Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190523APB_FTO_48692
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) 		1741001026NRG24190520230030030 19/05/2023 Sundar Lal Meghwal 1741001026WL002638 Sundar Lal Meghwal 00045 BARB0NEEMUC 1326 1326 Processed 25/05/2023 866169238 SundarLalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 JAWAD MP-41-001-009-001/85-A
(JHANTALA) 		1741001000NRG24190520230029524 19/05/2023 mukesh kumar 1741001WL002595 mukesh kumar 00048 BKID0009130 1326 1326 Processed 25/05/2023 866169238 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAWAD MP-41-001-022-001/45
(BANADA) 		1741001000NRG24190520230029635 19/05/2023 RAJU 1741001WL002599 RAJU 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 RAJU CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-026-001/30
(DORAI) 		1741001026NRG24190520230029889 19/05/2023 Dhapu Bai 1741001026WL002621 Dhapu Bai 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 DhapuBai CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-026-001/76
(DORAI) 		1741001026NRG24190520230029890 19/05/2023 UDAYRAM 1741001026WL002621 UDAYRAM 00089 CBIN0281064 204 204 Processed 25/05/2023 866169238 UDAYRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 JAWAD MP-41-001-026-003/135
(DORAI) 		1741001026NRG24190520230030035 19/05/2023 JAMANIBAI 1741001026WL002639 JAMANIBAI 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 JAWAD MP-41-001-026-005/113
(DORAI) 		1741001026NRG24190520230030056 19/05/2023 shantilal 1741001026WL002641 shantilal 00089 CBIN0281064 1020 1020 Processed 25/05/2023 866169238 shantilal FINO PAYMENTS BANK LTD(608001)
8 JAWAD MP-41-001-026-005/15
(DORAI) 		1741001026NRG24190520230030057 19/05/2023 lakhan 1741001026WL002641 lakhan 00089 CBIN0281064 221 221 Processed 25/05/2023 866169238 lakhan CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-026-005/25
(DORAI) 		1741001026NRG24190520230030031 19/05/2023 Mangilal 1741001026WL002638 Mangilal 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 Mangilal CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-036-001/213
(DEHPUR) 		1741001036NRG24190520230030091 19/05/2023 KANHEYALAL 1741001036WL002647 KANHEYALAL 00089 CBIN0281064 884 884 Processed 25/05/2023 866169238 KANHEYALAL CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-036-001/251
(DEHPUR) 		1741001036NRG24190520230030083 19/05/2023 baluram 1741001036WL002646 baluram 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 baluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-036-001/26
(DEHPUR) 		1741001036NRG24190520230030095 19/05/2023 Dhapu bai 1741001036WL002648 Dhapu bai 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 Dhapubai CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-036-001/26
(DEHPUR) 		1741001036NRG24190520230030094 19/05/2023 Prabhulal 1741001036WL002648 Prabhulal 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 Prabhulal CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-036-001/283
(DEHPUR) 		1741001036NRG24190520230030085 19/05/2023 lokendar shing 1741001036WL002646 lokendar shing 00089 CBIN0281064 1326 1326 Rejected 25/05/2023 866169238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAWAD MP-41-001-036-001/320
(DEHPUR) 		1741001036NRG24190520230030225 19/05/2023 RAM LAL 1741001036WL002665 RAM LAL 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 RAMLAL CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-036-001/39
(DEHPUR) 		1741001036NRG24190520230030228 19/05/2023 shantilal 1741001036WL002665 shantilal 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 shantilal STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-036-001/97
(DEHPUR) 		1741001036NRG24190520230030097 19/05/2023 Kaluram 1741001036WL002648 Kaluram 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 Kaluram STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-036-002/16
(DEHPUR) 		1741001036NRG24190520230030087 19/05/2023 Ratanlal 1741001036WL002646 Ratanlal 00089 CBIN0281064 1326 1326 Processed 25/05/2023 866169238 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18241 18241
19 JAWAD MP-41-001-072-001/170
(BANGRED) 		1741001072NRG24190520230029326 19/05/2023 kaluram bhil 1741001072WL002586 kaluram bhil 00089 CBIN0282734 1105 1105 Processed 25/05/2023 866169238 kalurambhil CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-072-001/170
(BANGRED) 		1741001072NRG24190520230029327 19/05/2023 santoshi bhil 1741001072WL002586 santoshi bhil 00089 CBIN0282734 1105 1105 Processed 25/05/2023 866169238 santoshibhil CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-072-001/265
(BANGRED) 		1741001072NRG24190520230029328 19/05/2023 RAMESH 1741001072WL002587 RAMESH 00089 CBIN0282734 1326 1326 Processed 25/05/2023 866169238 RAMESH CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-072-001/60
(BANGRED) 		1741001072NRG24190520230029324 19/05/2023 hema 1741001072WL002584 hema 00089 CBIN0282734 1326 1326 Processed 25/05/2023 866169238 hema CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
23 JAWAD MP-41-001-030-001/190
(DAULATPURA (JAT)) 		1741001030NRG24190520230029098 19/05/2023 bhagavanlal 1741001030WL002551 bhagavanlal 00176 IDIB000J586 1326 1326 Processed 25/05/2023 866169238 bhagavanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWAD MP-41-001-061-001/330
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028920 19/05/2023 KANKU BAI 1741001061WL002532 KANKU BAI 00176 IDIB000J586 884 884 Processed 25/05/2023 866169238 KANKUBAI INDIAN BANK(607105)
25 JAWAD MP-41-001-062-003/247
(PALRAKHEDA) 		1741001061NRG24180520230028914 19/05/2023 maya bheel 1741001061WL002531 maya bheel 00176 IDIB000J586 1326 1326 Processed 25/05/2023 866169238 mayabheel INDIAN BANK(607105)
SubTotal 3536 3536
26 JAWAD MP-41-001-061-001/323
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028917 19/05/2023 kala bai 1741001061WL002532 kala bai 00176 IDIB000N119 884 884 Processed 25/05/2023 866169238 kalabai STATE BANK OF INDIA(508548)
SubTotal 884 884
27 JAWAD MP-41-001-060-001/565
(SUWAKHEDA) 		1741001060NRG24190520230029126 19/05/2023 sampat bai lachuhuram 1741001060WL002558 sampat bai lachuhuram 00415 SBIN0007293 1326 1326 Processed 25/05/2023 866169238 sampatbailachuhuram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
28 JAWAD MP-41-001-039-001/115
(KUNDLA) 		1741001039NRG24180520230029015 19/05/2023 Ful Kunwar 1741001039WL002536 Ful Kunwar 00415 SBIN0008521 221 221 Processed 25/05/2023 866169238 FulKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
29 JAWAD MP-41-001-029-002/44
(KHATIKHEDA) 		1741001029NRG24190520230030242 19/05/2023 RANJIT HAJURI 1741001029WL002667 RANJIT HAJURI 00415 SBIN0030059 1224 1224 Processed 25/05/2023 866169238 RANJITHAJURI STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-030-001/109
(DAULATPURA (JAT)) 		1741001030NRG24190520230029092 19/05/2023 SOHANLAL DHAKAD 1741001030WL002551 SOHANLAL DHAKAD 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 SOHANLALDHAKAD STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-030-001/187
