Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220623APB_FTO_117786
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-41-001-042-001/170
(JANAKPUR) 		1741001042NRG24220620230073970 22/06/2023 JITENDRA 1741001042WL006014 JITENDRA 00032 UTIB0000513 1326 1326 Processed 27/06/2023 574481933 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-042-001/266
(JANAKPUR) 		1741001042NRG24220620230074004 22/06/2023 ASHEESH KUMAR 1741001042WL006014 ASHEESH KUMAR 00032 UTIB0000513 1326 1326 Processed 27/06/2023 574481933 ASHEESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24210620230073874 22/06/2023 nirbiay singh rajput 1741001045WL005991 nirbiay singh rajput 00078 CNRB0003178 1105 1105 Rejected 27/06/2023 574481933 Account closed
SubTotal 1105 1105
4 JAWAD MP-41-001-042-001/41
(JANAKPUR) 		1741001042NRG24220620230074024 22/06/2023 PUROSHATAM 1741001042WL006014 PUROSHATAM 00078 CNRB0005687 1326 1326 Processed 27/06/2023 574481933 PUROSHATAM CANARA BANK(508532)
SubTotal 1326 1326
5 JAWAD MP-41-001-034-001/414
(ALORI) 		1741001034NRG24220620230074565 22/06/2023 CHANDRABHANU 1741001034WL006050 CHANDRABHANU 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574481933 CHANDRABHANU PUNJAB NATIONAL BANK(508568)
6 JAWAD MP-41-001-034-001/908
(ALORI) 		1741001034NRG24220620230074568 22/06/2023 pinki bai 1741001034WL006050 pinki bai 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574481933 pinkibai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001035NRG24220620230073931 22/06/2023 sunder lal 1741001035WL006009 sunder lal 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574481933 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
8 JAWAD MP-41-001-035-001/6
(LUHARIA CHUNDAWAT) 		1741001035NRG24220620230073933 22/06/2023 kalli bai 1741001035WL006009 kalli bai 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574481933 kallibai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 JAWAD MP-41-001-043-001/1180
(MORWAN) 		1741001000NRG24220620230074202 22/06/2023 HEERALAL 1741001WL006035 HEERALAL 00089 CBIN0281781 816 816 Processed 27/06/2023 574481933 HEERALAL CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-045-002/103
(MELANKHEDA) 		1741001045NRG24210620230073865 22/06/2023 shambhulal 1741001045WL005991 shambhulal 00089 CBIN0281781 100 100 Processed 27/06/2023 574481933 shambhulal CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-045-002/103
(MELANKHEDA) 		1741001045NRG24210620230073866 22/06/2023 Sushila 1741001045WL005991 Sushila 00089 CBIN0281781 100 100 Processed 27/06/2023 574481933 Sushila CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-045-002/12-C
(MELANKHEDA) 		1741001045NRG24210620230073867 22/06/2023 Munaalal balai 1741001045WL005991 Munaalal balai 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 Munaalalbalai STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-045-002/277
(MELANKHEDA) 		1741001045NRG24210620230073872 22/06/2023 DEVENDAR BALAI 1741001045WL005991 DEVENDAR BALAI 00089 CBIN0281781 100 100 Processed 27/06/2023 574481933 DEVENDARBALAI STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24210620230073882 22/06/2023 Tarun jat 1741001045WL005991 Tarun jat 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 Tarunjat CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-045-003/175-B
(MELANKHEDA) 		1741001045NRG24210620230073883 22/06/2023 Vipin jat 1741001045WL005991 Vipin jat 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 Vipinjat STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-045-003/27-A
(MELANKHEDA) 		1741001045NRG24210620230073885 22/06/2023 Vikash jat 1741001045WL005991 Vikash jat 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 Vikashjat CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-045-003/29-B
(MELANKHEDA) 		1741001045NRG24210620230073888 22/06/2023 BHARAT JAT 1741001045WL005991 BHARAT JAT 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 BHARATJAT CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-045-003/29-C
(MELANKHEDA) 		1741001045NRG24210620230073889 22/06/2023 VISHAL JAT 1741001045WL005991 VISHAL JAT 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 VISHALJAT STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24210620230073892 22/06/2023 GUDDIBAI 1741001045WL005991 GUDDIBAI 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 GUDDIBAI CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24210620230073891 22/06/2023 RAMSINGH 1741001045WL005991 RAMSINGH 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-045-003/80
(MELANKHEDA) 		1741001045NRG24210620230073895 22/06/2023 RAKESH JAT 1741001045WL005991 RAKESH JAT 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 RAKESHJAT CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24210620230073900 22/06/2023 BERULAL JAT 1741001045WL005991 BERULAL JAT 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 BERULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24210620230073901 22/06/2023 RACHANABAI JAT 1741001045WL005991 RACHANABAI JAT 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 RACHANABAIJAT STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-045-003/99-A
(MELANKHEDA) 		1741001045NRG24210620230073902 22/06/2023 Ram kamyaabi jat 1741001045WL005991 Ram kamyaabi jat 00089 CBIN0281781 1105 1105 Processed 27/06/2023 574481933 Ramkamyaabijat CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-046-001/324
(BAWALNAI) 		1741001046NRG24210620230073825 22/06/2023 kamlibai 1741001046WL005989 kamlibai 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 kamlibai FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-046-001/381
(BAWALNAI) 		1741001046NRG24210620230073827 22/06/2023 GOPAL AHIR 1741001046WL005989 GOPAL AHIR 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 GOPALAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWAD MP-41-001-046-001/522-V
(BAWALNAI) 		1741001046NRG24210620230073798 22/06/2023 RAJESH KUMAR 1741001046WL005988 RAJESH KUMAR 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 RAJESHKUMAR INDIAN BANK(607105)
28 JAWAD MP-41-001-046-001/692-V
(BAWALNAI) 		1741001046NRG24210620230073848 22/06/2023 SHAMBHU BAI AHIR 1741001046WL005989 SHAMBHU BAI AHIR 00089 CBIN0281781 1326 1326 Rejected 27/06/2023 574481933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 JAWAD MP-41-001-046-001/992
(BAWALNAI) 		1741001046NRG24210620230073805 22/06/2023 Manoj Ahir 1741001046WL005988 Manoj Ahir 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 ManojAhir UCO BANK(607066)
30 JAWAD MP-41-001-049-001/120
(TUMBA) 		1741001049NRG24160620230067059 22/06/2023 udayram 1741001049WL005542 udayram 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 udayram INDIAN BANK(607105)
31 JAWAD MP-41-001-049-001/269
(TUMBA) 		1741001049NRG24160620230067070 22/06/2023 prahlad dhakad 1741001049WL005542 prahlad dhakad 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 prahladdhakad CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-049-001/272
(TUMBA) 		1741001049NRG24160620230067072 22/06/2023 deepak 1741001049WL005542 deepak 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 deepak CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-049-001/273
(TUMBA) 		1741001049NRG24160620230067176 22/06/2023 chanda bai 1741001049WL005550 chanda bai 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 chandabai CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-049-001/273
(TUMBA) 		1741001049NRG24220620230074453 22/06/2023 chanda bai 1741001049WL006045 chanda bai 00089 CBIN0281781 884 884 Processed 27/06/2023 574481933 chandabai CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-049-001/276
(TUMBA) 		1741001049NRG24220620230074446 22/06/2023 mamta 1741001049WL006044 mamta 00089 CBIN0281781 884 884 Processed 27/06/2023 574481933 mamta CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-049-001/276
(TUMBA) 		1741001049NRG24160620230067179 22/06/2023 mamta 1741001049WL005550 mamta 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 mamta CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-049-001/282
(TUMBA) 		1741001049NRG24160620230067310 22/06/2023 shokin 1741001049WL005554 shokin 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 shokin NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-049-001/282
(TUMBA) 		1741001049NRG24220620230074450 22/06/2023 shokin 1741001049WL006044 shokin 00089 CBIN0281781 884 884 Processed 27/06/2023 574481933 shokin NARMADA JHABUA GRAMIN BANK(508515)
39 JAWAD MP-41-001-049-001/288
(TUMBA) 		1741001049NRG24220620230074443 22/06/2023 tilak prajapat 1741001049WL006042 tilak prajapat 00089 CBIN0281781 884 884 Processed 27/06/2023 574481933 tilakprajapat NARMADA JHABUA GRAMIN BANK(508515)
40 JAWAD MP-41-001-049-001/288
(TUMBA) 		1741001049NRG24160620230067314 22/06/2023 tilak prajapat 1741001049WL005554 tilak prajapat 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 tilakprajapat NARMADA JHABUA GRAMIN BANK(508515)
41 JAWAD MP-41-001-049-001/74
(TUMBA) 		1741001049NRG24160620230067171 22/06/2023 Sugnabai 1741001049WL005549 Sugnabai 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 Sugnabai CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-049-006/12
(TUMBA) 		1741001049NRG24160620230067317 22/06/2023 PREM BAI 1741001049WL005555 PREM BAI 00089 CBIN0281781 1326 1326 Processed 27/06/2023 574481933 PREMBAI CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-049-006/4
(TUMBA) 		1741001049NRG24160620230067321 22/06/2023 RATANLAL 1741001049WL005555 RATANLAL 00089 CBIN0281781 1547 1547 Processed 27/06/2023 574481933 RATANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 38023 38023
44 JAWAD MP-41-001-042-001/115
(JANAKPUR) 		1741001042NRG24220620230074053 22/06/2023 GAGADHAR 1741001042WL006015 GAGADHAR 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 GAGADHAR STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-042-001/138
(JANAKPUR) 		1741001042NRG24220620230073957 22/06/2023 mukesh 1741001042WL006014 mukesh 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 mukesh IDBI BANK(607095)
46 JAWAD MP-41-001-042-001/146
(JANAKPUR) 		1741001042NRG24220620230073963 22/06/2023 PRADIP 1741001042WL006014 PRADIP 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 PRADIP IDBI BANK(607095)
47 JAWAD MP-41-001-042-001/164
(JANAKPUR) 		1741001042NRG24220620230073968 22/06/2023 TARUN 1741001042WL006014 TARUN 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 TARUN IDBI BANK(607095)
48 JAWAD MP-41-001-042-001/175
(JANAKPUR) 		1741001042NRG24220620230073972 22/06/2023 JITENDRA 1741001042WL006014 JITENDRA 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 JITENDRA IDBI BANK(607095)
49 JAWAD MP-41-001-042-001/178
(JANAKPUR) 		1741001042NRG24220620230073975 22/06/2023 mahesh 1741001042WL006014 mahesh 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 mahesh IDBI BANK(607095)
50 JAWAD MP-41-001-042-001/210
(JANAKPUR) 		1741001042NRG24220620230073987 22/06/2023 RAVINDRA 1741001042WL006014 RAVINDRA 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 RAVINDRA IDBI BANK(607095)
51 JAWAD MP-41-001-042-001/248
(JANAKPUR) 		1741001042NRG24220620230073995 22/06/2023 DINESH 1741001042WL006014 DINESH 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 DINESH IDBI BANK(607095)
52 JAWAD MP-41-001-042-001/271
(JANAKPUR) 		1741001042NRG24220620230074007 22/06/2023 ASHOK 1741001042WL006014 ASHOK 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 ASHOK IDBI BANK(607095)
53 JAWAD MP-41-001-042-001/276
(JANAKPUR) 		1741001042NRG24220620230074010 22/06/2023 KALASH CHANDRA 1741001042WL006014 KALASH CHANDRA 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 KALASHCHANDRA IDBI BANK(607095)
54 JAWAD MP-41-001-042-001/74
(JANAKPUR) 		1741001042NRG24220620230074033 22/06/2023 GOPAL 1741001042WL006014 GOPAL 00165 IBKL0000346 1326 1326 Processed 27/06/2023 574481933 GOPAL IDBI BANK(607095)
SubTotal 14586 14586
55 JAWAD MP-41-001-042-001/131
(JANAKPUR) 		1741001042NRG24220620230073954 22/06/2023 PUROSHATAM 1741001042WL006014 PUROSHATAM 00165 IBKL0001404 1326 1326 Processed 27/06/2023 574481933 PUROSHATAM IDBI BANK(607095)
56 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24210620230073801 22/06/2023 PREM BAI AHIR 1741001046WL005988 PREM BAI AHIR 00165 IBKL0001404 1326 1326 Processed 27/06/2023 574481933 PREMBAIAHIR IDBI BANK(607095)
SubTotal 2652 2652
57 JAWAD MP-41-001-045-002/100
(MELANKHEDA) 		1741001045NRG24210620230073864 22/06/2023 MULCHAND 1741001045WL005991 MULCHAND 00176 IDIB000J586 100 100 Processed 27/06/2023 574481933 MULCHAND INDIAN BANK(607105)
58 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24210620230073877 22/06/2023 MAYAKUVAR 1741001045WL005991 MAYAKUVAR 00176 IDIB000J586 1105 1105 Processed 27/06/2023 574481933 MAYAKUVAR STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-046-001/483-V
(BAWALNAI) 		1741001046NRG24210620230073834 22/06/2023 Rameshchand 1741001046WL005989 Rameshchand 00176 IDIB000J586 1326 1326 Processed 27/06/2023 574481933 Rameshchand INDIAN BANK(607105)
60 JAWAD MP-41-001-049-001/167-K
(TUMBA) 		1741001049NRG24160620230067061 22/06/2023 Devilal 1741001049WL005542 Devilal 00176 IDIB000J586 1326 1326 Processed 27/06/2023 574481933 Devilal CENTRAL BANK OF INDIA(607115)
61 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001049NRG24160620230067068 22/06/2023 dinesh nayak 1741001049WL005542 dinesh nayak 00176 IDIB000J586 1326 1326 Processed 27/06/2023 574481933 dineshnayak FINO PAYMENTS BANK LTD(608001)
62 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001049NRG24220620230074452 22/06/2023 dinesh nayak 1741001049WL006045 dinesh nayak 00176 IDIB000J586 884 884 Processed 27/06/2023 574481933 dineshnayak FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-049-001/274
(TUMBA) 		1741001049NRG24220620230074454 22/06/2023 vandna 1741001049WL006045 vandna 00176 IDIB000J586 884 884 Processed 27/06/2023 574481933 vandna INDIAN BANK(607105)
64 JAWAD MP-41-001-049-001/274
(TUMBA) 		1741001049NRG24160620230067177 22/06/2023 vandna 1741001049WL005550 vandna 00176 IDIB000J586 1326 1326 Processed 27/06/2023 574481933 vandna INDIAN BANK(607105)
65 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24220620230074606 22/06/2023 parashbai 1741001074WL006054 parashbai 00176 IDIB000J586 1326 1326 Processed 27/06/2023 574481933 parashbai UCO BANK(607066)
SubTotal 9603 9603
66 JAWAD MP-41-001-042-001/191
(JANAKPUR) 		1741001042NRG24220620230073979 22/06/2023 DASARAT 1741001042WL006014 DASARAT 00176 IDIB000N119 1326 1326 Processed 27/06/2023 574481933 DASARAT INDIAN BANK(607105)
SubTotal 1326 1326
67 JAWAD MP-41-001-045-003/35
(MELANKHEDA) 		1741001045NRG24210620230073893 22/06/2023 Dhulchand 1741001045WL005991 Dhulchand 00415 SBIN0007293 1105 1105 Processed 27/06/2023 574481933 Dhulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
68 JAWAD MP-41-001-034-001/511
(ALORI) 		1741001034NRG24220620230074566 22/06/2023 Rajendra 1741001034WL006050 Rajendra 00415 SBIN0010215 1326 1326 Processed 27/06/2023 574481933 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 JAWAD MP-41-001-034-001/511
(ALORI) 		1741001034NRG24220620230074567 22/06/2023 Sadhna 1741001034WL006050 Sadhna 00415 SBIN0010215 1326 1326 Processed 27/06/2023 574481933 Sadhna CENTRAL BANK OF INDIA(607115)
70 JAWAD MP-41-001-042-001/202
(JANAKPUR) 		1741001042NRG24220620230073984 22/06/2023 NITESH 1741001042WL006014 NITESH 00415 SBIN0010215 1326 1326 Processed 27/06/2023 574481933 NITESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 JAWAD MP-41-001-042-001/106
(JANAKPUR) 		1741001042NRG24220620230074048 22/06/2023 mamata 1741001042WL006015 mamata 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 mamata STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-042-001/112
(JANAKPUR) 		1741001042NRG24220620230074051 22/06/2023 sudhaker 1741001042WL006015 sudhaker 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 sudhaker STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-042-001/130
(JANAKPUR) 		1741001042NRG24220620230073953 22/06/2023 kishore 1741001042WL006014 kishore 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 kishore STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-042-001/134
(JANAKPUR) 		1741001042NRG24220620230073956 22/06/2023 ramprasad 1741001042WL006014 ramprasad 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 ramprasad STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-042-001/151
(JANAKPUR) 		1741001042NRG24220620230073964 22/06/2023 LOKESH 1741001042WL006014 LOKESH 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 LOKESH STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-042-001/181
(JANAKPUR) 		1741001042NRG24220620230073977 22/06/2023 SARVESH 1741001042WL006014 SARVESH 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 SARVESH STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-042-001/205
(JANAKPUR) 		1741001042NRG24220620230073985 22/06/2023 shantilal 1741001042WL006014 shantilal 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 shantilal IDBI BANK(607095)
78 JAWAD MP-41-001-042-001/238
(JANAKPUR) 		1741001042NRG24220620230073992 22/06/2023 shivkanya 1741001042WL006014 shivkanya 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 shivkanya STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-042-001/240
(JANAKPUR) 		1741001042NRG24220620230073993 22/06/2023 RADHESHYAM 1741001042WL006014 RADHESHYAM 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 RADHESHYAM STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-042-001/258
(JANAKPUR) 		1741001042NRG24220620230073997 22/06/2023 sandip 1741001042WL006014 sandip 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 sandip STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-042-001/261
(JANAKPUR) 		1741001042NRG24220620230074000 22/06/2023 narendra 1741001042WL006014 narendra 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAWAD MP-41-001-042-001/277
(JANAKPUR) 		1741001042NRG24220620230074011 22/06/2023 MAYA 1741001042WL006014 MAYA 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 MAYA UCO BANK(607066)
83 JAWAD MP-41-001-042-001/280
(JANAKPUR) 		1741001042NRG24220620230074012 22/06/2023 CHETANA 1741001042WL006014 CHETANA 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 CHETANA STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-042-001/349
(JANAKPUR) 		1741001042NRG24220620230074023 22/06/2023 Shusila 1741001042WL006014 Shusila 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 Shusila STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-042-001/63
(JANAKPUR) 		1741001042NRG24220620230074029 22/06/2023 MADAN 1741001042WL006014 MADAN 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 MADAN STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-042-001/67
(JANAKPUR) 		1741001042NRG24220620230074031 22/06/2023 ASHOK 1741001042WL006014 ASHOK 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 ASHOK STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-042-001/72
(JANAKPUR) 		1741001042NRG24220620230074032 22/06/2023 BABULAL 1741001042WL006014 BABULAL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 BABULAL STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-042-001/83
(JANAKPUR) 		1741001042NRG24220620230074036 22/06/2023 GOTULAL 1741001042WL006014 GOTULAL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 GOTULAL STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-042-001/88
(JANAKPUR) 		1741001042NRG24220620230074038 22/06/2023 MANISH 1741001042WL006014 MANISH 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-042-001/92
(JANAKPUR) 		1741001042NRG24220620230074040 22/06/2023 RUPENDRA 1741001042WL006014 RUPENDRA 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 RUPENDRA STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-042-001/95
(JANAKPUR) 		1741001042NRG24220620230074042 22/06/2023 RAKESH 1741001042WL006014 RAKESH 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 RAKESH STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24220620230074205 22/06/2023 Manju bai 1741001WL006035 Manju bai 00415 SBIN0030059 816 816 Processed 27/06/2023 574481933 Manjubai STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-043-001/482
(MORWAN) 		1741001000NRG24220620230074209 22/06/2023 MATHARIBAI 1741001WL006035 MATHARIBAI 00415 SBIN0030059 816 816 Processed 27/06/2023 574481933 MATHARIBAI STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-043-001/724
(MORWAN) 		1741001000NRG24220620230074212 22/06/2023 Sita Bai 1741001WL006035 Sita Bai 00415 SBIN0030059 816 816 Processed 27/06/2023 574481933 SitaBai STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24220620230074214 22/06/2023 Sonabai 1741001WL006035 Sonabai 00415 SBIN0030059 816 816 Processed 27/06/2023 574481933 Sonabai STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24220620230074215 22/06/2023 Laxmi Bai 1741001WL006035 Laxmi Bai 00415 SBIN0030059 816 816 Processed 27/06/2023 574481933 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
97 JAWAD MP-41-001-045-001/138-D
(MELANKHEDA) 		1741001045NRG24210620230073863 22/06/2023 Chatrbhuj 1741001045WL005991 Chatrbhuj 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Chatrbhuj STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-045-002/16-A
(MELANKHEDA) 		1741001045NRG24210620230073868 22/06/2023 VINOD BALAI 1741001045WL005991 VINOD BALAI 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 VINODBALAI UCO BANK(607066)
99 JAWAD MP-41-001-045-002/16-C
(MELANKHEDA) 		1741001045NRG24210620230073869 22/06/2023 Jamkubai 1741001045WL005991 Jamkubai 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Jamkubai STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24210620230073871 22/06/2023 DHAPUBAI 1741001045WL005991 DHAPUBAI 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24210620230073870 22/06/2023 LALARAM 1741001045WL005991 LALARAM 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 LALARAM STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24210620230073875 22/06/2023 ramkany kunwar 1741001045WL005991 ramkany kunwar 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 ramkanykunwar STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24210620230073879 22/06/2023 Krashanaakunwar 1741001045WL005991 Krashanaakunwar 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Krashanaakunwar STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24210620230073878 22/06/2023 Setansingh rajput 1741001045WL005991 Setansingh rajput 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Setansinghrajput STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24210620230073880 22/06/2023 Kelashkunwar rajput 1741001045WL005991 Kelashkunwar rajput 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Kelashkunwarrajput STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-045-003/18
(MELANKHEDA) 		1741001045NRG24210620230073884 22/06/2023 SIVSINGH RAJPUT 1741001045WL005991 SIVSINGH RAJPUT 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 SIVSINGHRAJPUT STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-045-003/28
(MELANKHEDA) 		1741001045NRG24210620230073886 22/06/2023 BAPULAL 1741001045WL005991 BAPULAL 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 BAPULAL STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-045-003/29
(MELANKHEDA) 		1741001045NRG24210620230073887 22/06/2023 Chandabai 1741001045WL005991 Chandabai 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Chandabai STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24210620230073890 22/06/2023 Balram jat 1741001045WL005991 Balram jat 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 Balramjat CENTRAL BANK OF INDIA(607115)
110 JAWAD MP-41-001-045-003/45
(MELANKHEDA) 		1741001045NRG24210620230073894 22/06/2023 KANHEYALAL 1741001045WL005991 KANHEYALAL 00415 SBIN0030059 200 200 Processed 27/06/2023 574481933 KANHEYALAL STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24210620230073896 22/06/2023 MANGILAL JAT 1741001045WL005991 MANGILAL JAT 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 MANGILALJAT STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24210620230073897 22/06/2023 SANGITABAI 1741001045WL005991 SANGITABAI 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 SANGITABAI STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24210620230073898 22/06/2023 CHANDARPRAKASH JAT 1741001045WL005991 CHANDARPRAKASH JAT 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 CHANDARPRAKASHJAT STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG24210620230073815 22/06/2023 kamlibai 1741001046WL005989 kamlibai 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 kamlibai FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG24210620230073814 22/06/2023 savaram 1741001046WL005989 savaram 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 savaram FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-046-001/230-V
(BAWALNAI) 		1741001046NRG24210620230073816 22/06/2023 MUNNI BAI BHIL 1741001046WL005989 MUNNI BAI BHIL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 MUNNIBAIBHIL STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-046-001/286
(BAWALNAI) 		1741001046NRG24210620230073819 22/06/2023 LALARAM 1741001046WL005989 LALARAM 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 LALARAM FINO PAYMENTS BANK LTD(608001)
118 JAWAD MP-41-001-046-001/288-V
(BAWALNAI) 		1741001046NRG24210620230073820 22/06/2023 KOSHALYABAI 1741001046WL005989 KOSHALYABAI 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 KOSHALYABAI STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001046NRG24210620230073823 22/06/2023 POKHARCHAND 1741001046WL005989 POKHARCHAND 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 POKHARCHAND STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001046NRG24210620230073824 22/06/2023 SUGANABAI 1741001046WL005989 SUGANABAI 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 SUGANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 JAWAD MP-41-001-046-001/326-V
(BAWALNAI) 		1741001046NRG24210620230073826 22/06/2023 motilal 1741001046WL005989 motilal 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 motilal STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-046-001/405
(BAWALNAI) 		1741001046NRG24210620230073830 22/06/2023 VIDHABAI 1741001046WL005989 VIDHABAI 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 VIDHABAI STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-046-001/565-l
(BAWALNAI) 		1741001046NRG24210620230073838 22/06/2023 KANHEYALAL 1741001046WL005989 KANHEYALAL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 KANHEYALAL STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-046-001/632
(BAWALNAI) 		1741001046NRG24210620230073839 22/06/2023 Nirmala bai 1741001046WL005989 Nirmala bai 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 Nirmalabai AIRTEL PAYMENTS BANK LIMITED(990288)
125 JAWAD MP-41-001-046-001/678-C
