Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_060723APB_FTO_151106
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-41-001-026-001/71
(DORAI) 		1741001026NRG24060720230097635 06/07/2023 Sundar Lal Meghwal 1741001026WL007419 Sundar Lal Meghwal 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807473572 SundarLalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
2 JAWAD MP-41-001-040-001/70
(DADOLI) 		1741001000NRG24060720230098056 06/07/2023 MUNNA LAL 1741001WL007446 MUNNA LAL 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807473572 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 JAWAD MP-41-001-040-001/334
(DADOLI) 		1741001000NRG24060720230098034 06/07/2023 YATISH RAM CHANDRA PATIDAR 1741001WL007446 YATISH RAM CHANDRA PATIDAR 00048 BKID0009130 1326 1326 Processed 11/07/2023 807473572 YATISHRAMCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 JAWAD MP-41-001-072-001/446-B
(BANGRED) 		1741001000NRG24060720230097803 06/07/2023 mukesh 1741001WL007432 mukesh 00048 BKID0009486 1326 1326 Processed 11/07/2023 807473572 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
5 JAWAD MP-41-001-026-005/140
(DORAI) 		1741001026NRG24060720230097637 06/07/2023 Girija 1741001026WL007419 Girija 00089 CBIN0281064 1326 1326 Processed 11/07/2023 807473572 Girija NARMADA JHABUA GRAMIN BANK(508515)
6 JAWAD MP-41-001-026-005/15
(DORAI) 		1741001026NRG24060720230097634 06/07/2023 lakhan 1741001026WL007418 lakhan 00089 CBIN0281064 1326 1326 Processed 12/07/2023 807473572 lakhan CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-028-003/50-A
(SHRIPURA) 		1741001028NRG24060720230098230 06/07/2023 KALURAM 1741001028WL007455 KALURAM 00089 CBIN0281064 1105 1105 Processed 11/07/2023 807473572 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
8 JAWAD MP-41-001-028-007/43-A
(SHRIPURA) 		1741001028NRG24060720230098247 06/07/2023 LILA BAI 1741001028WL007455 LILA BAI 00089 CBIN0281781 1105 1105 Processed 11/07/2023 807473572 LILABAI PUNJAB NATIONAL BANK(508568)
9 JAWAD MP-41-001-043-001/1180
(MORWAN) 		1741001000NRG24060720230097689 06/07/2023 HEERALAL 1741001WL007426 HEERALAL 00089 CBIN0281781 1105 1105 Processed 12/07/2023 807473572 HEERALAL CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-047-002/52
(UMMEDPURA) 		1741001000NRG24060720230097806 06/07/2023 SHYAMLAL 1741001WL007433 SHYAMLAL 00089 CBIN0281781 1326 1326 Processed 11/07/2023 807473572 SHYAMLAL PUNJAB NATIONAL BANK(508568)
11 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG24060720230097948 06/07/2023 RADHESHYAM 1741001066WL007443 RADHESHYAM 00089 CBIN0281781 1326 1326 Processed 12/07/2023 807473572 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
12 JAWAD MP-41-001-071-001/281
(LASOR) 		1741001071NRG24060720230097481 06/07/2023 PARASRAM 1741001071WL007413 PARASRAM 00089 CBIN0281857 442 442 Processed 11/07/2023 807473572 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
13 JAWAD MP-41-001-071-001/157
(LASOR) 		1741001071NRG24060720230097474 06/07/2023 JAMNA LAL BANSI LAL PRAJAPAT 1741001071WL007413 JAMNA LAL BANSI LAL PRAJAPAT 00089 CBIN0282734 442 442 Processed 12/07/2023 807473572 JAMNALALBANSILALPRAJAPAT CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-072-001/446-A
(BANGRED) 		1741001000NRG24060720230097802 06/07/2023 mema bai 1741001WL007432 mema bai 00089 CBIN0282734 1326 1326 Processed 11/07/2023 807473572 memabai UCO BANK(607066)
15 JAWAD MP-41-001-072-001/582
(BANGRED) 		1741001000NRG24060720230097804 06/07/2023 rajesh kumar malviya 1741001WL007432 rajesh kumar malviya 00089 CBIN0282734 1326 1326 Processed 11/07/2023 807473572 rajeshkumarmalviya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 JAWAD MP-41-001-042-002/121
(JANAKPUR) 		1741001000NRG24060720230097794 06/07/2023 PREM KUMAR 1741001WL007430 PREM KUMAR 00152 HDFC0000624 1326 1326 Processed 11/07/2023 807473572 PREMKUMAR HDFC BANK LTD(607152)
17 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001066NRG24060720230097952 06/07/2023 Prem Bai 1741001066WL007443 Prem Bai 00152 HDFC0000624 1326 1326 Processed 11/07/2023 807473572 PremBai HDFC BANK LTD(607152)
SubTotal 2652 2652
18 JAWAD MP-41-001-040-001/442
(DADOLI) 		1741001000NRG24060720230098047 06/07/2023 VAKEEL SO DURGALAL 1741001WL007446 VAKEEL SO DURGALAL 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807473572 VAKEELSODURGALAL IDBI BANK(607095)
19 JAWAD MP-41-001-040-001/447
(DADOLI) 		1741001000NRG24060720230098048 06/07/2023 SAPNA WO BABULAL 1741001WL007446 SAPNA WO BABULAL 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807473572 SAPNAWOBABULAL IDBI BANK(607095)
20 JAWAD MP-41-001-066-001/284
(BASEDI BHATI) 		1741001066NRG24060720230098058 06/07/2023 mahesh patidar 1741001066WL007447 mahesh patidar 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807473572 maheshpatidar IDBI BANK(607095)
21 JAWAD MP-41-001-071-001/465-D
(LASOR) 		1741001071NRG24060720230097495 06/07/2023 Madan 1741001071WL007413 Madan 00165 IBKL0000346 442 442 Processed 11/07/2023 807473572 Madan IDBI BANK(607095)
22 JAWAD MP-41-001-071-001/465-D
(LASOR) 		1741001071NRG24060720230097496 06/07/2023 MANGLABAI 1741001071WL007413 MANGLABAI 00165 IBKL0000346 442 442 Processed 11/07/2023 807473572 MANGLABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
23 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24060720230098228 06/07/2023 ANIL KUMAR 1741001028WL007455 ANIL KUMAR 00176 IDIB000J586 1105 1105 Processed 11/07/2023 807473572 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 JAWAD MP-41-001-040-001/395
(DADOLI) 		1741001000NRG24060720230098046 06/07/2023 Mr. MAHESH RATHORE 1741001WL007446 Mr. MAHESH RATHORE 00415 SBIN0010215 1326 1326 Processed 11/07/2023 807473572 Mr.MAHESHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG24060720230097984 06/07/2023 shankarlal 1741001066WL007443 shankarlal 00415 SBIN0010215 1326 1326 Processed 11/07/2023 807473572 shankarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 JAWAD MP-41-001-040-001/354-D
(DADOLI) 		1741001000NRG24060720230098038 06/07/2023 KAMALESH 1741001WL007446 KAMALESH 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807473572 KAMALESH STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG24060720230097963 06/07/2023 TULSI RAM 1741001066WL007443 TULSI RAM 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807473572 TULSIRAM INDIAN BANK(607105)
SubTotal 2652 2652
28 JAWAD MP-41-001-028-002/93
(SHRIPURA) 		1741001028NRG24060720230098226 06/07/2023 PYARCHAND 1741001028WL007455 PYARCHAND 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 PYARCHAND STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24060720230098229 06/07/2023 krashna Bai 1741001028WL007455 krashna Bai 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 krashnaBai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001028NRG24060720230098232 06/07/2023 SHANTI 1741001028WL007455 SHANTI 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 SHANTI STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-028-004/73
