1741001050WL010210 Mukesh das 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 Mukeshdas INDIAN BANK(607105)
32 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001050NRG24050820230137089 05/08/2023 Shobhram 1741001050WL010210 Shobhram 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 Shobhram INDIAN BANK(607105)
33 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG24050820230137091 05/08/2023 VIshvas 1741001050WL010210 VIshvas 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 VIshvas INDIAN BANK(607105)
34 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG24050820230136936 05/08/2023 ALKA 1741001055WL010206 ALKA 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 ALKA FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-055-001/55
(HANUMANTIYA) 		1741001055NRG24050820230136944 05/08/2023 puskar balai 1741001055WL010206 puskar balai 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 puskarbalai INDIAN BANK(607105)
36 JAWAD MP-41-001-055-001/96-D
(HANUMANTIYA) 		1741001000NRG24050820230137580 05/08/2023 HERALAL 1741001WL010237 HERALAL 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 HERALAL INDIAN BANK(607105)
37 JAWAD MP-41-001-055-001/96-D
(HANUMANTIYA) 		1741001000NRG24050820230137579 05/08/2023 RAMANARAYAN 1741001WL010237 RAMANARAYAN 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453991743 RAMANARAYAN INDIAN BANK(607105)
38 JAWAD MP-41-001-062-001/204
(PALRAKHEDA) 		1741001062NRG24050820230137709 05/08/2023 HARI SINGH 1741001062WL010247 HARI SINGH 00176 IDIB000J586 884 884 Processed 11/08/2023 453991743 HARISINGH INDIAN BANK(607105)
39 JAWAD MP-41-001-062-001/204
(PALRAKHEDA) 		1741001062NRG24050820230137710 05/08/2023 VIJAY SINGH 1741001062WL010247 VIJAY SINGH 00176 IDIB000J586 884 884 Processed 11/08/2023 453991743 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-065-001/399
(MODI) 		1741001065NRG24050820230137431 05/08/2023 jivan kunwar sisodiya 1741001065WL010231 jivan kunwar sisodiya 00176 IDIB000J586 1105 1105 Processed 11/08/2023 453991743 jivankunwarsisodiya INDIAN BANK(607105)
41 JAWAD MP-41-001-065-001/399
(MODI) 		1741001065NRG24050820230137430 05/08/2023 viramshing 1741001065WL010231 viramshing 00176 IDIB000J586 1105 1105 Processed 10/08/2023 453991743 viramshing UCO BANK(607066)
SubTotal 15912 15912
42 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG24050820230137067 05/08/2023 balu singh 1741001050WL010210 balu singh 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453991743 balusingh FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001050NRG24050820230137080 05/08/2023 Nandlal 1741001050WL010210 Nandlal 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453991743 Nandlal PUNJAB NATIONAL BANK(508568)
44 JAWAD MP-41-001-055-001/117
(HANUMANTIYA) 		1741001055NRG24050820230136938 05/08/2023 puranmal 1741001055WL010206 puranmal 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453991743 puranmal UCO BANK(607066)
45 JAWAD MP-41-001-055-001/55
(HANUMANTIYA) 		1741001055NRG24050820230136943 05/08/2023 DINESH 1741001055WL010206 DINESH 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453991743 DINESH STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-062-001/360
(PALRAKHEDA) 		1741001062NRG24050820230137711 05/08/2023 SUMAN PANWAR 1741001062WL010247 SUMAN PANWAR 00415 SBIN0030059 884 884 Processed 10/08/2023 453991743 SUMANPANWAR UCO BANK(607066)
47 JAWAD MP-41-001-062-001/364
(PALRAKHEDA) 		1741001062NRG24050820230137716 05/08/2023 VIJAY BAVARI 1741001062WL010247 VIJAY BAVARI 00415 SBIN0030059 884 884 Processed 11/08/2023 453991743 VIJAYBAVARI STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-065-001/242
(MODI) 		1741001065NRG24050820230137414 05/08/2023 AVATARSINGH 1741001065WL010231 AVATARSINGH 00415 SBIN0030059 884 884 Processed 11/08/2023 453991743 AVATARSINGH STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-065-001/335
(MODI) 		1741001065NRG24050820230137421 05/08/2023 TEJPAL 1741001065WL010231 TEJPAL 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 TEJPAL STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-065-001/373
(MODI) 		1741001065NRG24050820230137426 05/08/2023 RAMNATH 1741001065WL010231 RAMNATH 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWAD MP-41-001-065-001/393-D
(MODI) 		1741001065NRG24050820230137427 05/08/2023 Jadish 1741001065WL010231 Jadish 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 Jadish STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-065-001/395
(MODI) 		1741001065NRG24050820230137429 05/08/2023 Aatmaram 1741001065WL010231 Aatmaram 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 Aatmaram STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-065-001/422-D
