Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120623APB_FTO_86143
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-41-001-023-004/59
(UMAR) 		1741001000NRG24120620230060568 12/06/2023 pratapsingh 1741001WL005069 pratapsingh 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364359207 pratapsingh CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-023-004/65-D
(UMAR) 		1741001000NRG24120620230060570 12/06/2023 BHAGACHAND 1741001WL005069 BHAGACHAND 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364359207 BHAGACHAND CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001000NRG24120620230060660 12/06/2023 LEELASHANKAR 1741001WL005075 LEELASHANKAR 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364359207 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-023-004/88
(UMAR) 		1741001000NRG24120620230060664 12/06/2023 MEGRAJ 1741001WL005075 MEGRAJ 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364359207 MEGRAJ CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-024-001/21-D
(KANKARIYATAIAI) 		1741001024NRG24120620230060532 12/06/2023 PUSPA BAI 1741001024WL005064 PUSPA BAI 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364359207 PUSPABAI STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-024-001/52
(KANKARIYATAIAI) 		1741001024NRG24120620230060537 12/06/2023 BAGDIRAM 1741001024WL005065 BAGDIRAM 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364359207 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
7 JAWAD MP-41-001-044-001/205
(RUPPURA) 		1741001044NRG24120620230058936 12/06/2023 meghraj 1741001044WL004982 meghraj 00089 CBIN0281781 884 884 Processed 15/06/2023 364359207 meghraj CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-044-001/366
(RUPPURA) 		1741001044NRG24120620230058946 12/06/2023 SHIV PRASAD PATIDAR 1741001044WL004982 SHIV PRASAD PATIDAR 00089 CBIN0281781 884 884 Processed 15/06/2023 364359207 SHIVPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-044-001/376
(RUPPURA) 		1741001044NRG24120620230058947 12/06/2023 GULAB SINGH 1741001044WL004982 GULAB SINGH 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 GULABSINGH CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-044-001/407
(RUPPURA) 		1741001044NRG24120620230058952 12/06/2023 PRAVIN 1741001044WL004982 PRAVIN 00089 CBIN0281781 884 884 Processed 15/06/2023 364359207 PRAVIN CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-046-001/1003
(BAWALNAI) 		1741001046NRG24120620230060621 12/06/2023 BHIM SINGH 1741001046WL005073 BHIM SINGH 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 BHIMSINGH CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-046-001/438-V
(BAWALNAI) 		1741001046NRG24120620230060617 12/06/2023 Gopal Prabhulal 1741001046WL005072 Gopal Prabhulal 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 GopalPrabhulal CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-049-001/122
(TUMBA) 		1741001000NRG24120620230059568 12/06/2023 sita bai 1741001WL005022 sita bai 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 sitabai NARMADA JHABUA GRAMIN BANK(508515)
14 JAWAD MP-41-001-050-001/157
(DHANI) 		1741001050NRG24120620230059795 12/06/2023 TARADEVI 1741001050WL005035 TARADEVI 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 TARADEVI CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-050-001/269
(DHANI) 		1741001050NRG24120620230059782 12/06/2023 Jagdish chand 1741001050WL005032 Jagdish chand 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 Jagdishchand STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-050-001/270
(DHANI) 		1741001050NRG24120620230059783 12/06/2023 Prahlad 1741001050WL005032 Prahlad 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 Prahlad CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24120620230059784 12/06/2023 BADRI LAL 1741001050WL005032 BADRI LAL 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 BADRILAL FINO PAYMENTS BANK LTD(608001)
18 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG24120620230059965 12/06/2023 BABULAL 1741001050WL005038 BABULAL 00089 CBIN0281781 1105 1105 Processed 15/06/2023 364359207 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG24120620230059966 12/06/2023 jagdish 1741001050WL005038 jagdish 00089 CBIN0281781 1105 1105 Processed 15/06/2023 364359207 jagdish CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-050-002/53
(DHANI) 		1741001050NRG24120620230059970 12/06/2023 PYAR CHAND 1741001050WL005038 PYAR CHAND 00089 CBIN0281781 1105 1105 Processed 15/06/2023 364359207 PYARCHAND CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG24120620230059977 12/06/2023 Bnvari 1741001050WL005038 Bnvari 00089 CBIN0281781 1105 1105 Processed 15/06/2023 364359207 Bnvari CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001050NRG24120620230059998 12/06/2023 RATAN LAL 1741001050WL005038 RATAN LAL 00089 CBIN0281781 1105 1105 Processed 15/06/2023 364359207 RATANLAL FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-050-005/59
(DHANI) 		1741001050NRG24120620230059789 12/06/2023 DURI BAI 1741001050WL005033 DURI BAI 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 DURIBAI CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-051-001/54
(SARODA) 		1741001000NRG24120620230060091 12/06/2023 GOPAL 1741001WL005047 GOPAL 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-051-001/90
(SARODA) 		1741001000NRG24120620230060095 12/06/2023 PURANMAL 1741001WL005047 PURANMAL 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 PURANMAL FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-051-004/84-K
(SARODA) 		1741001000NRG24120620230060104 12/06/2023 GULAB SINGH 1741001WL005047 GULAB SINGH 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 GULABSINGH FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-051-008/5
(SARODA) 		1741001000NRG24120620230060106 12/06/2023 hari bai 1741001WL005047 hari bai 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-051-008/5
(SARODA) 		1741001000NRG24120620230060105 12/06/2023 RAMLAL 1741001WL005047 RAMLAL 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-054-003/132
(SARWANIYA MASANI) 		1741001054NRG24120620230060384 12/06/2023 dilip kumar 1741001054WL005060 dilip kumar 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 dilipkumar CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-054-003/152
(SARWANIYA MASANI) 		1741001054NRG24120620230060387 12/06/2023 MANISH DHAKAD 1741001054WL005060 MANISH DHAKAD 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 MANISHDHAKAD UCO BANK(607066)
31 JAWAD MP-41-001-054-003/77
(SARWANIYA MASANI) 		1741001054NRG24120620230060391 12/06/2023 madan 1741001054WL005060 madan 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364359207 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
32 JAWAD MP-41-001-044-001/269
(RUPPURA) 		1741001044NRG24120620230058943 12/06/2023 HARI SHANKAR 1741001044WL004982 HARI SHANKAR 00165 IBKL0000346 1105 1105 Processed 15/06/2023 364359207 HARISHANKAR HDFC BANK LTD(607152)
33 JAWAD MP-41-001-044-001/391
(RUPPURA) 		1741001044NRG24120620230058950 12/06/2023 ISHWAR CHANDRA PATIDAR 1741001044WL004982 ISHWAR CHANDRA PATIDAR 00165 IBKL0000346 884 884 Processed 15/06/2023 364359207 ISHWARCHANDRAPATIDAR IDBI BANK(607095)
34 JAWAD MP-41-001-044-001/399
(RUPPURA) 		1741001044NRG24120620230058951 12/06/2023 KISHOR SINGH 1741001044WL004982 KISHOR SINGH 00165 IBKL0000346 1326 1326 Processed 15/06/2023 364359207 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 JAWAD MP-41-001-044-001/428
(RUPPURA) 		1741001044NRG24120620230058959 12/06/2023 DEVENDRA SINGH 1741001044WL004982 DEVENDRA SINGH 00165 IBKL0000346 884 884 Processed 15/06/2023 364359207 DEVENDRASINGH IDBI BANK(607095)
36 JAWAD MP-41-001-064-001/221
(UPREDA) 		1741001000NRG24120620230060504 12/06/2023 SATISH 1741001WL005062 SATISH 00165 IBKL0000346 663 663 Processed 15/06/2023 364359207 SATISH UCO BANK(607066)
37 JAWAD MP-41-001-064-003/16
(UPREDA) 		1741001000NRG24120620230060514 12/06/2023 SHYAMLAL 1741001WL005062 SHYAMLAL 00165 IBKL0000346 663 663 Processed 15/06/2023 364359207 SHYAMLAL IDBI BANK(607095)
38 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001000NRG24120620230060515 12/06/2023 KASHIRAM PATIDAR 1741001WL005062 KASHIRAM PATIDAR 00165 IBKL0000346 663 663 Processed 15/06/2023 364359207 KASHIRAMPATIDAR IDBI BANK(607095)
39 JAWAD MP-41-001-064-003/239
(UPREDA) 		1741001000NRG24120620230060518 12/06/2023 DEVKISHAN MEENA 1741001WL005062 DEVKISHAN MEENA 00165 IBKL0000346 663 663 Processed 15/06/2023 364359207 DEVKISHANMEENA IDBI BANK(607095)
SubTotal 6851 6851
40 JAWAD MP-41-001-030-001/190
(DAULATPURA (JAT)) 		1741001030NRG24120620230060080 12/06/2023 bhagavanlal 1741001030WL005046 bhagavanlal 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364359207 bhagavanlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAWAD MP-41-001-044-001/376
(RUPPURA) 		1741001044NRG24120620230058948 12/06/2023 PRATAP SINGH 1741001044WL004982 PRATAP SINGH 00176 IDIB000J586 884 884 Processed 15/06/2023 364359207 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWAD MP-41-001-049-001/167-K
(TUMBA) 		1741001000NRG24120620230059569 12/06/2023 Devilal 1741001WL005022 Devilal 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364359207 Devilal CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001000NRG24120620230059575 12/06/2023 dinesh nayak 1741001WL005022 dinesh nayak 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364359207 dineshnayak FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG24120620230059979 12/06/2023 VIshvas 1741001050WL005038 VIshvas 00176 IDIB000J586 1105 1105 Processed 15/06/2023 364359207 VIshvas INDIAN BANK(607105)
45 JAWAD MP-41-001-051-004/40
(SARODA) 		1741001051NRG24120620230059017 12/06/2023 mangilal 1741001051WL004985 mangilal 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364359207 mangilal CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-051-004/57
(SARODA) 		1741001051NRG24120620230059018 12/06/2023 KRASHNA BAI 1741001051WL004985 KRASHNA BAI 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364359207 KRASHNABAI INDIAN BANK(607105)
SubTotal 8619 8619
47 JAWAD MP-41-001-054-003/137