(DAULATPURA (JAT)) 		1741001030NRG24190520230029096 19/05/2023 shambhu lal 1741001030WL002551 shambhu lal 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 shambhulal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-030-001/187
(DAULATPURA (JAT)) 		1741001030NRG24190520230029097 19/05/2023 shantibai 1741001030WL002551 shantibai 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAWAD MP-41-001-039-001/118
(KUNDLA) 		1741001039NRG24180520230029019 19/05/2023 prem bai 1741001039WL002536 prem bai 00415 SBIN0030059 221 221 Processed 25/05/2023 866169238 prembai STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-039-001/134
(KUNDLA) 		1741001039NRG24180520230029033 19/05/2023 karibai 1741001039WL002539 karibai 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 karibai STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-060-001/159
(SUWAKHEDA) 		1741001060NRG24190520230029123 19/05/2023 rekha 1741001060WL002558 rekha 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 rekha STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-060-001/441
(SUWAKHEDA) 		1741001060NRG24190520230029124 19/05/2023 bherulal 1741001060WL002558 bherulal 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 bherulal UCO BANK(607066)
37 JAWAD MP-41-001-060-001/476
(SUWAKHEDA) 		1741001060NRG24190520230029116 19/05/2023 suresh 1741001060WL002556 suresh 00415 SBIN0030059 1224 1224 Processed 25/05/2023 866169238 suresh STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-060-001/565
(SUWAKHEDA) 		1741001060NRG24190520230029125 19/05/2023 lachuram prajapat 1741001060WL002558 lachuram prajapat 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 lachuramprajapat STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-060-001/942
(SUWAKHEDA) 		1741001060NRG24190520230029118 19/05/2023 lalita 1741001060WL002556 lalita 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 lalita STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-061-001/123
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028911 19/05/2023 RAHUL 1741001061WL002531 RAHUL 00415 SBIN0030059 1105 1105 Processed 25/05/2023 866169238 RAHUL STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-061-001/123
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028910 19/05/2023 SU NDAR BAI 1741001061WL002531 SU NDAR BAI 00415 SBIN0030059 1105 1105 Processed 25/05/2023 866169238 SUNDARBAI STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-061-001/336
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028912 19/05/2023 GEETA BAI 1741001061WL002531 GEETA BAI 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 GEETABAI STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-061-002/44
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028921 19/05/2023 BHERU LAL 1741001061WL002532 BHERU LAL 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 BHERULAL STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028913 19/05/2023 DHAPU BAI 1741001061WL002531 DHAPU BAI 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 DHAPUBAI STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-061-003/4
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028922 19/05/2023 PARVATI BAI 1741001061WL002532 PARVATI BAI 00415 SBIN0030059 1105 1105 Processed 25/05/2023 866169238 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 JAWAD MP-41-001-062-003/77
(PALRAKHEDA) 		1741001061NRG24180520230028916 19/05/2023 mayabai 1741001061WL002531 mayabai 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 mayabai STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-062-003/77
(PALRAKHEDA) 		1741001061NRG24180520230028915 19/05/2023 prakaash 1741001061WL002531 prakaash 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 prakaash STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-065-001/146
(MODI) 		1741001065NRG24190520230030070 19/05/2023 JIVAN SINGH 1741001065WL002644 JIVAN SINGH 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 JIVANSINGH STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-065-001/481
(MODI) 		1741001065NRG24190520230030071 19/05/2023 bheru lal 1741001065WL002644 bheru lal 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 bherulal INDIAN BANK(607105)
50 JAWAD MP-41-001-065-001/547
(MODI) 		1741001065NRG24190520230030072 19/05/2023 VARSHA 1741001065WL002644 VARSHA 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 VARSHA CENTRAL BANK OF INDIA(607115)
51 JAWAD MP-41-001-070-001/63
(MADAWADA) 		1741001000NRG24190520230030063 19/05/2023 shokin 1741001WL002642 shokin 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 shokin STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-070-001/71
(MADAWADA) 		1741001000NRG24190520230030064 19/05/2023 SHIVLAL 1741001WL002642 SHIVLAL 00415 SBIN0030059 1326 1326 Processed 25/05/2023 866169238 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 29852 29852
53 JAWAD MP-41-001-004-001/126
(PATIYAL) 		1741001000NRG24190520230029640 19/05/2023 BHULIBAI 1741001WL002600 BHULIBAI 00415 SBIN0030216 663 663 Processed 25/05/2023 866169238 BHULIBAI STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-004-001/126
(PATIYAL) 		1741001000NRG24190520230029639 19/05/2023 Nanibai 1741001WL002600 Nanibai 00415 SBIN0030216 663 663 Processed 25/05/2023 866169238 Nanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 JAWAD MP-41-001-004-001/41
(PATIYAL) 		1741001004NRG24180520230028606 19/05/2023 santosh kumar 1741001004WL002508 santosh kumar 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 santoshkumar STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-004-001/74
(PATIYAL) 		1741001004NRG24180520230028630 19/05/2023 MADANLAL 1741001004WL002510 MADANLAL 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 MADANLAL STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-004-001/75
(PATIYAL) 		1741001004NRG24180520230028631 19/05/2023 mohanlal 1741001004WL002510 mohanlal 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 JAWAD MP-41-001-004-003/15
(PATIYAL) 		1741001004NRG24180520230028632 19/05/2023 Narmada Kumari 1741001004WL002510 Narmada Kumari 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 NarmadaKumari STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-004-003/16
(PATIYAL) 		1741001004NRG24180520230028636 19/05/2023 Yashoda bai 1741001004WL002510 Yashoda bai 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 Yashodabai STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-004-003/18
(PATIYAL) 		1741001004NRG24180520230028638 19/05/2023 gangabai 1741001004WL002510 gangabai 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 gangabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 JAWAD MP-41-001-004-003/18
(PATIYAL) 		1741001004NRG24180520230028637 19/05/2023 kaluram 1741001004WL002510 kaluram 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 JAWAD MP-41-001-004-003/7
(PATIYAL) 		1741001004NRG24180520230028640 19/05/2023 Anita bai 1741001004WL002510 Anita bai 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 Anitabai STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-004-003/7
(PATIYAL) 		1741001004NRG24180520230028639 19/05/2023 RAMESH 1741001004WL002510 RAMESH 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 RAMESH STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-004-003/9
(PATIYAL) 		1741001004NRG24180520230028642 19/05/2023 Ashok 1741001004WL002510 Ashok 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 Ashok STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-004-003/9
(PATIYAL) 		1741001004NRG24180520230028643 19/05/2023 oma bai 1741001004WL002510 oma bai 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 omabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 JAWAD MP-41-001-004-005/19-A
(PATIYAL) 		1741001000NRG24190520230029649 19/05/2023 dinesh 1741001WL002600 dinesh 00415 SBIN0030216 663 663 Processed 25/05/2023 866169238 dinesh STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-004-005/22
(PATIYAL) 		1741001000NRG24190520230029650 19/05/2023 SHANTIALAL 1741001WL002600 SHANTIALAL 00415 SBIN0030216 663 663 Processed 25/05/2023 866169238 SHANTIALAL STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-004-006/27
(PATIYAL) 		1741001004NRG24180520230028610 19/05/2023 BHAVANIBAI 1741001004WL002508 BHAVANIBAI 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 BHAVANIBAI STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-005-001/185
(DHANGAON) 		1741001005NRG24190520230029896 19/05/2023 Dharmraj 1741001005WL002623 Dharmraj 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Dharmraj STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-005-001/23
(DHANGAON) 		1741001005NRG24190520230029897 19/05/2023 LAXMAN 1741001005WL002623 LAXMAN 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 LAXMAN STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-005-001/234
(DHANGAON) 		1741001005NRG24190520230029900 19/05/2023 Rameshchandra 1741001005WL002625 Rameshchandra 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Rameshchandra STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-005-001/29
(DHANGAON) 		1741001005NRG24190520230030028 19/05/2023 chitarmal 1741001005WL002637 chitarmal 00415 SBIN0030216 663 663 Processed 25/05/2023 866169238 chitarmal STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-005-001/42
(DHANGAON) 		1741001005NRG24190520230029898 19/05/2023 dinesh 1741001005WL002624 dinesh 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-005-001/92
(DHANGAON) 		1741001005NRG24190520230029899 19/05/2023 RAJkumar 1741001005WL002624 RAJkumar 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 RAJkumar STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-005-003/142
(DHANGAON) 		1741001005NRG24190520230029892 19/05/2023 mukesh 1741001005WL002622 mukesh 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 mukesh STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-005-003/74
(DHANGAON) 		1741001005NRG24190520230029894 19/05/2023 Chitarmal 1741001005WL002622 Chitarmal 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 JAWAD MP-41-001-005-003/97
(DHANGAON) 		1741001005NRG24190520230029895 19/05/2023 PRAKASH CHAND 1741001005WL002622 PRAKASH CHAND 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 PRAKASHCHAND STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-011-004/16-B
(RETPURA) 		1741001011NRG24190520230030041 19/05/2023 Chenlal 1741001011WL002640 Chenlal 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Chenlal STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-011-004/19
(RETPURA) 		1741001011NRG24190520230030042 19/05/2023 Ashok 1741001011WL002640 Ashok 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Ashok STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-019-002/159
(AMBA) 		1741001019NRG24190520230029472 19/05/2023 shankar lal 1741001019WL002593 shankar lal 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 shankarlal STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-019-002/159
(AMBA) 		1741001019NRG24190520230029473 19/05/2023 sushila bai 1741001019WL002593 sushila bai 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 sushilabai STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-019-002/170
(AMBA) 		1741001019NRG24190520230029343 19/05/2023 Hemraj 1741001019WL002589 Hemraj 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Hemraj STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-019-002/56-D
(AMBA) 		1741001019NRG24190520230029344 19/05/2023 Ramprasad 1741001019WL002589 Ramprasad 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 Ramprasad STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-019-007/20
(AMBA) 		1741001019NRG24190520230029477 19/05/2023 Bajeram 1741001019WL002593 Bajeram 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 Bajeram STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-019-007/41
(AMBA) 		1741001019NRG24190520230029346 19/05/2023 CHITAR 1741001019WL002589 CHITAR 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 CHITAR STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-019-007/41
(AMBA) 		1741001019NRG24190520230029347 19/05/2023 deu bai 1741001019WL002589 deu bai 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 deubai STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-019-007/65
(AMBA) 		1741001019NRG24190520230029349 19/05/2023 NANDUDI BAI 1741001019WL002589 NANDUDI BAI 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 NANDUDIBAI STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-019-007/9
(AMBA) 		1741001019NRG24190520230029478 19/05/2023 FUNDILAL 1741001019WL002593 FUNDILAL 00415 SBIN0030216 1105 1105 Processed 25/05/2023 866169238 FUNDILAL STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-020-001/150-D
(PARLAI) 		1741001020NRG24190520230030190 19/05/2023 Shyamlal 1741001020WL002658 Shyamlal 00415 SBIN0030216 340 340 Processed 25/05/2023 866169238 Shyamlal STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-020-001/239
(PARLAI) 		1741001020NRG24190520230029081 19/05/2023 LALITABAI 1741001020WL002548 LALITABAI 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 LALITABAI STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-020-001/289
(PARLAI) 		1741001020NRG24190520230029082 19/05/2023 lakhamichnad 1741001020WL002548 lakhamichnad 00415 SBIN0030216 1326 1326 Processed 25/05/2023 866169238 lakhamichnad STATE BANK OF INDIA(508548)
SubTotal 44761 44761
92 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24190520230029856 19/05/2023 shankarlal 1741001069WL002619 shankarlal 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 shankarlal STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24190520230029859 19/05/2023 jivan bai girigoswami 1741001069WL002619 jivan bai girigoswami 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 jivanbaigirigoswami STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24190520230029861 19/05/2023 santoshi bai meghwal 1741001069WL002619 santoshi bai meghwal 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 santoshibaimeghwal STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24190520230029860 19/05/2023 udaylal 1741001069WL002619 udaylal 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 udaylal STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG24190520230029862 19/05/2023 mangibai 1741001069WL002619 mangibai 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 mangibai STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24190520230029864 19/05/2023 bali bai 1741001069WL002619 bali bai 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 balibai STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24190520230029863 19/05/2023 pavan 1741001069WL002619 pavan 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 pavan STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24190520230029866 19/05/2023 akilakhan 1741001069WL002619 akilakhan 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 akilakhan STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24190520230029865 19/05/2023 HABIB KHA 1741001069WL002619 HABIB KHA 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 HABIBKHA STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-070-002/50
(MADAWADA) 		1741001000NRG24190520230030067 19/05/2023 bhagwandas 1741001WL002642 bhagwandas 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 bhagwandas STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-072-001/60
(BANGRED) 		1741001072NRG24190520230029323 19/05/2023 Rajendar 1741001072WL002584 Rajendar 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866169238 Rajendar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
103 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001000NRG24190520230029497 19/05/2023 pushpa 1741001WL002595 pushpa 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 pushpa STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-009-001/307
(JHANTALA) 		1741001000NRG24190520230029499 19/05/2023 BHAGAVANIBAI 1741001WL002595 BHAGAVANIBAI 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 BHAGAVANIBAI STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-009-001/307
(JHANTALA) 		1741001000NRG24190520230029500 19/05/2023 RAJESH 1741001WL002595 RAJESH 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 RAJESH STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-009-001/327
(JHANTALA) 		1741001000NRG24190520230029502 19/05/2023 ravi 1741001WL002595 ravi 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 ravi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 JAWAD MP-41-001-009-001/327
(JHANTALA) 		1741001000NRG24190520230029501 19/05/2023 tulsibai 1741001WL002595 tulsibai 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 tulsibai STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001000NRG24190520230029504 19/05/2023 KAMALESH 1741001WL002595 KAMALESH 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 KAMALESH STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001000NRG24190520230029503 19/05/2023 kanyabai 1741001WL002595 kanyabai 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 kanyabai STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-009-001/360
(JHANTALA) 		1741001000NRG24190520230029506 19/05/2023 manoharlal 1741001WL002595 manoharlal 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 manoharlal STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-009-001/360
(JHANTALA) 		1741001000NRG24190520230029505 19/05/2023 shubham 1741001WL002595 shubham 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 shubham STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-009-001/368
(JHANTALA) 		1741001000NRG24190520230029508 19/05/2023 Gopal 1741001WL002595 Gopal 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 Gopal STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001000NRG24190520230029511 19/05/2023 Badri 1741001WL002595 Badri 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 Badri STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001000NRG24190520230029510 19/05/2023 MOTYABAI 1741001WL002595 MOTYABAI 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 MOTYABAI STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001000NRG24190520230029512 19/05/2023 puja 1741001WL002595 puja 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 puja STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-009-001/455
(JHANTALA) 		1741001000NRG24190520230029513 19/05/2023 kashiram 1741001WL002595 kashiram 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 kashiram STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-009-001/467-D
(JHANTALA) 		1741001000NRG24190520230029517 19/05/2023 BABALU 1741001WL002595 BABALU 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 BABALU STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-009-001/467-D
(JHANTALA) 		1741001000NRG24190520230029518 19/05/2023 gulabi bai 1741001WL002595 gulabi bai 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 gulabibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAWAD MP-41-001-009-001/467-D
(JHANTALA) 		1741001000NRG24190520230029516 19/05/2023 ramesh 1741001WL002595 ramesh 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 ramesh STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-009-001/467-D
(JHANTALA) 		1741001000NRG24190520230029519 19/05/2023 shilpa 1741001WL002595 shilpa 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 shilpa STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-009-001/571-A
(JHANTALA) 		1741001000NRG24190520230029521 19/05/2023 NARAYAN 1741001WL002595 NARAYAN 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 NARAYAN STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001000NRG24190520230029523 19/05/2023 leela nath 1741001WL002595 leela nath 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 leelanath STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001000NRG24190520230029522 19/05/2023 Raj 1741001WL002595 Raj 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 Raj STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-011-003/62-B
(RETPURA) 		1741001011NRG24190520230030040 19/05/2023 Ahilya Bai 1741001011WL002640 Ahilya Bai 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 AhilyaBai STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-011-004/25-K
(RETPURA) 		1741001011NRG24190520230030045 19/05/2023 bherulal 1741001011WL002640 bherulal 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 bherulal STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-011-005/49
(RETPURA) 		1741001011NRG24190520230030047 19/05/2023 KARAN 1741001011WL002640 KARAN 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 KARAN STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-011-005/56
(RETPURA) 		1741001011NRG24190520230030049 19/05/2023 Kamlesh 1741001011WL002640 Kamlesh 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 Kamlesh STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-011-005/56-B
(RETPURA) 		1741001011NRG24190520230030051 19/05/2023 Prem 1741001011WL002640 Prem 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 Prem STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-011-005/56-B
(RETPURA) 		1741001011NRG24190520230030050 19/05/2023 Vimal Kumar 1741001011WL002640 Vimal Kumar 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 VimalKumar STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-011-005/56-C
(RETPURA) 		1741001011NRG24190520230030053 19/05/2023 Gita Bai 1741001011WL002640 Gita Bai 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 GitaBai STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-012-001/122-C
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029867 19/05/2023 RADHESHYAM 1741001012WL002620 RADHESHYAM 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 RADHESHYAM STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-012-001/134
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029868 19/05/2023 Kailash 1741001012WL002620 Kailash 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAWAD MP-41-001-012-001/137
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029869 19/05/2023 MAHENDR 1741001012WL002620 MAHENDR 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 MAHENDR STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-012-001/141
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029870 19/05/2023 vimala 1741001012WL002620 vimala 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 vimala STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029871 19/05/2023 rajkumar 1741001012WL002620 rajkumar 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 rajkumar AXIS BANK(607153)
136 JAWAD MP-41-001-012-001/41
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029872 19/05/2023 RAMKUMAR 1741001012WL002620 RAMKUMAR 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 RAMKUMAR STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-012-001/44
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029873 19/05/2023 lokesh 1741001012WL002620 lokesh 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 lokesh STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-012-001/64
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029874 19/05/2023 Baluram 1741001012WL002620 Baluram 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 Baluram IDBI BANK(607095)
139 JAWAD MP-41-001-012-001/66
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029875 19/05/2023 shokin kumar 1741001012WL002620 shokin kumar 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 shokinkumar STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-012-001/69
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029876 19/05/2023 Rajendar 1741001012WL002620 Rajendar 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 Rajendar STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-012-004/22
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029878 19/05/2023 vishal kumar 1741001012WL002620 vishal kumar 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 vishalkumar STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-012-004/29
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029879 19/05/2023 asharam 1741001012WL002620 asharam 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 asharam STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-012-004/43
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029880 19/05/2023 rakesh kumar 1741001012WL002620 rakesh kumar 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 rakeshkumar STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-012-005/113
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029881 19/05/2023 Motilal 1741001012WL002620 Motilal 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 Motilal STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-012-005/120
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029882 19/05/2023 shanker lal 1741001012WL002620 shanker lal 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 shankerlal STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-012-005/125
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029883 19/05/2023 Ashok 1741001012WL002620 Ashok 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 Ashok STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-012-005/128
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029884 19/05/2023 Bluram bhil 1741001012WL002620 Bluram bhil 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 Blurambhil STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029885 19/05/2023 GUDDI BAI 1741001012WL002620 GUDDI BAI 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 GUDDIBAI STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-012-005/31
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029886 19/05/2023 GOPAL 1741001012WL002620 GOPAL 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 GOPAL STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-012-005/82
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029887 19/05/2023 mukesh kumar 1741001012WL002620 mukesh kumar 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 mukeshkumar UCO BANK(607066)
151 JAWAD MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA) 		1741001012NRG24190520230029888 19/05/2023 ASHISH 1741001012WL002620 ASHISH 00415 SBIN0030297 884 884 Processed 25/05/2023 866169238 ASHISH BANK OF BARODA(606985)
152 JAWAD MP-41-001-022-001/45
(BANADA) 		1741001000NRG24190520230029636 19/05/2023 sugana 1741001WL002599 sugana 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 sugana STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-024-005/25
(KANKARIYATAIAI) 		1741001024NRG24190520230030252 19/05/2023 MANGILAL 1741001024WL002669 MANGILAL 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 MANGILAL AU SMALL FINANCE BANK LTD(608088)
154 JAWAD MP-41-001-036-001/181
(DEHPUR) 		1741001036NRG24190520230030101 19/05/2023 GOPAL 1741001036WL002650 GOPAL 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 GOPAL STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-036-001/28
(DEHPUR) 		1741001036NRG24190520230030096 19/05/2023 babu 1741001036WL002648 babu 00415 SBIN0030297 1105 1105 Processed 25/05/2023 866169238 babu STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-036-001/58
(DEHPUR) 		1741001036NRG24190520230030093 19/05/2023 noji bai 1741001036WL002647 noji bai 00415 SBIN0030297 884 884 Processed 25/05/2023 866169238 nojibai NARMADA JHABUA GRAMIN BANK(508515)
157 JAWAD MP-41-001-036-002/16
(DEHPUR) 		1741001036NRG24190520230030088 19/05/2023 GHISHALAL 1741001036WL002646 GHISHALAL 00415 SBIN0030297 1326 1326 Processed 25/05/2023 866169238 GHISHALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
158 JAWAD MP-41-001-072-001/375
(BANGRED) 		1741001072NRG24190520230029325 19/05/2023 dakhi bai 1741001072WL002585 dakhi bai 00415 SBIN0030407 1326 1326 Processed 25/05/2023 866169238 dakhibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 JAWAD MP-41-001-037-001/106
(BHAGWANPURA) 		1741001037NRG24190520230030175 19/05/2023 kanhaiyalal 1741001037WL002657 kanhaiyalal 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 kanhaiyalal UCO BANK(607066)
160 JAWAD MP-41-001-037-001/13-C
(BHAGWANPURA) 		1741001037NRG24190520230030176 19/05/2023 Hiralal 1741001037WL002657 Hiralal 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 Hiralal UCO BANK(607066)
161 JAWAD MP-41-001-037-003/14-A
(BHAGWANPURA) 		1741001037NRG24190520230030182 19/05/2023 Rahul 1741001037WL002657 Rahul 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 Rahul UCO BANK(607066)
162 JAWAD MP-41-001-037-003/36
(BHAGWANPURA) 		1741001037NRG24190520230030184 19/05/2023 RAMLAL 1741001037WL002657 RAMLAL 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 RAMLAL FINO PAYMENTS BANK LTD(608001)
163 JAWAD MP-41-001-037-003/4-D
(BHAGWANPURA) 		1741001037NRG24190520230030185 19/05/2023 SHYAMLAL 1741001037WL002657 SHYAMLAL 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 SHYAMLAL UCO BANK(607066)
164 JAWAD MP-41-001-037-003/49-K
(BHAGWANPURA) 		1741001037NRG24190520230030187 19/05/2023 SHANVRIYA 1741001037WL002657 SHANVRIYA 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 SHANVRIYA UCO BANK(607066)
165 JAWAD MP-41-001-037-003/54-D
(BHAGWANPURA) 		1741001037NRG24190520230030188 19/05/2023 pappu 1741001037WL002657 pappu 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 pappu UCO BANK(607066)
166 JAWAD MP-41-001-037-003/58-A
(BHAGWANPURA) 		1741001037NRG24190520230030189 19/05/2023 rakesh 1741001037WL002657 rakesh 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 rakesh UCO BANK(607066)
167 JAWAD MP-41-001-042-002/188
(JANAKPUR) 		1741001042NRG24190520230029185 19/05/2023 INDIRA BAI 1741001042WL002579 INDIRA BAI 00462 UCBA0001091 1326 1326 Processed 25/05/2023 866169238 INDIRABAI UCO BANK(607066)
SubTotal 11934 11934
168 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24190520230029858 19/05/2023 gopal giri goswami 1741001069WL002619 gopal giri goswami 00462 UCBA0001092 1105 1105 Processed 25/05/2023 866169238 gopalgirigoswami STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-070-001/188
(MADAWADA) 		1741001000NRG24190520230030060 19/05/2023 ARVIND 1741001WL002642 ARVIND 00462 UCBA0001092 1326 1326 Processed 25/05/2023 866169238 ARVIND UCO BANK(607066)
170 JAWAD MP-41-001-070-001/227-D
(MADAWADA) 		1741001000NRG24190520230030061 19/05/2023 LABHCHANDRA 1741001WL002642 LABHCHANDRA 00462 UCBA0001092 1326 1326 Processed 25/05/2023 866169238 LABHCHANDRA UCO BANK(607066)
171 JAWAD MP-41-001-070-001/41
(MADAWADA) 		1741001000NRG24190520230030062 19/05/2023 narulal bhil 1741001WL002642 narulal bhil 00462 UCBA0001092 884 884 Processed 25/05/2023 866169238 narulalbhil UCO BANK(607066)
172 JAWAD MP-41-001-070-001/95
(MADAWADA) 		1741001000NRG24190520230030065 19/05/2023 SHAMBULAL 1741001WL002642 SHAMBULAL 00462 UCBA0001092 1105 1105 Processed 25/05/2023 866169238 SHAMBULAL UCO BANK(607066)
173 JAWAD MP-41-001-070-002/23
(MADAWADA) 		1741001000NRG24190520230030066 19/05/2023 pushpendra bairagi 1741001WL002642 pushpendra bairagi 00462 UCBA0001092 1326 1326 Processed 25/05/2023 866169238 pushpendrabairagi UCO BANK(607066)
SubTotal 7072 7072
174 JAWAD MP-41-001-060-001/159
(SUWAKHEDA) 		1741001060NRG24190520230029122 19/05/2023 chandan singh 1741001060WL002558 chandan singh 00462 UCBA0003080 1326 1326 Processed 25/05/2023 866169238 chandansingh UCO BANK(607066)
175 JAWAD MP-41-001-061-001/330
(BARKHEDA KAMALIYA) 		1741001061NRG24180520230028919 19/05/2023 Vikram 1741001061WL002532 Vikram 00462 UCBA0003080 884 884 Processed 25/05/2023 866169238 Vikram UCO BANK(607066)
176 JAWAD MP-41-001-065-001/96
(MODI) 		1741001065NRG24190520230030074 19/05/2023 naru lal 1741001065WL002644 naru lal 00462 UCBA0003080 1326 1326 Processed 25/05/2023 866169238 narulal UCO BANK(607066)
177 JAWAD MP-41-001-065-003/37
(MODI) 		1741001065NRG24190520230030075 19/05/2023 jalam singh 1741001065WL002644 jalam singh 00462 UCBA0003080 1326 1326 Processed 25/05/2023 866169238 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
178 JAWAD MP-41-001-011-001/57-B
(RETPURA) 		1741001011NRG24190520230030037 19/05/2023 Sushila Dhakad 1741001011WL002640 Sushila Dhakad 00688 FINO0001001 1326 1326 Processed 25/05/2023 866169238 SushilaDhakad FINO PAYMENTS BANK LTD(608001)
179 JAWAD MP-41-001-011-001/57-C
(RETPURA) 		1741001011NRG24190520230030038 19/05/2023 MANOJ DHAKAD 1741001011WL002640 MANOJ DHAKAD 00688 FINO0001001 1326 1326 Processed 25/05/2023 866169238 MANOJDHAKAD FINO PAYMENTS BANK LTD(608001)
180 JAWAD MP-41-001-026-001/75-X
(DORAI) 		1741001026NRG24190520230030034 19/05/2023 Mangilal Dhakad 1741001026WL002639 Mangilal Dhakad 00688 FINO0001001 1326 1326 Processed 25/05/2023 866169238 MangilalDhakad FINO PAYMENTS BANK LTD(608001)
181 JAWAD MP-41-001-036-001/170
(DEHPUR) 		1741001036NRG24190520230030098 19/05/2023 allanur 1741001036WL002649 allanur 00688 FINO0001001 1326 1326 Processed 25/05/2023 866169238 allanur FINO PAYMENTS BANK LTD(608001)
182 JAWAD MP-41-001-036-001/36
(DEHPUR) 		1741001036NRG24190520230030092 19/05/2023 ratubai 1741001036WL002647 ratubai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866169238 ratubai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
183 JAWAD MP-41-001-019-007/65
(AMBA) 		1741001019NRG24190520230029348 19/05/2023 shravan kumar 1741001019WL002589 shravan kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866169238 shravankumar FINO PAYMENTS BANK LTD(608001)
184 JAWAD MP-41-001-022-004/25-D
(BANADA) 		1741001020NRG24190520230030191 19/05/2023 jumabai 1741001020WL002658 jumabai 00688 FINO0001446 663 663 Processed 25/05/2023 866169238 jumabai FINO PAYMENTS BANK LTD(608001)
185 JAWAD MP-41-001-022-004/45-D
(BANADA) 		1741001020NRG24190520230030193 19/05/2023 prabhu 1741001020WL002658 prabhu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866169238 prabhu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
186 JAWAD MP-41-001-065-001/655
(MODI) 		1741001065NRG24190520230030073 19/05/2023 angurbala 1741001065WL002644 angurbala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866169238 angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
187 JAWAD MP-41-001-026-001/69
(DORAI) 		1741001026NRG24190520230029905 19/05/2023 devilal 1741001026WL002628 devilal 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 JAWAD MP-41-001-026-001/80
(DORAI) 		1741001026NRG24190520230029908 19/05/2023 Shankaribai 1741001026WL002629 Shankaribai 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 Shankaribai NARMADA JHABUA GRAMIN BANK(508515)
189 JAWAD MP-41-001-026-005/107
(DORAI) 		1741001026NRG24190520230029909 19/05/2023 mangidas 1741001026WL002629 mangidas 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 mangidas NARMADA JHABUA GRAMIN BANK(508515)
190 JAWAD MP-41-001-026-005/119
(DORAI) 		1741001026NRG24190520230029910 19/05/2023 Pushkar 1741001026WL002629 Pushkar 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 Pushkar NARMADA JHABUA GRAMIN BANK(508515)
191 JAWAD MP-41-001-026-005/94
(DORAI) 		1741001026NRG24190520230030032 19/05/2023 bhojraj 1741001026WL002638 bhojraj 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
192 JAWAD MP-41-001-026-006/55
(DORAI) 		1741001026NRG24190520230029907 19/05/2023 Babulal 1741001026WL002628 Babulal 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 Babulal FINO PAYMENTS BANK LTD(608001)
193 JAWAD MP-41-001-029-002/17
(KHATIKHEDA) 		1741001029NRG24190520230030238 19/05/2023 BHERULAL 1741001029WL002667 BHERULAL 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
194 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001029NRG24190520230030232 19/05/2023 radhabai hajuri 1741001029WL002666 radhabai hajuri 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 radhabaihajuri NARMADA JHABUA GRAMIN BANK(508515)
195 JAWAD MP-41-001-029-002/31
(KHATIKHEDA) 		1741001029NRG24190520230030234 19/05/2023 nandubai bhil 1741001029WL002666 nandubai bhil 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 nandubaibhil NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-029-002/39
(KHATIKHEDA) 		1741001029NRG24190520230030236 19/05/2023 Geetabai 1741001029WL002666 Geetabai 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
197 JAWAD MP-41-001-029-002/43
(KHATIKHEDA) 		1741001029NRG24190520230030239 19/05/2023 ALOLBAI 1741001029WL002667 ALOLBAI 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 ALOLBAI NARMADA JHABUA GRAMIN BANK(508515)
198 JAWAD MP-41-001-029-002/44
(KHATIKHEDA) 		1741001029NRG24190520230030241 19/05/2023 CHHOTULAL 1741001029WL002667 CHHOTULAL 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 CHHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
199 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG24190520230030249 19/05/2023 DHANRAJ 1741001029WL002668 DHANRAJ 00697 BKID0MG1423 204 204 Processed 25/05/2023 866169238 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
200 JAWAD MP-41-001-029-002/74
(KHATIKHEDA) 		1741001029NRG24190520230030246 19/05/2023 Manju Kunwar 1741001029WL002667 Manju Kunwar 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 ManjuKunwar NARMADA JHABUA GRAMIN BANK(508515)
201 JAWAD MP-41-001-029-005/65
(KHATIKHEDA) 		1741001029NRG24190520230030237 19/05/2023 LALSINGH 1741001029WL002666 LALSINGH 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 JAWAD MP-41-001-030-001/157
(DAULATPURA (JAT)) 		1741001030NRG24190520230029093 19/05/2023 gopal 1741001030WL002551 gopal 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 JAWAD MP-41-001-030-001/167
(DAULATPURA (JAT)) 		1741001030NRG24190520230029094 19/05/2023 ramlal 1741001030WL002551 ramlal 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 ramlal STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-030-001/167-D
(DAULATPURA (JAT)) 		1741001030NRG24190520230029095 19/05/2023 MOHAN LAL 1741001030WL002551 MOHAN LAL 00697 BKID0MG1423 1326 1326 Processed 25/05/2023 866169238 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 JAWAD MP-41-001-030-004/18
(DAULATPURA (JAT)) 		1741001030NRG24190520230029100 19/05/2023 BADRI BAI 1741001030WL002551 BADRI BAI 00697 BKID0MG1423 816 816 Processed 25/05/2023 866169238 BADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 JAWAD MP-41-001-030-004/18
(DAULATPURA (JAT)) 		1741001030NRG24190520230029099 19/05/2023 CHUNNILAL 1741001030WL002551 CHUNNILAL 00697 BKID0MG1423 816 816 Processed 25/05/2023 866169238 CHUNNILAL STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-030-004/42
(DAULATPURA (JAT)) 		1741001030NRG24190520230029101 19/05/2023 GANSHYAM 1741001030WL002551 GANSHYAM 00697 BKID0MG1423 816 816 Processed 25/05/2023 866169238 GANSHYAM STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-030-004/9
(DAULATPURA (JAT)) 		1741001030NRG24190520230029102 19/05/2023 GOVARDHAN 1741001030WL002551 GOVARDHAN 00697 BKID0MG1423 612 612 Processed 25/05/2023 866169238 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 JAWAD MP-41-001-030-006/111
(DAULATPURA (JAT)) 		1741001030NRG24190520230029089 19/05/2023 SHOUBHAG SINGH 1741001030WL002550 SHOUBHAG SINGH 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 SHOUBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 JAWAD MP-41-001-030-006/117-D
(DAULATPURA (JAT)) 		1741001030NRG24190520230029084 19/05/2023 BHANVAR SINGH 1741001030WL002549 BHANVAR SINGH 00697 BKID0MG1423 1020 1020 Processed 25/05/2023 866169238 BHANVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 JAWAD MP-41-001-030-006/117-D
(DAULATPURA (JAT)) 		1741001030NRG24190520230029085 19/05/2023 DEVAKUNWAR RAJPUT 1741001030WL002549 DEVAKUNWAR RAJPUT 00697 BKID0MG1423 1020 1020 Processed 25/05/2023 866169238 DEVAKUNWARRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
212 JAWAD MP-41-001-030-006/117-D
(DAULATPURA (JAT)) 		1741001030NRG24190520230029086 19/05/2023 NARAJKUNWAR RAJPUT 1741001030WL002549 NARAJKUNWAR RAJPUT 00697 BKID0MG1423 204 204 Processed 25/05/2023 866169238 NARAJKUNWARRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
213 JAWAD MP-41-001-030-006/131
(DAULATPURA (JAT)) 		1741001030NRG24190520230029091 19/05/2023 DALPAT SING 1741001030WL002550 DALPAT SING 00697 BKID0MG1423 1224 1224 Processed 25/05/2023 866169238 DALPATSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29682 29682
214 JAWAD MP-41-001-039-001/107
(KUNDLA) 		1741001039NRG24180520230029013 19/05/2023 Durga shanker daluram 1741001039WL002536 Durga shanker daluram 00697 BKID0MG1427 221 221 Processed 25/05/2023 866169238 Durgashankerdaluram NARMADA JHABUA GRAMIN BANK(508515)
215 JAWAD MP-41-001-039-001/16
(KUNDLA) 		1741001039NRG24180520230029054 19/05/2023 Bhagirath nola 1741001039WL002541 Bhagirath nola 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 Bhagirathnola BANK OF BARODA(606985)
216 JAWAD MP-41-001-039-001/165
(KUNDLA) 		1741001000NRG24190520230029693 19/05/2023 Kalishi bai 1741001WL002609 Kalishi bai 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 Kalishibai NARMADA JHABUA GRAMIN BANK(508515)
217 JAWAD MP-41-001-039-001/96
(KUNDLA) 		1741001039NRG24180520230029055 19/05/2023 BHAGWATI BAI 1741001039WL002542 BHAGWATI BAI 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 BHAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
218 JAWAD MP-41-001-039-001/97
(KUNDLA) 		1741001039NRG24180520230029029 19/05/2023 babulal 1741001039WL002537 babulal 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 babulal NARMADA JHABUA GRAMIN BANK(508515)
219 JAWAD MP-41-001-039-001/97
(KUNDLA) 		1741001039NRG24180520230029028 19/05/2023 mangilal 1741001039WL002537 mangilal 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 mangilal NARMADA JHABUA GRAMIN BANK(508515)
220 JAWAD MP-41-001-039-004/16
(KUNDLA) 		1741001039NRG24180520230029031 19/05/2023 Fundakuvar 1741001039WL002538 Fundakuvar 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 Fundakuvar NARMADA JHABUA GRAMIN BANK(508515)
221 JAWAD MP-41-001-039-004/16
(KUNDLA) 		1741001039NRG24180520230029030 19/05/2023 Jorawarsingh 1741001039WL002538 Jorawarsingh 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 Jorawarsingh NARMADA JHABUA GRAMIN BANK(508515)
222 JAWAD MP-41-001-070-001/155
(MADAWADA) 		1741001000NRG24190520230030059 19/05/2023 PRAKASH 1741001WL002642 PRAKASH 00697 BKID0MG1427 1326 1326 Processed 25/05/2023 866169238 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
223 JAWAD MP-41-001-036-001/122
(DEHPUR) 		1741001036NRG24190520230030223 19/05/2023 chensing 1741001036WL002665 chensing 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 866169238 chensing NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-036-001/208
(DEHPUR) 		1741001036NRG24190520230030100 19/05/2023 chogaal 1741001036WL002649 chogaal 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 866169238 chogaal NARMADA JHABUA GRAMIN BANK(508515)
225 JAWAD MP-41-001-036-001/208
(DEHPUR) 		1741001036NRG24190520230030099 19/05/2023 kailibai 1741001036WL002649 kailibai 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 866169238 kailibai NARMADA JHABUA GRAMIN BANK(508515)
226 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001036NRG24190520230030224 19/05/2023 BAGDICHANDRA 1741001036WL002665 BAGDICHANDRA 00697 BKID0MG1436 884 884 Processed 25/05/2023 866169238 BAGDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 JAWAD MP-41-001-036-001/55
(DEHPUR) 		1741001036NRG24190520230030230 19/05/2023 KAMALIBAI 1741001036WL002665 KAMALIBAI 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 866169238 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 JAWAD MP-41-001-036-001/81
(DEHPUR) 		1741001036NRG24190520230030086 19/05/2023 kHEMRAJ 1741001036WL002646 kHEMRAJ 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 866169238 kHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
229 JAWAD MP-41-001-036-001/84
(DEHPUR) 		1741001036NRG24190520230030231 19/05/2023 CHHUNNILAL 1741001036WL002665 CHHUNNILAL 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 866169238 CHHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
230 JAWAD MP-41-001-004-001/126
(PATIYAL) 		1741001000NRG24190520230029642 19/05/2023 Shivbala 1741001WL002600 Shivbala 00697 BKID0MG1438 663 663 Processed 25/05/2023 866169238 Shivbala STATE BANK OF INDIA(508548)
231 JAWAD MP-41-001-004-001/126
(PATIYAL) 		1741001000NRG24190520230029641 19/05/2023 Sunil Kumar 1741001WL002600 Sunil Kumar 00697 BKID0MG1438 663 663 Processed 25/05/2023 866169238 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-004-001/132
(PATIYAL) 		1741001000NRG24190520230029643 19/05/2023 chhitarmal 1741001WL002600 chhitarmal 00697 BKID0MG1438 663 663 Processed 25/05/2023 866169238 chhitarmal NARMADA JHABUA GRAMIN BANK(508515)
233 JAWAD MP-41-001-004-001/78
(PATIYAL) 		1741001000NRG24190520230029647 19/05/2023 Mohanlal Balai 1741001WL002600 Mohanlal Balai 00697 BKID0MG1438 663 663 Processed 25/05/2023 866169238 MohanlalBalai NARMADA JHABUA GRAMIN BANK(508515)
234 JAWAD MP-41-001-004-001/81
(PATIYAL) 		1741001004NRG24180520230028607 19/05/2023 gopal 1741001004WL002508 gopal 00697 BKID0MG1438 1326 1326 Processed 25/05/2023 866169238 gopal STATE BANK OF INDIA(508548)
235 JAWAD MP-41-001-019-006/16
(AMBA) 		1741001019NRG24190520230029474 19/05/2023 LADO 1741001019WL002593 LADO 00697 BKID0MG1438 1105 1105 Processed 25/05/2023 866169238 LADO NARMADA JHABUA GRAMIN BANK(508515)
236 JAWAD MP-41-001-019-006/17-D
(AMBA) 		1741001019NRG24190520230029345 19/05/2023 RAMCHANDRA 1741001019WL002589 RAMCHANDRA 00697 BKID0MG1438 1326 1326 Processed 25/05/2023 866169238 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
237 JAWAD MP-41-001-019-006/31
(AMBA) 		1741001019NRG24190520230029475 19/05/2023 Kanhiya lal 1741001019WL002593 Kanhiya lal 00697 BKID0MG1438 1105 1105 Processed 25/05/2023 866169238 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
238 JAWAD MP-41-001-019-006/31
(AMBA) 		1741001019NRG24190520230029476 19/05/2023 SUGANA BAI 1741001019WL002593 SUGANA BAI 00697 BKID0MG1438 1105 1105 Processed 25/05/2023 866169238 SUGANABAI STATE BANK OF INDIA(508548)
239 JAWAD MP-41-001-022-004/71-D
(BANADA) 		1741001020NRG24190520230030194 19/05/2023 gisalal 1741001020WL002658 gisalal 00697 BKID0MG1438 1326 1326 Processed 25/05/2023 866169238 gisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
240 JAWAD MP-41-001-022-004/262
(BANADA) 		1741001020NRG24190520230030192 19/05/2023 bhwarlal 1741001020WL002658 bhwarlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866169238 bhwarlal STATE BANK OF INDIA(508548)
241 JAWAD MP-41-001-026-001/75
(DORAI) 		1741001026NRG24190520230030033 19/05/2023 jamanalal 1741001026WL002639 jamanalal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866169238 jamanalal NARMADA JHABUA GRAMIN BANK(508515)
242 JAWAD MP-41-001-026-005/32
(DORAI) 		1741001026NRG24190520230030058 19/05/2023 JODHRAJ 1741001026WL002641 JODHRAJ 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866169238 JODHRAJ NARMADA JHABUA GRAMIN BANK(508515)
243 JAWAD MP-41-001-026-005/59
(DORAI) 		1741001026NRG24190520230029906 19/05/2023 KISHANLAL 1741001026WL002628 KISHANLAL 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866169238 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
244 JAWAD MP-41-001-036-005/14
(DEHPUR) 		1741001036NRG24190520230030089 19/05/2023 Mukesh 1741001036WL002646 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866169238 Mukesh FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-039-001/118
(KUNDLA) 		1741001039NRG24180520230029018 19/05/2023 goutam lal 1741001039WL002536 goutam lal 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866169238 goutamlal NARMADA JHABUA GRAMIN BANK(508515)
246 JAWAD MP-41-001-039-001/129
(KUNDLA) 		1741001039NRG24180520230029021 19/05/2023 raj kunawar 1741001039WL002536 raj kunawar 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866169238 rajkunawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 289170 289170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_190523APB_FTO_48692 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_190523APB_FTO_48692 Bank of India BKID0009130 NEEMUCH 1326
3 JAWAD MP1741001_190523APB_FTO_48692 Central Bank Of India CBIN0281064 RATANGARH 18241
4 JAWAD MP1741001_190523APB_FTO_48692 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4862
5 JAWAD MP1741001_190523APB_FTO_48692 Indian Bank IDIB000J586 Javad Morvan Road 3536
6 JAWAD MP1741001_190523APB_FTO_48692 Indian Bank IDIB000N119 NEEMUCH 884
7 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0007293 KANAWATI 1326
8 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0008521 DAMODARPURA 221
9 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0030059 JAWAD 29852
10 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0030216 SINGOLI 44761
11 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0030293 JAWI 14586
12 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0030297 JHANTLA 67405
13 JAWAD MP1741001_190523APB_FTO_48692 State Bank of India SBIN0030407 MANASA 1326
14 JAWAD MP1741001_190523APB_FTO_48692 UCO Bank UCBA0001091 DIKEN 11934
15 JAWAD MP1741001_190523APB_FTO_48692 UCO Bank UCBA0001092 SARWANIA MAHARAJ 7072
16 JAWAD MP1741001_190523APB_FTO_48692 UCO Bank UCBA0003080 JAWAD 4862
17 JAWAD MP1741001_190523APB_FTO_48692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
18 JAWAD MP1741001_190523APB_FTO_48692 Fino Payments Bank Ltd FINO0001446 MP RO 3315
19 JAWAD MP1741001_190523APB_FTO_48692 India Post Payments Bank IPOS0000001 Neemuch 1326
20 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 29682
21 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 10829
22 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 8840
23 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 9945
24 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1989
25 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 442
26 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1326
27 JAWAD MP1741001_190523APB_FTO_48692 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 1326

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