Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_030823APB_FTO_201681
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-41-001-066-002/83
(BASEDI BHATI) 		1741001066NRG24020820230134972 03/08/2023 yashoda bai 1741001066WL010055 yashoda bai 00051 MAHB0002026 1326 1326 Processed 10/08/2023 454809446 yashodabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 JAWAD MP-41-001-033-001/260
(SUTHOLI) 		1741001033NRG24030820230135179 03/08/2023 SHAMBULAL 1741001033WL010085 SHAMBULAL 00089 CBIN0281014 1105 1105 Processed 10/08/2023 454809446 SHAMBULAL CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-033-001/260
(SUTHOLI) 		1741001033NRG24030820230135180 03/08/2023 SHANTI BAI 1741001033WL010085 SHANTI BAI 00089 CBIN0281014 1105 1105 Processed 10/08/2023 454809446 SHANTIBAI UCO BANK(607066)
SubTotal 2210 2210
4 JAWAD MP-41-001-032-001/130
(BADHAWA) 		1741001032NRG24030820230135217 03/08/2023 rajmal 1741001032WL010087 rajmal 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 rajmal CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-032-001/131-D
(BADHAWA) 		1741001032NRG24030820230135218 03/08/2023 ratanlal 1741001032WL010087 ratanlal 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 ratanlal CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-032-001/136-K
(BADHAWA) 		1741001032NRG24030820230135227 03/08/2023 nanuram 1741001032WL010089 nanuram 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 nanuram CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-032-001/139-D
(BADHAWA) 		1741001032NRG24030820230135230 03/08/2023 hiralaal 1741001032WL010089 hiralaal 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 hiralaal CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-032-001/142-D
(BADHAWA) 		1741001032NRG24030820230135240 03/08/2023 foru 1741001032WL010091 foru 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 foru CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-032-001/142-D
(BADHAWA) 		1741001032NRG24030820230135231 03/08/2023 sita 1741001032WL010089 sita 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 sita CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-032-001/146
(BADHAWA) 		1741001032NRG24030820230135232 03/08/2023 badam bai 1741001032WL010090 badam bai 00089 CBIN0281064 10 10 Processed 10/08/2023 454809446 badambai CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-034-001/204
(ALORI) 		1741001034NRG24030820230135148 03/08/2023 PAPPU BAI 1741001034WL010081 PAPPU BAI 00089 CBIN0281064 442 442 Processed 11/08/2023 454809446 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 512 512
12 JAWAD MP-41-001-072-001/12-D
(BANGRED) 		1741001072NRG24030820230135681 03/08/2023 fuli megwal 1741001072WL010123 fuli megwal 00089 CBIN0282734 663 663 Processed 10/08/2023 454809446 fulimegwal CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-072-001/12-D
(BANGRED) 		1741001072NRG24030820230135680 03/08/2023 kamalesh kumar megwal 1741001072WL010123 kamalesh kumar megwal 00089 CBIN0282734 663 663 Processed 11/08/2023 454809446 kamaleshkumarmegwal INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWAD MP-41-001-072-001/137
(BANGRED) 		1741001072NRG24030820230135683 03/08/2023 Madhubala 1741001072WL010123 Madhubala 00089 CBIN0282734 663 663 Processed 10/08/2023 454809446 Madhubala CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-072-001/331
(BANGRED) 		1741001072NRG24030820230135667 03/08/2023 bhagirath 1741001072WL010122 bhagirath 00089 CBIN0282734 1326 1326 Processed 11/08/2023 454809446 bhagirath STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-072-001/331
(BANGRED) 		1741001072NRG24030820230135668 03/08/2023 GANGABAI 1741001072WL010122 GANGABAI 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454809446 GANGABAI CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-072-001/340
(BANGRED) 		1741001072NRG24030820230135670 03/08/2023 koshalyabai 1741001072WL010122 koshalyabai 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454809446 koshalyabai CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-072-001/340-A
(BANGRED) 		1741001072NRG24030820230135672 03/08/2023 MANISHA 1741001072WL010122 MANISHA 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454809446 MANISHA CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-072-001/451-D
(BANGRED) 		1741001072NRG24030820230135676 03/08/2023 surajnath 1741001072WL010122 surajnath 00089 CBIN0282734 1326 1326 Processed 11/08/2023 454809446 surajnath STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-072-001/501
(BANGRED) 		1741001072NRG24030820230135677 03/08/2023 mr bansilal 1741001072WL010122 mr bansilal 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454809446 mrbansilal CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-072-001/501
(BANGRED) 		1741001072NRG24030820230135678 03/08/2023 mrs munna bai 1741001072WL010122 mrs munna bai 00089 CBIN0282734 1326 1326 Processed 10/08/2023 454809446 mrsmunnabai CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-072-001/606
(BANGRED) 		1741001072NRG24030820230135685 03/08/2023 maheshnath 1741001072WL010123 maheshnath 00089 CBIN0282734 663 663 Processed 10/08/2023 454809446 maheshnath CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
23 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001066NRG24020820230134932 03/08/2023 Prem Bai 1741001066WL010055 Prem Bai 00152 HDFC0000624 1326 1326 Processed 10/08/2023 454809446 PremBai HDFC BANK LTD(607152)
SubTotal 1326 1326
24 JAWAD MP-41-001-033-001/309-D
(SUTHOLI) 		1741001033NRG24030820230135185 03/08/2023 MANJU BAI 1741001033WL010085 MANJU BAI 00165 IBKL0000346 1105 1105 Processed 10/08/2023 454809446 MANJUBAI UCO BANK(607066)
SubTotal 1105 1105
25 JAWAD MP-41-001-072-001/92
(BANGRED) 		1741001072NRG24030820230135687 03/08/2023 munni bai 1741001072WL010123 munni bai 00176 IDIB000J586 663 663 Processed 11/08/2023 454809446 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