(SHRIPURA) 		1741001028NRG24060720230098242 06/07/2023 HARCHAND 1741001028WL007455 HARCHAND 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 HARCHAND STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-031-002/76-V
(LUHARIYA JAT) 		1741001031NRG24050720230097076 06/07/2023 anita bai 1741001031WL007394 anita bai 00415 SBIN0030059 442 442 Processed 11/07/2023 807473572 anitabai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-040-001/12
(DADOLI) 		1741001000NRG24060720230098016 06/07/2023 VIKRAM 1741001WL007446 VIKRAM 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-040-001/249
(DADOLI) 		1741001000NRG24060720230098022 06/07/2023 radheshyam 1741001WL007446 radheshyam 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
35 JAWAD MP-41-001-040-001/274
(DADOLI) 		1741001000NRG24060720230098027 06/07/2023 Mr. DASHRATH 1741001WL007446 Mr. DASHRATH 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 Mr.DASHRATH BANK OF BARODA(606985)
36 JAWAD MP-41-001-040-001/375
(DADOLI) 		1741001000NRG24060720230098043 06/07/2023 AMRITLAL 1741001WL007446 AMRITLAL 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 AMRITLAL STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-040-001/463
(DADOLI) 		1741001000NRG24060720230098050 06/07/2023 MUKESH BHEEL 1741001WL007446 MUKESH BHEEL 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 MUKESHBHEEL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-042-001/256
(JANAKPUR) 		1741001000NRG24060720230097793 06/07/2023 CHANDADEVI 1741001WL007430 CHANDADEVI 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 CHANDADEVI IDBI BANK(607095)
39 JAWAD MP-41-001-042-001/256
(JANAKPUR) 		1741001000NRG24060720230097792 06/07/2023 NARENDRA 1741001WL007430 NARENDRA 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 NARENDRA STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24060720230097694 06/07/2023 Manju bai 1741001WL007426 Manju bai 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 Manjubai STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-043-001/724
(MORWAN) 		1741001000NRG24060720230097699 06/07/2023 Sita Bai 1741001WL007426 Sita Bai 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 SitaBai STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24060720230097700 06/07/2023 Sonabai 1741001WL007426 Sonabai 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 Sonabai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24060720230097701 06/07/2023 Laxmi Bai 1741001WL007426 Laxmi Bai 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807473572 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
44 JAWAD MP-41-001-062-003/11
(PALRAKHEDA) 		1741001000NRG24060720230097702 06/07/2023 rajmal nagda 1741001WL007427 rajmal nagda 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 rajmalnagda STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-062-003/239
(PALRAKHEDA) 		1741001000NRG24060720230097703 06/07/2023 Kanhaiyalal 1741001WL007427 Kanhaiyalal 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 Kanhaiyalal STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-066-002/157
(BASEDI BHATI) 		1741001066NRG24060720230097965 06/07/2023 MUKESH DAS 1741001066WL007443 MUKESH DAS 00415 SBIN0030059 1326 1326 Processed 11/07/2023 807473572 MUKESHDAS UCO BANK(607066)
47 JAWAD MP-41-001-071-001/178
(LASOR) 		1741001071NRG24060720230097477 06/07/2023 vimla 1741001071WL007413 vimla 00415 SBIN0030059 442 442 Processed 11/07/2023 807473572 vimla STATE BANK OF INDIA(508548)
SubTotal 22984 22984
48 JAWAD MP-41-001-005-001/81
(DHANGAON) 		1741001000NRG24060720230098013 06/07/2023 MONA 1741001WL007445 MONA 00415 SBIN0030216 1326 1326 Processed 11/07/2023 807473572 MONA STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-021-001/109-D
(ATHWA BUJURG) 		1741001000NRG24060720230098004 06/07/2023 Kailash 1741001WL007444 Kailash 00415 SBIN0030216 1105 1105 Processed 12/07/2023 807473572 Kailash CENTRAL BANK OF INDIA(607115)
50 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001000NRG24060720230098007 06/07/2023 Lalbi 1741001WL007444 Lalbi 00415 SBIN0030216 1105 1105 Processed 11/07/2023 807473572 Lalbi STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-021-001/235
(ATHWA BUJURG) 		1741001000NRG24060720230098008 06/07/2023 ASHOK 1741001WL007444 ASHOK 00415 SBIN0030216 1105 1105 Processed 11/07/2023 807473572 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
52 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG24060720230097935 06/07/2023 JASODA BAI 1741001066WL007443 JASODA BAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 JASODABAI STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-066-002/119
(BASEDI BHATI) 		1741001066NRG24060720230097946 06/07/2023 BAJESINGH 1741001066WL007443 BAJESINGH 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 BAJESINGH FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG24060720230097949 06/07/2023 BHULI BAI 1741001066WL007443 BHULI BAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 BHULIBAI STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-066-002/137
(BASEDI BHATI) 		1741001066NRG24060720230097955 06/07/2023 BAGDIBAI 1741001066WL007443 BAGDIBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 BAGDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
56 JAWAD MP-41-001-066-002/142
(BASEDI BHATI) 		1741001066NRG24060720230097957 06/07/2023 LAKHAN 1741001066WL007443 LAKHAN 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 LAKHAN STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-066-002/145
(BASEDI BHATI) 		1741001066NRG24060720230097958 06/07/2023 seemabai 1741001066WL007443 seemabai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 seemabai STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-066-002/150
(BASEDI BHATI) 		1741001066NRG24060720230097962 06/07/2023 CHANDA BAI 1741001066WL007443 CHANDA BAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 CHANDABAI HDFC BANK LTD(607152)
59 JAWAD MP-41-001-066-002/150
(BASEDI BHATI) 		1741001066NRG24060720230097961 06/07/2023 RAMPRASAD MEENA 1741001066WL007443 RAMPRASAD MEENA 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 RAMPRASADMEENA FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG24060720230097964 06/07/2023 jasu bai 1741001066WL007443 jasu bai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 jasubai STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-066-002/157
(BASEDI BHATI) 		1741001066NRG24060720230097966 06/07/2023 mayabai 1741001066WL007443 mayabai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 mayabai NARMADA JHABUA GRAMIN BANK(508515)
62 JAWAD MP-41-001-066-002/296