(BAWALNAI) 		1741001046NRG24210620230073842 22/06/2023 BALMUKUND 1741001046WL005989 BALMUKUND 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 BALMUKUND CENTRAL BANK OF INDIA(607115)
126 JAWAD MP-41-001-046-001/678-E
(BAWALNAI) 		1741001046NRG24210620230073843 22/06/2023 TULASHIRAM 1741001046WL005989 TULASHIRAM 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 TULASHIRAM CENTRAL BANK OF INDIA(607115)
127 JAWAD MP-41-001-046-001/680-V
(BAWALNAI) 		1741001046NRG24210620230073799 22/06/2023 SHIVALAL 1741001046WL005988 SHIVALAL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 SHIVALAL INDIAN BANK(607105)
128 JAWAD MP-41-001-046-001/692-c
(BAWALNAI) 		1741001046NRG24210620230073845 22/06/2023 GHISHALAL 1741001046WL005989 GHISHALAL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 GHISHALAL CENTRAL BANK OF INDIA(607115)
129 JAWAD MP-41-001-046-001/692-c
(BAWALNAI) 		1741001046NRG24210620230073846 22/06/2023 KANCHANBAI 1741001046WL005989 KANCHANBAI 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 KANCHANBAI UCO BANK(607066)
130 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24210620230073802 22/06/2023 DEVENDRA AHIR 1741001046WL005988 DEVENDRA AHIR 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 DEVENDRAAHIR STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-046-001/775-V
(BAWALNAI) 		1741001046NRG24210620230073851 22/06/2023 JAGDEV SINGH 1741001046WL005989 JAGDEV SINGH 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 JAGDEVSINGH BANK OF BARODA(606985)
132 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG24210620230073854 22/06/2023 HIRALAL 1741001046WL005989 HIRALAL 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 HIRALAL STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-046-001/867
(BAWALNAI) 		1741001046NRG24210620230073856 22/06/2023 PANKAJ 1741001046WL005989 PANKAJ 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 PANKAJ UCO BANK(607066)
134 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG24210620230073857 22/06/2023 lilabai 1741001046WL005989 lilabai 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 lilabai FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-049-001/271
(TUMBA) 		1741001049NRG24160620230067071 22/06/2023 lalaram 1741001049WL005542 lalaram 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 lalaram UCO BANK(607066)
136 JAWAD MP-41-001-049-001/283
(TUMBA) 		1741001049NRG24220620230074439 22/06/2023 ramkishan 1741001049WL006042 ramkishan 00415 SBIN0030059 884 884 Processed 27/06/2023 574481933 ramkishan CENTRAL BANK OF INDIA(607115)
137 JAWAD MP-41-001-049-006/27
(TUMBA) 		1741001049NRG24160620230067320 22/06/2023 Ramjivan 1741001049WL005555 Ramjivan 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574481933 Ramjivan FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-049-007/53
(TUMBA) 		1741001049NRG24160620230067328 22/06/2023 ramesh 1741001049WL005555 ramesh 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 ramesh FINO PAYMENTS BANK LTD(608001)
139 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24210620230073693 22/06/2023 geeta bai 1741001069WL005981 geeta bai 00415 SBIN0030059 1105 1105 Processed 27/06/2023 574481933 geetabai UCO BANK(607066)
SubTotal 83398 83398
140 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24210620230073800 22/06/2023 BHAKTI RAM 1741001046WL005988 BHAKTI RAM 00415 SBIN0030154 1326 1326 Processed 27/06/2023 574481933 BHAKTIRAM INDIAN BANK(607105)
SubTotal 1326 1326
141 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG24210620230073751 22/06/2023 mohanlal 1741001010WL005985 mohanlal 00415 SBIN0030216 884 884 Processed 27/06/2023 574481933 mohanlal STATE BANK OF INDIA(508548)
SubTotal 884 884
142 JAWAD MP-41-001-042-001/113
(JANAKPUR) 		1741001042NRG24220620230074052 22/06/2023 MADANLAL 1741001042WL006015 MADANLAL 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 MADANLAL STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-068-001/50-D
(AKLI) 		1741001068NRG24210620230073737 22/06/2023 JAMANA BAI 1741001068WL005984 JAMANA BAI 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 JAMANABAI STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-068-001/50-K
(AKLI) 		1741001068NRG24210620230073738 22/06/2023 pankha bai 1741001068WL005984 pankha bai 00415 SBIN0030293 20 20 Processed 27/06/2023 574481933 pankhabai STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-068-001/75-B
(AKLI) 		1741001068NRG24210620230073740 22/06/2023 alpana kunwar 1741001068WL005984 alpana kunwar 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 alpanakunwar STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24210620230073675 22/06/2023 shankarlal 1741001069WL005981 shankarlal 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 shankarlal STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24210620230073678 22/06/2023 jivan bai girigoswami 1741001069WL005981 jivan bai girigoswami 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 jivanbaigirigoswami STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24210620230073681 22/06/2023 omprakash 1741001069WL005981 omprakash 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 omprakash BANK OF BARODA(606985)
149 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24210620230073684 22/06/2023 santoshi bai meghwal 1741001069WL005981 santoshi bai meghwal 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 santoshibaimeghwal STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24210620230073683 22/06/2023 udaylal 1741001069WL005981 udaylal 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 udaylal STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG24210620230073685 22/06/2023 mangibai 1741001069WL005981 mangibai 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 mangibai STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24210620230073687 22/06/2023 bherulal 1741001069WL005981 bherulal 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 bherulal STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24210620230073686 22/06/2023 kala bai 1741001069WL005981 kala bai 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 kalabai STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG24210620230073668 22/06/2023 MADANLAL 1741001069WL005979 MADANLAL 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 MADANLAL STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001069NRG24210620230073689 22/06/2023 ashok kumar meghwal 1741001069WL005981 ashok kumar meghwal 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 ashokkumarmeghwal UCO BANK(607066)
156 JAWAD MP-41-001-069-001/47
(DHAMNIYA) 		1741001069NRG24210620230073690 22/06/2023 mukesh 1741001069WL005981 mukesh 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 mukesh STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24210620230073695 22/06/2023 bali bai 1741001069WL005981 bali bai 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 balibai STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24210620230073694 22/06/2023 pavan 1741001069WL005981 pavan 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 pavan STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-069-001/538
(DHAMNIYA) 		1741001069NRG24210620230073670 22/06/2023 ANIL PATIDAR 1741001069WL005979 ANIL PATIDAR 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 ANILPATIDAR UCO BANK(607066)
160 JAWAD MP-41-001-069-001/538
(DHAMNIYA) 		1741001069NRG24210620230073671 22/06/2023 premlata 1741001069WL005979 premlata 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 premlata STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24210620230073697 22/06/2023 akilakhan 1741001069WL005981 akilakhan 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 akilakhan STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24210620230073696 22/06/2023 HABIB KHA 1741001069WL005981 HABIB KHA 00415 SBIN0030293 1105 1105 Processed 27/06/2023 574481933 HABIBKHA STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-069-002/28
(DHAMNIYA) 		1741001069NRG24210620230073672 22/06/2023 kamlibai 1741001069WL005980 kamlibai 00415 SBIN0030293 1326 1326 Processed 27/06/2023 574481933 kamlibai STATE BANK OF INDIA(508548)
SubTotal 24772 24772
164 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001010NRG24210620230073741 22/06/2023 ramkanya bai 1741001010WL005985 ramkanya bai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 ramkanyabai STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-010-001/111
(PALASIYA) 		1741001010NRG24210620230073742 22/06/2023 NARESH 1741001010WL005985 NARESH 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 NARESH STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24210620230073743 22/06/2023 laxminarayan sharma 1741001010WL005985 laxminarayan sharma 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 laxminarayansharma STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-010-001/123
(PALASIYA) 		1741001010NRG24210620230073744 22/06/2023 Mangibai 1741001010WL005985 Mangibai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 Mangibai STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-010-001/127
(PALASIYA) 		1741001010NRG24210620230073745 22/06/2023 NAND KISHOR 1741001010WL005985 NAND KISHOR 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 NANDKISHOR STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-010-001/134
(PALASIYA) 		1741001010NRG24210620230073746 22/06/2023 OM PRAKASH 1741001010WL005985 OM PRAKASH 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 OMPRAKASH STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-010-001/136
(PALASIYA) 		1741001010NRG24210620230073747 22/06/2023 gunmala 1741001010WL005985 gunmala 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 gunmala STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG24210620230073748 22/06/2023 Shivram 1741001010WL005985 Shivram 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001010NRG24210620230073749 22/06/2023 mukesh 1741001010WL005985 mukesh 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 mukesh STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-010-001/145
(PALASIYA) 		1741001010NRG24210620230073752 22/06/2023 fulchand 1741001010WL005985 fulchand 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 fulchand STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-010-001/146
(PALASIYA) 		1741001010NRG24210620230073753 22/06/2023 labhchand 1741001010WL005985 labhchand 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 labhchand STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-010-001/147
(PALASIYA) 		1741001010NRG24210620230073754 22/06/2023 durga bai 1741001010WL005985 durga bai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 durgabai STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-010-001/15
(PALASIYA) 		1741001010NRG24210620230073755 22/06/2023 KHERINGLAL 1741001010WL005985 KHERINGLAL 00415 SBIN0030297 1 1 Processed 27/06/2023 574481933 KHERINGLAL STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001010NRG24210620230073756 22/06/2023 hemraj 1741001010WL005985 hemraj 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 hemraj STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG24210620230073758 22/06/2023 nanalal 1741001010WL005985 nanalal 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 nanalal STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-010-001/156
(PALASIYA) 		1741001010NRG24210620230073761 22/06/2023 jamna bai 1741001010WL005985 jamna bai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 jamnabai STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-010-001/156
(PALASIYA) 		1741001010NRG24210620230073760 22/06/2023 ramesh 1741001010WL005985 ramesh 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 ramesh STATE BANK OF INDIA(508548)
181 JAWAD MP-41-001-010-001/157
(PALASIYA) 		1741001010NRG24210620230073762 22/06/2023 nandkishor 1741001010WL005985 nandkishor 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 nandkishor STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-010-001/157
(PALASIYA) 		1741001010NRG24210620230073763 22/06/2023 sugna bai 1741001010WL005985 sugna bai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 sugnabai STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-010-001/159
(PALASIYA) 		1741001010NRG24210620230073764 22/06/2023 bhanvarlal 1741001010WL005985 bhanvarlal 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAWAD MP-41-001-010-001/159
(PALASIYA) 		1741001010NRG24210620230073765 22/06/2023 shardabai 1741001010WL005985 shardabai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAWAD MP-41-001-010-001/162
(PALASIYA) 		1741001010NRG24210620230073767 22/06/2023 sumitra bai 1741001010WL005985 sumitra bai 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 sumitrabai BANK OF BARODA(606985)
186 JAWAD MP-41-001-010-001/66
(PALASIYA) 		1741001010NRG24210620230073768 22/06/2023 Parasmal 1741001010WL005985 Parasmal 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 Parasmal STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-010-001/69-D
(PALASIYA) 		1741001010NRG24210620230073770 22/06/2023 VINOD KUMAR 1741001010WL005985 VINOD KUMAR 00415 SBIN0030297 884 884 Processed 27/06/2023 574481933 VINODKUMAR STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG24210620230073771 22/06/2023 Bherulal 1741001010WL005985 Bherulal 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG24210620230073772 22/06/2023 KANHAIYALAL 1741001010WL005985 KANHAIYALAL 00415 SBIN0030297 1105 1105 Processed 27/06/2023 574481933 KANHAIYALAL STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-034-001/263
(ALORI) 		1741001034NRG24220620230074564 22/06/2023 narayani 1741001034WL006050 narayani 00415 SBIN0030297 1326 1326 Processed 27/06/2023 574481933 narayani STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-046-001/804-V
(BAWALNAI) 		1741001046NRG24210620230073853 22/06/2023 Vijendr 1741001046WL005989 Vijendr 00415 SBIN0030297 1326 1326 Processed 27/06/2023 574481933 Vijendr UCO BANK(607066)
SubTotal 28731 28731
192 JAWAD MP-41-001-042-001/200
(JANAKPUR) 		1741001042NRG24220620230073982 22/06/2023 MAHESH 1741001042WL006014 MAHESH 00415 SBIN0030399 1326 1326 Processed 27/06/2023 574481933 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001046NRG24210620230073836 22/06/2023 MOTI LAL 1741001046WL005989 MOTI LAL 00415 SBIN0030515 1326 1326 Processed 27/06/2023 574481933 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
194 JAWAD MP-41-001-069-001/225
(DHAMNIYA) 		1741001069NRG24210620230073679 22/06/2023 dashrath bairagi 1741001069WL005981 dashrath bairagi 00462 UCBA0000246 1105 1105 Processed 27/06/2023 574481933 dashrathbairagi UCO BANK(607066)
SubTotal 1105 1105
195 JAWAD MP-41-001-042-001/109
(JANAKPUR) 		1741001042NRG24220620230074050 22/06/2023 jagadish 1741001042WL006015 jagadish 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 jagadish NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-042-001/139
(JANAKPUR) 		1741001042NRG24220620230073958 22/06/2023 indra 1741001042WL006014 indra 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 indra UCO BANK(607066)
197 JAWAD MP-41-001-042-001/176
(JANAKPUR) 		1741001042NRG24220620230073973 22/06/2023 JAGADISH 1741001042WL006014 JAGADISH 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 JAGADISH UCO BANK(607066)
198 JAWAD MP-41-001-042-001/201
(JANAKPUR) 		1741001042NRG24220620230073983 22/06/2023 YASAVANT 1741001042WL006014 YASAVANT 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 YASAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAWAD MP-41-001-042-001/269
(JANAKPUR) 		1741001042NRG24220620230074006 22/06/2023 PAVAN 1741001042WL006014 PAVAN 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAWAD MP-41-001-042-001/340
(JANAKPUR) 		1741001042NRG24220620230074021 22/06/2023 ANITA 1741001042WL006014 ANITA 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 ANITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
201 JAWAD MP-41-001-042-001/46
(JANAKPUR) 		1741001042NRG24220620230074026 22/06/2023 RADHAYSHAYAM 1741001042WL006014 RADHAYSHAYAM 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 RADHAYSHAYAM UCO BANK(607066)
202 JAWAD MP-41-001-042-002/115
(JANAKPUR) 		1741001042NRG24220620230074044 22/06/2023 kanahayalal 1741001042WL006014 kanahayalal 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574481933 kanahayalal UCO BANK(607066)
SubTotal 10608 10608
203 JAWAD MP-41-001-042-001/144
(JANAKPUR) 		1741001042NRG24220620230073961 22/06/2023 KAPIL 1741001042WL006014 KAPIL 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 KAPIL STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-068-001/168
(AKLI) 		1741001068NRG24210620230073733 22/06/2023 prem kunwar 1741001068WL005984 prem kunwar 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 premkunwar UCO BANK(607066)
205 JAWAD MP-41-001-068-001/47
(AKLI) 		1741001068NRG24210620230073734 22/06/2023 JAGADISH 1741001068WL005984 JAGADISH 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 JAGADISH UCO BANK(607066)
206 JAWAD MP-41-001-068-001/47
(AKLI) 		1741001068NRG24210620230073735 22/06/2023 SANTOSH 1741001068WL005984 SANTOSH 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 SANTOSH UCO BANK(607066)
207 JAWAD MP-41-001-068-001/50-D
(AKLI) 		1741001068NRG24210620230073736 22/06/2023 Amarsingh 1741001068WL005984 Amarsingh 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 Amarsingh UCO BANK(607066)
208 JAWAD MP-41-001-068-001/75-B
(AKLI) 		1741001068NRG24210620230073739 22/06/2023 LUXMAN SINGH 1741001068WL005984 LUXMAN SINGH 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 LUXMANSINGH UCO BANK(607066)
209 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG24210620230073673 22/06/2023 mukeshdas 1741001069WL005981 mukeshdas 00462 UCBA0001092 1105 1105 Processed 28/06/2023 574481933 mukeshdas IDFC BANK LIMITED(608117)
210 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24210620230073676 22/06/2023 chagan Bai Meghwal 1741001069WL005981 chagan Bai Meghwal 00462 UCBA0001092 1105 1105 Processed 27/06/2023 574481933 chaganBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24210620230073677 22/06/2023 gopal giri goswami 1741001069WL005981 gopal giri goswami 00462 UCBA0001092 1105 1105 Processed 27/06/2023 574481933 gopalgirigoswami STATE BANK OF INDIA(508548)
212 JAWAD MP-41-001-069-001/225
(DHAMNIYA) 		1741001069NRG24210620230073680 22/06/2023 lalita bai bairagi 1741001069WL005981 lalita bai bairagi 00462 UCBA0001092 1105 1105 Processed 27/06/2023 574481933 lalitabaibairagi UCO BANK(607066)
213 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24210620230073682 22/06/2023 nirmala Bai Sain 1741001069WL005981 nirmala Bai Sain 00462 UCBA0001092 1105 1105 Processed 27/06/2023 574481933 nirmalaBaiSain UCO BANK(607066)
214 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG24210620230073669 22/06/2023 pushpabai 1741001069WL005979 pushpabai 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 pushpabai UCO BANK(607066)
215 JAWAD MP-41-001-069-001/47
(DHAMNIYA) 		1741001069NRG24210620230073691 22/06/2023 MAMTA BAI 1741001069WL005981 MAMTA BAI 00462 UCBA0001092 1105 1105 Processed 27/06/2023 574481933 MAMTABAI UCO BANK(607066)
216 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24210620230073692 22/06/2023 nandlal meghwal 1741001069WL005981 nandlal meghwal 00462 UCBA0001092 1105 1105 Processed 27/06/2023 574481933 nandlalmeghwal UCO BANK(607066)
217 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24220620230074605 22/06/2023 Ghanshyam 1741001074WL006054 Ghanshyam 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574481933 Ghanshyam UCO BANK(607066)
SubTotal 18343 18343
218 JAWAD MP-41-001-045-002/29-A
(MELANKHEDA) 		1741001045NRG24210620230073873 22/06/2023 DHANRAJ BALAI 1741001045WL005991 DHANRAJ BALAI 00462 UCBA0003080 1105 1105 Processed 27/06/2023 574481933 DHANRAJBALAI UCO BANK(607066)
219 JAWAD MP-41-001-046-001/1060
(BAWALNAI) 		1741001046NRG24210620230073797 22/06/2023 ENDRA KUMAR AHIR 1741001046WL005988 ENDRA KUMAR AHIR 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 ENDRAKUMARAHIR STATE BANK OF INDIA(508548)
220 JAWAD MP-41-001-046-001/270
(BAWALNAI) 		1741001046NRG24210620230073817 22/06/2023 Aasaram 1741001046WL005989 Aasaram 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 Aasaram FINO PAYMENTS BANK LTD(608001)
221 JAWAD MP-41-001-046-001/406
(BAWALNAI) 		1741001046NRG24210620230073831 22/06/2023 KAMAL SINGH 1741001046WL005989 KAMAL SINGH 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAWAD MP-41-001-046-001/406
(BAWALNAI) 		1741001046NRG24210620230073832 22/06/2023 SEEMA BAI 1741001046WL005989 SEEMA BAI 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 SEEMABAI UCO BANK(607066)
223 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001046NRG24210620230073835 22/06/2023 RADHA BAI AHIR 1741001046WL005989 RADHA BAI AHIR 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 RADHABAIAHIR UCO BANK(607066)
224 JAWAD MP-41-001-046-001/559
(BAWALNAI) 		1741001046NRG24210620230073837 22/06/2023 FATEH SINGH 1741001046WL005989 FATEH SINGH 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 FATEHSINGH UCO BANK(607066)
225 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001046NRG24210620230073844 22/06/2023 BAGDIBAI 1741001046WL005989 BAGDIBAI 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 BAGDIBAI UCO BANK(607066)
226 JAWAD MP-41-001-046-001/775-C
(BAWALNAI) 		1741001046NRG24210620230073849 22/06/2023 TEJPAL SINGH 1741001046WL005989 TEJPAL SINGH 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 TEJPALSINGH UCO BANK(607066)
227 JAWAD MP-41-001-046-001/804
(BAWALNAI) 		1741001046NRG24210620230073852 22/06/2023 sarvendar singh 1741001046WL005989 sarvendar singh 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 sarvendarsingh INDIAN BANK(607105)
228 JAWAD MP-41-001-049-001/281
(TUMBA) 		1741001049NRG24220620230074449 22/06/2023 sona 1741001049WL006044 sona 00462 UCBA0003080 884 884 Processed 27/06/2023 574481933 sona FINO PAYMENTS BANK LTD(608001)
229 JAWAD MP-41-001-049-001/281
(TUMBA) 		1741001049NRG24160620230067182 22/06/2023 sona 1741001049WL005550 sona 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 sona FINO PAYMENTS BANK LTD(608001)
230 JAWAD MP-41-001-049-005/23
(TUMBA) 		1741001049NRG24160620230067174 22/06/2023 KANHAYALAL 1741001049WL005549 KANHAYALAL 00462 UCBA0003080 1326 1326 Processed 27/06/2023 574481933 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
231 JAWAD MP-41-001-042-001/140
(JANAKPUR) 		1741001042NRG24220620230073959 22/06/2023 DEVENDRA 1741001042WL006014 DEVENDRA 00662 BDBL0001513 221 221 Processed 27/06/2023 574481933 DEVENDRA HDFC BANK LTD(607152)
SubTotal 221 221
232 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001046NRG24210620230073810 22/06/2023 lalaram 1741001046WL005989 lalaram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 lalaram FINO PAYMENTS BANK LTD(608001)
233 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001046NRG24210620230073811 22/06/2023 papulal bhil 1741001046WL005989 papulal bhil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 papulalbhil FINO PAYMENTS BANK LTD(608001)
234 JAWAD MP-41-001-046-001/185
(BAWALNAI) 		1741001046NRG24210620230073812 22/06/2023 Davilal 1741001046WL005989 Davilal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 Davilal FINO PAYMENTS BANK LTD(608001)
235 JAWAD MP-41-001-046-001/191
(BAWALNAI) 		1741001046NRG24210620230073813 22/06/2023 Nanuram Bheel 1741001046WL005989 Nanuram Bheel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 NanuramBheel STATE BANK OF INDIA(508548)
236 JAWAD MP-41-001-046-001/272-V
(BAWALNAI) 		1741001046NRG24210620230073818 22/06/2023 kelashchandra 1741001046WL005989 kelashchandra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 kelashchandra FINO PAYMENTS BANK LTD(608001)
237 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG24210620230073822 22/06/2023 chanda bai 1741001046WL005989 chanda bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 chandabai FINO PAYMENTS BANK LTD(608001)
238 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG24210620230073821 22/06/2023 Mithulal 1741001046WL005989 Mithulal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 Mithulal FINO PAYMENTS BANK LTD(608001)
239 JAWAD MP-41-001-046-001/403
(BAWALNAI) 		1741001046NRG24210620230073829 22/06/2023 Kanta Bai Ahir 1741001046WL005989 Kanta Bai Ahir 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 KantaBaiAhir FINO PAYMENTS BANK LTD(608001)
240 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG24210620230073855 22/06/2023 Durga bai bhil 1741001046WL005989 Durga bai bhil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 Durgabaibhil FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-046-001/967
(BAWALNAI) 		1741001046NRG24210620230073861 22/06/2023 bherulal bhil 1741001046WL005989 bherulal bhil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481933 bherulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
242 JAWAD MP-41-001-046-001/1034
(BAWALNAI) 		1741001046NRG24210620230073806 22/06/2023 shambhulal bheel 1741001046WL005989 shambhulal bheel 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 shambhulalbheel FINO PAYMENTS BANK LTD(608001)
243 JAWAD MP-41-001-046-001/1075
(BAWALNAI) 		1741001046NRG24210620230073807 22/06/2023 kanhiyalal bhil 1741001046WL005989 kanhiyalal bhil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 kanhiyalalbhil STATE BANK OF INDIA(508548)
244 JAWAD MP-41-001-046-001/1088
(BAWALNAI) 		1741001046NRG24210620230073809 22/06/2023 kushal 1741001046WL005989 kushal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 kushal FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-046-001/91-l
(BAWALNAI) 		1741001046NRG24210620230073858 22/06/2023 VIDHA BAI 1741001046WL005989 VIDHA BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 VIDHABAI FINO PAYMENTS BANK LTD(608001)
246 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG24210620230073859 22/06/2023 DALI BAI 1741001046WL005989 DALI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 DALIBAI FINO PAYMENTS BANK LTD(608001)
247 JAWAD MP-41-001-049-001/109
(TUMBA) 		1741001049NRG24160620230067058 22/06/2023 Parlad 1741001049WL005542 Parlad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 Parlad FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-049-001/23
(TUMBA) 		1741001049NRG24160620230067062 22/06/2023 parvatibai 1741001049WL005542 parvatibai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 parvatibai FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-049-001/252
(TUMBA) 		1741001049NRG24160620230067066 22/06/2023 uddibai 1741001049WL005542 uddibai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 uddibai INDIAN BANK(607105)
250 JAWAD MP-41-001-049-001/257
(TUMBA) 		1741001049NRG24160620230067067 22/06/2023 lalaram 1741001049WL005542 lalaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 lalaram FINO PAYMENTS BANK LTD(608001)
251 JAWAD MP-41-001-049-001/275
(TUMBA) 		1741001049NRG24160620230067178 22/06/2023 raju dhakad 1741001049WL005550 raju dhakad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 rajudhakad INDIAN BANK(607105)
252 JAWAD MP-41-001-049-001/275
(TUMBA) 		1741001049NRG24220620230074455 22/06/2023 raju dhakad 1741001049WL006045 raju dhakad 00688 FINO0001446 884 884 Processed 27/06/2023 574481933 rajudhakad INDIAN BANK(607105)
253 JAWAD MP-41-001-049-001/284
(TUMBA) 		1741001049NRG24220620230074440 22/06/2023 Mukesh Dhakad 1741001049WL006042 Mukesh Dhakad 00688 FINO0001446 884 884 Processed 27/06/2023 574481933 MukeshDhakad FINO PAYMENTS BANK LTD(608001)
254 JAWAD MP-41-001-049-001/284
(TUMBA) 		1741001049NRG24160620230067311 22/06/2023 Mukesh Dhakad 1741001049WL005554 Mukesh Dhakad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 MukeshDhakad FINO PAYMENTS BANK LTD(608001)
255 JAWAD MP-41-001-049-001/286
(TUMBA) 		1741001049NRG24160620230067313 22/06/2023 prakash chandra 1741001049WL005554 prakash chandra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 prakashchandra INDIAN BANK(607105)
256 JAWAD MP-41-001-049-001/286
(TUMBA) 		1741001049NRG24220620230074442 22/06/2023 prakash chandra 1741001049WL006042 prakash chandra 00688 FINO0001446 884 884 Processed 27/06/2023 574481933 prakashchandra INDIAN BANK(607105)
257 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG24160620230067316 22/06/2023 KOMALKUMAR 1741001049WL005554 KOMALKUMAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
258 JAWAD MP-41-001-049-001/75
(TUMBA) 		1741001049NRG24160620230067172 22/06/2023 hiralal 1741001049WL005549 hiralal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 hiralal FINO PAYMENTS BANK LTD(608001)
259 JAWAD MP-41-001-049-001/94
(TUMBA) 		1741001049NRG24160620230067173 22/06/2023 kishanlal 1741001049WL005549 kishanlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAWAD MP-41-001-049-006/10
(TUMBA) 		1741001049NRG24160620230067175 22/06/2023 pushkar 1741001049WL005549 pushkar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 pushkar FINO PAYMENTS BANK LTD(608001)
261 JAWAD MP-41-001-049-006/12
(TUMBA) 		1741001049NRG24160620230067318 22/06/2023 pavan 1741001049WL005555 pavan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 pavan FINO PAYMENTS BANK LTD(608001)
262 JAWAD MP-41-001-049-007/20
(TUMBA) 		1741001049NRG24160620230067324 22/06/2023 santosh 1741001049WL005555 santosh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 santosh FINO PAYMENTS BANK LTD(608001)
263 JAWAD MP-41-001-049-007/27
(TUMBA) 		1741001049NRG24160620230067325 22/06/2023 gopal 1741001049WL005555 gopal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 gopal FINO PAYMENTS BANK LTD(608001)
264 JAWAD MP-41-001-049-007/32
(TUMBA) 		1741001049NRG24160620230067326 22/06/2023 Devilal 1741001049WL005555 Devilal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481933 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
265 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG24210620230073759 22/06/2023 sarita 1741001010WL005985 sarita 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574481933 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAWAD MP-41-001-049-001/47
(TUMBA) 		1741001049NRG24160620230067315 22/06/2023 Satyanarayan 1741001049WL005554 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574481933 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
267 JAWAD MP-41-001-042-001/123
(JANAKPUR) 		1741001042NRG24220620230074055 22/06/2023 dasarat 1741001042WL006015 dasarat 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 dasarat NARMADA JHABUA GRAMIN BANK(508515)
268 JAWAD MP-41-001-042-001/126
(JANAKPUR) 		1741001042NRG24220620230074056 22/06/2023 susil 1741001042WL006015 susil 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 susil NARMADA JHABUA GRAMIN BANK(508515)
269 JAWAD MP-41-001-042-001/127
(JANAKPUR) 		1741001042NRG24220620230074057 22/06/2023 SHAYAM 1741001042WL006015 SHAYAM 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 SHAYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
270 JAWAD MP-41-001-042-001/132
(JANAKPUR) 		1741001042NRG24220620230073955 22/06/2023 purushotam 1741001042WL006014 purushotam 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 purushotam NARMADA JHABUA GRAMIN BANK(508515)
271 JAWAD MP-41-001-042-001/145
(JANAKPUR) 		1741001042NRG24220620230073962 22/06/2023 CHANDRASHAKAR 1741001042WL006014 CHANDRASHAKAR 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 CHANDRASHAKAR NARMADA JHABUA GRAMIN BANK(508515)
272 JAWAD MP-41-001-042-001/154
(JANAKPUR) 		1741001042NRG24220620230073966 22/06/2023 VIRENDRA 1741001042WL006014 VIRENDRA 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
273 JAWAD MP-41-001-042-001/159
(JANAKPUR) 		1741001042NRG24220620230073967 22/06/2023 bharatram 1741001042WL006014 bharatram 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 bharatram NARMADA JHABUA GRAMIN BANK(508515)
274 JAWAD MP-41-001-042-001/165
(JANAKPUR) 		1741001042NRG24220620230073969 22/06/2023 OMPRAKASH 1741001042WL006014 OMPRAKASH 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 OMPRAKASH STATE BANK OF INDIA(508548)
275 JAWAD MP-41-001-042-001/171
(JANAKPUR) 		1741001042NRG24220620230073971 22/06/2023 vinod 1741001042WL006014 vinod 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 vinod NARMADA JHABUA GRAMIN BANK(508515)
276 JAWAD MP-41-001-042-001/180
(JANAKPUR) 		1741001042NRG24220620230073976 22/06/2023 SUKHDEV 1741001042WL006014 SUKHDEV 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 SUKHDEV AXIS BANK(607153)
277 JAWAD MP-41-001-042-001/188
(JANAKPUR) 		1741001042NRG24220620230073978 22/06/2023 Krishan 1741001042WL006014 Krishan 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 Krishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
278 JAWAD MP-41-001-042-001/195
(JANAKPUR) 		1741001042NRG24220620230073981 22/06/2023 MUNNA 1741001042WL006014 MUNNA 00697 BKID0MG1427 1326 1326 Rejected 27/06/2023 574481933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 JAWAD MP-41-001-042-001/207
(JANAKPUR) 		1741001042NRG24220620230073986 22/06/2023 CHANDRAPRAKASH 1741001042WL006014 CHANDRAPRAKASH 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
280 JAWAD MP-41-001-042-001/211
(JANAKPUR) 		1741001042NRG24220620230073988 22/06/2023 kanwarlal 1741001042WL006014 kanwarlal 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
281 JAWAD MP-41-001-042-001/213
(JANAKPUR) 		1741001042NRG24220620230073989 22/06/2023 omprakash 1741001042WL006014 omprakash 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 omprakash UCO BANK(607066)
282 JAWAD MP-41-001-042-001/214
(JANAKPUR) 		1741001042NRG24220620230073990 22/06/2023 VISHNU 1741001042WL006014 VISHNU 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
283 JAWAD MP-41-001-042-001/220
(JANAKPUR) 		1741001042NRG24220620230073991 22/06/2023 Bansilal 1741001042WL006014 Bansilal 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
284 JAWAD MP-41-001-042-001/247
(JANAKPUR) 		1741001042NRG24220620230073994 22/06/2023 RAMESHCHANDRA 1741001042WL006014 RAMESHCHANDRA 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
285 JAWAD MP-41-001-042-001/262
(JANAKPUR) 		1741001042NRG24220620230074001 22/06/2023 PRAKASH 1741001042WL006014 PRAKASH 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
286 JAWAD MP-41-001-042-001/264
(JANAKPUR) 		1741001042NRG24220620230074003 22/06/2023 MAHENDRA 1741001042WL006014 MAHENDRA 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 MAHENDRA STATE BANK OF INDIA(508548)
287 JAWAD MP-41-001-042-001/268
(JANAKPUR) 		1741001042NRG24220620230074005 22/06/2023 sunil 1741001042WL006014 sunil 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 sunil NARMADA JHABUA GRAMIN BANK(508515)
288 JAWAD MP-41-001-042-001/273
(JANAKPUR) 		1741001042NRG24220620230074009 22/06/2023 dinesh 1741001042WL006014 dinesh 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 dinesh NARMADA JHABUA GRAMIN BANK(508515)
289 JAWAD MP-41-001-042-001/285
(JANAKPUR) 		1741001042NRG24220620230074015 22/06/2023 PURUSHOTTAM 1741001042WL006014 PURUSHOTTAM 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
290 JAWAD MP-41-001-042-001/78
(JANAKPUR) 		1741001042NRG24220620230074034 22/06/2023 radhayshayam 1741001042WL006014 radhayshayam 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 radhayshayam NARMADA JHABUA GRAMIN BANK(508515)
291 JAWAD MP-41-001-042-001/81
(JANAKPUR) 		1741001042NRG24220620230074035 22/06/2023 NIRAJ 1741001042WL006014 NIRAJ 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
292 JAWAD MP-41-001-042-001/87
(JANAKPUR) 		1741001042NRG24220620230074037 22/06/2023 PRADEEP 1741001042WL006014 PRADEEP 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 PRADEEP BANK OF BARODA(606985)
293 JAWAD MP-41-001-042-001/91
(JANAKPUR) 		1741001042NRG24220620230074039 22/06/2023 SATAYNARAYAN 1741001042WL006014 SATAYNARAYAN 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
294 JAWAD MP-41-001-042-002/160
(JANAKPUR) 		1741001042NRG24220620230074046 22/06/2023 HEMANT 1741001042WL006014 HEMANT 00697 BKID0MG1427 1326 1326 Processed 27/06/2023 574481933 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
295 JAWAD MP-41-001-043-001/1173
(MORWAN) 		1741001000NRG24220620230074201 22/06/2023 Radhabi 1741001WL006035 Radhabi 00697 BKID0MG1427 816 816 Processed 27/06/2023 574481933 Radhabi NARMADA JHABUA GRAMIN BANK(508515)
296 JAWAD MP-41-001-043-001/330
(MORWAN) 		1741001000NRG24220620230074204 22/06/2023 Bamni Bai 1741001WL006035 Bamni Bai 00697 BKID0MG1427 816 816 Processed 27/06/2023 574481933 BamniBai STATE BANK OF INDIA(508548)
297 JAWAD MP-41-001-043-001/552
(MORWAN) 		1741001000NRG24220620230074210 22/06/2023 GITABAI 1741001WL006035 GITABAI 00697 BKID0MG1427 816 816 Processed 27/06/2023 574481933 GITABAI STATE BANK OF INDIA(508548)
SubTotal 39576 39576
298 JAWAD MP-41-001-049-001/277
(TUMBA) 		1741001049NRG24220620230074447 22/06/2023 mamta 1741001049WL006044 mamta 00697 BKID0MG1432 884 884 Processed 27/06/2023 574481933 mamta CENTRAL BANK OF INDIA(607115)
299 JAWAD MP-41-001-049-001/277
(TUMBA) 		1741001049NRG24160620230067180 22/06/2023 mamta 1741001049WL005550 mamta 00697 BKID0MG1432 1326 1326 Processed 27/06/2023 574481933 mamta CENTRAL BANK OF INDIA(607115)
300 JAWAD MP-41-001-049-001/279
(TUMBA) 		1741001049NRG24160620230067181 22/06/2023 hulasibai 1741001049WL005550 hulasibai 00697 BKID0MG1432 1326 1326 Processed 27/06/2023 574481933 hulasibai FINO PAYMENTS BANK LTD(608001)
301 JAWAD MP-41-001-049-001/279
(TUMBA) 		1741001049NRG24220620230074448 22/06/2023 hulasibai 1741001049WL006044 hulasibai 00697 BKID0MG1432 884 884 Processed 27/06/2023 574481933 hulasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
302 JAWAD MP-41-001-010-001/161
(PALASIYA) 		1741001010NRG24210620230073766 22/06/2023 sanjay kumar dhakad 1741001010WL005985 sanjay kumar dhakad 00697 BKID0MG1438 1105 1105 Processed 27/06/2023 574481933 sanjaykumardhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
303 JAWAD MP-41-001-010-001/69
(PALASIYA) 		1741001010NRG24210620230073769 22/06/2023 PRAKASH CHANDRA 1741001010WL005985 PRAKASH CHANDRA 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574481933 PRAKASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
304 JAWAD MP-41-001-042-001/192
(JANAKPUR) 		1741001042NRG24220620230073980 22/06/2023 jitendra 1741001042WL006014 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574481933 jitendra NARMADA JHABUA GRAMIN BANK(508515)
305 JAWAD MP-41-001-042-001/348
(JANAKPUR) 		1741001042NRG24220620230074022 22/06/2023 Kailash Bai 1741001042WL006014 Kailash Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574481933 KailashBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 JAWAD MP-41-001-042-001/60
(JANAKPUR) 		1741001042NRG24220620230074027 22/06/2023 Manoj 1741001042WL006014 Manoj 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574481933 Manoj STATE BANK OF INDIA(508548)
307 JAWAD MP-41-001-043-001/259-K
(MORWAN) 		1741001000NRG24220620230074203 22/06/2023 Durga bai 1741001WL006035 Durga bai 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574481933 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
308 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24220620230074206 22/06/2023 Chanda bai 1741001WL006035 Chanda bai 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574481933 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
309 JAWAD MP-41-001-043-001/434
(MORWAN) 		1741001000NRG24220620230074207 22/06/2023 NANDUBAI 1741001WL006035 NANDUBAI 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574481933 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
310 JAWAD MP-41-001-043-001/434-A
(MORWAN) 		1741001000NRG24220620230074208 22/06/2023 Indra 1741001WL006035 Indra 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574481933 Indra NARMADA JHABUA GRAMIN BANK(508515)
311 JAWAD MP-41-001-043-001/625
(MORWAN) 		1741001000NRG24220620230074211 22/06/2023 Kesharbai 1741001WL006035 Kesharbai 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574481933 Kesharbai STATE BANK OF INDIA(508548)
312 JAWAD MP-41-001-043-001/776
(MORWAN) 		1741001000NRG24220620230074213 22/06/2023 SHANTIBAI 1741001WL006035 SHANTIBAI 00697 BKID0NAMRGB 816 816 Processed 27/06/2023 574481933 SHANTIBAI STATE BANK OF INDIA(508548)
313 JAWAD MP-41-001-049-001/237
(TUMBA) 		1741001049NRG24160620230067063 22/06/2023 devalibai 1741001049WL005542 devalibai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574481933 devalibai UCO BANK(607066)
SubTotal 11305 11305
314 JAWAD MP-41-001-046-001/671-C
(BAWALNAI) 		1741001046NRG24210620230073841 22/06/2023 Kavita 1741001046WL005989 Kavita 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574481933 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
315 JAWAD MP-41-001-046-001/736-V
(BAWALNAI) 		1741001046NRG24210620230073803 22/06/2023 Babulal Ahir 1741001046WL005988 Babulal Ahir 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574481933 BabulalAhir AIRTEL PAYMENTS BANK LIMITED(990288)
316 JAWAD MP-41-001-046-001/736-V
(BAWALNAI) 		1741001046NRG24210620230073804 22/06/2023 Sugna Bai Ahir 1741001046WL005988 Sugna Bai Ahir 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574481933 SugnaBaiAhir AIRTEL PAYMENTS BANK LIMITED(990288)
317 JAWAD MP-41-001-046-001/775-C
(BAWALNAI) 		1741001046NRG24210620230073850 22/06/2023 KRISHNA KUNVAR 1741001046WL005989 KRISHNA KUNVAR 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574481933 KRISHNAKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
318 JAWAD MP-41-001-042-001/64
(JANAKPUR) 		1741001042NRG24220620230074030 22/06/2023 Kanku 1741001042WL006014 Kanku 450001 1326 1326 Processed 27/06/2023 574481933 Kanku JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
319 JAWAD MP-41-001-042-002/121
(JANAKPUR) 		1741001042NRG24220620230074045 22/06/2023 VIMALA BAI 1741001042WL006014 VIMALA BAI 450001 1326 1326 Processed 27/06/2023 574481933 VIMALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 379500 379500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_220623APB_FTO_117786 45822001 2652
2 JAWAD MP1741001_220623APB_FTO_117786 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
3 JAWAD MP1741001_220623APB_FTO_117786 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
4 JAWAD MP1741001_220623APB_FTO_117786 Canara Bank CNRB0005687 Manasa 1326
5 JAWAD MP1741001_220623APB_FTO_117786 Central Bank Of India CBIN0281064 RATANGARH 5304
6 JAWAD MP1741001_220623APB_FTO_117786 Central Bank Of India CBIN0281781 JAWAD 38023
7 JAWAD MP1741001_220623APB_FTO_117786 IDBI Bank IBKL0000346 NEEMUCH 14586
8 JAWAD MP1741001_220623APB_FTO_117786 IDBI Bank IBKL0001404 GIRDOUDA 2652
9 JAWAD MP1741001_220623APB_FTO_117786 Indian Bank IDIB000J586 Javad Morvan Road 9603
10 JAWAD MP1741001_220623APB_FTO_117786 Indian Bank IDIB000N119 NEEMUCH 1326
11 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0007293 KANAWATI 1105
12 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3978
13 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030059 JAWAD 83398
14 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030154 NAYAGAON 1326
15 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030216 SINGOLI 884
16 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030293 JAWI 24772
17 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030297 JHANTLA 28731
18 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
19 JAWAD MP1741001_220623APB_FTO_117786 State Bank of India SBIN0030515 BHOLYAWAS 1326
20 JAWAD MP1741001_220623APB_FTO_117786 UCO Bank UCBA0000246 NEEMUCH 1105
21 JAWAD MP1741001_220623APB_FTO_117786 UCO Bank UCBA0001091 DIKEN 10608
22 JAWAD MP1741001_220623APB_FTO_117786 UCO Bank UCBA0001092 SARWANIA MAHARAJ 18343
23 JAWAD MP1741001_220623APB_FTO_117786 UCO Bank UCBA0003080 JAWAD 16575
24 JAWAD MP1741001_220623APB_FTO_117786 Bandhan Bank Limited BDBL0001513 NEEMUCH 221
25 JAWAD MP1741001_220623APB_FTO_117786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
26 JAWAD MP1741001_220623APB_FTO_117786 Fino Payments Bank Ltd FINO0001446 MP RO 29172
27 JAWAD MP1741001_220623APB_FTO_117786 India Post Payments Bank IPOS0000001 Neemuch 2431
28 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 39576
29 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 4420
30 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1105
31 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
32 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326
33 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 7548
34 JAWAD MP1741001_220623APB_FTO_117786 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 1105
35 JAWAD MP1741001_220623APB_FTO_117786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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