26 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG24020820230134956 03/08/2023 shankarlal 1741001066WL010055 shankarlal 00415 SBIN0010215 1326 1326 Processed 11/08/2023 454809446 shankarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG24020820230134936 03/08/2023 TULSI RAM 1741001066WL010055 TULSI RAM 00415 SBIN0030055 1326 1326 Processed 11/08/2023 454809446 TULSIRAM INDIAN BANK(607105)
SubTotal 1326 1326
28 JAWAD MP-41-001-075-002/109
(KELUKHEDA) 		1741001075NRG24030820230135689 03/08/2023 INDRABAI 1741001075WL010124 INDRABAI 00415 SBIN0030059 1326 1326 Processed 11/08/2023 454809446 INDRABAI STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-075-002/109
(KELUKHEDA) 		1741001075NRG24030820230135688 03/08/2023 RAJENDRA 1741001075WL010124 RAJENDRA 00415 SBIN0030059 1326 1326 Processed 10/08/2023 454809446 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
30 JAWAD MP-41-001-003-001/117
(FUSARIYA) 		1741001003NRG24030820230135150 03/08/2023 PRAKASH 1741001003WL010082 PRAKASH 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 PRAKASH STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-003-001/120
(FUSARIYA) 		1741001003NRG24030820230135151 03/08/2023 suganlal 1741001003WL010082 suganlal 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 suganlal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-003-001/129
(FUSARIYA) 		1741001003NRG24030820230135152 03/08/2023 BANSHILAL 1741001003WL010082 BANSHILAL 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 BANSHILAL STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-003-001/147
(FUSARIYA) 		1741001003NRG24030820230135155 03/08/2023 BANSHILAL 1741001003WL010082 BANSHILAL 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 BANSHILAL STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-003-001/149
(FUSARIYA) 		1741001003NRG24030820230135156 03/08/2023 KUCHRI BAI 1741001003WL010082 KUCHRI BAI 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 KUCHRIBAI STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-003-001/151
(FUSARIYA) 		1741001003NRG24030820230135157 03/08/2023 BHAVANIRAM 1741001003WL010082 BHAVANIRAM 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 BHAVANIRAM STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-003-001/154
(FUSARIYA) 		1741001003NRG24030820230135159 03/08/2023 Kalish 1741001003WL010082 Kalish 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 Kalish INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-003-001/173
(FUSARIYA) 		1741001003NRG24030820230135162 03/08/2023 kamlesh 1741001003WL010082 kamlesh 00415 SBIN0030216 442 442 Processed 10/08/2023 454809446 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 JAWAD MP-41-001-003-001/180
(FUSARIYA) 		1741001003NRG24030820230135163 03/08/2023 SEETA BAI 1741001003WL010082 SEETA BAI 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 SEETABAI STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-003-001/194
(FUSARIYA) 		1741001003NRG24030820230135165 03/08/2023 Narayan 1741001003WL010082 Narayan 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-003-001/194-D
(FUSARIYA) 		1741001003NRG24030820230135166 03/08/2023 Devalal 1741001003WL010082 Devalal 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 Devalal STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-003-001/204
(FUSARIYA) 		1741001003NRG24030820230135168 03/08/2023 GHISHA 1741001003WL010082 GHISHA 00415 SBIN0030216 442 442 Processed 11/08/2023 454809446 GHISHA STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-004-001/49
(PATIYAL) 		1741001004NRG24020820230134921 03/08/2023 prem bai 1741001004WL010054 prem bai 00415 SBIN0030216 1326 1326 Processed 11/08/2023 454809446 prembai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-004-001/49
(PATIYAL) 		1741001004NRG24020820230134919 03/08/2023 sumitra bai 1741001004WL010054 sumitra bai 00415 SBIN0030216 1326 1326 Processed 11/08/2023 454809446 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
44 JAWAD MP-41-001-007-003/19
(SHEHNATALAI) 		1741001007NRG24020820230134997 03/08/2023 radheshyam 1741001007WL010058 radheshyam 00415 SBIN0030216 1326 1326 Processed 11/08/2023 454809446 radheshyam STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-019-001/37
(AMBA) 		1741001019NRG24010820230133292 03/08/2023 kamalesh kumar 1741001019WL009960 kamalesh kumar 00415 SBIN0030216 1326 1326 Processed 11/08/2023 454809446 kamaleshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
46 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG24020820230134922 03/08/2023 JASODA BAI 1741001066WL010055 JASODA BAI 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 JASODABAI STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-066-002/115
(BASEDI BHATI) 		1741001066NRG24020820230134929 03/08/2023 GHISA DAS 1741001066WL010055 GHISA DAS 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 GHISADAS STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-066-002/119
(BASEDI BHATI) 		1741001066NRG24020820230134930 03/08/2023 BAJESINGH 1741001066WL010055 BAJESINGH 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 BAJESINGH FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG24020820230134937 03/08/2023 jasu bai 1741001066WL010055 jasu bai 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 jasubai STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-066-002/27
(BASEDI BHATI) 		1741001066NRG24020820230134943 03/08/2023 Kamlal 1741001066WL010055 Kamlal 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 Kamlal FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-066-002/296
(BASEDI BHATI) 		1741001066NRG24020820230134944 03/08/2023 devali 1741001066WL010055 devali 00415 SBIN0030293 1326 1326 Processed 10/08/2023 454809446 devali UCO BANK(607066)