(BASEDI BHATI) 		1741001066NRG24060720230097973 06/07/2023 devali 1741001066WL007443 devali 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 devali UCO BANK(607066)
63 JAWAD MP-41-001-066-002/57
(BASEDI BHATI) 		1741001066NRG24060720230097982 06/07/2023 Udayram 1741001066WL007443 Udayram 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 Udayram STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-066-002/64
(BASEDI BHATI) 		1741001066NRG24060720230097987 06/07/2023 gopal 1741001066WL007443 gopal 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 gopal FINO PAYMENTS BANK LTD(608001)
65 JAWAD MP-41-001-066-002/64
(BASEDI BHATI) 		1741001066NRG24060720230097988 06/07/2023 MOHANIBAI 1741001066WL007443 MOHANIBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 MOHANIBAI RATNAKAR BANK(607393)
66 JAWAD MP-41-001-066-002/70
(BASEDI BHATI) 		1741001066NRG24060720230097991 06/07/2023 KAMLI BAI MINA 1741001066WL007443 KAMLI BAI MINA 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 KAMLIBAIMINA FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-066-002/70
(BASEDI BHATI) 		1741001066NRG24060720230097990 06/07/2023 RAMPRASAD MEENA 1741001066WL007443 RAMPRASAD MEENA 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 RAMPRASADMEENA STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-066-002/72
(BASEDI BHATI) 		1741001066NRG24060720230097993 06/07/2023 DILKHUSH 1741001066WL007443 DILKHUSH 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 DILKHUSH STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-066-002/76
(BASEDI BHATI) 		1741001066NRG24060720230097996 06/07/2023 dasrath 1741001066WL007443 dasrath 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 dasrath UCO BANK(607066)
70 JAWAD MP-41-001-066-002/85
(BASEDI BHATI) 		1741001066NRG24060720230098002 06/07/2023 PURANDAS 1741001066WL007443 PURANDAS 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 PURANDAS ICICI BANK LTD(508534)
71 JAWAD MP-41-001-071-001/349
(LASOR) 		1741001071NRG24060720230097483 06/07/2023 MANJUBAI 1741001071WL007413 MANJUBAI 00415 SBIN0030293 442 442 Processed 11/07/2023 807473572 MANJUBAI STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-071-001/349-D
(LASOR) 		1741001071NRG24060720230097485 06/07/2023 URMILA 1741001071WL007413 URMILA 00415 SBIN0030293 442 442 Processed 11/07/2023 807473572 URMILA STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-071-001/36
(LASOR) 		1741001071NRG24060720230097486 06/07/2023 SHOKIN 1741001071WL007413 SHOKIN 00415 SBIN0030293 442 442 Processed 12/07/2023 807473572 SHOKIN CENTRAL BANK OF INDIA(607115)
74 JAWAD MP-41-001-071-001/398-D
(LASOR) 		1741001071NRG24060720230097488 06/07/2023 DINESH 1741001071WL007413 DINESH 00415 SBIN0030293 442 442 Processed 11/07/2023 807473572 DINESH STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-071-001/398-D
(LASOR) 		1741001071NRG24060720230097489 06/07/2023 REKHA 1741001071WL007413 REKHA 00415 SBIN0030293 221 221 Processed 11/07/2023 807473572 REKHA STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-071-001/453-D
(LASOR) 		1741001071NRG24060720230097494 06/07/2023 AVANTI 1741001071WL007413 AVANTI 00415 SBIN0030293 442 442 Processed 11/07/2023 807473572 AVANTI STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-071-001/453-D
(LASOR) 		1741001071NRG24060720230097493 06/07/2023 RAMESHCHANDRA 1741001071WL007413 RAMESHCHANDRA 00415 SBIN0030293 442 442 Processed 11/07/2023 807473572 RAMESHCHANDRA STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-071-001/472-D
(LASOR) 		1741001071NRG24060720230097498 06/07/2023 POOJA 1741001071WL007413 POOJA 00415 SBIN0030293 442 442 Processed 11/07/2023 807473572 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAWAD MP-41-001-071-002/100
(LASOR) 		1741001000NRG24060720230097799 06/07/2023 DULIBAI 1741001WL007431 DULIBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 DULIBAI STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-072-001/597-A
(BANGRED) 		1741001000NRG24060720230097805 06/07/2023 tufansingh 1741001WL007432 tufansingh 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807473572 tufansingh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
81 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001009NRG24060720230098180 06/07/2023 pushpa 1741001009WL007452 pushpa 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 pushpa STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001009NRG24060720230098182 06/07/2023 deepak soni 1741001009WL007452 deepak soni 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001009NRG24060720230098181 06/07/2023 RAJESH 1741001009WL007452 RAJESH 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 RAJESH STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001009NRG24060720230098183 06/07/2023 Gheesi bai 1741001009WL007452 Gheesi bai 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 Gheesibai STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001009NRG24060720230098184 06/07/2023 RATANLAL 1741001009WL007452 RATANLAL 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 RATANLAL STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001009NRG24060720230098187 06/07/2023 mamabai 1741001009WL007452 mamabai 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 mamabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001009NRG24060720230098186 06/07/2023 santosh 1741001009WL007452 santosh 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 santosh STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-009-001/210
(JHANTALA) 		1741001009NRG24060720230098190 06/07/2023 GOPAL 1741001009WL007452 GOPAL 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWAD MP-41-001-009-001/210
(JHANTALA) 		1741001009NRG24060720230098189 06/07/2023 narayanibai 1741001009WL007452 narayanibai 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 narayanibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-009-001/210
(JHANTALA) 		1741001009NRG24060720230098188 06/07/2023 Ukar 1741001009WL007452 Ukar 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 Ukar STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001009NRG24060720230098192 06/07/2023 KANKUBAI 1741001009WL007452 KANKUBAI 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 KANKUBAI STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001009NRG24060720230098191 06/07/2023 RAJENDRA 1741001009WL007452 RAJENDRA 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 RAJENDRA STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001009NRG24060720230098194 06/07/2023 kailash 1741001009WL007452 kailash 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001009NRG24060720230098195 06/07/2023 shankarlal 1741001009WL007452 shankarlal 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 shankarlal STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-009-001/360