(MODI) 		1741001065NRG24050820230137433 05/08/2023 KAMALLAL 1741001065WL010231 KAMALLAL 00415 SBIN0030059 1105 1105 Processed 10/08/2023 453991743 KAMALLAL UCO BANK(607066)
54 JAWAD MP-41-001-065-001/495-D
(MODI) 		1741001065NRG24050820230137436 05/08/2023 Santosh Bai 1741001065WL010231 Santosh Bai 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 SantoshBai STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-065-001/495-D
(MODI) 		1741001065NRG24050820230137435 05/08/2023 Suresh Sen 1741001065WL010231 Suresh Sen 00415 SBIN0030059 1105 1105 Processed 10/08/2023 453991743 SureshSen JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 JAWAD MP-41-001-065-001/548
(MODI) 		1741001065NRG24050820230137439 05/08/2023 NILESH 1741001065WL010231 NILESH 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 NILESH BANK OF INDIA(508505)
57 JAWAD MP-41-001-065-001/548
(MODI) 		1741001065NRG24050820230137438 05/08/2023 SANJAYKUMAR 1741001065WL010231 SANJAYKUMAR 00415 SBIN0030059 1105 1105 Processed 11/08/2023 453991743 SANJAYKUMAR STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-065-001/651
(MODI) 		1741001065NRG24050820230137441 05/08/2023 shubham 1741001065WL010231 shubham 00415 SBIN0030059 1105 1105 Processed 10/08/2023 453991743 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
59 JAWAD MP-41-001-006-001/102
(THADOD) 		1741001000NRG24050820230137524 05/08/2023 ALOLBAI 1741001WL010235 ALOLBAI 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 ALOLBAI STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-006-001/13
(THADOD) 		1741001000NRG24050820230137526 05/08/2023 dinesh 1741001WL010235 dinesh 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 dinesh STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-006-001/139
(THADOD) 		1741001000NRG24050820230137527 05/08/2023 Ayush dhobhi 1741001WL010235 Ayush dhobhi 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 Ayushdhobhi STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-006-001/151
(THADOD) 		1741001000NRG24050820230137528 05/08/2023 kamlesh 1741001WL010235 kamlesh 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 kamlesh STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-006-001/189
(THADOD) 		1741001000NRG24050820230137530 05/08/2023 altaf 1741001WL010235 altaf 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 altaf INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWAD MP-41-001-006-001/189
(THADOD) 		1741001000NRG24050820230137529 05/08/2023 LIYAKAT 1741001WL010235 LIYAKAT 00415 SBIN0030216 1326 1326 Processed 10/08/2023 453991743 LIYAKAT NARMADA JHABUA GRAMIN BANK(508515)
65 JAWAD MP-41-001-006-001/401-C
(THADOD) 		1741001000NRG24050820230137533 05/08/2023 manju 1741001WL010235 manju 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 manju STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-006-001/402-C
(THADOD) 		1741001000NRG24050820230137534 05/08/2023 Pankaj 1741001WL010235 Pankaj 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 Pankaj STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-006-001/407-C
(THADOD) 		1741001000NRG24050820230137536 05/08/2023 Rizawan 1741001WL010235 Rizawan 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 Rizawan STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-006-001/407-C
(THADOD) 		1741001000NRG24050820230137535 05/08/2023 shivlal gujar 1741001WL010235 shivlal gujar 00415 SBIN0030216 1326 1326 Processed 10/08/2023 453991743 shivlalgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 JAWAD MP-41-001-006-001/62
(THADOD) 		1741001000NRG24050820230137542 05/08/2023 PAPPUDASH 1741001WL010235 PAPPUDASH 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 PAPPUDASH STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-006-001/62
(THADOD) 		1741001000NRG24050820230137543 05/08/2023 urmila 1741001WL010235 urmila 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 urmila STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-006-006/46
(THADOD) 		1741001000NRG24050820230137551 05/08/2023 babulal 1741001WL010235 babulal 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 babulal STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-006-006/46
(THADOD) 		1741001000NRG24050820230137549 05/08/2023 bajeram 1741001WL010235 bajeram 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 bajeram INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAWAD MP-41-001-006-006/46
(THADOD) 		1741001000NRG24050820230137550 05/08/2023 chhagnibai 1741001WL010235 chhagnibai 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 chhagnibai STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-006-006/86
(THADOD) 		1741001000NRG24050820230137555 05/08/2023 foribai 1741001WL010235 foribai 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 foribai STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-006-006/86
(THADOD) 		1741001000NRG24050820230137554 05/08/2023 narulal 1741001WL010235 narulal 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 narulal STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-008-001/163
(KACHHALA) 		1741001008NRG24050820230136932 05/08/2023 NANIBAI 1741001008WL010205 NANIBAI 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 NANIBAI STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-008-003/30
(KACHHALA) 		1741001008NRG24050820230136934 05/08/2023 GOPAL 1741001008WL010205 GOPAL 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 GOPAL STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-008-003/30
(KACHHALA) 		1741001008NRG24050820230136933 05/08/2023 KANJOD 1741001008WL010205 KANJOD 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 KANJOD STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-008-003/47
(KACHHALA) 		1741001008NRG24050820230136935 05/08/2023 Baluram 1741001008WL010205 Baluram 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453991743 Baluram STATE BANK OF INDIA(508548)
SubTotal 27846 27846
80 JAWAD MP-41-001-035-001/217
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136895 05/08/2023 radhesyam 1741001035WL010201 radhesyam 00415 SBIN0030297 221 221 Processed 10/08/2023 453991743 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-035-001/226
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136896 05/08/2023 Bhagu 1741001035WL010201 Bhagu 00415 SBIN0030297 221 221 Processed 11/08/2023 453991743 Bhagu STATE BANK OF INDIA(508548)
SubTotal 442 442
82 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG24050820230137037 05/08/2023 Mukesh 1741001050WL010210 Mukesh 00462 UCBA0003080 1326 1326 Processed 11/08/2023 453991743 Mukesh STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG24050820230137038 05/08/2023 vinod 1741001050WL010210 vinod 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 vinod UCO BANK(607066)
84 JAWAD MP-41-001-050-002/106
(DHANI) 		1741001050NRG24050820230137039 05/08/2023 Rtnlal 1741001050WL010210 Rtnlal 00462 UCBA0003080 1326 1326 Processed 11/08/2023 453991743 Rtnlal STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG24050820230137042 05/08/2023 Motilal 1741001050WL010210 Motilal 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 Motilal UCO BANK(607066)
86 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24050820230137083 05/08/2023 Bherulal 1741001050WL010210 Bherulal 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 Bherulal UCO BANK(607066)
87 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001050NRG24050820230137085 05/08/2023 Prhlad 1741001050WL010210 Prhlad 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 Prhlad UCO BANK(607066)
88 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001050NRG24050820230137086 05/08/2023 PRAMIBAI 1741001050WL010210 PRAMIBAI 00462 UCBA0003080 1326 1326 Processed 11/08/2023 453991743 PRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWAD MP-41-001-050-003/28
(DHANI) 		1741001050NRG24050820230137096 05/08/2023 Gopal 1741001050WL010210 Gopal 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 Gopal UCO BANK(607066)
90 JAWAD MP-41-001-050-005/117
(DHANI) 		1741001050NRG24050820230137099 05/08/2023 Labhchnd 1741001050WL010210 Labhchnd 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 Labhchnd UCO BANK(607066)
91 JAWAD MP-41-001-050-005/118
(DHANI) 		1741001050NRG24050820230137100 05/08/2023 knheyalal 1741001050WL010210 knheyalal 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 knheyalal UCO BANK(607066)
92 JAWAD MP-41-001-050-005/125
(DHANI) 		1741001050NRG24050820230136930 05/08/2023 puranmal 1741001050WL010204 puranmal 00462 UCBA0003080 1326 1326 Processed 11/08/2023 453991743 puranmal STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001050NRG24050820230136928 05/08/2023 Ratani Jatiya 1741001050WL010203 Ratani Jatiya 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 RataniJatiya UCO BANK(607066)
94 JAWAD MP-41-001-051-003/124
(SARODA) 		1741001051NRG24040820230136864 05/08/2023 Mukesh kumar 1741001051WL010197 Mukesh kumar 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 Mukeshkumar CENTRAL BANK OF INDIA(607115)
95 JAWAD MP-41-001-051-003/14
(SARODA) 		1741001051NRG24040820230136865 05/08/2023 PAPPULAL 1741001051WL010197 PAPPULAL 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 PAPPULAL UCO BANK(607066)
96 JAWAD MP-41-001-055-001/117
(HANUMANTIYA) 		1741001055NRG24050820230136937 05/08/2023 shanti bai 1741001055WL010206 shanti bai 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453991743 shantibai UCO BANK(607066)
97 JAWAD MP-41-001-062-001/360
(PALRAKHEDA) 		1741001062NRG24050820230137712 05/08/2023 BALWANT 1741001062WL010247 BALWANT 00462 UCBA0003080 884 884 Processed 11/08/2023 453991743 BALWANT STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-065-001/393-D
(MODI) 		1741001065NRG24050820230137428 05/08/2023 Dhapu Bai Rathore 1741001065WL010231 Dhapu Bai Rathore 00462 UCBA0003080 1105 1105 Processed 10/08/2023 453991743 DhapuBaiRathore UCO BANK(607066)
99 JAWAD MP-41-001-065-001/542-D
(MODI) 		1741001065NRG24050820230137437 05/08/2023 Shambhulal 1741001065WL010231 Shambhulal 00462 UCBA0003080 1105 1105 Processed 10/08/2023 453991743 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 22984 22984
100 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG24050820230137081 05/08/2023 Tulsiram 1741001050WL010210 Tulsiram 00468 UBIN0546780 1326 1326 Processed 11/08/2023 453991743 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 JAWAD MP-41-001-050-001/302
(DHANI) 		1741001050NRG24050820230137119 05/08/2023 Ashok 1741001050WL010211 Ashok 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Ashok FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001050NRG24050820230137120 05/08/2023 Arvind 1741001050WL010211 Arvind 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Arvind FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-050-001/309
(DHANI) 		1741001050NRG24050820230137121 05/08/2023 Manohr 1741001050WL010211 Manohr 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Manohr FINO PAYMENTS BANK LTD(608001)
104 JAWAD MP-41-001-050-001/45
(DHANI) 		1741001050NRG24050820230137122 05/08/2023 Madanlal 1741001050WL010211 Madanlal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Madanlal FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG24050820230137044 05/08/2023 Sunil 1741001050WL010210 Sunil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Sunil FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG24050820230137049 05/08/2023 ghanshyam 1741001050WL010210 ghanshyam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 ghanshyam FINO PAYMENTS BANK LTD(608001)
107 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG24050820230137051 05/08/2023 uakarlal 1741001050WL010210 uakarlal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 uakarlal FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG24050820230137055 05/08/2023 Bharat 1741001050WL010210 Bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Bharat FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001050NRG24050820230137056 05/08/2023 Rajesh 1741001050WL010210 Rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Rajesh FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG24050820230137057 05/08/2023 Dshrth 1741001050WL010210 Dshrth 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Dshrth FINO PAYMENTS BANK LTD(608001)
111 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG24050820230137058 05/08/2023 Kala bai 1741001050WL010210 Kala bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Kalabai FINO PAYMENTS BANK LTD(608001)
112 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001050NRG24050820230137059 05/08/2023 Mamta bai 1741001050WL010210 Mamta bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Mamtabai FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG24050820230137062 05/08/2023 Nandkishor 1741001050WL010210 Nandkishor 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Nandkishor FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG24050820230137063 05/08/2023 Dinesh 1741001050WL010210 Dinesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Dinesh FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG24050820230137064 05/08/2023 Ramchndr 1741001050WL010210 Ramchndr 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Ramchndr FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG24050820230137068 05/08/2023 Lilabai 1741001050WL010210 Lilabai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Lilabai FINO PAYMENTS BANK LTD(608001)
117 JAWAD MP-41-001-050-002/38
(DHANI) 		1741001050NRG24050820230137069 05/08/2023 Gorilal 1741001050WL010210 Gorilal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Gorilal INDIAN BANK(607105)
118 JAWAD MP-41-001-050-003/23
(DHANI) 		1741001050NRG24050820230137093 05/08/2023 Madan Singh 1741001050WL010210 Madan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 MadanSingh FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-050-003/27
(DHANI) 		1741001050NRG24050820230137095 05/08/2023 Guman singh 1741001050WL010210 Guman singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Gumansingh FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-050-003/80
(DHANI) 		1741001050NRG24050820230137097 05/08/2023 Rajulal 1741001050WL010210 Rajulal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Rajulal FINO PAYMENTS BANK LTD(608001)
121 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG24050820230137102 05/08/2023 Vinod 1741001050WL010210 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Vinod FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG24050820230137103 05/08/2023 Vikrm 1741001050WL010210 Vikrm 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Vikrm FINO PAYMENTS BANK LTD(608001)
123 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG24050820230137104 05/08/2023 Snthosh 1741001050WL010210 Snthosh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Snthosh FINO PAYMENTS BANK LTD(608001)
124 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001050NRG24050820230137105 05/08/2023 shambhulal 1741001050WL010210 shambhulal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 shambhulal FINO PAYMENTS BANK LTD(608001)
125 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001050NRG24050820230137107 05/08/2023 Rahul 1741001050WL010210 Rahul 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Rahul FINO PAYMENTS BANK LTD(608001)
126 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001050NRG24050820230137108 05/08/2023 Narayna 1741001050WL010210 Narayna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Narayna FINO PAYMENTS BANK LTD(608001)
127 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG24050820230137109 05/08/2023 Pawan 1741001050WL010210 Pawan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 Pawan FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-050-005/195
(DHANI) 		1741001050NRG24050820230137110 05/08/2023 keeshnlal 1741001050WL010210 keeshnlal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 keeshnlal FINO PAYMENTS BANK LTD(608001)
129 JAWAD MP-41-001-050-005/87
(DHANI) 		1741001050NRG24050820230137112 05/08/2023 bheru lal 1741001050WL010210 bheru lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 bherulal FINO PAYMENTS BANK LTD(608001)
130 JAWAD MP-41-001-050-005/94
(DHANI) 		1741001050NRG24050820230137113 05/08/2023 gopal 1741001050WL010210 gopal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 gopal STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-051-004/15-D
(SARODA) 		1741001051NRG24040820230136868 05/08/2023 kanku bai banjara 1741001051WL010197 kanku bai banjara 00688 FINO0001001 884 884 Processed 11/08/2023 453991743 kankubaibanjara FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001055NRG24050820230136939 05/08/2023 jaswant dhakad 1741001055WL010206 jaswant dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
133 JAWAD MP-41-001-055-001/53
(HANUMANTIYA) 		1741001055NRG24050820230136942 05/08/2023 RAMLAL bhil 1741001055WL010206 RAMLAL bhil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 RAMLALbhil FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001055NRG24050820230136945 05/08/2023 bherulal dhakad 1741001055WL010206 bherulal dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-055-004/169
(HANUMANTIYA) 		1741001055NRG24050820230137303 05/08/2023 pramchand bhil 1741001055WL010223 pramchand bhil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453991743 pramchandbhil FINO PAYMENTS BANK LTD(608001)
136 JAWAD MP-41-001-065-001/176
(MODI) 		1741001065NRG24050820230137408 05/08/2023 AMARNATH 1741001065WL010231 AMARNATH 00688 FINO0001001 630 630 Processed 11/08/2023 453991743 AMARNATH STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-065-001/183
(MODI) 		1741001065NRG24050820230137411 05/08/2023 BALWANT SINGH 1741001065WL010231 BALWANT SINGH 00688 FINO0001001 630 630 Processed 10/08/2023 453991743 BALWANTSINGH UCO BANK(607066)
138 JAWAD MP-41-001-065-001/281
(MODI) 		1741001065NRG24050820230137419 05/08/2023 RAJENDRA 1741001065WL010231 RAJENDRA 00688 FINO0001001 630 630 Processed 10/08/2023 453991743 RAJENDRA UCO BANK(607066)
139 JAWAD MP-41-001-065-001/370
(MODI) 		1741001065NRG24050820230137425 05/08/2023 DINESH 1741001065WL010231 DINESH 00688 FINO0001001 630 630 Processed 10/08/2023 453991743 DINESH UCO BANK(607066)
140 JAWAD MP-41-001-065-001/416
(MODI) 		1741001065NRG24050820230137432 05/08/2023 RAJU 1741001065WL010231 RAJU 00688 FINO0001001 630 630 Processed 10/08/2023 453991743 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
141 JAWAD MP-41-001-065-001/649
(MODI) 		1741001065NRG24050820230137440 05/08/2023 LABCHAND 1741001065WL010231 LABCHAND 00688 FINO0001001 630 630 Processed 10/08/2023 453991743 LABCHAND UCO BANK(607066)
SubTotal 49748 49748
142 JAWAD MP-41-001-050-001/199
(DHANI) 		1741001050NRG24050820230137115 05/08/2023 Laluram 1741001050WL010211 Laluram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Laluram FINO PAYMENTS BANK LTD(608001)
143 JAWAD MP-41-001-050-001/205
(DHANI) 		1741001050NRG24050820230137116 05/08/2023 Ghanshyam 1741001050WL010211 Ghanshyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Ghanshyam FINO PAYMENTS BANK LTD(608001)
144 JAWAD MP-41-001-050-001/219
(DHANI) 		1741001050NRG24050820230137117 05/08/2023 dinesh 1741001050WL010211 dinesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 dinesh FINO PAYMENTS BANK LTD(608001)
145 JAWAD MP-41-001-050-001/301
(DHANI) 		1741001050NRG24050820230137118 05/08/2023 Anil 1741001050WL010211 Anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Anil FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-050-001/98
(DHANI) 		1741001050NRG24050820230137123 05/08/2023 RATAN 1741001050WL010211 RATAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 RATAN FINO PAYMENTS BANK LTD(608001)
147 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG24050820230137040 05/08/2023 Ramchandra 1741001050WL010210 Ramchandra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Ramchandra FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG24050820230137043 05/08/2023 prahlad 1741001050WL010210 prahlad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 prahlad FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG24050820230137045 05/08/2023 anil 1741001050WL010210 anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 anil FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG24050820230137046 05/08/2023 Shivlal 1741001050WL010210 Shivlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Shivlal FINO PAYMENTS BANK LTD(608001)
151 JAWAD MP-41-001-050-002/135
(DHANI) 		1741001050NRG24050820230137047 05/08/2023 ashok 1741001050WL010210 ashok 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 ashok FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG24050820230137048 05/08/2023 dilip 1741001050WL010210 dilip 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 dilip FINO PAYMENTS BANK LTD(608001)
153 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG24050820230137050 05/08/2023 vikram 1741001050WL010210 vikram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 vikram FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG24050820230137052 05/08/2023 prahlad 1741001050WL010210 prahlad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 prahlad FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-050-002/144
(DHANI) 		1741001050NRG24050820230137053 05/08/2023 bablu 1741001050WL010210 bablu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG24050820230137054 05/08/2023 Raju 1741001050WL010210 Raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Raju FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-050-002/152
(DHANI) 		1741001050NRG24050820230137060 05/08/2023 Bagadiram 1741001050WL010210 Bagadiram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Bagadiram INDIAN BANK(607105)
158 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG24050820230137061 05/08/2023 Bagadiram 1741001050WL010210 Bagadiram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Bagadiram FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG24050820230137066 05/08/2023 BADRI BAI 1741001050WL010210 BADRI BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 BADRIBAI FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG24050820230137070 05/08/2023 Narmda Bai 1741001050WL010210 Narmda Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 NarmdaBai FINO PAYMENTS BANK LTD(608001)
161 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG24050820230137073 05/08/2023 sokin lal 1741001050WL010210 sokin lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 sokinlal FINO PAYMENTS BANK LTD(608001)
162 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG24050820230137074 05/08/2023 SAMBHU LAL 1741001050WL010210 SAMBHU LAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
163 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG24050820230137078 05/08/2023 Ramnivas 1741001050WL010210 Ramnivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Ramnivas FINO PAYMENTS BANK LTD(608001)
164 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG24050820230137082 05/08/2023 jagdish 1741001050WL010210 jagdish 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 jagdish FINO PAYMENTS BANK LTD(608001)
165 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG24050820230137090 05/08/2023 Indrabai 1741001050WL010210 Indrabai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Indrabai FINO PAYMENTS BANK LTD(608001)
166 JAWAD MP-41-001-050-003/26
(DHANI) 		1741001050NRG24050820230137094 05/08/2023 Narayan Bhil 1741001050WL010210 Narayan Bhil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 NarayanBhil FINO PAYMENTS BANK LTD(608001)
167 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG24050820230137098 05/08/2023 Ishwar 1741001050WL010210 Ishwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Ishwar FINO PAYMENTS BANK LTD(608001)
168 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001050NRG24050820230137101 05/08/2023 Gorilal 1741001050WL010210 Gorilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 Gorilal FINO PAYMENTS BANK LTD(608001)
169 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG24050820230137106 05/08/2023 vinod 1741001050WL010210 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 453991743 vinod FINO PAYMENTS BANK LTD(608001)
170 JAWAD MP-41-001-062-001/361
(PALRAKHEDA) 		1741001062NRG24050820230137713 05/08/2023 ASHA RUPNARAYAN BAVRI 1741001062WL010247 ASHA RUPNARAYAN BAVRI 00688 FINO0001446 884 884 Processed 11/08/2023 453991743 ASHARUPNARAYANBAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAWAD MP-41-001-062-001/362
(PALRAKHEDA) 		1741001062NRG24050820230137714 05/08/2023 ARJUN RUPNARAYAN BAVRI 1741001062WL010247 ARJUN RUPNARAYAN BAVRI 00688 FINO0001446 884 884 Processed 11/08/2023 453991743 ARJUNRUPNARAYANBAVRI STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-062-001/363
(PALRAKHEDA) 		1741001062NRG24050820230137715 05/08/2023 POOJA RADHESHYAM 1741001062WL010247 POOJA RADHESHYAM 00688 FINO0001446 884 884 Processed 11/08/2023 453991743 POOJARADHESHYAM STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-065-001/112
(MODI) 		1741001065NRG24050820230137404 05/08/2023 KAMAL PANWAR 1741001065WL010231 KAMAL PANWAR 00688 FINO0001446 630 630 Processed 10/08/2023 453991743 KAMALPANWAR UCO BANK(607066)
174 JAWAD MP-41-001-065-001/257
(MODI) 		1741001065NRG24050820230137417 05/08/2023 bherusingh 1741001065WL010231 bherusingh 00688 FINO0001446 630 630 Processed 11/08/2023 453991743 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
175 JAWAD MP-41-001-006-001/104
(THADOD) 		1741001000NRG24050820230137525 05/08/2023 Akram Hussain 1741001WL010235 Akram Hussain 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453991743 AkramHussain INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAWAD MP-41-001-006-001/207
(THADOD) 		1741001000NRG24050820230137531 05/08/2023 Bheru sen 1741001WL010235 Bheru sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453991743 Bherusen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
177 JAWAD MP-41-001-039-001/165
(KUNDLA) 		1741001039NRG24010820230132944 05/08/2023 Kalishi bai 1741001039WL009923 Kalishi bai 00697 BKID0MG1427 1326 1326 Processed 10/08/2023 453991743 Kalishibai NARMADA JHABUA GRAMIN BANK(508515)
178 JAWAD MP-41-001-039-001/193
(KUNDLA) 		1741001039NRG24030820230135221 05/08/2023 Kanku bai 1741001039WL010088 Kanku bai 00697 BKID0MG1427 10 10 Processed 10/08/2023 453991743 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
179 JAWAD MP-41-001-039-001/97
(KUNDLA) 		1741001039NRG24010820230132946 05/08/2023 babulal 1741001039WL009924 babulal 00697 BKID0MG1427 1326 1326 Processed 10/08/2023 453991743 babulal NARMADA JHABUA GRAMIN BANK(508515)
180 JAWAD MP-41-001-039-001/97
(KUNDLA) 		1741001039NRG24010820230132945 05/08/2023 mangilal 1741001039WL009924 mangilal 00697 BKID0MG1427 1326 1326 Processed 10/08/2023 453991743 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3988 3988
181 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001051NRG24040820230136861 05/08/2023 Tulsi bai 1741001051WL010197 Tulsi bai 00697 BKID0MG1432 1326 1326 Processed 10/08/2023 453991743 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
182 JAWAD MP-41-001-035-001/104
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136891 05/08/2023 Shabbulal Dhobi 1741001035WL010201 Shabbulal Dhobi 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 ShabbulalDhobi NARMADA JHABUA GRAMIN BANK(508515)
183 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136893 05/08/2023 CHOTI BAI 1741001035WL010201 CHOTI BAI 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 JAWAD MP-41-001-035-001/52
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136898 05/08/2023 Lila bai bhil 1741001035WL010201 Lila bai bhil 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 Lilabaibhil NARMADA JHABUA GRAMIN BANK(508515)
185 JAWAD MP-41-001-035-001/63
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136900 05/08/2023 hukmi chand 1741001035WL010201 hukmi chand 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 hukmichand NARMADA JHABUA GRAMIN BANK(508515)
186 JAWAD MP-41-001-035-001/63
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136901 05/08/2023 MANJU BAI 1741001035WL010201 MANJU BAI 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
187 JAWAD MP-41-001-035-001/65
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136903 05/08/2023 keshibai 1741001035WL010201 keshibai 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 keshibai NARMADA JHABUA GRAMIN BANK(508515)
188 JAWAD MP-41-001-035-001/67
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136904 05/08/2023 FULCHAND MEGHWAL 1741001035WL010201 FULCHAND MEGHWAL 00697 BKID0MG1436 221 221 Processed 10/08/2023 453991743 FULCHANDMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
189 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001050NRG24050820230136920 05/08/2023 PANKA DEVI 1741001050WL010203 PANKA DEVI 00697 BKID0MG1437 1326 1326 Processed 10/08/2023 453991743 PANKADEVI NARMADA JHABUA GRAMIN BANK(508515)
190 JAWAD MP-41-001-050-001/186
(DHANI) 		1741001050NRG24050820230136921 05/08/2023 Mohanlal 1741001050WL010203 Mohanlal 00697 BKID0MG1437 1326 1326 Processed 11/08/2023 453991743 Mohanlal FINO PAYMENTS BANK LTD(608001)
191 JAWAD MP-41-001-050-001/186
(DHANI) 		1741001050NRG24050820230136922 05/08/2023 NANDU BAI 1741001050WL010203 NANDU BAI 00697 BKID0MG1437 1326 1326 Processed 11/08/2023 453991743 NANDUBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
192 JAWAD MP-41-001-035-001/157-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136892 05/08/2023 hiraaLal 1741001035WL010201 hiraaLal 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991743 hiraaLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 JAWAD MP-41-001-035-001/209
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136894 05/08/2023 manju 1741001035WL010201 manju 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991743 manju NARMADA JHABUA GRAMIN BANK(508515)
194 JAWAD MP-41-001-035-001/64
(LUHARIA CHUNDAWAT) 		1741001035NRG24050820230136902 05/08/2023 kaluram 1741001035WL010201 kaluram 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991743 kaluram NARMADA JHABUA GRAMIN BANK(508515)
195 JAWAD MP-41-001-039-001/243
(KUNDLA) 		1741001039NRG24030820230135223 05/08/2023 Shakuntla 1741001039WL010088 Shakuntla 00697 BKID0NAMRGB 10 10 Processed 10/08/2023 453991743 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001050NRG24050820230136919 05/08/2023 panka devi 1741001050WL010203 panka devi 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453991743 pankadevi INDIAN BANK(607105)
197 JAWAD MP-41-001-050-002/61
(DHANI) 		1741001050NRG24050820230137079 05/08/2023 PRAHLAD 1741001050WL010210 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453991743 PRAHLAD CENTRAL BANK OF INDIA(607115)
198 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001051NRG24040820230136860 05/08/2023 KISHANLAL 1741001051WL010197 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453991743 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4651 4651
199 JAWAD MP-41-001-039-001/195
(KUNDLA) 		1741001039NRG24030820230135222 05/08/2023 tippu bai 1741001039WL010088 tippu bai 458441 10 10 Processed 10/08/2023 453991743 tippubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 230490 230490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050823APB_FTO_204871 45822001 10
2 JAWAD MP1741001_050823APB_FTO_204871 Central Bank Of India CBIN0281064 RATANGARH 221
3 JAWAD MP1741001_050823APB_FTO_204871 Central Bank Of India CBIN0281781 JAWAD 33813
4 JAWAD MP1741001_050823APB_FTO_204871 Indian Bank IDIB000J586 Javad Morvan Road 15912
5 JAWAD MP1741001_050823APB_FTO_204871 State Bank of India SBIN0030059 JAWAD 19006
6 JAWAD MP1741001_050823APB_FTO_204871 State Bank of India SBIN0030216 SINGOLI 27846
7 JAWAD MP1741001_050823APB_FTO_204871 State Bank of India SBIN0030297 JHANTLA 442
8 JAWAD MP1741001_050823APB_FTO_204871 UCO Bank UCBA0003080 JAWAD 22984
9 JAWAD MP1741001_050823APB_FTO_204871 Union Bank of India UBIN0546780 NEEMUCH 1326
10 JAWAD MP1741001_050823APB_FTO_204871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49748
11 JAWAD MP1741001_050823APB_FTO_204871 Fino Payments Bank Ltd FINO0001446 MP RO 41040
12 JAWAD MP1741001_050823APB_FTO_204871 India Post Payments Bank IPOS0000001 Neemuch 2652
13 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3988
14 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
15 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1547
16 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 3978
17 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0NAMRGB ATHANA 2652
18 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
19 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 10
20 JAWAD MP1741001_050823APB_FTO_204871 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 663

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