52 JAWAD MP-41-001-066-002/57
(BASEDI BHATI) 		1741001066NRG24020820230134953 03/08/2023 GITA BAI MINA 1741001066WL010055 GITA BAI MINA 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 GITABAIMINA STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-066-002/57
(BASEDI BHATI) 		1741001066NRG24020820230134954 03/08/2023 Udayram 1741001066WL010055 Udayram 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 Udayram FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-066-002/76
(BASEDI BHATI) 		1741001066NRG24020820230134967 03/08/2023 dasrath 1741001066WL010055 dasrath 00415 SBIN0030293 1326 1326 Processed 10/08/2023 454809446 dasrath UCO BANK(607066)
55 JAWAD MP-41-001-066-002/85
(BASEDI BHATI) 		1741001066NRG24020820230134973 03/08/2023 PURANDAS 1741001066WL010055 PURANDAS 00415 SBIN0030293 1326 1326 Processed 10/08/2023 454809446 PURANDAS ICICI BANK LTD(508534)
56 JAWAD MP-41-001-066-002/86
(BASEDI BHATI) 		1741001066NRG24020820230134974 03/08/2023 RAMPRASAD 1741001066WL010055 RAMPRASAD 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 RAMPRASAD STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-066-002/92
(BASEDI BHATI) 		1741001066NRG24020820230134976 03/08/2023 SHANTI LAL 1741001066WL010055 SHANTI LAL 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 SHANTILAL STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-066-002/95
(BASEDI BHATI) 		1741001066NRG24020820230134979 03/08/2023 BHERULAL 1741001066WL010055 BHERULAL 00415 SBIN0030293 1326 1326 Processed 10/08/2023 454809446 BHERULAL UCO BANK(607066)
59 JAWAD MP-41-001-066-002/99
(BASEDI BHATI) 		1741001066NRG24020820230134980 03/08/2023 KISHOR GANGARAM BARET 1741001066WL010055 KISHOR GANGARAM BARET 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 KISHORGANGARAMBARET STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG24030820230135631 03/08/2023 karan Singh 1741001067WL010118 karan Singh 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001067NRG24030820230135639 03/08/2023 DADHAM NATH 1741001067WL010118 DADHAM NATH 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAWAD MP-41-001-067-003/26
(SAMEL) 		1741001067NRG24030820230135644 03/08/2023 SHANTI BAI LODHA 1741001067WL010118 SHANTI BAI LODHA 00415 SBIN0030293 1105 1105 Processed 11/08/2023 454809446 SHANTIBAILODHA STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-067-003/93-K
(SAMEL) 		1741001067NRG24030820230135115 03/08/2023 VIJAY SINGH 1741001067WL010071 VIJAY SINGH 00415 SBIN0030293 221 221 Processed 10/08/2023 454809446 VIJAYSINGH UCO BANK(607066)
64 JAWAD MP-41-001-069-001/171
(DHAMNIYA) 		1741001069NRG24020820230134983 03/08/2023 gopal 1741001069WL010057 gopal 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 gopal STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-069-001/171
(DHAMNIYA) 		1741001069NRG24020820230134984 03/08/2023 ramkanyabai 1741001069WL010057 ramkanyabai 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 ramkanyabai STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-069-002/28
(DHAMNIYA) 		1741001069NRG24020820230134982 03/08/2023 kamlibai 1741001069WL010056 kamlibai 00415 SBIN0030293 1326 1326 Processed 11/08/2023 454809446 kamlibai STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-072-001/101
(BANGRED) 		1741001072NRG24030820230135679 03/08/2023 gendibai 1741001072WL010123 gendibai 00415 SBIN0030293 663 663 Processed 11/08/2023 454809446 gendibai STATE BANK OF INDIA(508548)
SubTotal 27183 27183
68 JAWAD MP-41-001-007-002/88
(SHEHNATALAI) 		1741001007NRG24020820230134985 03/08/2023 Din dayal 1741001007WL010058 Din dayal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 Dindayal STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-007-002/89
(SHEHNATALAI) 		1741001007NRG24020820230134986 03/08/2023 SHOBHALAL 1741001007WL010058 SHOBHALAL 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 SHOBHALAL STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-007-003/1-D
(SHEHNATALAI) 		1741001007NRG24020820230134987 03/08/2023 bhagwati lal dhakad 1741001007WL010058 bhagwati lal dhakad 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 bhagwatilaldhakad STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-007-003/10
(SHEHNATALAI) 		1741001007NRG24020820230134988 03/08/2023 SATYANARAYAN 1741001007WL010058 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 SATYANARAYAN STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-007-003/10-D
(SHEHNATALAI) 		1741001007NRG24020820230134989 03/08/2023 ram lal dhakad 1741001007WL010058 ram lal dhakad 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 ramlaldhakad STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-007-003/11
(SHEHNATALAI) 		1741001007NRG24020820230134990 03/08/2023 jagdish 1741001007WL010058 jagdish 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 jagdish STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-007-003/12
(SHEHNATALAI) 		1741001007NRG24020820230134991 03/08/2023 PRAKASH 1741001007WL010058 PRAKASH 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 PRAKASH STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-007-003/14
(SHEHNATALAI) 		1741001007NRG24020820230134992 03/08/2023 BANSHILAL 1741001007WL010058 BANSHILAL 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 BANSHILAL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-007-003/14-D
(SHEHNATALAI) 		1741001007NRG24020820230134993 03/08/2023 ram lal dhakad 1741001007WL010058 ram lal dhakad 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 ramlaldhakad STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24020820230134994 03/08/2023 prabhulal 1741001007WL010058 prabhulal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 prabhulal STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24020820230134995 03/08/2023 shankerlal 1741001007WL010058 shankerlal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 shankerlal STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-007-003/18