(JHANTALA) 		1741001009NRG24060720230098197 06/07/2023 shubham 1741001009WL007452 shubham 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 shubham STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-009-001/368
(JHANTALA) 		1741001009NRG24060720230098198 06/07/2023 Gopal 1741001009WL007452 Gopal 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 Gopal STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-009-001/378
(JHANTALA) 		1741001009NRG24060720230098200 06/07/2023 Jagnath Deva ji 1741001009WL007452 Jagnath Deva ji 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 JagnathDevaji JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 JAWAD MP-41-001-009-001/44
(JHANTALA) 		1741001009NRG24060720230098202 06/07/2023 BHURIBAI 1741001009WL007452 BHURIBAI 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 BHURIBAI STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-009-001/44
(JHANTALA) 		1741001009NRG24060720230098203 06/07/2023 Suresh 1741001009WL007452 Suresh 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 Suresh STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-012-001/124
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097924 06/07/2023 SHIVADEVI 1741001012WL007442 SHIVADEVI 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 SHIVADEVI STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-012-001/134
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097925 06/07/2023 Kailash 1741001012WL007442 Kailash 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAWAD MP-41-001-012-001/137
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097927 06/07/2023 MAHENDR 1741001012WL007442 MAHENDR 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 MAHENDR STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-012-001/137
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097926 06/07/2023 SHAMBHULAL 1741001012WL007442 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 SHAMBHULAL STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-012-001/142
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097928 06/07/2023 tina bai 1741001012WL007442 tina bai 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 tinabai STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-012-001/148
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097929 06/07/2023 radha bai 1741001012WL007442 radha bai 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAWAD MP-41-001-012-001/41
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097930 06/07/2023 RAMKUMAR 1741001012WL007442 RAMKUMAR 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 RAMKUMAR STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-012-001/69
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097931 06/07/2023 Rajendar 1741001012WL007442 Rajendar 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 Rajendar STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-012-002/26
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097933 06/07/2023 nanda 1741001012WL007442 nanda 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 nanda STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-012-004/16
(JHANWAR KA RAJPURA) 		1741001012NRG24060720230097934 06/07/2023 SHANKARLAL 1741001012WL007442 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 11/07/2023 807473572 SHANKARLAL STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-021-001/121-D
(ATHWA BUJURG) 		1741001000NRG24060720230098005 06/07/2023 RADHESHYAM 1741001WL007444 RADHESHYAM 00415 SBIN0030297 1105 1105 Processed 11/07/2023 807473572 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWAD MP-41-001-021-001/123-D
(ATHWA BUJURG) 		1741001000NRG24060720230098006 06/07/2023 Parwati bai 1741001WL007444 Parwati bai 00415 SBIN0030297 1105 1105 Processed 11/07/2023 807473572 Parwatibai STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-021-001/261
(ATHWA BUJURG) 		1741001000NRG24060720230098009 06/07/2023 ASLAM 1741001WL007444 ASLAM 00415 SBIN0030297 1105 1105 Processed 11/07/2023 807473572 ASLAM STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-021-001/84
(ATHWA BUJURG) 		1741001000NRG24060720230098010 06/07/2023 MUKESH 1741001WL007444 MUKESH 00415 SBIN0030297 1105 1105 Processed 11/07/2023 807473572 MUKESH STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-021-003/124-A
(ATHWA BUJURG) 		1741001000NRG24060720230098011 06/07/2023 Indra bai dhakad 1741001WL007444 Indra bai dhakad 00415 SBIN0030297 1105 1105 Processed 11/07/2023 807473572 Indrabaidhakad STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-021-003/244-A
(ATHWA BUJURG) 		1741001000NRG24060720230098012 06/07/2023 ashok dhakad 1741001WL007444 ashok dhakad 00415 SBIN0030297 1105 1105 Processed 11/07/2023 807473572 ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 45084 45084
116 JAWAD MP-41-001-071-001/329
(LASOR) 		1741001071NRG24060720230097482 06/07/2023 ParkashCHANDRA RATHOR 1741001071WL007413 ParkashCHANDRA RATHOR 00415 SBIN0030399 442 442 Processed 11/07/2023 807473572 ParkashCHANDRARATHOR IDBI BANK(607095)
SubTotal 442 442
117 JAWAD MP-41-001-071-001/171
(LASOR) 		1741001071NRG24060720230097475 06/07/2023 MULCHADN 1741001071WL007413 MULCHADN 00462 UCBA0000246 442 442 Processed 11/07/2023 807473572 MULCHADN UCO BANK(607066)
SubTotal 442 442
118 JAWAD MP-41-001-040-001/127
(DADOLI) 		1741001000NRG24060720230098017 06/07/2023 TURI BAI WO HARISHCHANDRA BHIL 1741001WL007446 TURI BAI WO HARISHCHANDRA BHIL 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 TURIBAIWOHARISHCHANDRABHIL INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAWAD MP-41-001-040-001/256
(DADOLI) 		1741001000NRG24060720230098024 06/07/2023 Kamli bai wo shankar lal regar 1741001WL007446 Kamli bai wo shankar lal regar 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 Kamlibaiwoshankarlalregar UCO BANK(607066)
120 JAWAD MP-41-001-040-001/291
(DADOLI) 		1741001000NRG24060720230098030 06/07/2023 Mohammad asif 1741001WL007446 Mohammad asif 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 Mohammadasif BANK OF BARODA(606985)
121 JAWAD MP-41-001-040-001/300
(DADOLI) 		1741001000NRG24060720230098031 06/07/2023 PUSHKAR DAS BAIRAGI 1741001WL007446 PUSHKAR DAS BAIRAGI 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 PUSHKARDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAWAD MP-41-001-040-001/353
(DADOLI) 		1741001000NRG24060720230098037 06/07/2023 Prahlad kumar patidar 1741001WL007446 Prahlad kumar patidar 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 Prahladkumarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 JAWAD MP-41-001-040-001/358
(DADOLI) 		1741001000NRG24060720230098039 06/07/2023 RAMESHWAR SO RAMCHANDRA PATIDAR 1741001WL007446 RAMESHWAR SO RAMCHANDRA PATIDAR 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 RAMESHWARSORAMCHANDRAPATIDAR UCO BANK(607066)
124 JAWAD MP-41-001-040-001/366