(SARWANIYA MASANI) 		1741001054NRG24120620230060386 12/06/2023 DEVENDRA KUMAR DHAKAD 1741001054WL005060 DEVENDRA KUMAR DHAKAD 00176 IDIB000N119 1326 1326 Processed 15/06/2023 364359207 DEVENDRAKUMARDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 JAWAD MP-41-001-050-005/59
(DHANI) 		1741001050NRG24120620230059788 12/06/2023 PRAKASH 1741001050WL005033 PRAKASH 00415 SBIN0008521 1326 1326 Processed 15/06/2023 364359207 PRAKASH STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24120620230060394 12/06/2023 mona meena 1741001054WL005060 mona meena 00415 SBIN0008521 1326 1326 Processed 15/06/2023 364359207 monameena STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-054-004/329
(SARWANIYA MASANI) 		1741001054NRG24120620230060399 12/06/2023 pankaj dhakad 1741001054WL005060 pankaj dhakad 00415 SBIN0008521 1326 1326 Processed 15/06/2023 364359207 pankajdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 JAWAD MP-41-001-043-001/1157
(MORWAN) 		1741001000NRG24120620230059576 12/06/2023 MEENA DEVI 1741001WL005023 MEENA DEVI 00415 SBIN0030059 884 884 Processed 15/06/2023 364359207 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWAD MP-41-001-044-001/206
(RUPPURA) 		1741001044NRG24120620230058937 12/06/2023 SANJAY KUMAR 1741001044WL004982 SANJAY KUMAR 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 JAWAD MP-41-001-044-001/212
(RUPPURA) 		1741001044NRG24120620230058938 12/06/2023 NILESH NAGADA 1741001044WL004982 NILESH NAGADA 00415 SBIN0030059 884 884 Processed 15/06/2023 364359207 NILESHNAGADA STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-044-001/256
(RUPPURA) 		1741001044NRG24120620230058940 12/06/2023 SHOKINLAL 1741001044WL004982 SHOKINLAL 00415 SBIN0030059 884 884 Processed 15/06/2023 364359207 SHOKINLAL STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-044-001/258
(RUPPURA) 		1741001044NRG24120620230058941 12/06/2023 dinesh 1741001044WL004982 dinesh 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 dinesh IDBI BANK(607095)
56 JAWAD MP-41-001-044-001/261
(RUPPURA) 		1741001044NRG24120620230058942 12/06/2023 MAHESH 1741001044WL004982 MAHESH 00415 SBIN0030059 884 884 Processed 15/06/2023 364359207 MAHESH STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-044-001/379
(RUPPURA) 		1741001044NRG24120620230058949 12/06/2023 LAKHAN SINGH 1741001044WL004982 LAKHAN SINGH 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 LAKHANSINGH AU SMALL FINANCE BANK LTD(608088)
58 JAWAD MP-41-001-044-001/426
(RUPPURA) 		1741001044NRG24120620230058956 12/06/2023 MAHAVEER SINGH UMMED SINGH RATHORE 1741001044WL004982 MAHAVEER SINGH UMMED SINGH RATHORE 00415 SBIN0030059 1105 1105 Processed 15/06/2023 364359207 MAHAVEERSINGHUMMEDSINGHRATHORE IDBI BANK(607095)
59 JAWAD MP-41-001-044-001/427
(RUPPURA) 		1741001044NRG24120620230058958 12/06/2023 VIJAY PATIDAR 1741001044WL004982 VIJAY PATIDAR 00415 SBIN0030059 884 884 Processed 16/06/2023 364359207 VIJAYPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAWAD MP-41-001-046-001/223
(BAWALNAI) 		1741001046NRG24120620230060611 12/06/2023 Dilipsingh 1741001046WL005071 Dilipsingh 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001046NRG24120620230060612 12/06/2023 SUGANABAI 1741001046WL005071 SUGANABAI 00415 SBIN0030059 663 663 Processed 15/06/2023 364359207 SUGANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 JAWAD MP-41-001-046-001/335-C
(BAWALNAI) 		1741001046NRG24120620230060623 12/06/2023 Chenram Ahir 1741001046WL005073 Chenram Ahir 00415 SBIN0030059 1105 1105 Processed 15/06/2023 364359207 ChenramAhir STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-046-001/335-V
(BAWALNAI) 		1741001046NRG24120620230060624 12/06/2023 Kyaliram Ahir 1741001046WL005073 Kyaliram Ahir 00415 SBIN0030059 884 884 Processed 15/06/2023 364359207 KyaliramAhir STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-046-001/380
(BAWALNAI) 		1741001046NRG24120620230060613 12/06/2023 GOPAL 1741001046WL005071 GOPAL 00415 SBIN0030059 884 884 Processed 15/06/2023 364359207 GOPAL CENTRAL BANK OF INDIA(607115)
65 JAWAD MP-41-001-046-001/438-V
(BAWALNAI) 		1741001046NRG24120620230060618 12/06/2023 dolibai 1741001046WL005072 dolibai 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 dolibai STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-046-001/460-V
(BAWALNAI) 		1741001046NRG24120620230060614 12/06/2023 ramlal 1741001046WL005071 ramlal 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 ramlal STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-046-001/495
(BAWALNAI) 		1741001046NRG24120620230060619 12/06/2023 Kanku bai 1741001046WL005072 Kanku bai 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 Kankubai STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-046-001/53
(BAWALNAI) 		1741001046NRG24120620230060620 12/06/2023 SHANKARLAL MAGANA BHIL 1741001046WL005072 SHANKARLAL MAGANA BHIL 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 SHANKARLALMAGANABHIL STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-046-001/60-V
(BAWALNAI) 		1741001046NRG24120620230060615 12/06/2023 SHANTILAL 1741001046WL005071 SHANTILAL 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 SHANTILAL STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG24120620230059960 12/06/2023 balu singh 1741001050WL005038 balu singh 00415 SBIN0030059 1105 1105 Processed 15/06/2023 364359207 balusingh FINO PAYMENTS BANK LTD(608001)
71 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24120620230060393 12/06/2023 DHARMACHAND 1741001054WL005060 DHARMACHAND 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364359207 DHARMACHAND STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-064-001/99
(UPREDA) 		1741001000NRG24120620230060510 12/06/2023 Dilip kumar Prajapat 1741001WL005062 Dilip kumar Prajapat 00415 SBIN0030059 663 663 Processed 15/06/2023 364359207 DilipkumarPrajapat STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-064-001/99
(UPREDA) 		1741001000NRG24120620230060509 12/06/2023 subash 1741001WL005062 subash 00415 SBIN0030059 663 663 Processed 15/06/2023 364359207 subash STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-064-003/24
(UPREDA) 		1741001000NRG24120620230060519 12/06/2023 bhagirath 1741001WL005062 bhagirath 00415 SBIN0030059 663 663 Processed 15/06/2023 364359207 bhagirath STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24120620230059008 12/06/2023 geeta bai 1741001069WL004984 geeta bai 00415 SBIN0030059 1105 1105 Processed 15/06/2023 364359207 geetabai UCO BANK(607066)
SubTotal 26520 26520
76 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001000NRG24120620230060659 12/06/2023 TAMMAKNWAR 1741001WL005075 TAMMAKNWAR 00415 SBIN0030160 1326 1326 Processed 15/06/2023 364359207 TAMMAKNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 JAWAD MP-41-001-002-001/10
(BADI) 		1741001002NRG24110620230058774 12/06/2023 KAJOD 1741001002WL004968 KAJOD 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 KAJOD STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-002-001/103
(BADI) 		1741001002NRG24110620230058775 12/06/2023 PRABHU LAL 1741001002WL004968 PRABHU LAL 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 PRABHULAL STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-002-001/104
(BADI) 		1741001002NRG24110620230058776 12/06/2023 MUBARIK 1741001002WL004968 MUBARIK 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 MUBARIK STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-002-001/106
(BADI) 		1741001002NRG24110620230058777 12/06/2023 BAGDI BAI 1741001002WL004968 BAGDI BAI 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 BAGDIBAI STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-002-001/116
(BADI) 		1741001002NRG24110620230058778 12/06/2023 nand lal 1741001002WL004968 nand lal 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 nandlal STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-002-001/12
(BADI) 		1741001002NRG24110620230058780 12/06/2023 bhimraj 1741001002WL004968 bhimraj 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 bhimraj STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-002-001/129
(BADI) 		1741001002NRG24110620230058781 12/06/2023 MADAN LAL 1741001002WL004968 MADAN LAL 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 MADANLAL STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-002-001/132
(BADI) 		1741001002NRG24110620230058782 12/06/2023 shiv lal 1741001002WL004968 shiv lal 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 shivlal STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-002-001/140
(BADI) 		1741001002NRG24110620230058783 12/06/2023 KELASHCHANDRA 1741001002WL004968 KELASHCHANDRA 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 KELASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 JAWAD MP-41-001-002-001/142
(BADI) 		1741001002NRG24110620230058784 12/06/2023 hajari lal 1741001002WL004969 hajari lal 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 hajarilal STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-002-001/158
(BADI) 		1741001002NRG24110620230058785 12/06/2023 SHARVAN GURJAR 1741001002WL004969 SHARVAN GURJAR 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 SHARVANGURJAR STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-002-001/163
(BADI) 		1741001002NRG24110620230058786 12/06/2023 SHAMBHULAL 1741001002WL004969 SHAMBHULAL 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 JAWAD MP-41-001-002-001/17
(BADI) 		1741001002NRG24110620230058788 12/06/2023 Bagdi Bhil 1741001002WL004969 Bagdi Bhil 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 BagdiBhil BANK OF BARODA(606985)
90 JAWAD MP-41-001-002-001/17
(BADI) 		1741001002NRG24110620230058787 12/06/2023 ghisa lal 1741001002WL004969 ghisa lal 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 ghisalal STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-002-001/180
(BADI) 		1741001002NRG24110620230058796 12/06/2023 NATHU LAL 1741001002WL004971 NATHU LAL 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 NATHULAL STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-002-001/181
(BADI) 		1741001002NRG24110620230058797 12/06/2023 PINTU KUMAR 1741001002WL004971 PINTU KUMAR 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 PINTUKUMAR STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-002-001/184
(BADI) 		1741001002NRG24110620230058798 12/06/2023 BABULAL 1741001002WL004971 BABULAL 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 JAWAD MP-41-001-002-001/188-D
(BADI) 		1741001002NRG24110620230058799 12/06/2023 udai lal 1741001002WL004971 udai lal 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 udailal STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG24110620230058801 12/06/2023 Parhlad 1741001002WL004971 Parhlad 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 Parhlad STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-002-001/33
(BADI) 		1741001002NRG24110620230058789 12/06/2023 RAJUSINGH 1741001002WL004969 RAJUSINGH 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 RAJUSINGH STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-002-001/37
(BADI) 		1741001002NRG24110620230058790 12/06/2023 SHIVALAL 1741001002WL004969 SHIVALAL 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 SHIVALAL STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-002-001/56
(BADI) 		1741001002NRG24110620230058791 12/06/2023 CHITAR 1741001002WL004969 CHITAR 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 CHITAR STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-002-001/59-D
(BADI) 		1741001002NRG24110620230058792 12/06/2023 Gopi 1741001002WL004969 Gopi 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 Gopi STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-002-001/64
(BADI) 		1741001002NRG24110620230058794 12/06/2023 chitarmal 1741001002WL004970 chitarmal 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 chitarmal STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-002-001/64
(BADI) 		1741001002NRG24110620230058793 12/06/2023 PARKASH 1741001002WL004969 PARKASH 00415 SBIN0030216 10 10 Processed 15/06/2023 364359207 PARKASH STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-002-002/17
(BADI) 		1741001002NRG24110620230058802 12/06/2023 Mohanlal 1741001002WL004971 Mohanlal 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 Mohanlal STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-002-002/18
(BADI) 		1741001002NRG24110620230058803 12/06/2023 RATANALAL 1741001002WL004971 RATANALAL 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 RATANALAL STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-002-002/28
(BADI) 		1741001002NRG24110620230058805 12/06/2023 BALURAM 1741001002WL004971 BALURAM 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 BALURAM STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-002-002/44
(BADI) 		1741001002NRG24110620230058806 12/06/2023 Shambhulal 1741001002WL004972 Shambhulal 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 Shambhulal STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-002-002/75
(BADI) 		1741001002NRG24110620230058807 12/06/2023 Udalal 1741001002WL004972 Udalal 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 Udalal BANK OF INDIA(508505)
107 JAWAD MP-41-001-002-002/77
(BADI) 		1741001002NRG24110620230058808 12/06/2023 BADRILAL 1741001002WL004972 BADRILAL 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 BADRILAL STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-002-002/94
(BADI) 		1741001002NRG24110620230058811 12/06/2023 NOLALAL 1741001002WL004972 NOLALAL 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 NOLALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 JAWAD MP-41-001-008-001/109
(KACHHALA) 		1741001008NRG24120620230059883 12/06/2023 KELASH 1741001008WL005037 KELASH 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 KELASH STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-008-001/109-A
(KACHHALA) 		1741001008NRG24120620230059884 12/06/2023 manjubai 1741001008WL005037 manjubai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 manjubai STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-008-001/113
(KACHHALA) 		1741001008NRG24120620230059885 12/06/2023 baluram 1741001008WL005037 baluram 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 baluram STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-008-001/121
(KACHHALA) 		1741001008NRG24120620230059886 12/06/2023 yashoda 1741001008WL005037 yashoda 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 yashoda STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-008-001/121-D
(KACHHALA) 		1741001008NRG24120620230059887 12/06/2023 prembai 1741001008WL005037 prembai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 prembai STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-008-001/134
(KACHHALA) 		1741001008NRG24120620230059888 12/06/2023 MOHANLAL 1741001008WL005037 MOHANLAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 MOHANLAL STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-008-001/158
(KACHHALA) 		1741001008NRG24120620230059893 12/06/2023 Santosh 1741001008WL005037 Santosh 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Santosh STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-008-001/48
(KACHHALA) 		1741001008NRG24120620230059896 12/06/2023 BALURAM 1741001008WL005037 BALURAM 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 BALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 JAWAD MP-41-001-008-001/64-A
(KACHHALA) 		1741001008NRG24120620230059898 12/06/2023 Shimla 1741001008WL005037 Shimla 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Shimla STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-008-001/72
(KACHHALA) 		1741001008NRG24120620230059899 12/06/2023 shokin 1741001008WL005037 shokin 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 shokin STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-008-001/72-A
(KACHHALA) 		1741001008NRG24120620230059900 12/06/2023 Sarita 1741001008WL005037 Sarita 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Sarita STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-008-001/76
(KACHHALA) 		1741001008NRG24120620230059901 12/06/2023 HARAKU 1741001008WL005037 HARAKU 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 HARAKU STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-008-001/84
(KACHHALA) 		1741001008NRG24120620230059903 12/06/2023 KELI 1741001008WL005037 KELI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 KELI STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-008-001/86
(KACHHALA) 		1741001008NRG24120620230059904 12/06/2023 SHANTIBAI 1741001008WL005037 SHANTIBAI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 SHANTIBAI STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-008-001/93-B
(KACHHALA) 		1741001008NRG24120620230059905 12/06/2023 rupa bai 1741001008WL005037 rupa bai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 rupabai STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-008-001/97-B
(KACHHALA) 		1741001008NRG24120620230059907 12/06/2023 omprkash dhakad 1741001008WL005037 omprkash dhakad 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 omprkashdhakad STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-008-003/2
(KACHHALA) 		1741001008NRG24120620230059908 12/06/2023 BANVARI 1741001008WL005037 BANVARI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 JAWAD MP-41-001-008-003/21
(KACHHALA) 		1741001008NRG24120620230059909 12/06/2023 CHITARMAL 1741001008WL005037 CHITARMAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 CHITARMAL STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-008-003/23-D
(KACHHALA) 		1741001008NRG24120620230059911 12/06/2023 KANHEYALAL 1741001008WL005037 KANHEYALAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 KANHEYALAL STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-008-003/33
(KACHHALA) 		1741001008NRG24120620230059913 12/06/2023 KELASH 1741001008WL005037 KELASH 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 KELASH STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-008-003/36
(KACHHALA) 		1741001008NRG24120620230059915 12/06/2023 SHANKARLAL 1741001008WL005037 SHANKARLAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 SHANKARLAL STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24120620230059916 12/06/2023 BANSHILAL 1741001008WL005037 BANSHILAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 BANSHILAL STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24120620230059917 12/06/2023 MOHANIBAI 1741001008WL005037 MOHANIBAI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 MOHANIBAI STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-008-003/37
(KACHHALA) 		1741001008NRG24120620230059918 12/06/2023 SEETABAI 1741001008WL005037 SEETABAI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 SEETABAI STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-008-003/39
(KACHHALA) 		1741001008NRG24120620230059919 12/06/2023 Balkishan 1741001008WL005037 Balkishan 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Balkishan STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-008-003/4
(KACHHALA) 		1741001008NRG24120620230059920 12/06/2023 KELASHCHANDRA 1741001008WL005037 KELASHCHANDRA 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 KELASHCHANDRA STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-008-003/4
(KACHHALA) 		1741001008NRG24120620230059921 12/06/2023 SUGANABAI 1741001008WL005037 SUGANABAI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 SUGANABAI STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-008-003/41
(KACHHALA) 		1741001008NRG24120620230059922 12/06/2023 MADANLAL 1741001008WL005037 MADANLAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 MADANLAL STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-008-003/41-B
(KACHHALA) 		1741001008NRG24120620230059923 12/06/2023 Mena 1741001008WL005037 Mena 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Mena STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-008-003/43
(KACHHALA) 		1741001008NRG24120620230059925 12/06/2023 Ysoda 1741001008WL005037 Ysoda 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Ysoda STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-008-003/50
(KACHHALA) 		1741001008NRG24120620230059927 12/06/2023 BADRILAL 1741001008WL005037 BADRILAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 BADRILAL STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-008-003/55
(KACHHALA) 		1741001008NRG24120620230059930 12/06/2023 Shanti 1741001008WL005037 Shanti 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Shanti STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-008-003/55-D
(KACHHALA) 		1741001008NRG24120620230059931 12/06/2023 madhanlal 1741001008WL005037 madhanlal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 madhanlal STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-008-003/57-D
(KACHHALA) 		1741001008NRG24120620230059932 12/06/2023 Parmesh 1741001008WL005037 Parmesh 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Parmesh STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-008-003/6-D
(KACHHALA) 		1741001008NRG24120620230059933 12/06/2023 PURANMAL 1741001008WL005037 PURANMAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 PURANMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 JAWAD MP-41-001-008-003/63
(KACHHALA) 		1741001008NRG24120620230059934 12/06/2023 Chitarmal 1741001008WL005037 Chitarmal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Chitarmal STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-008-003/63
(KACHHALA) 		1741001008NRG24120620230059935 12/06/2023 nadhubai 1741001008WL005037 nadhubai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 nadhubai STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-008-003/65
(KACHHALA) 		1741001008NRG24120620230059937 12/06/2023 mamta 1741001008WL005037 mamta 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 mamta STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-008-003/68
(KACHHALA) 		1741001008NRG24120620230059939 12/06/2023 Chandabai 1741001008WL005037 Chandabai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Chandabai STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-008-003/84-A
(KACHHALA) 		1741001008NRG24120620230059943 12/06/2023 Sunil 1741001008WL005037 Sunil 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Sunil STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-008-005/43
(KACHHALA) 		1741001008NRG24120620230059947 12/06/2023 ASHOK 1741001008WL005037 ASHOK 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 ASHOK STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-008-005/43
(KACHHALA) 		1741001008NRG24120620230059946 12/06/2023 lakhamichand 1741001008WL005037 lakhamichand 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 lakhamichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 JAWAD MP-41-001-008-005/62
(KACHHALA) 		1741001008NRG24120620230059948 12/06/2023 Dhamerntdr 1741001008WL005037 Dhamerntdr 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Dhamerntdr STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-008-005/64
(KACHHALA) 		1741001008NRG24120620230059950 12/06/2023 Babulal 1741001008WL005037 Babulal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Babulal STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-008-005/65
(KACHHALA) 		1741001008NRG24120620230059951 12/06/2023 Sarda 1741001008WL005037 Sarda 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364359207 Sarda STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001000NRG24120620230059557 12/06/2023 mohanlal 1741001WL005020 mohanlal 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 mohanlal STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-010-001/151-A
(PALASIYA) 		1741001000NRG24120620230059559 12/06/2023 LAD BAI 1741001WL005020 LAD BAI 00415 SBIN0030216 663 663 Processed 15/06/2023 364359207 LADBAI STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001000NRG24120620230060658 12/06/2023 BHOLUSINGH 1741001WL005075 BHOLUSINGH 00415 SBIN0030216 1326 1326 Processed 15/06/2023 364359207 BHOLUSINGH STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001000NRG24120620230060663 12/06/2023 BANVARI 1741001WL005075 BANVARI 00415 SBIN0030216 1326 1326 Processed 15/06/2023 364359207 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 61859 61859
158 JAWAD MP-41-001-064-001/115
(UPREDA) 		1741001000NRG24120620230060501 12/06/2023 Satish Nayak 1741001WL005062 Satish Nayak 00415 SBIN0030293 663 663 Processed 15/06/2023 364359207 SatishNayak STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-064-003/15
(UPREDA) 		1741001000NRG24120620230060513 12/06/2023 SAMRATH 1741001WL005062 SAMRATH 00415 SBIN0030293 663 663 Processed 15/06/2023 364359207 SAMRATH STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001000NRG24120620230059561 12/06/2023 DADHAM NATH 1741001WL005021 DADHAM NATH 00415 SBIN0030293 221 221 Processed 15/06/2023 364359207 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAWAD MP-41-001-067-003/93-K
(SAMEL) 		1741001000NRG24120620230059565 12/06/2023 VIJAY SINGH 1741001WL005021 VIJAY SINGH 00415 SBIN0030293 221 221 Processed 15/06/2023 364359207 VIJAYSINGH UCO BANK(607066)
162 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24120620230058990 12/06/2023 shankarlal 1741001069WL004984 shankarlal 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 shankarlal STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24120620230058993 12/06/2023 jivan bai girigoswami 1741001069WL004984 jivan bai girigoswami 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 jivanbaigirigoswami STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24120620230058996 12/06/2023 omprakash 1741001069WL004984 omprakash 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 omprakash BANK OF BARODA(606985)
165 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24120620230058999 12/06/2023 santoshi bai meghwal 1741001069WL004984 santoshi bai meghwal 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 santoshibaimeghwal STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24120620230058998 12/06/2023 udaylal 1741001069WL004984 udaylal 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 udaylal STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG24120620230059000 12/06/2023 mangibai 1741001069WL004984 mangibai 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 mangibai STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24120620230059002 12/06/2023 bherulal 1741001069WL004984 bherulal 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 bherulal STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24120620230059001 12/06/2023 kala bai 1741001069WL004984 kala bai 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 kalabai STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001069NRG24120620230059004 12/06/2023 ashok kumar meghwal 1741001069WL004984 ashok kumar meghwal 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 ashokkumarmeghwal UCO BANK(607066)
171 JAWAD MP-41-001-069-001/47
(DHAMNIYA) 		1741001069NRG24120620230059005 12/06/2023 mukesh 1741001069WL004984 mukesh 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 mukesh STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24120620230059010 12/06/2023 bali bai 1741001069WL004984 bali bai 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 balibai STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24120620230059009 12/06/2023 pavan 1741001069WL004984 pavan 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 pavan STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24120620230059012 12/06/2023 akilakhan 1741001069WL004984 akilakhan 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 akilakhan STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24120620230059011 12/06/2023 HABIB KHA 1741001069WL004984 HABIB KHA 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364359207 HABIBKHA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
176 JAWAD MP-41-001-010-001/111
(PALASIYA) 		1741001000NRG24120620230059553 12/06/2023 NARESH 1741001WL005020 NARESH 00415 SBIN0030297 663 663 Processed 15/06/2023 364359207 NARESH STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001000NRG24120620230059555 12/06/2023 Shivram 1741001WL005020 Shivram 00415 SBIN0030297 663 663 Processed 15/06/2023 364359207 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001000NRG24120620230059556 12/06/2023 mukesh 1741001WL005020 mukesh 00415 SBIN0030297 663 663 Processed 15/06/2023 364359207 mukesh STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001000NRG24120620230059558 12/06/2023 hemraj 1741001WL005020 hemraj 00415 SBIN0030297 663 663 Processed 15/06/2023 364359207 hemraj STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-012-001/119-A
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059578 12/06/2023 CHETA 1741001012WL005024 CHETA 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 CHETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JAWAD MP-41-001-012-001/122-C
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059579 12/06/2023 RADHESHYAM 1741001012WL005024 RADHESHYAM 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 RADHESHYAM STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-012-001/134
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059580 12/06/2023 Kailash 1741001012WL005024 Kailash 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAWAD MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059581 12/06/2023 FULI BAI 1741001012WL005024 FULI BAI 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 FULIBAI STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-012-001/137
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059582 12/06/2023 MAHENDR 1741001012WL005024 MAHENDR 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 MAHENDR STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059583 12/06/2023 rajkumar 1741001012WL005024 rajkumar 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 rajkumar AXIS BANK(607153)
186 JAWAD MP-41-001-012-001/41
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059584 12/06/2023 RAMKUMAR 1741001012WL005024 RAMKUMAR 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 RAMKUMAR STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-012-001/66
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059586 12/06/2023 shokin kumar 1741001012WL005024 shokin kumar 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 shokinkumar STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-012-004/22
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059587 12/06/2023 vishal kumar 1741001012WL005024 vishal kumar 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 vishalkumar STATE BANK OF INDIA(508548)
189 JAWAD MP-41-001-012-004/29
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059588 12/06/2023 asharam 1741001012WL005024 asharam 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 asharam STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-012-004/43
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059589 12/06/2023 rakesh kumar 1741001012WL005024 rakesh kumar 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 rakeshkumar STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-012-005/113
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059590 12/06/2023 Motilal 1741001012WL005024 Motilal 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 Motilal STATE BANK OF INDIA(508548)
192 JAWAD MP-41-001-012-005/120
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059591 12/06/2023 shanker lal 1741001012WL005024 shanker lal 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 shankerlal STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-012-005/125
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059592 12/06/2023 Ashok 1741001012WL005024 Ashok 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 Ashok STATE BANK OF INDIA(508548)
194 JAWAD MP-41-001-012-005/128
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059593 12/06/2023 Bluram bhil 1741001012WL005024 Bluram bhil 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 Blurambhil STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059594 12/06/2023 GUDDI BAI 1741001012WL005024 GUDDI BAI 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 GUDDIBAI STATE BANK OF INDIA(508548)
196 JAWAD MP-41-001-012-005/31
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059595 12/06/2023 GOPAL 1741001012WL005024 GOPAL 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 GOPAL STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059596 12/06/2023 ASHISH 1741001012WL005024 ASHISH 00415 SBIN0030297 1105 1105 Processed 15/06/2023 364359207 ASHISH BANK OF BARODA(606985)
198 JAWAD MP-41-001-017-001/102
(KISHANPURA) 		1741001017NRG24120620230060378 12/06/2023 pirulal 1741001017WL005059 pirulal 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 pirulal STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-017-002/34
(KISHANPURA) 		1741001017NRG24120620230060379 12/06/2023 manibai 1741001017WL005059 manibai 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 manibai STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-017-002/44-A
(KISHANPURA) 		1741001017NRG24120620230060380 12/06/2023 laluram 1741001017WL005059 laluram 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 laluram STATE BANK OF INDIA(508548)
201 JAWAD MP-41-001-017-002/52
(KISHANPURA) 		1741001017NRG24120620230060381 12/06/2023 Bhagwanlal 1741001017WL005059 Bhagwanlal 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 Bhagwanlal STATE BANK OF INDIA(508548)
202 JAWAD MP-41-001-017-002/65
(KISHANPURA) 		1741001017NRG24120620230060382 12/06/2023 rukmnibai 1741001017WL005059 rukmnibai 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 rukmnibai STATE BANK OF INDIA(508548)
203 JAWAD MP-41-001-023-004/59
(UMAR) 		1741001000NRG24120620230060569 12/06/2023 Dhanna Knver Rajpoot 1741001WL005069 Dhanna Knver Rajpoot 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 DhannaKnverRajpoot STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-023-004/65-D
(UMAR) 		1741001000NRG24120620230060571 12/06/2023 PREMBAI 1741001WL005069 PREMBAI 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 PREMBAI STATE BANK OF INDIA(508548)
205 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001000NRG24120620230060661 12/06/2023 CHANDABAI 1741001WL005075 CHANDABAI 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 CHANDABAI STATE BANK OF INDIA(508548)
206 JAWAD MP-41-001-024-001/136
(KANKARIYATAIAI) 		1741001024NRG24120620230060530 12/06/2023 GOPALLAL 1741001024WL005064 GOPALLAL 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 GOPALLAL STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-024-001/136
(KANKARIYATAIAI) 		1741001024NRG24120620230060529 12/06/2023 GOPALLAL 1741001024WL005064 GOPALLAL 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 GOPALLAL CENTRAL BANK OF INDIA(607115)
208 JAWAD MP-41-001-024-001/21-D
(KANKARIYATAIAI) 		1741001024NRG24120620230060531 12/06/2023 KELISH 1741001024WL005064 KELISH 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 KELISH STATE BANK OF INDIA(508548)
209 JAWAD MP-41-001-024-005/11
(KANKARIYATAIAI) 		1741001024NRG24120620230060538 12/06/2023 SHANTILAL 1741001024WL005065 SHANTILAL 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 SHANTILAL STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-024-005/25
(KANKARIYATAIAI) 		1741001024NRG24120620230060536 12/06/2023 MANGILAL 1741001024WL005064 MANGILAL 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364359207 MANGILAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 41327 41327
211 JAWAD MP-41-001-069-001/225
(DHAMNIYA) 		1741001069NRG24120620230058994 12/06/2023 dashrath bairagi 1741001069WL004984 dashrath bairagi 00462 UCBA0000246 1105 1105 Processed 15/06/2023 364359207 dashrathbairagi UCO BANK(607066)
SubTotal 1105 1105
212 JAWAD MP-41-001-033-001/355-D
(SUTHOLI) 		1741001033NRG24120620230060321 12/06/2023 Guddi bai 1741001033WL005057 Guddi bai 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364359207 Guddibai UCO BANK(607066)
213 JAWAD MP-41-001-033-001/355-D
(SUTHOLI) 		1741001033NRG24120620230060320 12/06/2023 Hemraj Dadamchnad 1741001033WL005057 Hemraj Dadamchnad 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364359207 HemrajDadamchnad UCO BANK(607066)
214 JAWAD MP-41-001-033-001/370-D
(SUTHOLI) 		1741001033NRG24120620230060323 12/06/2023 Durga bai 1741001033WL005057 Durga bai 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364359207 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAWAD MP-41-001-033-001/370-D
(SUTHOLI) 		1741001033NRG24120620230060322 12/06/2023 govindram 1741001033WL005057 govindram 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364359207 govindram UCO BANK(607066)
216 JAWAD MP-41-001-033-001/433
(SUTHOLI) 		1741001033NRG24120620230060324 12/06/2023 LILABAI 1741001033WL005057 LILABAI 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364359207 LILABAI UCO BANK(607066)
217 JAWAD MP-41-001-033-001/433
(SUTHOLI) 		1741001033NRG24120620230060325 12/06/2023 Shared 1741001033WL005057 Shared 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364359207 Shared UCO BANK(607066)
SubTotal 7956 7956
218 JAWAD MP-41-001-044-001/109
(RUPPURA) 		1741001044NRG24120620230058935 12/06/2023 KALABAI 1741001044WL004982 KALABAI 00462 UCBA0001092 1326 1326 Processed 15/06/2023 364359207 KALABAI STATE BANK OF INDIA(508548)
219 JAWAD MP-41-001-044-001/28
(RUPPURA) 		1741001044NRG24120620230058944 12/06/2023 LAXMAN 1741001044WL004982 LAXMAN 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364359207 LAXMAN UCO BANK(607066)
220 JAWAD MP-41-001-044-001/417
(RUPPURA) 		1741001044NRG24120620230058953 12/06/2023 EKLING SINGH RATHOR 1741001044WL004982 EKLING SINGH RATHOR 00462 UCBA0001092 1326 1326 Processed 15/06/2023 364359207 EKLINGSINGHRATHOR UCO BANK(607066)
221 JAWAD MP-41-001-064-001/115
(UPREDA) 		1741001000NRG24120620230060500 12/06/2023 SATISH NAYAK 1741001WL005062 SATISH NAYAK 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 SATISHNAYAK UCO BANK(607066)
222 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001000NRG24120620230060502 12/06/2023 suresh nayak 1741001WL005062 suresh nayak 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 sureshnayak STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001000NRG24120620230060503 12/06/2023 HIMANSHU 1741001WL005062 HIMANSHU 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 HIMANSHU UCO BANK(607066)
224 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001000NRG24120620230060505 12/06/2023 RAMPRASAD 1741001WL005062 RAMPRASAD 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 RAMPRASAD IDBI BANK(607095)
225 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001000NRG24120620230060506 12/06/2023 YASAVANT 1741001WL005062 YASAVANT 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 YASAVANT UCO BANK(607066)
226 JAWAD MP-41-001-064-001/7
(UPREDA) 		1741001000NRG24120620230060507 12/06/2023 GOPAL 1741001WL005062 GOPAL 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 GOPAL STATE BANK OF INDIA(508548)
227 JAWAD MP-41-001-064-001/94
(UPREDA) 		1741001000NRG24120620230060508 12/06/2023 DHANRAJ 1741001WL005062 DHANRAJ 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 DHANRAJ UCO BANK(607066)
228 JAWAD MP-41-001-064-003/13
(UPREDA) 		1741001000NRG24120620230060511 12/06/2023 DHANSUKH 1741001WL005062 DHANSUKH 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 DHANSUKH STATE BANK OF INDIA(508548)
229 JAWAD MP-41-001-064-003/13-D
(UPREDA) 		1741001000NRG24120620230060512 12/06/2023 MUKESH MEENA 1741001WL005062 MUKESH MEENA 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 MUKESHMEENA STATE BANK OF INDIA(508548)
230 JAWAD MP-41-001-064-003/237
(UPREDA) 		1741001000NRG24120620230060517 12/06/2023 jivraj 1741001WL005062 jivraj 00462 UCBA0001092 663 663 Processed 15/06/2023 364359207 jivraj UCO BANK(607066)
231 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001000NRG24120620230059562 12/06/2023 JASHODA BAI NATH 1741001WL005021 JASHODA BAI NATH 00462 UCBA0001092 221 221 Processed 15/06/2023 364359207 JASHODABAINATH HDFC BANK LTD(607152)
232 JAWAD MP-41-001-067-003/84
(SAMEL) 		1741001000NRG24120620230059563 12/06/2023 BALUNATH YOGI 1741001WL005021 BALUNATH YOGI 00462 UCBA0001092 221 221 Processed 15/06/2023 364359207 BALUNATHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAWAD MP-41-001-067-003/92
(SAMEL) 		1741001000NRG24120620230059564 12/06/2023 SAMRATH SIBGH LODHA 1741001WL005021 SAMRATH SIBGH LODHA 00462 UCBA0001092 221 221 Processed 15/06/2023 364359207 SAMRATHSIBGHLODHA UCO BANK(607066)
234 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG24120620230058988 12/06/2023 mukeshdas 1741001069WL004984 mukeshdas 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364359207 mukeshdas IDFC BANK LIMITED(608117)
235 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24120620230058992 12/06/2023 gopal giri goswami 1741001069WL004984 gopal giri goswami 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364359207 gopalgirigoswami STATE BANK OF INDIA(508548)
236 JAWAD MP-41-001-069-001/225
(DHAMNIYA) 		1741001069NRG24120620230058995 12/06/2023 lalita bai bairagi 1741001069WL004984 lalita bai bairagi 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364359207 lalitabaibairagi UCO BANK(607066)
237 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24120620230058997 12/06/2023 nirmala Bai Sain 1741001069WL004984 nirmala Bai Sain 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364359207 nirmalaBaiSain UCO BANK(607066)
238 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24120620230059007 12/06/2023 nandlal meghwal 1741001069WL004984 nandlal meghwal 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364359207 nandlalmeghwal UCO BANK(607066)
SubTotal 16575 16575
239 JAWAD MP-41-001-044-001/311
(RUPPURA) 		1741001044NRG24120620230058945 12/06/2023 PRATAP SINGH 1741001044WL004982 PRATAP SINGH 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 PRATAPSINGH UCO BANK(607066)
240 JAWAD MP-41-001-046-001/232
(BAWALNAI) 		1741001046NRG24120620230060616 12/06/2023 PUSHPA KUNWAR 1741001046WL005072 PUSHPA KUNWAR 00462 UCBA0003080 1326 1326 Processed 16/06/2023 364359207 PUSHPAKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
241 JAWAD MP-41-001-046-001/370
(BAWALNAI) 		1741001046NRG24120620230060625 12/06/2023 bhaktiram 1741001046WL005073 bhaktiram 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 bhaktiram UCO BANK(607066)
242 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24120620230059785 12/06/2023 SITA 1741001050WL005032 SITA 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 SITA UCO BANK(607066)
243 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG24120620230059656 12/06/2023 Mukesh 1741001050WL005028 Mukesh 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 Mukesh STATE BANK OF INDIA(508548)
244 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG24120620230059657 12/06/2023 vinod 1741001050WL005028 vinod 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 vinod UCO BANK(607066)
245 JAWAD MP-41-001-050-002/106
(DHANI) 		1741001050NRG24120620230059658 12/06/2023 Rtnlal 1741001050WL005028 Rtnlal 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 Rtnlal STATE BANK OF INDIA(508548)
246 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24120620230059975 12/06/2023 Bherulal 1741001050WL005038 Bherulal 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 Bherulal UCO BANK(607066)
247 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001050NRG24120620230059976 12/06/2023 PRAMIBAI 1741001050WL005038 PRAMIBAI 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 PRAMIBAI FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-050-003/28
(DHANI) 		1741001050NRG24120620230059982 12/06/2023 Gopal 1741001050WL005038 Gopal 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 Gopal UCO BANK(607066)
249 JAWAD MP-41-001-050-005/117
(DHANI) 		1741001050NRG24120620230059985 12/06/2023 Labhchnd 1741001050WL005038 Labhchnd 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 Labhchnd UCO BANK(607066)
250 JAWAD MP-41-001-050-005/118
(DHANI) 		1741001050NRG24120620230059986 12/06/2023 knheyalal 1741001050WL005038 knheyalal 00462 UCBA0003080 1105 1105 Processed 15/06/2023 364359207 knheyalal UCO BANK(607066)
251 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001050NRG24120620230059786 12/06/2023 Ratani Jatiya 1741001050WL005032 Ratani Jatiya 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 RataniJatiya UCO BANK(607066)
252 JAWAD MP-41-001-051-003/1-D
(SARODA) 		1741001000NRG24120620230060097 12/06/2023 HAJARI LAL 1741001WL005047 HAJARI LAL 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 HAJARILAL FINO PAYMENTS BANK LTD(608001)
253 JAWAD MP-41-001-051-003/16
(SARODA) 		1741001051NRG24120620230059013 12/06/2023 parasram jatiya 1741001051WL004985 parasram jatiya 00462 UCBA0003080 884 884 Processed 15/06/2023 364359207 parasramjatiya UCO BANK(607066)
254 JAWAD MP-41-001-051-003/201
(SARODA) 		1741001051NRG24120620230059014 12/06/2023 KESAR KUMARI 1741001051WL004985 KESAR KUMARI 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 KESARKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAWAD MP-41-001-051-003/213
(SARODA) 		1741001051NRG24120620230059015 12/06/2023 ramchandra 1741001051WL004985 ramchandra 00462 UCBA0003080 884 884 Processed 15/06/2023 364359207 ramchandra INDIAN BANK(607105)
256 JAWAD MP-41-001-051-003/65
(SARODA) 		1741001000NRG24120620230060098 12/06/2023 tejpal 1741001WL005047 tejpal 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 tejpal FINO PAYMENTS BANK LTD(608001)
257 JAWAD MP-41-001-051-003/66-K
(SARODA) 		1741001000NRG24120620230060099 12/06/2023 manoher 1741001WL005047 manoher 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 manoher FINO PAYMENTS BANK LTD(608001)
258 JAWAD MP-41-001-051-003/92-D
(SARODA) 		1741001000NRG24120620230060100 12/06/2023 KISHANLAL 1741001WL005047 KISHANLAL 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 KISHANLAL FINO PAYMENTS BANK LTD(608001)
259 JAWAD MP-41-001-054-003/137
(SARWANIYA MASANI) 		1741001054NRG24120620230060385 12/06/2023 om prakash 1741001054WL005060 om prakash 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 omprakash FINO PAYMENTS BANK LTD(608001)
260 JAWAD MP-41-001-054-003/80
(SARWANIYA MASANI) 		1741001054NRG24120620230060392 12/06/2023 kanheyalal 1741001054WL005060 kanheyalal 00462 UCBA0003080 1326 1326 Processed 15/06/2023 364359207 kanheyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
261 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG24120620230059973 12/06/2023 Tulsiram 1741001050WL005038 Tulsiram 00468 UBIN0546780 1105 1105 Processed 15/06/2023 364359207 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
262 JAWAD MP-41-001-008-001/148-D
(KACHHALA) 		1741001008NRG24120620230059892 12/06/2023 gayatra 1741001008WL005037 gayatra 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 gayatra FINO PAYMENTS BANK LTD(608001)
263 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG24120620230059661 12/06/2023 Sunil 1741001050WL005028 Sunil 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Sunil FINO PAYMENTS BANK LTD(608001)
264 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG24120620230059666 12/06/2023 ghanshyam 1741001050WL005028 ghanshyam 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 ghanshyam FINO PAYMENTS BANK LTD(608001)
265 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG24120620230059668 12/06/2023 uakarlal 1741001050WL005028 uakarlal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 uakarlal FINO PAYMENTS BANK LTD(608001)
266 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG24120620230059672 12/06/2023 Bharat 1741001050WL005028 Bharat 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Bharat FINO PAYMENTS BANK LTD(608001)
267 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001050NRG24120620230059673 12/06/2023 Rajesh 1741001050WL005028 Rajesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Rajesh FINO PAYMENTS BANK LTD(608001)
268 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG24120620230059674 12/06/2023 Dshrth 1741001050WL005028 Dshrth 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Dshrth FINO PAYMENTS BANK LTD(608001)
269 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG24120620230059953 12/06/2023 Kala bai 1741001050WL005038 Kala bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Kalabai FINO PAYMENTS BANK LTD(608001)
270 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001050NRG24120620230059954 12/06/2023 Mamta bai 1741001050WL005038 Mamta bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Mamtabai FINO PAYMENTS BANK LTD(608001)
271 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG24120620230059956 12/06/2023 Nandkishor 1741001050WL005038 Nandkishor 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Nandkishor FINO PAYMENTS BANK LTD(608001)
272 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG24120620230059957 12/06/2023 Dinesh 1741001050WL005038 Dinesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Dinesh FINO PAYMENTS BANK LTD(608001)
273 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG24120620230059958 12/06/2023 Ramchndr 1741001050WL005038 Ramchndr 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Ramchndr FINO PAYMENTS BANK LTD(608001)
274 JAWAD MP-41-001-050-002/26
(DHANI) 		1741001050NRG24120620230059961 12/06/2023 lalibai 1741001050WL005038 lalibai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 lalibai FINO PAYMENTS BANK LTD(608001)
275 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG24120620230059962 12/06/2023 Lilabai 1741001050WL005038 Lilabai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Lilabai FINO PAYMENTS BANK LTD(608001)
276 JAWAD MP-41-001-050-002/38
(DHANI) 		1741001050NRG24120620230059963 12/06/2023 Gorilal 1741001050WL005038 Gorilal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Gorilal INDIAN BANK(607105)
277 JAWAD MP-41-001-050-003/27
(DHANI) 		1741001050NRG24120620230059981 12/06/2023 Guman singh 1741001050WL005038 Guman singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Gumansingh FINO PAYMENTS BANK LTD(608001)
278 JAWAD MP-41-001-050-003/80
(DHANI) 		1741001050NRG24120620230059983 12/06/2023 Rajulal 1741001050WL005038 Rajulal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Rajulal FINO PAYMENTS BANK LTD(608001)
279 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG24120620230059988 12/06/2023 Vinod 1741001050WL005038 Vinod 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Vinod FINO PAYMENTS BANK LTD(608001)
280 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG24120620230059989 12/06/2023 Vikrm 1741001050WL005038 Vikrm 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Vikrm FINO PAYMENTS BANK LTD(608001)
281 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG24120620230059990 12/06/2023 Snthosh 1741001050WL005038 Snthosh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Snthosh FINO PAYMENTS BANK LTD(608001)
282 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001050NRG24120620230059991 12/06/2023 shambhulal 1741001050WL005038 shambhulal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 shambhulal FINO PAYMENTS BANK LTD(608001)
283 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001050NRG24120620230059993 12/06/2023 Rahul 1741001050WL005038 Rahul 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Rahul FINO PAYMENTS BANK LTD(608001)
284 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001050NRG24120620230059994 12/06/2023 Narayna 1741001050WL005038 Narayna 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Narayna FINO PAYMENTS BANK LTD(608001)
285 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG24120620230059995 12/06/2023 Pawan 1741001050WL005038 Pawan 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Pawan FINO PAYMENTS BANK LTD(608001)
286 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001050NRG24120620230059996 12/06/2023 Shambhulal 1741001050WL005038 Shambhulal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 Shambhulal INDIAN BANK(607105)
287 JAWAD MP-41-001-050-005/195
(DHANI) 		1741001050NRG24120620230059997 12/06/2023 keeshnlal 1741001050WL005038 keeshnlal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 keeshnlal FINO PAYMENTS BANK LTD(608001)
288 JAWAD MP-41-001-050-005/87
(DHANI) 		1741001050NRG24120620230059999 12/06/2023 bheru lal 1741001050WL005038 bheru lal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 bherulal FINO PAYMENTS BANK LTD(608001)
289 JAWAD MP-41-001-050-005/94
(DHANI) 		1741001050NRG24120620230060000 12/06/2023 gopal 1741001050WL005038 gopal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364359207 gopal STATE BANK OF INDIA(508548)
290 JAWAD MP-41-001-051-001/100
(SARODA) 		1741001000NRG24120620230060085 12/06/2023 Kanhaiyalal 1741001WL005047 Kanhaiyalal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
291 JAWAD MP-41-001-051-001/130-D
(SARODA) 		1741001000NRG24120620230060086 12/06/2023 Manju 1741001WL005047 Manju 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAWAD MP-41-001-051-001/177
(SARODA) 		1741001000NRG24120620230060087 12/06/2023 HIRA BAI 1741001WL005047 HIRA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAWAD MP-41-001-051-001/42-D
(SARODA) 		1741001000NRG24120620230060088 12/06/2023 Bherulal 1741001WL005047 Bherulal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 Bherulal FINO PAYMENTS BANK LTD(608001)
294 JAWAD MP-41-001-051-001/5
(SARODA) 		1741001000NRG24120620230060089 12/06/2023 BADDU BAI 1741001WL005047 BADDU BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 BADDUBAI FINO PAYMENTS BANK LTD(608001)
295 JAWAD MP-41-001-051-001/50-D
(SARODA) 		1741001000NRG24120620230060090 12/06/2023 KAILASH CHAND BHIL 1741001WL005047 KAILASH CHAND BHIL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 KAILASHCHANDBHIL FINO PAYMENTS BANK LTD(608001)
296 JAWAD MP-41-001-051-001/64
(SARODA) 		1741001000NRG24120620230060092 12/06/2023 SHYAMLAL 1741001WL005047 SHYAMLAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
297 JAWAD MP-41-001-051-001/67-K
(SARODA) 		1741001000NRG24120620230060093 12/06/2023 PRAHLAD BAGDIRAM DHAKAD 1741001WL005047 PRAHLAD BAGDIRAM DHAKAD 00688 FINO0001001 1326 1326 Rejected 15/06/2023 364359207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JAWAD MP-41-001-051-001/68
(SARODA) 		1741001000NRG24120620230060094 12/06/2023 Devillal BHEEL 1741001WL005047 Devillal BHEEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 DevillalBHEEL FINO PAYMENTS BANK LTD(608001)
299 JAWAD MP-41-001-051-001/99
(SARODA) 		1741001000NRG24120620230060096 12/06/2023 SURESH 1741001WL005047 SURESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 SURESH FINO PAYMENTS BANK LTD(608001)
300 JAWAD MP-41-001-051-004/31-K
(SARODA) 		1741001000NRG24120620230060101 12/06/2023 nandlal bhil 1741001WL005047 nandlal bhil 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 nandlalbhil FINO PAYMENTS BANK LTD(608001)
301 JAWAD MP-41-001-051-004/31-K
(SARODA) 		1741001000NRG24120620230060102 12/06/2023 RAJULAL BHEEL 1741001WL005047 RAJULAL BHEEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 RAJULALBHEEL FINO PAYMENTS BANK LTD(608001)
302 JAWAD MP-41-001-051-004/49
(SARODA) 		1741001000NRG24120620230060103 12/06/2023 Parkash 1741001WL005047 Parkash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 Parkash FINO PAYMENTS BANK LTD(608001)
303 JAWAD MP-41-001-054-003/120
(SARWANIYA MASANI) 		1741001054NRG24120620230060383 12/06/2023 RAJMAL DHAKAD 1741001054WL005060 RAJMAL DHAKAD 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 RAJMALDHAKAD FINO PAYMENTS BANK LTD(608001)
304 JAWAD MP-41-001-054-003/71
(SARWANIYA MASANI) 		1741001054NRG24120620230060388 12/06/2023 sima bairagi 1741001054WL005060 sima bairagi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 simabairagi FINO PAYMENTS BANK LTD(608001)
305 JAWAD MP-41-001-054-003/72
(SARWANIYA MASANI) 		1741001054NRG24120620230060389 12/06/2023 satyanarayan 1741001054WL005060 satyanarayan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 satyanarayan FINO PAYMENTS BANK LTD(608001)
306 JAWAD MP-41-001-054-003/73
(SARWANIYA MASANI) 		1741001054NRG24120620230060390 12/06/2023 bharatLAL DHAKAD 1741001054WL005060 bharatLAL DHAKAD 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 bharatLALDHAKAD FINO PAYMENTS BANK LTD(608001)
307 JAWAD MP-41-001-054-004/225
(SARWANIYA MASANI) 		1741001054NRG24120620230060395 12/06/2023 LEELA 1741001054WL005060 LEELA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 LEELA FINO PAYMENTS BANK LTD(608001)
308 JAWAD MP-41-001-054-004/241-D
(SARWANIYA MASANI) 		1741001054NRG24120620230060396 12/06/2023 babli dhakad 1741001054WL005060 babli dhakad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 bablidhakad FINO PAYMENTS BANK LTD(608001)
309 JAWAD MP-41-001-054-004/287
(SARWANIYA MASANI) 		1741001054NRG24120620230060397 12/06/2023 rekha bai 1741001054WL005060 rekha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 rekhabai FINO PAYMENTS BANK LTD(608001)
310 JAWAD MP-41-001-054-004/338
(SARWANIYA MASANI) 		1741001054NRG24120620230060400 12/06/2023 sangita 1741001054WL005060 sangita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 sangita FINO PAYMENTS BANK LTD(608001)
311 JAWAD MP-41-001-054-004/339
(SARWANIYA MASANI) 		1741001054NRG24120620230060401 12/06/2023 arti dhakad 1741001054WL005060 arti dhakad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364359207 artidhakad FINO PAYMENTS BANK LTD(608001)
312 JAWAD MP-41-001-064-003/234
(UPREDA) 		1741001000NRG24120620230060516 12/06/2023 DALCHAND 1741001WL005062 DALCHAND 00688 FINO0001001 663 663 Processed 15/06/2023 364359207 DALCHAND UCO BANK(607066)
SubTotal 60775 60775
313 JAWAD MP-41-001-008-001/134-A
(KACHHALA) 		1741001008NRG24120620230059889 12/06/2023 Sohani bai 1741001008WL005037 Sohani bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Sohanibai FINO PAYMENTS BANK LTD(608001)
314 JAWAD MP-41-001-008-001/158-A
(KACHHALA) 		1741001008NRG24120620230059894 12/06/2023 Jamnalal 1741001008WL005037 Jamnalal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Jamnalal FINO PAYMENTS BANK LTD(608001)
315 JAWAD MP-41-001-008-001/95
(KACHHALA) 		1741001008NRG24120620230059906 12/06/2023 Ramlal dhakad 1741001008WL005037 Ramlal dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
316 JAWAD MP-41-001-008-003/32-A
(KACHHALA) 		1741001008NRG24120620230059912 12/06/2023 Chanda 1741001008WL005037 Chanda 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Chanda FINO PAYMENTS BANK LTD(608001)
317 JAWAD MP-41-001-049-001/10-A
(TUMBA) 		1741001000NRG24120620230059566 12/06/2023 DEVILAL 1741001WL005022 DEVILAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359207 DEVILAL INDIAN BANK(607105)
318 JAWAD MP-41-001-049-001/109
(TUMBA) 		1741001000NRG24120620230059567 12/06/2023 Parlad 1741001WL005022 Parlad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359207 Parlad FINO PAYMENTS BANK LTD(608001)
319 JAWAD MP-41-001-049-001/23
(TUMBA) 		1741001000NRG24120620230059570 12/06/2023 kanhaiyalal 1741001WL005022 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359207 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
320 JAWAD MP-41-001-049-001/252
(TUMBA) 		1741001000NRG24120620230059573 12/06/2023 uddibai 1741001WL005022 uddibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359207 uddibai INDIAN BANK(607105)
321 JAWAD MP-41-001-049-001/257
(TUMBA) 		1741001000NRG24120620230059574 12/06/2023 lalaram 1741001WL005022 lalaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359207 lalaram FINO PAYMENTS BANK LTD(608001)
322 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG24120620230059659 12/06/2023 Ramchandra 1741001050WL005028 Ramchandra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Ramchandra FINO PAYMENTS BANK LTD(608001)
323 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG24120620230059660 12/06/2023 prahlad 1741001050WL005028 prahlad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 prahlad FINO PAYMENTS BANK LTD(608001)
324 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG24120620230059662 12/06/2023 anil 1741001050WL005028 anil 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 anil FINO PAYMENTS BANK LTD(608001)
325 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG24120620230059663 12/06/2023 Shivlal 1741001050WL005028 Shivlal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Shivlal FINO PAYMENTS BANK LTD(608001)
326 JAWAD MP-41-001-050-002/135
(DHANI) 		1741001050NRG24120620230059664 12/06/2023 ashok 1741001050WL005028 ashok 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 ashok FINO PAYMENTS BANK LTD(608001)
327 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG24120620230059665 12/06/2023 dilip 1741001050WL005028 dilip 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 dilip FINO PAYMENTS BANK LTD(608001)
328 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG24120620230059667 12/06/2023 vikram 1741001050WL005028 vikram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 vikram FINO PAYMENTS BANK LTD(608001)
329 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG24120620230059669 12/06/2023 prahlad 1741001050WL005028 prahlad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 prahlad FINO PAYMENTS BANK LTD(608001)
330 JAWAD MP-41-001-050-002/144
(DHANI) 		1741001050NRG24120620230059670 12/06/2023 bablu 1741001050WL005028 bablu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 bablu FINO PAYMENTS BANK LTD(608001)
331 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG24120620230059671 12/06/2023 Raju 1741001050WL005028 Raju 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Raju FINO PAYMENTS BANK LTD(608001)
332 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG24120620230059955 12/06/2023 Bagadiram 1741001050WL005038 Bagadiram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Bagadiram FINO PAYMENTS BANK LTD(608001)
333 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG24120620230059959 12/06/2023 BADRI BAI 1741001050WL005038 BADRI BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 BADRIBAI FINO PAYMENTS BANK LTD(608001)
334 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG24120620230059964 12/06/2023 Narmda Bai 1741001050WL005038 Narmda Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 NarmdaBai FINO PAYMENTS BANK LTD(608001)
335 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG24120620230059967 12/06/2023 sokin lal 1741001050WL005038 sokin lal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 sokinlal FINO PAYMENTS BANK LTD(608001)
336 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG24120620230059968 12/06/2023 SAMBHU LAL 1741001050WL005038 SAMBHU LAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
337 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG24120620230059971 12/06/2023 Ramnivas 1741001050WL005038 Ramnivas 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Ramnivas FINO PAYMENTS BANK LTD(608001)
338 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG24120620230059974 12/06/2023 jagdish 1741001050WL005038 jagdish 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 jagdish FINO PAYMENTS BANK LTD(608001)
339 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG24120620230059978 12/06/2023 Indrabai 1741001050WL005038 Indrabai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Indrabai FINO PAYMENTS BANK LTD(608001)
340 JAWAD MP-41-001-050-003/26
(DHANI) 		1741001050NRG24120620230059980 12/06/2023 Narayan Bhil 1741001050WL005038 Narayan Bhil 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 NarayanBhil FINO PAYMENTS BANK LTD(608001)
341 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG24120620230059984 12/06/2023 Ishwar 1741001050WL005038 Ishwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Ishwar FINO PAYMENTS BANK LTD(608001)
342 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001050NRG24120620230059987 12/06/2023 Gorilal 1741001050WL005038 Gorilal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 Gorilal FINO PAYMENTS BANK LTD(608001)
343 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG24120620230059992 12/06/2023 vinod 1741001050WL005038 vinod 00688 FINO0001446 1105 1105 Processed 15/06/2023 364359207 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
344 JAWAD MP-41-001-008-001/21-B
(KACHHALA) 		1741001008NRG24120620230059895 12/06/2023 bhagchand 1741001008WL005037 bhagchand 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364359207 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
345 JAWAD MP-41-001-030-001/157
(DAULATPURA (JAT)) 		1741001030NRG24120620230060079 12/06/2023 gopal 1741001030WL005046 gopal 00697 BKID0MG1423 1326 1326 Processed 15/06/2023 364359207 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
346 JAWAD MP-41-001-030-005/43
(DAULATPURA (JAT)) 		1741001030NRG24120620230060081 12/06/2023 sona 1741001030WL005046 sona 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364359207 sona NARMADA JHABUA GRAMIN BANK(508515)
347 JAWAD MP-41-001-030-006/110
(DAULATPURA (JAT)) 		1741001030NRG24120620230060082 12/06/2023 SHANKAR SING 1741001030WL005046 SHANKAR SING 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364359207 SHANKARSING NARMADA JHABUA GRAMIN BANK(508515)
348 JAWAD MP-41-001-030-006/111
(DAULATPURA (JAT)) 		1741001030NRG24120620230060083 12/06/2023 SHOUBHAG SINGH 1741001030WL005046 SHOUBHAG SINGH 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364359207 SHOUBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 JAWAD MP-41-001-030-006/131
(DAULATPURA (JAT)) 		1741001030NRG24120620230060084 12/06/2023 DALPAT SING 1741001030WL005046 DALPAT SING 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364359207 DALPATSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6222 6222
350 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001000NRG24120620230059577 12/06/2023 Motilal 1741001WL005023 Motilal 00697 BKID0MG1427 884 884 Processed 15/06/2023 364359207 Motilal NARMADA JHABUA GRAMIN BANK(508515)
351 JAWAD MP-41-001-044-001/421
(RUPPURA) 		1741001044NRG24120620230058954 12/06/2023 KANHAIYA LAL 1741001044WL004982 KANHAIYA LAL 00697 BKID0MG1427 884 884 Processed 15/06/2023 364359207 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
352 JAWAD MP-41-001-051-004/24
(SARODA) 		1741001051NRG24120620230059016 12/06/2023 noji bai banjara 1741001051WL004985 noji bai banjara 00697 BKID0MG1432 1326 1326 Processed 15/06/2023 364359207 nojibaibanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
353 JAWAD MP-41-001-023-004/53
(UMAR) 		1741001000NRG24120620230060566 12/06/2023 JAGANATH 1741001WL005069 JAGANATH 00697 BKID0MG1436 1326 1326 Processed 15/06/2023 364359207 JAGANATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
354 JAWAD MP-41-001-035-001/115
(LUHARIA CHUNDAWAT) 		1741001035NRG24120620230058890 12/06/2023 vISHANA mEGHWAL 1741001035WL004978 vISHANA mEGHWAL 00697 BKID0MG1436 144 144 Processed 15/06/2023 364359207 vISHANAmEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
355 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001050NRG24120620230059794 12/06/2023 PANKA DEVI 1741001050WL005035 PANKA DEVI 00697 BKID0MG1437 1326 1326 Processed 15/06/2023 364359207 PANKADEVI NARMADA JHABUA GRAMIN BANK(508515)
356 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG24120620230059655 12/06/2023 PUSPA BAI 1741001050WL005028 PUSPA BAI 00697 BKID0MG1437 1105 1105 Processed 15/06/2023 364359207 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
357 JAWAD MP-41-001-002-001/69
(BADI) 		1741001002NRG24110620230058795 12/06/2023 RAFIK MO nabi bax 1741001002WL004970 RAFIK MO nabi bax 00697 BKID0MG1438 10 10 Processed 15/06/2023 364359207 RAFIKMOnabibax STATE BANK OF INDIA(508548)
SubTotal 10 10
358 JAWAD MP-41-001-049-001/237
(TUMBA) 		1741001000NRG24120620230059571 12/06/2023 devalibai 1741001WL005022 devalibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364359207 devalibai UCO BANK(607066)
359 JAWAD MP-41-001-050-002/61
(DHANI) 		1741001050NRG24120620230059972 12/06/2023 PRAHLAD 1741001050WL005038 PRAHLAD 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364359207 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
360 JAWAD MP-41-001-023-004/50
(UMAR) 		1741001000NRG24120620230060564 12/06/2023 Shyamlal 1741001WL005069 Shyamlal 00703 AIRP0000001 1326 1326 Rejected 15/06/2023 364359207 A/c Blocked or Frozen
361 JAWAD MP-41-001-023-004/69
(UMAR) 		1741001000NRG24120620230060572 12/06/2023 Fulkunver Rajpoot 1741001WL005069 Fulkunver Rajpoot 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364359207 FulkunverRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
362 JAWAD MP-41-001-023-004/88
(UMAR) 		1741001000NRG24120620230060665 12/06/2023 Geeta Bai 1741001WL005075 Geeta Bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364359207 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 377856 377856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120623APB_FTO_86143 Central Bank Of India CBIN0281064 RATANGARH 7956
2 JAWAD MP1741001_120623APB_FTO_86143 Central Bank Of India CBIN0281781 JAWAD 30719
3 JAWAD MP1741001_120623APB_FTO_86143 IDBI Bank IBKL0000346 NEEMUCH 6851
4 JAWAD MP1741001_120623APB_FTO_86143 Indian Bank IDIB000J586 Javad Morvan Road 8619
5 JAWAD MP1741001_120623APB_FTO_86143 Indian Bank IDIB000N119 NEEMUCH 1326
6 JAWAD MP1741001_120623APB_FTO_86143 State Bank of India SBIN0008521 DAMODARPURA 3978
7 JAWAD MP1741001_120623APB_FTO_86143 State Bank of India SBIN0030059 JAWAD 26520
8 JAWAD MP1741001_120623APB_FTO_86143 State Bank of India SBIN0030160 NAHARGARH 1326
9 JAWAD MP1741001_120623APB_FTO_86143 State Bank of India SBIN0030216 SINGOLI 61859
10 JAWAD MP1741001_120623APB_FTO_86143 State Bank of India SBIN0030293 JAWI 17238
11 JAWAD MP1741001_120623APB_FTO_86143 State Bank of India SBIN0030297 JHANTLA 41327
12 JAWAD MP1741001_120623APB_FTO_86143 UCO Bank UCBA0000246 NEEMUCH 1105
13 JAWAD MP1741001_120623APB_FTO_86143 UCO Bank UCBA0001091 DIKEN 7956
14 JAWAD MP1741001_120623APB_FTO_86143 UCO Bank UCBA0001092 SARWANIA MAHARAJ 16575
15 JAWAD MP1741001_120623APB_FTO_86143 UCO Bank UCBA0003080 JAWAD 26520
16 JAWAD MP1741001_120623APB_FTO_86143 Union Bank of India UBIN0546780 NEEMUCH 1105
17 JAWAD MP1741001_120623APB_FTO_86143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60775
18 JAWAD MP1741001_120623APB_FTO_86143 Fino Payments Bank Ltd FINO0001446 MP RO 35360
19 JAWAD MP1741001_120623APB_FTO_86143 India Post Payments Bank IPOS0000001 Neemuch 1105
20 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6222
21 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1768
22 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
23 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1470
24 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2431
25 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 10
26 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0NAMRGB ATHANA 1105
27 JAWAD MP1741001_120623APB_FTO_86143 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
28 JAWAD MP1741001_120623APB_FTO_86143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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