(SHEHNATALAI) 		1741001007NRG24020820230134996 03/08/2023 nandkishor 1741001007WL010058 nandkishor 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 nandkishor STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-007-003/2
(SHEHNATALAI) 		1741001007NRG24020820230134998 03/08/2023 sambhulal dhakad 1741001007WL010058 sambhulal dhakad 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 sambhulaldhakad STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-007-003/20
(SHEHNATALAI) 		1741001007NRG24020820230134999 03/08/2023 ghanshyam dhakad 1741001007WL010058 ghanshyam dhakad 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 ghanshyamdhakad STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-007-003/23-D
(SHEHNATALAI) 		1741001007NRG24020820230135001 03/08/2023 shambhulal 1741001007WL010058 shambhulal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 shambhulal STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-007-003/4
(SHEHNATALAI) 		1741001007NRG24020820230135003 03/08/2023 SITARAM 1741001007WL010058 SITARAM 00415 SBIN0030297 1326 1326 Processed 10/08/2023 454809446 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 JAWAD MP-41-001-007-003/5
(SHEHNATALAI) 		1741001007NRG24020820230135004 03/08/2023 GOPAL 1741001007WL010058 GOPAL 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 GOPAL STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-007-003/6
(SHEHNATALAI) 		1741001007NRG24020820230135005 03/08/2023 SURESH 1741001007WL010058 SURESH 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 SURESH STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-007-003/7
(SHEHNATALAI) 		1741001007NRG24020820230135006 03/08/2023 suganchand 1741001007WL010058 suganchand 00415 SBIN0030297 1326 1326 Processed 10/08/2023 454809446 suganchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-007-003/8
(SHEHNATALAI) 		1741001007NRG24020820230135007 03/08/2023 DINESH 1741001007WL010058 DINESH 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 DINESH STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-007-003/9
(SHEHNATALAI) 		1741001007NRG24020820230135008 03/08/2023 LILA BAI 1741001007WL010058 LILA BAI 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 LILABAI STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-007-005/25
(SHEHNATALAI) 		1741001007NRG24020820230135009 03/08/2023 kanhaiyalal 1741001007WL010058 kanhaiyalal 00415 SBIN0030297 1326 1326 Processed 10/08/2023 454809446 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 JAWAD MP-41-001-007-005/29
(SHEHNATALAI) 		1741001007NRG24020820230135010 03/08/2023 Kalish 1741001007WL010058 Kalish 00415 SBIN0030297 1326 1326 Processed 10/08/2023 454809446 Kalish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 JAWAD MP-41-001-007-005/29-D
(SHEHNATALAI) 		1741001007NRG24020820230135011 03/08/2023 Shan kar lal 1741001007WL010058 Shan kar lal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 Shankarlal STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-007-005/42
(SHEHNATALAI) 		1741001007NRG24020820230135012 03/08/2023 basantilal 1741001007WL010058 basantilal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 basantilal STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-007-005/53-D
(SHEHNATALAI) 		1741001007NRG24020820230135013 03/08/2023 babulal 1741001007WL010058 babulal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 454809446 babulal STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-007-005/56
(SHEHNATALAI) 		1741001007NRG24020820230135014 03/08/2023 Suresh 1741001007WL010058 Suresh 00415 SBIN0030297 1326 1326 Processed 10/08/2023 454809446 Suresh INDIAN OVERSEAS BANK(508541)
95 JAWAD MP-41-001-032-001/15
(BADHAWA) 		1741001032NRG24030820230135235 03/08/2023 banshilal 1741001032WL010090 banshilal 00415 SBIN0030297 10 10 Processed 10/08/2023 454809446 banshilal CENTRAL BANK OF INDIA(607115)
96 JAWAD MP-41-001-032-001/15
(BADHAWA) 		1741001032NRG24030820230135236 03/08/2023 guddi bai 1741001032WL010090 guddi bai 00415 SBIN0030297 10 10 Processed 10/08/2023 454809446 guddibai CENTRAL BANK OF INDIA(607115)
97 JAWAD MP-41-001-034-001/193
(ALORI) 		1741001034NRG24030820230135147 03/08/2023 Manoj 1741001034WL010081 Manoj 00415 SBIN0030297 442 442 Processed 10/08/2023 454809446 Manoj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 36264 36264
98 JAWAD MP-41-001-072-001/340-B
(BANGRED) 		1741001072NRG24030820230135674 03/08/2023 lila bai 1741001072WL010122 lila bai 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454809446 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 JAWAD MP-41-001-066-002/141
(BASEDI BHATI) 		1741001066NRG24020820230134935 03/08/2023 KALA BAI MINA 1741001066WL010055 KALA BAI MINA 00462 UCBA0000246 1326 1326 Processed 10/08/2023 454809446 KALABAIMINA UCO BANK(607066)
100 JAWAD MP-41-001-072-001/340
(BANGRED) 		1741001072NRG24030820230135669 03/08/2023 rameshwarlal 1741001072WL010122 rameshwarlal 00462 UCBA0000246 1326 1326 Processed 10/08/2023 454809446 rameshwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
101 JAWAD MP-41-001-033-001/288
(SUTHOLI) 		1741001033NRG24030820230135181 03/08/2023 Babulal 1741001033WL010085 Babulal 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 Babulal UCO BANK(607066)
102 JAWAD MP-41-001-033-001/288
(SUTHOLI) 		1741001033NRG24030820230135182 03/08/2023 Hemlata 1741001033WL010085 Hemlata 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 Hemlata UCO BANK(607066)
103 JAWAD MP-41-001-033-001/301
(SUTHOLI) 		1741001033NRG24030820230135183 03/08/2023 JAGANNATH 1741001033WL010085 JAGANNATH 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 JAGANNATH BANK OF BARODA(606985)