(DADOLI) 		1741001000NRG24060720230098040 06/07/2023 ASHISH KUMAR 1741001WL007446 ASHISH KUMAR 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 ASHISHKUMAR STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-040-001/369
(DADOLI) 		1741001000NRG24060720230098041 06/07/2023 mohan lal 1741001WL007446 mohan lal 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 mohanlal UCO BANK(607066)
126 JAWAD MP-41-001-040-001/38
(DADOLI) 		1741001000NRG24060720230098044 06/07/2023 LAL MOHD SO FAKIR MOHD JI 1741001WL007446 LAL MOHD SO FAKIR MOHD JI 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 LALMOHDSOFAKIRMOHDJI UCO BANK(607066)
127 JAWAD MP-41-001-040-001/70
(DADOLI) 		1741001000NRG24060720230098055 06/07/2023 CHUNNILAL SO UDAIRAM 1741001WL007446 CHUNNILAL SO UDAIRAM 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 CHUNNILALSOUDAIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 JAWAD MP-41-001-040-001/74
(DADOLI) 		1741001000NRG24060720230098057 06/07/2023 GHANSHYAM SO KANWARLAL 1741001WL007446 GHANSHYAM SO KANWARLAL 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 GHANSHYAMSOKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 JAWAD MP-41-001-042-002/91
(JANAKPUR) 		1741001000NRG24060720230097796 06/07/2023 HARIPRASHAD 1741001WL007430 HARIPRASHAD 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 HARIPRASHAD UCO BANK(607066)
130 JAWAD MP-41-001-042-002/93
(JANAKPUR) 		1741001000NRG24060720230097797 06/07/2023 AMBHALAL 1741001WL007430 AMBHALAL 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 AMBHALAL IDBI BANK(607095)
131 JAWAD MP-41-001-066-001/284
(BASEDI BHATI) 		1741001066NRG24060720230098059 06/07/2023 Chanda bai 1741001066WL007447 Chanda bai 00462 UCBA0001091 1326 1326 Processed 11/07/2023 807473572 Chandabai UCO BANK(607066)
SubTotal 18564 18564
132 JAWAD MP-41-001-064-001/169
(UPREDA) 		1741001000NRG24060720230097682 06/07/2023 SANJAY 1741001WL007423 SANJAY 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 SANJAY UCO BANK(607066)
133 JAWAD MP-41-001-064-001/169-D
(UPREDA) 		1741001000NRG24060720230097683 06/07/2023 RAMVILASH 1741001WL007423 RAMVILASH 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 RAMVILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 JAWAD MP-41-001-064-001/183-D
(UPREDA) 		1741001000NRG24060720230097684 06/07/2023 JANKI LAL patidar 1741001WL007423 JANKI LAL patidar 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 JANKILALpatidar IDBI BANK(607095)
135 JAWAD MP-41-001-064-001/24
(UPREDA) 		1741001000NRG24060720230097685 06/07/2023 PREMSUKH 1741001WL007423 PREMSUKH 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 PREMSUKH STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-064-003/194
(UPREDA) 		1741001000NRG24060720230097686 06/07/2023 vishnilal 1741001WL007423 vishnilal 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 vishnilal IDBI BANK(607095)
137 JAWAD MP-41-001-066-002/102
(BASEDI BHATI) 		1741001066NRG24060720230097936 06/07/2023 Gopal 1741001066WL007443 Gopal 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 Gopal UCO BANK(607066)
138 JAWAD MP-41-001-066-002/102
(BASEDI BHATI) 		1741001066NRG24060720230097937 06/07/2023 NARAYANI BAI 1741001066WL007443 NARAYANI BAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 NARAYANIBAI UCO BANK(607066)
139 JAWAD MP-41-001-066-002/105
(BASEDI BHATI) 		1741001066NRG24060720230097938 06/07/2023 HIRALAL BHEEL 1741001066WL007443 HIRALAL BHEEL 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 HIRALALBHEEL UCO BANK(607066)
140 JAWAD MP-41-001-066-002/107
(BASEDI BHATI) 		1741001066NRG24060720230097940 06/07/2023 KHEMRAJ MEENA 1741001066WL007443 KHEMRAJ MEENA 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 KHEMRAJMEENA UCO BANK(607066)
141 JAWAD MP-41-001-066-002/107
(BASEDI BHATI) 		1741001066NRG24060720230097941 06/07/2023 nani bai mina 1741001066WL007443 nani bai mina 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 nanibaimina UCO BANK(607066)
142 JAWAD MP-41-001-066-002/108
(BASEDI BHATI) 		1741001066NRG24060720230097942 06/07/2023 MADANLAL 1741001066WL007443 MADANLAL 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 MADANLAL UCO BANK(607066)
143 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG24060720230097944 06/07/2023 DEVKISHAN BALAI 1741001066WL007443 DEVKISHAN BALAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 DEVKISHANBALAI UCO BANK(607066)
144 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG24060720230097945 06/07/2023 LALEETA BAI 1741001066WL007443 LALEETA BAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 LALEETABAI HDFC BANK LTD(607152)
145 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001066NRG24060720230097951 06/07/2023 ANJU BAI 1741001066WL007443 ANJU BAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 ANJUBAI UCO BANK(607066)
146 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001066NRG24060720230097950 06/07/2023 SHYAMLAL MALVIYAA 1741001066WL007443 SHYAMLAL MALVIYAA 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 SHYAMLALMALVIYAA UCO BANK(607066)
147 JAWAD MP-41-001-066-002/15
(BASEDI BHATI) 		1741001066NRG24060720230097959 06/07/2023 bherulal 1741001066WL007443 bherulal 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 bherulal FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-066-002/15
(BASEDI BHATI) 		1741001066NRG24060720230097960 06/07/2023 ramkunwar 1741001066WL007443 ramkunwar 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 ramkunwar UCO BANK(607066)
149 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001066NRG24060720230097971 06/07/2023 Sohan 1741001066WL007443 Sohan 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 Sohan HDFC BANK LTD(607152)
150 JAWAD MP-41-001-066-002/20
(BASEDI BHATI) 		1741001066NRG24060720230097972 06/07/2023 MOHANLAL BHEEL 1741001066WL007443 MOHANLAL BHEEL 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 MOHANLALBHEEL UCO BANK(607066)
151 JAWAD MP-41-001-066-002/33
(BASEDI BHATI) 		1741001066NRG24060720230097974 06/07/2023 SHANKARLAL BAVRI 1741001066WL007443 SHANKARLAL BAVRI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 SHANKARLALBAVRI FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-066-002/44
(BASEDI BHATI) 		1741001066NRG24060720230097975 06/07/2023 RANIVAS MINA 1741001066WL007443 RANIVAS MINA 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 RANIVASMINA UCO BANK(607066)
153 JAWAD MP-41-001-066-002/53
(BASEDI BHATI) 		1741001066NRG24060720230097981 06/07/2023 KAILASH BAI 1741001066WL007443 KAILASH BAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 KAILASHBAI HDFC BANK LTD(607152)
154 JAWAD MP-41-001-066-002/53
(BASEDI BHATI) 		1741001066NRG24060720230097980 06/07/2023 NANALAL 1741001066WL007443 NANALAL 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 NANALAL UCO BANK(607066)
155 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG24060720230097985 06/07/2023 TULSI BAI 1741001066WL007443 TULSI BAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 TULSIBAI UCO BANK(607066)
156 JAWAD MP-41-001-066-002/61
(BASEDI BHATI) 		1741001066NRG24060720230097986 06/07/2023 BHAGAWATI BAI 1741001066WL007443 BHAGAWATI BAI 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 BHAGAWATIBAI FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-066-002/74
(BASEDI BHATI) 		1741001066NRG24060720230097995 06/07/2023 Nirmla 1741001066WL007443 Nirmla 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 Nirmla STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-066-002/74
(BASEDI BHATI) 		1741001066NRG24060720230097994 06/07/2023 Ramsingh 1741001066WL007443 Ramsingh 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
159 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG24060720230098001 06/07/2023 kala bai 1741001066WL007443 kala bai 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 kalabai UCO BANK(607066)
160 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG24060720230098000 06/07/2023 LAXMAN 1741001066WL007443 LAXMAN 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 LAXMAN UNION BANK OF INDIA(508500)
161 JAWAD MP-41-001-071-001/178
(LASOR) 		1741001071NRG24060720230097476 06/07/2023 PAWANKUMAR 1741001071WL007413 PAWANKUMAR 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 PAWANKUMAR IDBI BANK(607095)
162 JAWAD MP-41-001-071-001/19
(LASOR) 		1741001071NRG24060720230097478 06/07/2023 JIVAN BAI 1741001071WL007413 JIVAN BAI 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 JIVANBAI PUNJAB NATIONAL BANK(508568)
163 JAWAD MP-41-001-071-001/271
(LASOR) 		1741001071NRG24060720230097480 06/07/2023 lalitabai 1741001071WL007413 lalitabai 00462 UCBA0001092 221 221 Processed 11/07/2023 807473572 lalitabai UCO BANK(607066)
164 JAWAD MP-41-001-071-001/271
(LASOR) 		1741001071NRG24060720230097479 06/07/2023 manohar das bairagi 1741001071WL007413 manohar das bairagi 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 manohardasbairagi UCO BANK(607066)
165 JAWAD MP-41-001-071-001/349-D
(LASOR) 		1741001071NRG24060720230097484 06/07/2023 MUKESH KUMAR 1741001071WL007413 MUKESH KUMAR 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 MUKESHKUMAR UCO BANK(607066)
166 JAWAD MP-41-001-071-001/36
(LASOR) 		1741001071NRG24060720230097487 06/07/2023 SAGEETABAI SHOKIN KUMHAR 1741001071WL007413 SAGEETABAI SHOKIN KUMHAR 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 SAGEETABAISHOKINKUMHAR UCO BANK(607066)
167 JAWAD MP-41-001-071-001/41
(LASOR) 		1741001071NRG24060720230097490 06/07/2023 BHARAT 1741001071WL007413 BHARAT 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 BHARAT UCO BANK(607066)
168 JAWAD MP-41-001-071-001/436
(LASOR) 		1741001071NRG24060720230097492 06/07/2023 VIDHYABAI 1741001071WL007413 VIDHYABAI 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 VIDHYABAI UCO BANK(607066)
169 JAWAD MP-41-001-071-001/472-D
(LASOR) 		1741001071NRG24060720230097497 06/07/2023 VINOD 1741001071WL007413 VINOD 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAWAD MP-41-001-071-001/63
(LASOR) 		1741001071NRG24060720230097500 06/07/2023 SAROJBAI 1741001071WL007413 SAROJBAI 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAWAD MP-41-001-071-001/63
(LASOR) 		1741001071NRG24060720230097499 06/07/2023 SHOKIN 1741001071WL007413 SHOKIN 00462 UCBA0001092 442 442 Processed 11/07/2023 807473572 SHOKIN UCO BANK(607066)
172 JAWAD MP-41-001-071-001/95
(LASOR) 		1741001071NRG24060720230097501 06/07/2023 SANTOSH 1741001071WL007413 SANTOSH 00462 UCBA0001092 221 221 Processed 11/07/2023 807473572 SANTOSH UCO BANK(607066)
173 JAWAD MP-41-001-071-002/10
(LASOR) 		1741001000NRG24060720230097798 06/07/2023 BHURALAL 1741001WL007431 BHURALAL 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 BHURALAL UCO BANK(607066)
174 JAWAD MP-41-001-071-002/96
(LASOR) 		1741001000NRG24060720230097800 06/07/2023 AMAR SINGH SURAWAT 1741001WL007431 AMAR SINGH SURAWAT 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 AMARSINGHSURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAWAD MP-41-001-071-002/96-A
(LASOR) 		1741001000NRG24060720230097801 06/07/2023 RAHUL KUMAR 1741001WL007431 RAHUL KUMAR 00462 UCBA0001092 1326 1326 Processed 11/07/2023 807473572 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 47294 47294
176 JAWAD MP-41-001-040-001/282
(DADOLI) 		1741001000NRG24060720230098028 06/07/2023 Ishwar das bairagi 1741001WL007446 Ishwar das bairagi 00462 UCBA0003080 1326 1326 Processed 11/07/2023 807473572 Ishwardasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 JAWAD MP-41-001-051-003/15
(SARODA) 		1741001051NRG24060720230097247 06/07/2023 SHAMBHULAL 1741001051WL007402 SHAMBHULAL 00462 UCBA0003080 1326 1326 Processed 11/07/2023 807473572 SHAMBHULAL UCO BANK(607066)
178 JAWAD MP-41-001-051-003/220
(SARODA) 		1741001051NRG24060720230097249 06/07/2023 shanti bai 1741001051WL007402 shanti bai 00462 UCBA0003080 1326 1326 Processed 11/07/2023 807473572 shantibai INDIAN BANK(607105)
179 JAWAD MP-41-001-051-003/255
(SARODA) 		1741001051NRG24060720230097250 06/07/2023 dashrath 1741001051WL007402 dashrath 00462 UCBA0003080 1326 1326 Processed 11/07/2023 807473572 dashrath UCO BANK(607066)
180 JAWAD MP-41-001-051-003/30
(SARODA) 		1741001051NRG24060720230097251 06/07/2023 ratanlal 1741001051WL007402 ratanlal 00462 UCBA0003080 1326 1326 Processed 11/07/2023 807473572 ratanlal UCO BANK(607066)
181 JAWAD MP-41-001-051-003/6
(SARODA) 		1741001051NRG24060720230097252 06/07/2023 RADHESHYAM 1741001051WL007402 RADHESHYAM 00462 UCBA0003080 1326 1326 Processed 11/07/2023 807473572 RADHESHYAM UCO BANK(607066)
SubTotal 7956 7956
182 JAWAD MP-41-001-051-003/15
(SARODA) 		1741001051NRG24060720230097248 06/07/2023 shivalal 1741001051WL007402 shivalal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807473572 shivalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
183 JAWAD MP-41-001-066-002/105
(BASEDI BHATI) 		1741001066NRG24060720230097939 06/07/2023 Kala Bai Bheel 1741001066WL007443 Kala Bai Bheel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 KalaBaiBheel STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-066-002/163
(BASEDI BHATI) 		1741001066NRG24060720230097967 06/07/2023 Shannubai 1741001066WL007443 Shannubai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 Shannubai FINO PAYMENTS BANK LTD(608001)
185 JAWAD MP-41-001-066-002/168
(BASEDI BHATI) 		1741001066NRG24060720230097968 06/07/2023 Madhulal Mina 1741001066WL007443 Madhulal Mina 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 MadhulalMina FINO PAYMENTS BANK LTD(608001)
186 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001066NRG24060720230097970 06/07/2023 Karulal Mina 1741001066WL007443 Karulal Mina 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 KarulalMina FINO PAYMENTS BANK LTD(608001)
187 JAWAD MP-41-001-066-002/51
(BASEDI BHATI) 		1741001066NRG24060720230097978 06/07/2023 Mannalal Mina 1741001066WL007443 Mannalal Mina 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 MannalalMina FINO PAYMENTS BANK LTD(608001)
188 JAWAD MP-41-001-066-002/52
(BASEDI BHATI) 		1741001066NRG24060720230097979 06/07/2023 Keshrimal 1741001066WL007443 Keshrimal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 Keshrimal FINO PAYMENTS BANK LTD(608001)
189 JAWAD MP-41-001-066-002/58
(BASEDI BHATI) 		1741001066NRG24060720230097983 06/07/2023 Tejmal 1741001066WL007443 Tejmal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 Tejmal FINO PAYMENTS BANK LTD(608001)
190 JAWAD MP-41-001-066-002/77
(BASEDI BHATI) 		1741001066NRG24060720230097998 06/07/2023 Geeta Bai 1741001066WL007443 Geeta Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 GeetaBai FINO PAYMENTS BANK LTD(608001)
191 JAWAD MP-41-001-066-002/80
(BASEDI BHATI) 		1741001066NRG24060720230097999 06/07/2023 Kelash Chnadr Bavri 1741001066WL007443 Kelash Chnadr Bavri 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 KelashChnadrBavri FINO PAYMENTS BANK LTD(608001)
192 JAWAD MP-41-001-066-002/85
(BASEDI BHATI) 		1741001066NRG24060720230098003 06/07/2023 Bablibai 1741001066WL007443 Bablibai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473572 Bablibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
193 JAWAD MP-41-001-040-001/182
(DADOLI) 		1741001000NRG24060720230098019 06/07/2023 Bherulal 1741001WL007446 Bherulal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 JAWAD MP-41-001-040-001/190
(DADOLI) 		1741001000NRG24060720230098020 06/07/2023 RADHESHYAM RATHOR 1741001WL007446 RADHESHYAM RATHOR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 RADHESHYAMRATHOR UCO BANK(607066)
195 JAWAD MP-41-001-040-001/260
(DADOLI) 		1741001000NRG24060720230098025 06/07/2023 Arjun 1741001WL007446 Arjun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAWAD MP-41-001-040-001/338-A
(DADOLI) 		1741001000NRG24060720230098036 06/07/2023 mo.asafak 1741001WL007446 mo.asafak 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 mo.asafak INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAWAD MP-41-001-040-001/384
(DADOLI) 		1741001000NRG24060720230098045 06/07/2023 LALAPRASAD DAMAMI 1741001WL007446 LALAPRASAD DAMAMI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 LALAPRASADDAMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAWAD MP-41-001-040-001/459
(DADOLI) 		1741001000NRG24060720230098049 06/07/2023 premchand 1741001WL007446 premchand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAWAD MP-41-001-040-001/471
(DADOLI) 		1741001000NRG24060720230098051 06/07/2023 pavan kumar 1741001WL007446 pavan kumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473572 pavankumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
200 JAWAD MP-41-001-026-001/80
(DORAI) 		1741001026NRG24060720230097629 06/07/2023 Shankaribai 1741001026WL007418 Shankaribai 00697 BKID0MG1423 663 663 Processed 11/07/2023 807473572 Shankaribai NARMADA JHABUA GRAMIN BANK(508515)
201 JAWAD MP-41-001-026-005/107
(DORAI) 		1741001026NRG24060720230097630 06/07/2023 mangidas 1741001026WL007418 mangidas 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 807473572 mangidas NARMADA JHABUA GRAMIN BANK(508515)
202 JAWAD MP-41-001-026-005/135
(DORAI) 		1741001026NRG24060720230097632 06/07/2023 Purushotam 1741001026WL007418 Purushotam 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 807473572 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
203 JAWAD MP-41-001-026-005/135
(DORAI) 		1741001026NRG24060720230097631 06/07/2023 ratandas 1741001026WL007418 ratandas 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 807473572 ratandas NARMADA JHABUA GRAMIN BANK(508515)
204 JAWAD MP-41-001-028-002/103
(SHRIPURA) 		1741001028NRG24060720230098221 06/07/2023 Kishan 1741001028WL007455 Kishan 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 Kishan BANK OF BARODA(606985)
205 JAWAD MP-41-001-028-002/49
(SHRIPURA) 		1741001028NRG24060720230098222 06/07/2023 RATANLAL 1741001028WL007455 RATANLAL 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
206 JAWAD MP-41-001-028-002/96
(SHRIPURA) 		1741001028NRG24060720230098227 06/07/2023 ANGURBALA 1741001028WL007455 ANGURBALA 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 ANGURBALA NARMADA JHABUA GRAMIN BANK(508515)
207 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001028NRG24060720230098233 06/07/2023 ANJU BAI 1741001028WL007455 ANJU BAI 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 ANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
208 JAWAD MP-41-001-028-004/18
(SHRIPURA) 		1741001028NRG24060720230098234 06/07/2023 MEGARAJ 1741001028WL007455 MEGARAJ 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 MEGARAJ NARMADA JHABUA GRAMIN BANK(508515)
209 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001028NRG24060720230098239 06/07/2023 MAMATA 1741001028WL007455 MAMATA 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 MAMATA STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001028NRG24060720230098238 06/07/2023 NANIBAI 1741001028WL007455 NANIBAI 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001028NRG24060720230098237 06/07/2023 SHAMBHU 1741001028WL007455 SHAMBHU 00697 BKID0MG1423 1105 1105 Processed 11/07/2023 807473572 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
212 JAWAD MP-41-001-031-001/37
(LUHARIYA JAT) 		1741001031NRG24050720230097056 06/07/2023 unkar singh 1741001031WL007394 unkar singh 00697 BKID0MG1423 442 442 Processed 11/07/2023 807473572 unkarsingh NARMADA JHABUA GRAMIN BANK(508515)
213 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24050720230097059 06/07/2023 gansyam 1741001031WL007394 gansyam 00697 BKID0MG1423 442 442 Processed 12/07/2023 807473572 gansyam CENTRAL BANK OF INDIA(607115)
214 JAWAD MP-41-001-031-002/15-V
(LUHARIYA JAT) 		1741001031NRG24050720230097064 06/07/2023 SHAMBHULAL 1741001031WL007394 SHAMBHULAL 00697 BKID0MG1423 442 442 Processed 11/07/2023 807473572 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
215 JAWAD MP-41-001-031-002/20-V
(LUHARIYA JAT) 		1741001031NRG24050720230097066 06/07/2023 PURANMAL 1741001031WL007394 PURANMAL 00697 BKID0MG1423 442 442 Processed 11/07/2023 807473572 PURANMAL NARMADA JHABUA GRAMIN BANK(508515)
216 JAWAD MP-41-001-031-002/36
(LUHARIYA JAT) 		1741001031NRG24050720230097070 06/07/2023 Shanker lal nanuram 1741001031WL007394 Shanker lal nanuram 00697 BKID0MG1423 442 442 Processed 11/07/2023 807473572 Shankerlalnanuram NARMADA JHABUA GRAMIN BANK(508515)
217 JAWAD MP-41-001-031-003/16
(LUHARIYA JAT) 		1741001031NRG24050720230097080 06/07/2023 SAMPAT BAI 1741001031WL007394 SAMPAT BAI 00697 BKID0MG1423 442 442 Processed 11/07/2023 807473572 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
218 JAWAD MP-41-001-031-003/5
(LUHARIYA JAT) 		1741001031NRG24050720230097083 06/07/2023 LEELABAI 1741001031WL007394 LEELABAI 00697 BKID0MG1423 442 442 Processed 11/07/2023 807473572 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
219 JAWAD MP-41-001-040-001/214
(DADOLI) 		1741001000NRG24060720230098021 06/07/2023 Muralidas so shrawandas bairagi 1741001WL007446 Muralidas so shrawandas bairagi 00697 BKID0MG1427 1326 1326 Processed 11/07/2023 807473572 Muralidassoshrawandasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAWAD MP-41-001-043-001/330
(MORWAN) 		1741001000NRG24060720230097693 06/07/2023 Bamni Bai 1741001WL007426 Bamni Bai 00697 BKID0MG1427 1105 1105 Processed 11/07/2023 807473572 BamniBai STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-043-001/552
(MORWAN) 		1741001000NRG24060720230097697 06/07/2023 GITABAI 1741001WL007426 GITABAI 00697 BKID0MG1427 1105 1105 Processed 11/07/2023 807473572 GITABAI STATE BANK OF INDIA(508548)
222 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001066NRG24060720230097956 06/07/2023 Lali 1741001066WL007443 Lali 00697 BKID0MG1427 1326 1326 Processed 11/07/2023 807473572 Lali NARMADA JHABUA GRAMIN BANK(508515)
223 JAWAD MP-41-001-066-002/77
(BASEDI BHATI) 		1741001066NRG24060720230097997 06/07/2023 DEVILAL 1741001066WL007443 DEVILAL 00697 BKID0MG1427 1326 1326 Processed 11/07/2023 807473572 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
224 JAWAD MP-41-001-028-002/59-D
(SHRIPURA) 		1741001028NRG24060720230098223 06/07/2023 Ratandas 1741001028WL007455 Ratandas 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 Ratandas NARMADA JHABUA GRAMIN BANK(508515)
225 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG24060720230098225 06/07/2023 KAALUDASH 1741001028WL007455 KAALUDASH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 KAALUDASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
226 JAWAD MP-41-001-028-004/97
(SHRIPURA) 		1741001028NRG24060720230098244 06/07/2023 RAJU 1741001028WL007455 RAJU 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 RAJU STATE BANK OF INDIA(508548)
227 JAWAD MP-41-001-031-003/13
(LUHARIYA JAT) 		1741001031NRG24050720230097078 06/07/2023 Meera Bai 1741001031WL007394 Meera Bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807473572 MeeraBai BANK OF BARODA(606985)
228 JAWAD MP-41-001-043-001/259-K
(MORWAN) 		1741001000NRG24060720230097690 06/07/2023 Durga bai 1741001WL007426 Durga bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
229 JAWAD MP-41-001-043-001/310
(MORWAN) 		1741001000NRG24060720230097692 06/07/2023 Dakhi bai 1741001WL007426 Dakhi bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 Dakhibai NARMADA JHABUA GRAMIN BANK(508515)
230 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24060720230097695 06/07/2023 Chanda bai 1741001WL007426 Chanda bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
231 JAWAD MP-41-001-043-001/434
(MORWAN) 		1741001000NRG24060720230097696 06/07/2023 NANDUBAI 1741001WL007426 NANDUBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-043-001/625
(MORWAN) 		1741001000NRG24060720230097698 06/07/2023 Kesharbai 1741001WL007426 Kesharbai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807473572 Kesharbai STATE BANK OF INDIA(508548)
233 JAWAD MP-41-001-043-001/817
(MORWAN) 		1741001000NRG24060720230097688 06/07/2023 Badami bai 1741001WL007425 Badami bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807473572 Badamibai NARMADA JHABUA GRAMIN BANK(508515)
234 JAWAD MP-41-001-066-002/72
(BASEDI BHATI) 		1741001066NRG24060720230097992 06/07/2023 SANNU BAI 1741001066WL007443 SANNU BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807473572 SANNUBAI HDFC BANK LTD(607152)
SubTotal 11934 11934
235 JAWAD MP-41-001-028-004/41
(SHRIPURA) 		1741001028NRG24060720230098236 06/07/2023 Santara Bai 1741001028WL007455 Santara Bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807473572 SantaraBai AIRTEL PAYMENTS BANK LIMITED(990288)
236 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24050720230097058 06/07/2023 DUDHARAM 1741001031WL007394 DUDHARAM 00703 AIRP0000001 442 442 Processed 11/07/2023 807473572 DUDHARAM NARMADA JHABUA GRAMIN BANK(508515)
237 JAWAD MP-41-001-031-003/6
(LUHARIYA JAT) 		1741001031NRG24050720230097085 06/07/2023 Kamli Bai 1741001031WL007394 Kamli Bai 00703 AIRP0000001 442 442 Processed 11/07/2023 807473572 KamliBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 270504 270504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_060723APB_FTO_151106 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
2 JAWAD MP1741001_060723APB_FTO_151106 Bank of India BKID0009130 NEEMUCH 1326
3 JAWAD MP1741001_060723APB_FTO_151106 Bank of India BKID0009486 MANASA 1326
4 JAWAD MP1741001_060723APB_FTO_151106 Central Bank Of India CBIN0281064 RATANGARH 3757
5 JAWAD MP1741001_060723APB_FTO_151106 Central Bank Of India CBIN0281781 JAWAD 4862
6 JAWAD MP1741001_060723APB_FTO_151106 Central Bank Of India CBIN0281857 NEEMACH -CRPF 442
7 JAWAD MP1741001_060723APB_FTO_151106 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3094
8 JAWAD MP1741001_060723APB_FTO_151106 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
9 JAWAD MP1741001_060723APB_FTO_151106 IDBI Bank IBKL0000346 NEEMUCH 4862
10 JAWAD MP1741001_060723APB_FTO_151106 Indian Bank IDIB000J586 Javad Morvan Road 1105
11 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2652
12 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2652
13 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0030059 JAWAD 22984
14 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0030216 SINGOLI 4641
15 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0030293 JAWI 31161
16 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0030297 JHANTLA 45084
17 JAWAD MP1741001_060723APB_FTO_151106 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 442
18 JAWAD MP1741001_060723APB_FTO_151106 UCO Bank UCBA0000246 NEEMUCH 442
19 JAWAD MP1741001_060723APB_FTO_151106 UCO Bank UCBA0001091 DIKEN 18564
20 JAWAD MP1741001_060723APB_FTO_151106 UCO Bank UCBA0001092 SARWANIA MAHARAJ 47294
21 JAWAD MP1741001_060723APB_FTO_151106 UCO Bank UCBA0003080 JAWAD 7956
22 JAWAD MP1741001_060723APB_FTO_151106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 JAWAD MP1741001_060723APB_FTO_151106 Fino Payments Bank Ltd FINO0001446 MP RO 13260
24 JAWAD MP1741001_060723APB_FTO_151106 India Post Payments Bank IPOS0000001 Neemuch 9282
25 JAWAD MP1741001_060723APB_FTO_151106 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 16575
26 JAWAD MP1741001_060723APB_FTO_151106 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 6188
27 JAWAD MP1741001_060723APB_FTO_151106 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 3757
28 JAWAD MP1741001_060723APB_FTO_151106 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 8177
29 JAWAD MP1741001_060723APB_FTO_151106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel