Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_250723APB_FTO_186571
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-41-001-027-001/498
(JAT) 		1741001027NRG24250720230124455 25/07/2023 susila 1741001027WL009258 susila 00089 CBIN0281064 1326 1326 Processed 31/07/2023 264215892 susila BANK OF BARODA(606985)
2 JAWAD MP-41-001-036-001/283
(DEHPUR) 		1741001036NRG24250720230124465 25/07/2023 lokendar shing 1741001036WL009259 lokendar shing 00089 CBIN0281064 221 221 Rejected 31/07/2023 264215892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAWAD MP-41-001-036-001/324
(DEHPUR) 		1741001036NRG24250720230124466 25/07/2023 Ratanlal 1741001036WL009259 Ratanlal 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 Ratanlal CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-036-001/36
(DEHPUR) 		1741001036NRG24250720230124469 25/07/2023 LALURAM 1741001036WL009259 LALURAM 00089 CBIN0281064 221 221 Processed 31/07/2023 264215892 LALURAM CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-036-001/401
(DEHPUR) 		1741001036NRG24250720230124473 25/07/2023 dayal 1741001036WL009259 dayal 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 dayal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 JAWAD MP-41-001-036-001/401
(DEHPUR) 		1741001036NRG24250720230124474 25/07/2023 shayarbai 1741001036WL009259 shayarbai 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 shayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWAD MP-41-001-036-001/410
(DEHPUR) 		1741001036NRG24250720230124475 25/07/2023 nirmaldas 1741001036WL009259 nirmaldas 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 nirmaldas NARMADA JHABUA GRAMIN BANK(508515)
8 JAWAD MP-41-001-036-001/412
(DEHPUR) 		1741001036NRG24250720230124476 25/07/2023 jaylal 1741001036WL009259 jaylal 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 jaylal CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-036-001/413
(DEHPUR) 		1741001036NRG24250720230124477 25/07/2023 jamnibai 1741001036WL009259 jamnibai 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 jamnibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-036-001/8
(DEHPUR) 		1741001036NRG24250720230124481 25/07/2023 KANKUBAI 1741001036WL009259 KANKUBAI 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 KANKUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 JAWAD MP-41-001-036-001/80
(DEHPUR) 		1741001036NRG24250720230124482 25/07/2023 KALURAM 1741001036WL009259 KALURAM 00089 CBIN0281064 20 20 Processed 31/07/2023 264215892 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1928 1928
12 JAWAD MP-41-001-036-001/77
(DEHPUR) 		1741001036NRG24250720230124480 25/07/2023 Godi bai 1741001036WL009259 Godi bai 00089 CBIN0281781 221 221 Processed 31/07/2023 264215892 Godibai NARMADA JHABUA GRAMIN BANK(508515)
13 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001000NRG24250720230124525 25/07/2023 Devilal 1741001WL009265 Devilal 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 Devilal UCO BANK(607066)
14 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001000NRG24250720230124560 25/07/2023 ramesh 1741001WL009265 ramesh 00089 CBIN0281781 1105 1105 Processed 31/07/2023 264215892 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001000NRG24250720230124561 25/07/2023 Tulscibai 1741001WL009265 Tulscibai 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 Tulscibai CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001000NRG24250720230124562 25/07/2023 jagdish 1741001WL009265 jagdish 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 jagdish CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001000NRG24250720230124565 25/07/2023 gopal 1741001WL009265 gopal 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 gopal CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-050-002/53
(DHANI) 		1741001000NRG24250720230124567 25/07/2023 PYAR CHAND 1741001WL009265 PYAR CHAND 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 PYARCHAND CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001000NRG24250720230124578 25/07/2023 Bnvari 1741001WL009265 Bnvari 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 Bnvari CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001000NRG24250720230124582 25/07/2023 Rvi 1741001WL009265 Rvi 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 Rvi STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001000NRG24250720230124606 25/07/2023 RATAN LAL 1741001WL009265 RATAN LAL 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 RATANLAL FINO PAYMENTS BANK LTD(608001)
22 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001051NRG24250720230124282 25/07/2023 GOPAL 1741001051WL009242 GOPAL 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 GOPAL CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001051NRG24250720230124283 25/07/2023 Tara BAI 1741001051WL009242 Tara BAI 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 TaraBAI CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-051-003/14
(SARODA) 		1741001051NRG24250720230124273 25/07/2023 RATNI BAI WO PAPPULAL 1741001051WL009241 RATNI BAI WO PAPPULAL 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 RATNIBAIWOPAPPULAL CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-051-004/15-D
(SARODA) 		1741001051NRG24250720230124284 25/07/2023 NANU RAM 1741001051WL009242 NANU RAM 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 NANURAM CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-051-006/45
(SARODA) 		1741001051NRG24250720230124286 25/07/2023 JORAVAR SINGH 1741001051WL009242 JORAVAR SINGH 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 JORAVARSINGH CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-051-006/45
(SARODA) 		1741001051NRG24250720230124288 25/07/2023 RAJENDRA SINGH 1741001051WL009242 RAJENDRA SINGH 00089 CBIN0281781 663 663 Processed 31/07/2023 264215892 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-051-008/5
(SARODA) 		1741001051NRG24250720230124277 25/07/2023 hari bai 1741001051WL009241 hari bai 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-051-008/5
(SARODA) 		1741001051NRG24250720230124275 25/07/2023 RAMLAL 1741001051WL009241 RAMLAL 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAWAD MP-41-001-051-008/57
(SARODA) 		1741001051NRG24250720230124279 25/07/2023 Lal singh rajput 1741001051WL009241 Lal singh rajput 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 Lalsinghrajput CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-051-008/57
(SARODA) 		1741001051NRG24250720230124278 25/07/2023 mohan singh rajput 1741001051WL009241 mohan singh rajput 00089 CBIN0281781 1326 1326 Processed 31/07/2023 264215892 mohansinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
32 JAWAD MP-41-001-072-001/130
(BANGRED) 		1741001072NRG24250720230124494 25/07/2023 chatersingh 1741001072WL009261 chatersingh 00089 CBIN0282734 1326 1326 Processed 31/07/2023 264215892 chatersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 JAWAD MP-41-001-050-002/73
(DHANI) 		1741001000NRG24250720230124574 25/07/2023 kanhaiyalal 1741001WL009265 kanhaiyalal 00176 IDIB000J586 1326 1326 Processed 31/07/2023 264215892 kanhaiyalal UCO BANK(607066)
34 JAWAD MP-41-001-050-002/91
(DHANI) 		1741001000NRG24250720230124577 25/07/2023 Mukesh das 1741001WL009265 Mukesh das 00176 IDIB000J586 1326 1326 Processed 31/07/2023 264215892 Mukeshdas INDIAN BANK(607105)
35 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001000NRG24250720230124579 25/07/2023 Shobhram 1741001WL009265 Shobhram 00176 IDIB000J586 1326 1326 Processed 31/07/2023 264215892 Shobhram INDIAN BANK(607105)
36 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001000NRG24250720230124581 25/07/2023 VIshvas 1741001WL009265 VIshvas 00176 IDIB000J586 1326 1326 Processed 31/07/2023 264215892 VIshvas INDIAN BANK(607105)
37 JAWAD MP-41-001-051-003/124
(SARODA) 		1741001051NRG24250720230124271 25/07/2023 Rekha 1741001051WL009241 Rekha 00176 IDIB000J586 1326 1326 Processed 31/07/2023 264215892 Rekha INDIAN BANK(607105)
38 JAWAD MP-41-001-051-006/45
(SARODA) 		1741001051NRG24250720230124287 25/07/2023 CHANDRA KUNVAR 1741001051WL009242 CHANDRA KUNVAR 00176 IDIB000J586 1326 1326 Processed 31/07/2023 264215892 CHANDRAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
39 JAWAD MP-41-001-027-001/761
(JAT) 		1741001027NRG24250720230124443 25/07/2023 devilal 1741001027WL009257 devilal 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 devilal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-027-001/761
(JAT) 		1741001027NRG24250720230124445 25/07/2023 gaytri 1741001027WL009257 gaytri 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 gaytri STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-027-001/761
(JAT) 		1741001027NRG24250720230124444 25/07/2023 govind 1741001027WL009257 govind 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 govind STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-027-001/902
(JAT) 		1741001027NRG24250720230124447 25/07/2023 ganshyam 1741001027WL009257 ganshyam 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 ganshyam STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-027-001/902
(JAT) 		1741001027NRG24250720230124448 25/07/2023 shobha bai 1741001027WL009257 shobha bai 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001000NRG24250720230124556 25/07/2023 balu singh 1741001WL009265 balu singh 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 balusingh FINO PAYMENTS BANK LTD(608001)
45 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001000NRG24250720230124570 25/07/2023 Nandlal 1741001WL009265 Nandlal 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 Nandlal PUNJAB NATIONAL BANK(508568)
46 JAWAD MP-41-001-061-001/325
(BARKHEDA KAMALIYA) 		1741001000NRG24250720230124426 25/07/2023 shobharam 1741001WL009254 shobharam 00415 SBIN0030059 1326 1326 Processed 31/07/2023 264215892 shobharam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
47 JAWAD MP-41-001-005-001/156
(DHANGAON) 		1741001005NRG24250720230124502 25/07/2023 Ganpat Dhaker 1741001005WL009262 Ganpat Dhaker 00415 SBIN0030216 1326 1326 Processed 31/07/2023 264215892 GanpatDhaker INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWAD MP-41-001-005-001/389
(DHANGAON) 		1741001005NRG24250720230124505 25/07/2023 shankar lal 1741001005WL009262 shankar lal 00415 SBIN0030216 1326 1326 Processed 31/07/2023 264215892 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 JAWAD MP-41-001-007-003/19
(SHEHNATALAI) 		1741001007NRG24250720230124933 25/07/2023 radheshyam 1741001007WL009280 radheshyam 00415 SBIN0030216 884 884 Processed 31/07/2023 264215892 radheshyam STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-019-001/37
(AMBA) 		1741001019NRG24250720230124268 25/07/2023 kamalesh kumar 1741001019WL009240 kamalesh kumar 00415 SBIN0030216 1326 1326 Processed 31/07/2023 264215892 kamaleshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
51 JAWAD MP-41-001-007-002/88
(SHEHNATALAI) 		1741001007NRG24250720230124921 25/07/2023 Din dayal 1741001007WL009280 Din dayal 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 Dindayal STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-007-002/89
(SHEHNATALAI) 		1741001007NRG24250720230124922 25/07/2023 SHOBHALAL 1741001007WL009280 SHOBHALAL 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 SHOBHALAL STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-007-003/1-D
(SHEHNATALAI) 		1741001007NRG24250720230124923 25/07/2023 bhagwati lal dhakad 1741001007WL009280 bhagwati lal dhakad 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 bhagwatilaldhakad STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-007-003/10
(SHEHNATALAI) 		1741001007NRG24250720230124924 25/07/2023 SATYANARAYAN 1741001007WL009280 SATYANARAYAN 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 SATYANARAYAN STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-007-003/10-D
(SHEHNATALAI) 		1741001007NRG24250720230124925 25/07/2023 ram lal dhakad 1741001007WL009280 ram lal dhakad 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 ramlaldhakad STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-007-003/11
(SHEHNATALAI) 		1741001007NRG24250720230124926 25/07/2023 jagdish 1741001007WL009280 jagdish 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 jagdish STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-007-003/12
(SHEHNATALAI) 		1741001007NRG24250720230124927 25/07/2023 PRAKASH 1741001007WL009280 PRAKASH 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 PRAKASH STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-007-003/14
(SHEHNATALAI) 		1741001007NRG24250720230124928 25/07/2023 BANSHILAL 1741001007WL009280 BANSHILAL 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 BANSHILAL STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-007-003/14-D
(SHEHNATALAI) 		1741001007NRG24250720230124929 25/07/2023 ram lal dhakad 1741001007WL009280 ram lal dhakad 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 ramlaldhakad STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24250720230124930 25/07/2023 prabhulal 1741001007WL009280 prabhulal 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 prabhulal STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24250720230124931 25/07/2023 shankerlal 1741001007WL009280 shankerlal 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 shankerlal STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-007-003/18
(SHEHNATALAI) 		1741001007NRG24250720230124932 25/07/2023 nandkishor 1741001007WL009280 nandkishor 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 nandkishor STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-007-003/2
(SHEHNATALAI) 		1741001007NRG24250720230124934 25/07/2023 sambhulal dhakad 1741001007WL009280 sambhulal dhakad 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 sambhulaldhakad STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-007-003/20
(SHEHNATALAI) 		1741001007NRG24250720230124935 25/07/2023 ghanshyam dhakad 1741001007WL009280 ghanshyam dhakad 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 ghanshyamdhakad STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-007-003/23-D
(SHEHNATALAI) 		1741001007NRG24250720230124937 25/07/2023 shambhulal 1741001007WL009280 shambhulal 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 shambhulal STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-007-003/4
(SHEHNATALAI) 		1741001007NRG24250720230124939 25/07/2023 SITARAM 1741001007WL009280 SITARAM 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 JAWAD MP-41-001-007-003/5
(SHEHNATALAI) 		1741001007NRG24250720230124940 25/07/2023 GOPAL 1741001007WL009280 GOPAL 00415 SBIN0030297 884 884 Processed 31/07/2023 264215892 GOPAL STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-007-003/6
(SHEHNATALAI) 		1741001007NRG24250720230124941 25/07/2023 SURESH 1741001007WL009280 SURESH 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 SURESH STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-007-003/7
(SHEHNATALAI) 		1741001007NRG24250720230124942 25/07/2023 suganchand 1741001007WL009280 suganchand 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 suganchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 JAWAD MP-41-001-007-003/8
(SHEHNATALAI) 		1741001007NRG24250720230124943 25/07/2023 DINESH 1741001007WL009280 DINESH 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 DINESH STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-007-003/9
(SHEHNATALAI) 		1741001007NRG24250720230124944 25/07/2023 LILA BAI 1741001007WL009280 LILA BAI 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 LILABAI STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-007-005/25
(SHEHNATALAI) 		1741001007NRG24250720230124945 25/07/2023 kanhaiyalal 1741001007WL009280 kanhaiyalal 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 JAWAD MP-41-001-007-005/29
(SHEHNATALAI) 		1741001007NRG24250720230124946 25/07/2023 Kalish 1741001007WL009280 Kalish 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 Kalish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 JAWAD MP-41-001-007-005/29-D
(SHEHNATALAI) 		1741001007NRG24250720230124947 25/07/2023 Shan kar lal 1741001007WL009280 Shan kar lal 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 Shankarlal STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-007-005/42
(SHEHNATALAI) 		1741001007NRG24250720230124948 25/07/2023 basantilal 1741001007WL009280 basantilal 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 basantilal STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-007-005/53-D
(SHEHNATALAI) 		1741001007NRG24250720230124949 25/07/2023 babulal 1741001007WL009280 babulal 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 babulal STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-007-005/56
(SHEHNATALAI) 		1741001007NRG24250720230124950 25/07/2023 Suresh 1741001007WL009280 Suresh 00415 SBIN0030297 1105 1105 Processed 31/07/2023 264215892 Suresh INDIAN OVERSEAS BANK(508541)
78 JAWAD MP-41-001-036-001/232
(DEHPUR) 		1741001036NRG24250720230124463 25/07/2023 SHANKARLAL 1741001036WL009259 SHANKARLAL 00415 SBIN0030297 221 221 Processed 31/07/2023 264215892 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
79 JAWAD MP-41-001-036-001/28
(DEHPUR) 		1741001036NRG24250720230124464 25/07/2023 babu 1741001036WL009259 babu 00415 SBIN0030297 221 221 Processed 31/07/2023 264215892 babu STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-036-001/39-D
(DEHPUR) 		1741001036NRG24250720230124472 25/07/2023 kaluram 1741001036WL009259 kaluram 00415 SBIN0030297 20 20 Processed 31/07/2023 264215892 kaluram NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-036-001/88
(DEHPUR) 		1741001036NRG24250720230124486 25/07/2023 BAGDI RAM 1741001036WL009259 BAGDI RAM 00415 SBIN0030297 20 20 Processed 31/07/2023 264215892 BAGDIRAM STATE BANK OF INDIA(508548)
SubTotal 26560 26560
82 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001000NRG24250720230124526 25/07/2023 Mukesh 1741001WL009265 Mukesh 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Mukesh STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001000NRG24250720230124527 25/07/2023 vinod 1741001WL009265 vinod 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 vinod UCO BANK(607066)
84 JAWAD MP-41-001-050-002/106
(DHANI) 		1741001000NRG24250720230124528 25/07/2023 Rtnlal 1741001WL009265 Rtnlal 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Rtnlal STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001000NRG24250720230124531 25/07/2023 Motilal 1741001WL009265 Motilal 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Motilal UCO BANK(607066)
86 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001000NRG24250720230124573 25/07/2023 Bherulal 1741001WL009265 Bherulal 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Bherulal UCO BANK(607066)
87 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001000NRG24250720230124575 25/07/2023 Prhlad 1741001WL009265 Prhlad 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Prhlad UCO BANK(607066)
88 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001000NRG24250720230124576 25/07/2023 PRAMIBAI 1741001WL009265 PRAMIBAI 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 PRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWAD MP-41-001-050-003/28
(DHANI) 		1741001000NRG24250720230124586 25/07/2023 Gopal 1741001WL009265 Gopal 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Gopal UCO BANK(607066)
90 JAWAD MP-41-001-050-005/117
(DHANI) 		1741001000NRG24250720230124591 25/07/2023 Labhchnd 1741001WL009265 Labhchnd 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Labhchnd UCO BANK(607066)
91 JAWAD MP-41-001-050-005/118
(DHANI) 		1741001000NRG24250720230124592 25/07/2023 knheyalal 1741001WL009265 knheyalal 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 knheyalal UCO BANK(607066)
92 JAWAD MP-41-001-050-005/119
(DHANI) 		1741001000NRG24250720230124593 25/07/2023 narayn 1741001WL009265 narayn 00462 UCBA0003080 663 663 Processed 31/07/2023 264215892 narayn BANK OF BARODA(606985)
93 JAWAD MP-41-001-051-003/124
(SARODA) 		1741001051NRG24250720230124270 25/07/2023 Mukesh kumar 1741001051WL009241 Mukesh kumar 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 Mukeshkumar CENTRAL BANK OF INDIA(607115)
94 JAWAD MP-41-001-051-003/14
(SARODA) 		1741001051NRG24250720230124272 25/07/2023 PAPPULAL 1741001051WL009241 PAPPULAL 00462 UCBA0003080 1326 1326 Processed 31/07/2023 264215892 PAPPULAL UCO BANK(607066)
95 JAWAD MP-41-001-051-003/30
(SARODA) 		1741001051NRG24250720230124274 25/07/2023 ratanlal 1741001051WL009241 ratanlal 00462 UCBA0003080 1105 1105 Processed 31/07/2023 264215892 ratanlal UCO BANK(607066)
SubTotal 17680 17680
96 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001000NRG24250720230124571 25/07/2023 Tulsiram 1741001WL009265 Tulsiram 00468 UBIN0546780 1326 1326 Processed 31/07/2023 264215892 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 JAWAD MP-41-001-036-001/36
(DEHPUR) 		1741001036NRG24250720230124470 25/07/2023 ratubai 1741001036WL009259 ratubai 00688 FINO0001001 221 221 Processed 31/07/2023 264215892 ratubai STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-036-001/87-D
(DEHPUR) 		1741001036NRG24250720230124484 25/07/2023 Janibai 1741001036WL009259 Janibai 00688 FINO0001001 221 221 Processed 31/07/2023 264215892 Janibai FINO PAYMENTS BANK LTD(608001)
99 JAWAD MP-41-001-036-001/87-D
(DEHPUR) 		1741001036NRG24250720230124483 25/07/2023 MOHANLAL 1741001036WL009259 MOHANLAL 00688 FINO0001001 221 221 Processed 31/07/2023 264215892 MOHANLAL FINO PAYMENTS BANK LTD(608001)
100 JAWAD MP-41-001-050-001/302
(DHANI) 		1741001000NRG24250720230124520 25/07/2023 Ashok 1741001WL009265 Ashok 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Ashok FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001000NRG24250720230124521 25/07/2023 Arvind 1741001WL009265 Arvind 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Arvind FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-050-001/309
(DHANI) 		1741001000NRG24250720230124522 25/07/2023 Manohr 1741001WL009265 Manohr 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Manohr FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001000NRG24250720230124533 25/07/2023 Sunil 1741001WL009265 Sunil 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Sunil FINO PAYMENTS BANK LTD(608001)
104 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001000NRG24250720230124538 25/07/2023 ghanshyam 1741001WL009265 ghanshyam 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 ghanshyam FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001000NRG24250720230124540 25/07/2023 uakarlal 1741001WL009265 uakarlal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 uakarlal FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001000NRG24250720230124544 25/07/2023 Bharat 1741001WL009265 Bharat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Bharat FINO PAYMENTS BANK LTD(608001)
107 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001000NRG24250720230124545 25/07/2023 Rajesh 1741001WL009265 Rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Rajesh FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001000NRG24250720230124546 25/07/2023 Dshrth 1741001WL009265 Dshrth 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Dshrth FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001000NRG24250720230124547 25/07/2023 Kala bai 1741001WL009265 Kala bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Kalabai FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001000NRG24250720230124548 25/07/2023 Mamta bai 1741001WL009265 Mamta bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Mamtabai FINO PAYMENTS BANK LTD(608001)
111 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001000NRG24250720230124551 25/07/2023 Nandkishor 1741001WL009265 Nandkishor 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Nandkishor FINO PAYMENTS BANK LTD(608001)
112 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001000NRG24250720230124552 25/07/2023 Dinesh 1741001WL009265 Dinesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Dinesh FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001000NRG24250720230124553 25/07/2023 Ramchndr 1741001WL009265 Ramchndr 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Ramchndr FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-050-002/26
(DHANI) 		1741001000NRG24250720230124557 25/07/2023 lalibai 1741001WL009265 lalibai 00688 FINO0001001 884 884 Processed 31/07/2023 264215892 lalibai FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001000NRG24250720230124558 25/07/2023 Lilabai 1741001WL009265 Lilabai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Lilabai FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-050-002/38
(DHANI) 		1741001000NRG24250720230124559 25/07/2023 Gorilal 1741001WL009265 Gorilal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Gorilal INDIAN BANK(607105)
117 JAWAD MP-41-001-050-003/23
(DHANI) 		1741001000NRG24250720230124583 25/07/2023 Madan Singh 1741001WL009265 Madan Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 MadanSingh FINO PAYMENTS BANK LTD(608001)
118 JAWAD MP-41-001-050-003/27
(DHANI) 		1741001000NRG24250720230124585 25/07/2023 Guman singh 1741001WL009265 Guman singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Gumansingh FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-050-003/29
(DHANI) 		1741001000NRG24250720230124587 25/07/2023 Laluram 1741001WL009265 Laluram 00688 FINO0001001 442 442 Processed 31/07/2023 264215892 Laluram FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-050-003/38
(DHANI) 		1741001000NRG24250720230124588 25/07/2023 Anil 1741001WL009265 Anil 00688 FINO0001001 442 442 Processed 31/07/2023 264215892 Anil FINO PAYMENTS BANK LTD(608001)
121 JAWAD MP-41-001-050-003/80
(DHANI) 		1741001000NRG24250720230124589 25/07/2023 Rajulal 1741001WL009265 Rajulal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Rajulal FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001000NRG24250720230124595 25/07/2023 Vinod 1741001WL009265 Vinod 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Vinod FINO PAYMENTS BANK LTD(608001)
123 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001000NRG24250720230124596 25/07/2023 Vikrm 1741001WL009265 Vikrm 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Vikrm FINO PAYMENTS BANK LTD(608001)
124 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001000NRG24250720230124597 25/07/2023 Snthosh 1741001WL009265 Snthosh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Snthosh FINO PAYMENTS BANK LTD(608001)
125 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001000NRG24250720230124598 25/07/2023 shambhulal 1741001WL009265 shambhulal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 shambhulal FINO PAYMENTS BANK LTD(608001)
126 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001000NRG24250720230124600 25/07/2023 Rahul 1741001WL009265 Rahul 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Rahul FINO PAYMENTS BANK LTD(608001)
127 JAWAD MP-41-001-050-005/139
(DHANI) 		1741001000NRG24250720230124601 25/07/2023 Indrmal 1741001WL009265 Indrmal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Indrmal CENTRAL BANK OF INDIA(607115)
128 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001000NRG24250720230124602 25/07/2023 Narayna 1741001WL009265 Narayna 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Narayna FINO PAYMENTS BANK LTD(608001)
129 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001000NRG24250720230124603 25/07/2023 Pawan 1741001WL009265 Pawan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 Pawan FINO PAYMENTS BANK LTD(608001)
130 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001000NRG24250720230124604 25/07/2023 Shambhulal 1741001WL009265 Shambhulal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264215892 Shambhulal INDIAN BANK(607105)
131 JAWAD MP-41-001-050-005/195
(DHANI) 		1741001000NRG24250720230124605 25/07/2023 keeshnlal 1741001WL009265 keeshnlal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 keeshnlal FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-050-005/87
(DHANI) 		1741001000NRG24250720230124607 25/07/2023 bheru lal 1741001WL009265 bheru lal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 bherulal FINO PAYMENTS BANK LTD(608001)
133 JAWAD MP-41-001-050-005/94
(DHANI) 		1741001000NRG24250720230124608 25/07/2023 gopal 1741001WL009265 gopal 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 gopal STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-051-004/15-D
(SARODA) 		1741001051NRG24250720230124285 25/07/2023 kanku bai banjara 1741001051WL009242 kanku bai banjara 00688 FINO0001001 1326 1326 Processed 31/07/2023 264215892 kankubaibanjara FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-051-008/5
(SARODA) 		1741001051NRG24250720230124276 25/07/2023 BABULAL BHIL 1741001051WL009241 BABULAL BHIL 00688 FINO0001001 884 884 Processed 31/07/2023 264215892 BABULALBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
136 JAWAD MP-41-001-050-001/199
(DHANI) 		1741001000NRG24250720230124515 25/07/2023 Laluram 1741001WL009265 Laluram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Laluram FINO PAYMENTS BANK LTD(608001)
137 JAWAD MP-41-001-050-001/205
(DHANI) 		1741001000NRG24250720230124516 25/07/2023 Ghanshyam 1741001WL009265 Ghanshyam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Ghanshyam FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-050-001/219
(DHANI) 		1741001000NRG24250720230124517 25/07/2023 dinesh 1741001WL009265 dinesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 dinesh FINO PAYMENTS BANK LTD(608001)
139 JAWAD MP-41-001-050-001/275
(DHANI) 		1741001000NRG24250720230124518 25/07/2023 Jivan bai 1741001WL009265 Jivan bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Jivanbai INDIAN BANK(607105)
140 JAWAD MP-41-001-050-001/301
(DHANI) 		1741001000NRG24250720230124519 25/07/2023 Anil 1741001WL009265 Anil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Anil FINO PAYMENTS BANK LTD(608001)
141 JAWAD MP-41-001-050-001/98
(DHANI) 		1741001000NRG24250720230124523 25/07/2023 RATAN 1741001WL009265 RATAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 RATAN FINO PAYMENTS BANK LTD(608001)
142 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001000NRG24250720230124529 25/07/2023 Ramchandra 1741001WL009265 Ramchandra 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Ramchandra FINO PAYMENTS BANK LTD(608001)
143 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001000NRG24250720230124532 25/07/2023 prahlad 1741001WL009265 prahlad 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 prahlad FINO PAYMENTS BANK LTD(608001)
144 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001000NRG24250720230124534 25/07/2023 anil 1741001WL009265 anil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 anil FINO PAYMENTS BANK LTD(608001)
145 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001000NRG24250720230124535 25/07/2023 Shivlal 1741001WL009265 Shivlal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Shivlal FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-050-002/135
(DHANI) 		1741001000NRG24250720230124536 25/07/2023 ashok 1741001WL009265 ashok 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 ashok FINO PAYMENTS BANK LTD(608001)
147 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001000NRG24250720230124537 25/07/2023 dilip 1741001WL009265 dilip 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 dilip FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001000NRG24250720230124539 25/07/2023 vikram 1741001WL009265 vikram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 vikram FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001000NRG24250720230124541 25/07/2023 prahlad 1741001WL009265 prahlad 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 prahlad FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-050-002/144
(DHANI) 		1741001000NRG24250720230124542 25/07/2023 bablu 1741001WL009265 bablu 00688 FINO0001446 884 884 Processed 31/07/2023 264215892 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001000NRG24250720230124543 25/07/2023 Raju 1741001WL009265 Raju 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Raju FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-050-002/152
(DHANI) 		1741001000NRG24250720230124549 25/07/2023 Bagadiram 1741001WL009265 Bagadiram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Bagadiram INDIAN BANK(607105)
153 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001000NRG24250720230124550 25/07/2023 Bagadiram 1741001WL009265 Bagadiram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Bagadiram FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001000NRG24250720230124555 25/07/2023 BADRI BAI 1741001WL009265 BADRI BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 BADRIBAI FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001000NRG24250720230124563 25/07/2023 sokin lal 1741001WL009265 sokin lal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 sokinlal FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001000NRG24250720230124564 25/07/2023 SAMBHU LAL 1741001WL009265 SAMBHU LAL 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001000NRG24250720230124568 25/07/2023 Ramnivas 1741001WL009265 Ramnivas 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Ramnivas FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001000NRG24250720230124572 25/07/2023 jagdish 1741001WL009265 jagdish 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 jagdish FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001000NRG24250720230124580 25/07/2023 Indrabai 1741001WL009265 Indrabai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Indrabai FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-050-003/26
(DHANI) 		1741001000NRG24250720230124584 25/07/2023 Narayan Bhil 1741001WL009265 Narayan Bhil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 NarayanBhil FINO PAYMENTS BANK LTD(608001)
161 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001000NRG24250720230124590 25/07/2023 Ishwar 1741001WL009265 Ishwar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Ishwar FINO PAYMENTS BANK LTD(608001)
162 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001000NRG24250720230124594 25/07/2023 Gorilal 1741001WL009265 Gorilal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 Gorilal FINO PAYMENTS BANK LTD(608001)
163 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001000NRG24250720230124599 25/07/2023 vinod 1741001WL009265 vinod 00688 FINO0001446 1326 1326 Processed 31/07/2023 264215892 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
164 JAWAD MP-41-001-005-001/156
(DHANGAON) 		1741001005NRG24250720230124503 25/07/2023 Mamta 1741001005WL009262 Mamta 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264215892 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 JAWAD MP-41-001-027-001/195
(JAT) 		1741001027NRG24250720230124449 25/07/2023 ramprasad 1741001027WL009258 ramprasad 00697 BKID0MG1423 1326 1326 Processed 31/07/2023 264215892 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
166 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG24250720230124451 25/07/2023 GOTIBAI 1741001027WL009258 GOTIBAI 00697 BKID0MG1423 1326 1326 Processed 31/07/2023 264215892 GOTIBAI STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG24250720230124450 25/07/2023 SHAMBHULAL 1741001027WL009258 SHAMBHULAL 00697 BKID0MG1423 1326 1326 Processed 31/07/2023 264215892 SHAMBHULAL STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG24250720230124453 25/07/2023 ejan 1741001027WL009258 ejan 00697 BKID0MG1423 1326 1326 Processed 31/07/2023 264215892 ejan STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-027-001/709
(JAT) 		1741001027NRG24250720230124440 25/07/2023 EKABAL 1741001027WL009257 EKABAL 00697 BKID0MG1423 1326 1326 Processed 31/07/2023 264215892 EKABAL NARMADA JHABUA GRAMIN BANK(508515)
170 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG24250720230124462 25/07/2023 KAMALIBAI 1741001027WL009258 KAMALIBAI 00697 BKID0MG1423 1105 1105 Processed 31/07/2023 264215892 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 JAWAD MP-41-001-028-005/33-C
(SHRIPURA) 		1741001000NRG24250720230124431 25/07/2023 BHERULAL 1741001WL009255 BHERULAL 00697 BKID0MG1423 1105 1105 Processed 31/07/2023 264215892 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
172 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001051NRG24250720230124281 25/07/2023 Tulsi bai 1741001051WL009242 Tulsi bai 00697 BKID0MG1432 1326 1326 Processed 31/07/2023 264215892 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
173 JAWAD MP-41-001-035-001/285
(LUHARIA CHUNDAWAT) 		1741001000NRG24250720230124425 25/07/2023 Mukesh meghwal 1741001WL009253 Mukesh meghwal 00697 BKID0MG1436 1326 1326 Processed 31/07/2023 264215892 Mukeshmeghwal STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-036-001/325
(DEHPUR) 		1741001036NRG24250720230124468 25/07/2023 lila bai 1741001036WL009259 lila bai 00697 BKID0MG1436 221 221 Processed 31/07/2023 264215892 lilabai FINO PAYMENTS BANK LTD(608001)
175 JAWAD MP-41-001-036-001/325
(DEHPUR) 		1741001036NRG24250720230124467 25/07/2023 RAJENDAR KUMAR 1741001036WL009259 RAJENDAR KUMAR 00697 BKID0MG1436 221 221 Processed 31/07/2023 264215892 RAJENDARKUMAR CENTRAL BANK OF INDIA(607115)
176 JAWAD MP-41-001-036-001/60
(DEHPUR) 		1741001036NRG24250720230124478 25/07/2023 SATYANARAYAN 1741001036WL009259 SATYANARAYAN 00697 BKID0MG1436 221 221 Processed 31/07/2023 264215892 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 JAWAD MP-41-001-036-001/88
(DEHPUR) 		1741001036NRG24250720230124485 25/07/2023 BHAVARIBAI 1741001036WL009259 BHAVARIBAI 00697 BKID0MG1436 20 20 Processed 31/07/2023 264215892 BHAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2009 2009
178 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001000NRG24250720230124524 25/07/2023 PUSPA BAI 1741001WL009265 PUSPA BAI 00697 BKID0MG1437 1326 1326 Processed 31/07/2023 264215892 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG24250720230124452 25/07/2023 satyanrayan 1741001027WL009258 satyanrayan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 satyanrayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 JAWAD MP-41-001-027-001/498
(JAT) 		1741001027NRG24250720230124454 25/07/2023 chanadi 1741001027WL009258 chanadi 00697 BKID0NAMRGB 40 40 Processed 31/07/2023 264215892 chanadi NARMADA JHABUA GRAMIN BANK(508515)
181 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24250720230124458 25/07/2023 chanda 1741001027WL009258 chanda 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 chanda AIRTEL PAYMENTS BANK LIMITED(990288)
182 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24250720230124457 25/07/2023 DAYA SHANKAR 1741001027WL009258 DAYA SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 DAYASHANKAR STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-027-001/641
(JAT) 		1741001027NRG24250720230124459 25/07/2023 kamla 1741001027WL009258 kamla 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264215892 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAWAD MP-41-001-027-001/658
(JAT) 		1741001027NRG24250720230124461 25/07/2023 nani 1741001027WL009258 nani 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264215892 nani NARMADA JHABUA GRAMIN BANK(508515)
185 JAWAD MP-41-001-027-001/718
(JAT) 		1741001027NRG24250720230124442 25/07/2023 ankit 1741001027WL009257 ankit 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 ankit CENTRAL BANK OF INDIA(607115)
186 JAWAD MP-41-001-027-001/718
(JAT) 		1741001027NRG24250720230124441 25/07/2023 prem 1741001027WL009257 prem 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 prem FINCARE SMALL FINANCE BANK LTD(608304)
187 JAWAD MP-41-001-027-001/807-D
(JAT) 		1741001027NRG24250720230124446 25/07/2023 ramkumar 1741001027WL009257 ramkumar 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 ramkumar STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-036-005/14
(DEHPUR) 		1741001036NRG24250720230124487 25/07/2023 Mukesh 1741001036WL009259 Mukesh 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 264215892 Mukesh FINO PAYMENTS BANK LTD(608001)
189 JAWAD MP-41-001-050-002/61
(DHANI) 		1741001000NRG24250720230124569 25/07/2023 PRAHLAD 1741001WL009265 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 PRAHLAD CENTRAL BANK OF INDIA(607115)
190 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001051NRG24250720230124280 25/07/2023 KISHANLAL 1741001051WL009242 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215892 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13079 13079
Total 206895 206895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_250723APB_FTO_186571 Central Bank Of India CBIN0281064 RATANGARH 1928
2 JAWAD MP1741001_250723APB_FTO_186571 Central Bank Of India CBIN0281781 JAWAD 24531
3 JAWAD MP1741001_250723APB_FTO_186571 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
4 JAWAD MP1741001_250723APB_FTO_186571 Indian Bank IDIB000J586 Javad Morvan Road 7956
5 JAWAD MP1741001_250723APB_FTO_186571 State Bank of India SBIN0030059 JAWAD 10608
6 JAWAD MP1741001_250723APB_FTO_186571 State Bank of India SBIN0030216 SINGOLI 4862
7 JAWAD MP1741001_250723APB_FTO_186571 State Bank of India SBIN0030297 JHANTLA 26560
8 JAWAD MP1741001_250723APB_FTO_186571 UCO Bank UCBA0003080 JAWAD 17680
9 JAWAD MP1741001_250723APB_FTO_186571 Union Bank of India UBIN0546780 NEEMUCH 1326
10 JAWAD MP1741001_250723APB_FTO_186571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45526
11 JAWAD MP1741001_250723APB_FTO_186571 Fino Payments Bank Ltd FINO0001446 MP RO 36686
12 JAWAD MP1741001_250723APB_FTO_186571 India Post Payments Bank IPOS0000001 Neemuch 1326
13 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 8840
14 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
15 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2009
16 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 1326
17 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0NAMRGB ATHANA 1326
18 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 10206
19 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
20 JAWAD MP1741001_250723APB_FTO_186571 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 221

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