104 JAWAD MP-41-001-033-001/331
(SUTHOLI) 		1741001033NRG24030820230135186 03/08/2023 Ghanshyam 1741001033WL010085 Ghanshyam 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 Ghanshyam CENTRAL BANK OF INDIA(607115)
105 JAWAD MP-41-001-033-001/331
(SUTHOLI) 		1741001033NRG24030820230135187 03/08/2023 Pramelata 1741001033WL010085 Pramelata 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 Pramelata UCO BANK(607066)
106 JAWAD MP-41-001-033-001/381
(SUTHOLI) 		1741001033NRG24030820230135190 03/08/2023 Ramkishan 1741001033WL010085 Ramkishan 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 Ramkishan UCO BANK(607066)
107 JAWAD MP-41-001-033-001/388-D
(SUTHOLI) 		1741001033NRG24030820230135193 03/08/2023 INDU 1741001033WL010085 INDU 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 INDU UCO BANK(607066)
108 JAWAD MP-41-001-033-001/388-D
(SUTHOLI) 		1741001033NRG24030820230135192 03/08/2023 PRAMOD 1741001033WL010085 PRAMOD 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 PRAMOD UCO BANK(607066)
109 JAWAD MP-41-001-033-001/412
(SUTHOLI) 		1741001033NRG24030820230135195 03/08/2023 RAJESH 1741001033WL010085 RAJESH 00462 UCBA0001091 1105 1105 Processed 11/08/2023 454809446 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAWAD MP-41-001-033-001/412
(SUTHOLI) 		1741001033NRG24030820230135194 03/08/2023 RAJESH 1741001033WL010085 RAJESH 00462 UCBA0001091 1105 1105 Processed 11/08/2023 454809446 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWAD MP-41-001-033-001/420-C
(SUTHOLI) 		1741001033NRG24030820230135196 03/08/2023 VIDHYA BAI 1741001033WL010085 VIDHYA BAI 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 VIDHYABAI UCO BANK(607066)
112 JAWAD MP-41-001-033-001/421
(SUTHOLI) 		1741001033NRG24030820230135197 03/08/2023 KELASH BAI 1741001033WL010085 KELASH BAI 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 KELASHBAI PUNJAB NATIONAL BANK(508568)
113 JAWAD MP-41-001-033-001/87
(SUTHOLI) 		1741001033NRG24030820230135199 03/08/2023 MURLI 1741001033WL010085 MURLI 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 MURLI BANK OF BARODA(606985)
114 JAWAD MP-41-001-033-001/87
(SUTHOLI) 		1741001033NRG24030820230135200 03/08/2023 SHANTIBAI 1741001033WL010085 SHANTIBAI 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454809446 SHANTIBAI UCO BANK(607066)
SubTotal 15470 15470
115 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG24020820230134923 03/08/2023 DEVKISHAN 1741001066WL010055 DEVKISHAN 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 DEVKISHAN UCO BANK(607066)
116 JAWAD MP-41-001-066-002/108
(BASEDI BHATI) 		1741001066NRG24020820230134926 03/08/2023 GUDDIBAI 1741001066WL010055 GUDDIBAI 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 GUDDIBAI STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-066-002/108
(BASEDI BHATI) 		1741001066NRG24020820230134925 03/08/2023 MADANLAL 1741001066WL010055 MADANLAL 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 MADANLAL UCO BANK(607066)
118 JAWAD MP-41-001-066-002/20
(BASEDI BHATI) 		1741001066NRG24020820230134942 03/08/2023 MOHANLAL BHEEL 1741001066WL010055 MOHANLAL BHEEL 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 MOHANLALBHEEL FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-066-002/33
(BASEDI BHATI) 		1741001066NRG24020820230134945 03/08/2023 SHANKARLAL BAVRI 1741001066WL010055 SHANKARLAL BAVRI 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 SHANKARLALBAVRI FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG24020820230134957 03/08/2023 TULSI BAI 1741001066WL010055 TULSI BAI 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 TULSIBAI UCO BANK(607066)
121 JAWAD MP-41-001-066-002/61
(BASEDI BHATI) 		1741001066NRG24020820230134958 03/08/2023 BHAGAWATI BAI 1741001066WL010055 BHAGAWATI BAI 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 BHAGAWATIBAI FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-066-002/62
(BASEDI BHATI) 		1741001066NRG24020820230134959 03/08/2023 BABARI BAI 1741001066WL010055 BABARI BAI 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 BABARIBAI UCO BANK(607066)
123 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG24020820230134970 03/08/2023 kala bai 1741001066WL010055 kala bai 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 kalabai UCO BANK(607066)
124 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG24020820230134969 03/08/2023 LAXMAN 1741001066WL010055 LAXMAN 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 LAXMAN UNION BANK OF INDIA(508500)
125 JAWAD MP-41-001-066-002/94
(BASEDI BHATI) 		1741001066NRG24020820230134978 03/08/2023 JAMANESH RAWAT 1741001066WL010055 JAMANESH RAWAT 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 JAMANESHRAWAT FINO PAYMENTS BANK LTD(608001)
126 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG24030820230135630 03/08/2023 Udal 1741001067WL010118 Udal 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 Udal UCO BANK(607066)
127 JAWAD MP-41-001-067-003/109
(SAMEL) 		1741001067NRG24030820230135632 03/08/2023 Radha Bai Nath 1741001067WL010118 Radha Bai Nath 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 RadhaBaiNath UCO BANK(607066)
128 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG24030820230135633 03/08/2023 NITESH KUMAR 1741001067WL010118 NITESH KUMAR 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 NITESHKUMAR UCO BANK(607066)
129 JAWAD MP-41-001-067-003/119
(SAMEL) 		1741001067NRG24030820230135635 03/08/2023 MAHENDRA SINGH 1741001067WL010118 MAHENDRA SINGH 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 MAHENDRASINGH ICICI BANK LTD(508534)
130 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG24030820230135636 03/08/2023 GOPALNATH 1741001067WL010118 GOPALNATH 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 GOPALNATH UCO BANK(607066)
131 JAWAD MP-41-001-067-003/124
(SAMEL) 		1741001067NRG24030820230135112 03/08/2023 JAYLAL 1741001067WL010071 JAYLAL 00462 UCBA0001092 221 221 Processed 10/08/2023 454809446 JAYLAL UCO BANK(607066)
132 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG24030820230135637 03/08/2023 MUKESH KUMAR 1741001067WL010118 MUKESH KUMAR 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 MUKESHKUMAR UCO BANK(607066)
133 JAWAD MP-41-001-067-003/13
(SAMEL) 		1741001067NRG24030820230135113 03/08/2023 RAHUL NATH 1741001067WL010071 RAHUL NATH 00462 UCBA0001092 221 221 Processed 10/08/2023 454809446 RAHULNATH UCO BANK(607066)
134 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG24030820230135638 03/08/2023 VIJAY LODHA 1741001067WL010118 VIJAY LODHA 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 VIJAYLODHA STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG24030820230135640 03/08/2023 SHIVLAL 1741001067WL010118 SHIVLAL 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 SHIVLAL STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG24030820230135641 03/08/2023 ANITA BAI 1741001067WL010118 ANITA BAI 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 ANITABAI UCO BANK(607066)
137 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG24030820230135642 03/08/2023 GENDALAL 1741001067WL010118 GENDALAL 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAWAD MP-41-001-067-003/26
(SAMEL) 		1741001067NRG24030820230135643 03/08/2023 shyamlal 1741001067WL010118 shyamlal 00462 UCBA0001092 442 442 Processed 10/08/2023 454809446 shyamlal UCO BANK(607066)
139 JAWAD MP-41-001-067-003/32
(SAMEL) 		1741001067NRG24030820230135645 03/08/2023 UDAISINGH 1741001067WL010118 UDAISINGH 00462 UCBA0001092 1326 1326 Processed 11/08/2023 454809446 UDAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG24030820230135646 03/08/2023 KANHAIYA NATH 1741001067WL010118 KANHAIYA NATH 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 KANHAIYANATH UCO BANK(607066)
141 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG24030820230135648 03/08/2023 KADAM 1741001067WL010118 KADAM 00462 UCBA0001092 1326 1326 Processed 10/08/2023 454809446 KADAM UCO BANK(607066)
142 JAWAD MP-41-001-067-003/56
(SAMEL) 		1741001067NRG24030820230135114 03/08/2023 RAMSINGH 1741001067WL010071 RAMSINGH 00462 UCBA0001092 221 221 Processed 10/08/2023 454809446 RAMSINGH UCO BANK(607066)
143 JAWAD MP-41-001-067-003/84
(SAMEL) 		1741001067NRG24030820230135650 03/08/2023 BALUNATH YOGI 1741001067WL010118 BALUNATH YOGI 00462 UCBA0001092 1105 1105 Processed 11/08/2023 454809446 BALUNATHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG24030820230135651 03/08/2023 MAN SINGH SANKALA 1741001067WL010118 MAN SINGH SANKALA 00462 UCBA0001092 1105 1105 Processed 10/08/2023 454809446 MANSINGHSANKALA UCO BANK(607066)
145 JAWAD MP-41-001-067-003/90
(SAMEL) 		1741001067NRG24030820230135652 03/08/2023 VISHAL NATH 1741001067WL010118 VISHAL NATH 00462 UCBA0001092 1105 1105 Processed 10/08/2023 454809446 VISHALNATH UCO BANK(607066)
146 JAWAD MP-41-001-067-003/92
(SAMEL) 		1741001067NRG24030820230135653 03/08/2023 SAMRATH SIBGH LODHA 1741001067WL010118 SAMRATH SIBGH LODHA 00462 UCBA0001092 1105 1105 Processed 10/08/2023 454809446 SAMRATHSIBGHLODHA UCO BANK(607066)
147 JAWAD MP-41-001-067-003/97
(SAMEL) 		1741001067NRG24030820230135654 03/08/2023 RAHUL 1741001067WL010118 RAHUL 00462 UCBA0001092 1105 1105 Processed 11/08/2023 454809446 RAHUL STATE BANK OF INDIA(508548)
SubTotal 38454 38454
148 JAWAD MP-41-001-066-002/114
(BASEDI BHATI) 		1741001066NRG24020820230134928 03/08/2023 bhagirath 1741001066WL010055 bhagirath 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 bhagirath INDIAN BANK(607105)
149 JAWAD MP-41-001-066-002/135
(BASEDI BHATI) 		1741001066NRG24020820230134933 03/08/2023 Pushkar Rawat 1741001066WL010055 Pushkar Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 PushkarRawat FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-066-002/166
(BASEDI BHATI) 		1741001066NRG24020820230134938 03/08/2023 Kanaiyalal Bhil 1741001066WL010055 Kanaiyalal Bhil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 KanaiyalalBhil FINO PAYMENTS BANK LTD(608001)
151 JAWAD MP-41-001-066-002/167
(BASEDI BHATI) 		1741001066NRG24020820230134939 03/08/2023 Raju Bavri 1741001066WL010055 Raju Bavri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 RajuBavri FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-066-002/168
(BASEDI BHATI) 		1741001066NRG24020820230134940 03/08/2023 Madhulal Mina 1741001066WL010055 Madhulal Mina 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 MadhulalMina FINO PAYMENTS BANK LTD(608001)
153 JAWAD MP-41-001-066-002/38
(BASEDI BHATI) 		1741001066NRG24020820230134947 03/08/2023 Shambhu Lal Rawat 1741001066WL010055 Shambhu Lal Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 ShambhuLalRawat FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-066-002/42
(BASEDI BHATI) 		1741001066NRG24020820230134948 03/08/2023 Pankaj Rawat 1741001066WL010055 Pankaj Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 PankajRawat FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-066-002/49
(BASEDI BHATI) 		1741001066NRG24020820230134949 03/08/2023 Hiralal Mina 1741001066WL010055 Hiralal Mina 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 HiralalMina FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-066-002/51
(BASEDI BHATI) 		1741001066NRG24020820230134950 03/08/2023 Mannalal Mina 1741001066WL010055 Mannalal Mina 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 MannalalMina FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-066-002/52
(BASEDI BHATI) 		1741001066NRG24020820230134951 03/08/2023 Keshrimal 1741001066WL010055 Keshrimal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 Keshrimal FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-066-002/56
(BASEDI BHATI) 		1741001066NRG24020820230134952 03/08/2023 Ramesh Rawat 1741001066WL010055 Ramesh Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 RameshRawat FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-066-002/58
(BASEDI BHATI) 		1741001066NRG24020820230134955 03/08/2023 Tejmal 1741001066WL010055 Tejmal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 Tejmal FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-066-002/62
(BASEDI BHATI) 		1741001066NRG24020820230134960 03/08/2023 Arvind Rawat 1741001066WL010055 Arvind Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 ArvindRawat FINO PAYMENTS BANK LTD(608001)
161 JAWAD MP-41-001-066-002/66
(BASEDI BHATI) 		1741001066NRG24020820230134961 03/08/2023 Shivnarayan Rawat 1741001066WL010055 Shivnarayan Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 ShivnarayanRawat FINO PAYMENTS BANK LTD(608001)
162 JAWAD MP-41-001-066-002/69
(BASEDI BHATI) 		1741001066NRG24020820230134962 03/08/2023 Radheshyam 1741001066WL010055 Radheshyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAWAD MP-41-001-066-002/71
(BASEDI BHATI) 		1741001066NRG24020820230134963 03/08/2023 Tulsiram Meghwal 1741001066WL010055 Tulsiram Meghwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 TulsiramMeghwal FINO PAYMENTS BANK LTD(608001)
164 JAWAD MP-41-001-066-002/73
(BASEDI BHATI) 		1741001066NRG24020820230134965 03/08/2023 Amar Singh 1741001066WL010055 Amar Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 AmarSingh FINO PAYMENTS BANK LTD(608001)
165 JAWAD MP-41-001-066-002/75
(BASEDI BHATI) 		1741001066NRG24020820230134966 03/08/2023 Kanku Bai 1741001066WL010055 Kanku Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 KankuBai FINO PAYMENTS BANK LTD(608001)
166 JAWAD MP-41-001-066-002/80
(BASEDI BHATI) 		1741001066NRG24020820230134968 03/08/2023 Kelash Chnadr Bavri 1741001066WL010055 Kelash Chnadr Bavri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 KelashChnadrBavri FINO PAYMENTS BANK LTD(608001)
167 JAWAD MP-41-001-066-002/87
(BASEDI BHATI) 		1741001066NRG24020820230134975 03/08/2023 Dashrath Meghwal 1741001066WL010055 Dashrath Meghwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 DashrathMeghwal FINO PAYMENTS BANK LTD(608001)
168 JAWAD MP-41-001-066-002/93
(BASEDI BHATI) 		1741001066NRG24020820230134977 03/08/2023 Dilkhush Rawat 1741001066WL010055 Dilkhush Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454809446 DilkhushRawat FINO PAYMENTS BANK LTD(608001)
169 JAWAD MP-41-001-066-002/99
(BASEDI BHATI) 		1741001066NRG24020820230134981 03/08/2023 Mahesh 1741001066WL010055 Mahesh 00688 FINO0001446 1105 1105 Processed 10/08/2023 454809446 Mahesh UCO BANK(607066)
SubTotal 28951 28951
170 JAWAD MP-41-001-066-001/129
(BASEDI BHATI) 		1741001066NRG24030820230135173 03/08/2023 LALCHAND 1741001066WL010084 LALCHAND 00697 BKID0MG1427 1326 1326 Processed 11/08/2023 454809446 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
171 JAWAD MP-41-001-066-001/151
(BASEDI BHATI) 		1741001066NRG24030820230135174 03/08/2023 RAYSINGH 1741001066WL010084 RAYSINGH 00697 BKID0MG1427 1326 1326 Processed 11/08/2023 454809446 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 JAWAD MP-41-001-066-001/43
(BASEDI BHATI) 		1741001066NRG24030820230135170 03/08/2023 BHARATLAL 1741001066WL010083 BHARATLAL 00697 BKID0MG1427 1326 1326 Processed 11/08/2023 454809446 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
173 JAWAD MP-41-001-066-001/43
(BASEDI BHATI) 		1741001066NRG24030820230135171 03/08/2023 LILA BAI 1741001066WL010083 LILA BAI 00697 BKID0MG1427 1326 1326 Processed 11/08/2023 454809446 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
174 JAWAD MP-41-001-066-001/6
(BASEDI BHATI) 		1741001066NRG24030820230135175 03/08/2023 GHANSHYAM 1741001066WL010084 GHANSHYAM 00697 BKID0MG1427 1326 1326 Processed 11/08/2023 454809446 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
175 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001066NRG24020820230134934 03/08/2023 Lali 1741001066WL010055 Lali 00697 BKID0MG1427 1326 1326 Processed 11/08/2023 454809446 Lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
176 JAWAD MP-41-001-032-001/128
(BADHAWA) 		1741001032NRG24030820230135214 03/08/2023 RASAL 1741001032WL010087 RASAL 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 RASAL CENTRAL BANK OF INDIA(607115)
177 JAWAD MP-41-001-032-001/13
(BADHAWA) 		1741001032NRG24030820230135215 03/08/2023 jamnalal 1741001032WL010087 jamnalal 00697 BKID0MG1436 10 10 Processed 11/08/2023 454809446 jamnalal STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-032-001/13
(BADHAWA) 		1741001032NRG24030820230135216 03/08/2023 sita bai 1741001032WL010087 sita bai 00697 BKID0MG1436 10 10 Processed 11/08/2023 454809446 sitabai NARMADA JHABUA GRAMIN BANK(508515)
179 JAWAD MP-41-001-032-001/133
(BADHAWA) 		1741001032NRG24030820230135219 03/08/2023 mangi bai 1741001032WL010087 mangi bai 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 mangibai CENTRAL BANK OF INDIA(607115)
180 JAWAD MP-41-001-032-001/134
(BADHAWA) 		1741001032NRG24030820230135224 03/08/2023 SHAMBHULAL 1741001032WL010089 SHAMBHULAL 00697 BKID0MG1436 10 10 Processed 11/08/2023 454809446 SHAMBHULAL STATE BANK OF INDIA(508548)
181 JAWAD MP-41-001-032-001/135
(BADHAWA) 		1741001032NRG24030820230135226 03/08/2023 hiralal 1741001032WL010089 hiralal 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
182 JAWAD MP-41-001-032-001/135
(BADHAWA) 		1741001032NRG24030820230135225 03/08/2023 kanku bai 1741001032WL010089 kanku bai 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 kankubai CENTRAL BANK OF INDIA(607115)
183 JAWAD MP-41-001-032-001/138
(BADHAWA) 		1741001032NRG24030820230135229 03/08/2023 AAIDAN 1741001032WL010089 AAIDAN 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 AAIDAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 JAWAD MP-41-001-032-001/140
(BADHAWA) 		1741001032NRG24030820230135239 03/08/2023 kishan 1741001032WL010091 kishan 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
185 JAWAD MP-41-001-032-001/144-D
(BADHAWA) 		1741001032NRG24030820230135241 03/08/2023 ashok 1741001032WL010091 ashok 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 ashok BANK OF BARODA(606985)
186 JAWAD MP-41-001-032-001/145
(BADHAWA) 		1741001032NRG24030820230135242 03/08/2023 SITA BAI 1741001032WL010091 SITA BAI 00697 BKID0MG1436 10 10 Processed 11/08/2023 454809446 SITABAI STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-032-001/146
(BADHAWA) 		1741001032NRG24030820230135243 03/08/2023 chanda 1741001032WL010091 chanda 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 chanda JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 JAWAD MP-41-001-032-001/149
(BADHAWA) 		1741001032NRG24030820230135234 03/08/2023 chnada 1741001032WL010090 chnada 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 chnada JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 JAWAD MP-41-001-032-001/149
(BADHAWA) 		1741001032NRG24030820230135233 03/08/2023 ganga bai 1741001032WL010090 ganga bai 00697 BKID0MG1436 10 10 Processed 10/08/2023 454809446 gangabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 JAWAD MP-41-001-032-001/151
(BADHAWA) 		1741001032NRG24030820230135238 03/08/2023 lali bai 1741001032WL010090 lali bai 00697 BKID0MG1436 10 10 Processed 11/08/2023 454809446 lalibai NARMADA JHABUA GRAMIN BANK(508515)
191 JAWAD MP-41-001-036-001/55
(DEHPUR) 		1741001036NRG24030820230135145 03/08/2023 KAMALIBAI 1741001036WL010079 KAMALIBAI 00697 BKID0MG1436 1326 1326 Processed 11/08/2023 454809446 KAMALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1476 1476
192 JAWAD MP-41-001-066-002/72
(BASEDI BHATI) 		1741001066NRG24020820230134964 03/08/2023 SANNU BAI 1741001066WL010055 SANNU BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454809446 SANNUBAI HDFC BANK LTD(607152)
SubTotal 1326 1326
193 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24030820230135276 03/08/2023 nirbiay singh rajput 1741001045WL010095 nirbiay singh rajput 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454809446 nirbiaysinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
194 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG24030820230135111 03/08/2023 Raghuveer Meena 1741001067WL010071 Raghuveer Meena 00703 AIRP0000001 221 221 Processed 11/08/2023 454809446 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
195 JAWAD MP-41-001-033-001/165
(SUTHOLI) 		1741001033NRG24030820230135177 03/08/2023 Koshliya 1741001033WL010085 Koshliya 458441 1105 1105 Processed 11/08/2023 454809446 Koshliya INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAWAD MP-41-001-033-001/336
(SUTHOLI) 		1741001033NRG24030820230135188 03/08/2023 Prahlad 1741001033WL010085 Prahlad 458441 1105 1105 Processed 10/08/2023 454809446 Prahlad UCO BANK(607066)
197 JAWAD MP-41-001-033-001/336
(SUTHOLI) 		1741001033NRG24030820230135189 03/08/2023 Prame bai 1741001033WL010085 Prame bai 458441 1105 1105 Processed 10/08/2023 454809446 Pramebai UCO BANK(607066)
198 JAWAD MP-41-001-072-001/137
(BANGRED) 		1741001072NRG24030820230135682 03/08/2023 TULASIRAM 1741001072WL010123 TULASIRAM 458441 663 663 Processed 11/08/2023 454809446 TULASIRAM BANK OF INDIA(508505)
199 JAWAD MP-41-001-072-001/451
(BANGRED) 		1741001072NRG24030820230135675 03/08/2023 kanta bai 1741001072WL010122 kanta bai 458441 1326 1326 Processed 10/08/2023 454809446 kantabai CENTRAL BANK OF INDIA(607115)
200 JAWAD MP-41-001-072-001/605
(BANGRED) 		1741001072NRG24030820230135684 03/08/2023 tulasi bai 1741001072WL010123 tulasi bai 458441 663 663 Processed 11/08/2023 454809446 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 203560 203560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030823APB_FTO_201681 45822001 4199
2 JAWAD MP1741001_030823APB_FTO_201681 45844100 1105
3 JAWAD MP1741001_030823APB_FTO_201681 66636 663
4 JAWAD MP1741001_030823APB_FTO_201681 Bank of Maharastra MAHB0002026 NEEMUCH 1326
5 JAWAD MP1741001_030823APB_FTO_201681 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2210
6 JAWAD MP1741001_030823APB_FTO_201681 Central Bank Of India CBIN0281064 RATANGARH 512
7 JAWAD MP1741001_030823APB_FTO_201681 Central Bank Of India CBIN0282734 PIPLYA RAOJI 11934
8 JAWAD MP1741001_030823APB_FTO_201681 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
9 JAWAD MP1741001_030823APB_FTO_201681 IDBI Bank IBKL0000346 NEEMUCH 1105
10 JAWAD MP1741001_030823APB_FTO_201681 Indian Bank IDIB000J586 Javad Morvan Road 663
11 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
12 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
13 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0030059 JAWAD 2652
14 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0030216 SINGOLI 10608
15 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0030293 JAWI 27183
16 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0030297 JHANTLA 36264
17 JAWAD MP1741001_030823APB_FTO_201681 State Bank of India SBIN0030407 MANASA 1326
18 JAWAD MP1741001_030823APB_FTO_201681 UCO Bank UCBA0000246 NEEMUCH 2652
19 JAWAD MP1741001_030823APB_FTO_201681 UCO Bank UCBA0001091 DIKEN 15470
20 JAWAD MP1741001_030823APB_FTO_201681 UCO Bank UCBA0001092 SARWANIA MAHARAJ 38454
21 JAWAD MP1741001_030823APB_FTO_201681 Fino Payments Bank Ltd FINO0001446 MP RO 28951
22 JAWAD MP1741001_030823APB_FTO_201681 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 7956
23 JAWAD MP1741001_030823APB_FTO_201681 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1476
24 JAWAD MP1741001_030823APB_FTO_201681 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326
25 JAWAD MP1741001_030823APB_FTO_201681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel