Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_230623APB_FTO_121451
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-41-001-032-001/42
(BADHAWA) 		1741001000NRG24230620230076497 23/06/2023 manju bai 1741001WL006140 manju bai 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 703932856 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-032-001/74-D
(BADHAWA) 		1741001000NRG24230620230076498 23/06/2023 nani bai 1741001WL006140 nani bai 00089 CBIN0281064 1326 1326 Processed 05/07/2023 703932856 nanibai CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-032-005/16-X
(BADHAWA) 		1741001000NRG24230620230076499 23/06/2023 KALI BAI 1741001WL006140 KALI BAI 00089 CBIN0281064 1326 1326 Processed 05/07/2023 703932856 KALIBAI CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-032-009/97
(BADHAWA) 		1741001000NRG24230620230076507 23/06/2023 Ramchandra 1741001WL006140 Ramchandra 00089 CBIN0281064 1326 1326 Processed 05/07/2023 703932856 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-032-009/98-D
(BADHAWA) 		1741001000NRG24230620230076509 23/06/2023 GODAWARI BAI 1741001WL006140 GODAWARI BAI 00089 CBIN0281064 1326 1326 Processed 05/07/2023 703932856 GODAWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-032-010/9
(BADHAWA) 		1741001000NRG24230620230076511 23/06/2023 ramewswar 1741001WL006140 ramewswar 00089 CBIN0281064 1326 1326 Processed 05/07/2023 703932856 ramewswar CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-034-001/149
(ALORI) 		1741001000NRG24230620230076488 23/06/2023 girdhari 1741001WL006139 girdhari 00089 CBIN0281064 884 884 Processed 05/07/2023 703932856 girdhari CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-034-001/150
(ALORI) 		1741001000NRG24230620230076489 23/06/2023 PRAHALAD 1741001WL006139 PRAHALAD 00089 CBIN0281064 884 884 Processed 05/07/2023 703932856 PRAHALAD CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-034-001/170
(ALORI) 		1741001000NRG24230620230076491 23/06/2023 gopal 1741001WL006139 gopal 00089 CBIN0281064 884 884 Processed 05/07/2023 703932856 gopal CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-034-001/359
(ALORI) 		1741001000NRG24230620230076493 23/06/2023 CHANDIBAI 1741001WL006139 CHANDIBAI 00089 CBIN0281064 884 884 Processed 05/07/2023 703932856 CHANDIBAI CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-034-001/932
(ALORI) 		1741001000NRG24230620230076495 23/06/2023 LAXMI 1741001WL006139 LAXMI 00089 CBIN0281064 884 884 Processed 05/07/2023 703932856 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11050 11050
12 JAWAD MP-41-001-028-007/43-A
(SHRIPURA) 		1741001000NRG24230620230076537 23/06/2023 LILA BAI 1741001WL006142 LILA BAI 00089 CBIN0281781 884 884 Processed 05/07/2023 703932856 LILABAI PUNJAB NATIONAL BANK(508568)
13 JAWAD MP-41-001-050-001/269
(DHANI) 		1741001050NRG24230620230076355 23/06/2023 Jagdish chand 1741001050WL006128 Jagdish chand 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 Jagdishchand STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-050-001/270
(DHANI) 		1741001050NRG24230620230076356 23/06/2023 Prahlad 1741001050WL006128 Prahlad 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 Prahlad CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24230620230076357 23/06/2023 BADRI LAL 1741001050WL006128 BADRI LAL 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 BADRILAL FINO PAYMENTS BANK LTD(608001)
16 JAWAD MP-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG24230620230076937 23/06/2023 MANOHARLAL 1741001054WL006184 MANOHARLAL 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-054-004/143
(SARWANIYA MASANI) 		1741001054NRG24230620230076941 23/06/2023 DEEPAK DHAKAD 1741001054WL006184 DEEPAK DHAKAD 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 DEEPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
18 JAWAD MP-41-001-062-001/110
(PALRAKHEDA) 		1741001000NRG24230620230076538 23/06/2023 DASHRATH SINGH 1741001WL006143 DASHRATH SINGH 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001000NRG24230620230076539 23/06/2023 PARKASH 1741001WL006143 PARKASH 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 PARKASH CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-062-001/159-D
(PALRAKHEDA) 		1741001000NRG24230620230076542 23/06/2023 MANOHAR LAL 1741001WL006143 MANOHAR LAL 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 MANOHARLAL CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-062-001/238
(PALRAKHEDA) 		1741001000NRG24230620230076547 23/06/2023 Rajendar 1741001WL006143 Rajendar 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-062-001/272
(PALRAKHEDA) 		1741001000NRG24230620230076550 23/06/2023 SANJAY NAGDA 1741001WL006143 SANJAY NAGDA 00089 CBIN0281781 1105 1105 Processed 05/07/2023 703932856 SANJAYNAGDA CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-062-001/272
(PALRAKHEDA) 		1741001000NRG24230620230076549 23/06/2023 VARDICHAND 1741001WL006143 VARDICHAND 00089 CBIN0281781 1105 1105 Processed 05/07/2023 703932856 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWAD MP-41-001-062-001/272-D
(PALRAKHEDA) 		1741001000NRG24230620230076551 23/06/2023 PANKAJ NAGDA 1741001WL006143 PANKAJ NAGDA 00089 CBIN0281781 1105 1105 Processed 05/07/2023 703932856 PANKAJNAGDA CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-062-001/285-D
(PALRAKHEDA) 		1741001000NRG24230620230076552 23/06/2023 asharam nagda 1741001WL006143 asharam nagda 00089 CBIN0281781 1105 1105 Processed 05/07/2023 703932856 asharamnagda CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG24230620230076431 23/06/2023 RADHESHYAM 1741001066WL006135 RADHESHYAM 00089 CBIN0281781 1326 1326 Processed 05/07/2023 703932856 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
27 JAWAD MP-41-001-072-001/15
(BANGRED) 		1741001072NRG24230620230076382 23/06/2023 kamali bai 1741001072WL006131 kamali bai 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 kamalibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-072-001/15
(BANGRED) 		1741001072NRG24230620230076381 23/06/2023 karu lal 1741001072WL006131 karu lal 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 karulal CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-072-001/170
(BANGRED) 		1741001072NRG24230620230076383 23/06/2023 kaluram bhil 1741001072WL006131 kaluram bhil 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 kalurambhil CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-072-001/170
(BANGRED) 		1741001072NRG24230620230076384 23/06/2023 santoshi bhil 1741001072WL006131 santoshi bhil 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 santoshibhil CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-072-001/18
(BANGRED) 		1741001072NRG24230620230076385 23/06/2023 ghanshyam 1741001072WL006131 ghanshyam 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 ghanshyam CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-072-001/18
(BANGRED) 		1741001072NRG24230620230076386 23/06/2023 sumitra bai 1741001072WL006131 sumitra bai 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 sumitrabai CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-072-001/217
(BANGRED) 		1741001072NRG24230620230076387 23/06/2023 KANHEYALAL 1741001072WL006131 KANHEYALAL 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 KANHEYALAL CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-072-001/341
(BANGRED) 		1741001072NRG24230620230076389 23/06/2023 RADHESHYAM 1741001072WL006131 RADHESHYAM 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 RADHESHYAM CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-072-001/341
(BANGRED) 		1741001072NRG24230620230076390 23/06/2023 VIDHYABAI 1741001072WL006131 VIDHYABAI 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 VIDHYABAI CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-072-001/71
(BANGRED) 		1741001072NRG24230620230076395 23/06/2023 indra bai khati patel 1741001072WL006131 indra bai khati patel 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 indrabaikhatipatel CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-072-001/71
(BANGRED) 		1741001072NRG24230620230076394 23/06/2023 vishnulal khati 1741001072WL006131 vishnulal khati 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 vishnulalkhati CENTRAL BANK OF INDIA(607115)
38 JAWAD MP-41-001-072-001/99
(BANGRED) 		1741001072NRG24230620230076396 23/06/2023 peru bihari 1741001072WL006131 peru bihari 00089 CBIN0282734 1326 1326 Processed 05/07/2023 703932856 perubihari CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
39 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001000NRG24230620230076590 23/06/2023 Prem Bai 1741001WL006145 Prem Bai 00152 HDFC0000624 1326 1326 Processed 05/07/2023 703932856 PremBai HDFC BANK LTD(607152)
SubTotal 1326 1326
40 JAWAD MP-41-001-062-001/255-K
(PALRAKHEDA) 		1741001000NRG24230620230076548 23/06/2023 VIJAY KUMAR 1741001WL006143 VIJAY KUMAR 00165 IBKL0000346 1326 1326 Processed 05/07/2023 703932856 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
41 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001000NRG24230620230076526 23/06/2023 ANIL KUMAR 1741001WL006142 ANIL KUMAR 00176 IDIB000J586 884 884 Processed 05/07/2023 703932856 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
42 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001000NRG24230620230076540 23/06/2023 SUSHILA BAI MEGHWAL 1741001WL006143 SUSHILA BAI MEGHWAL 00176 IDIB000J586 1326 1326 Processed 06/07/2023 703932856 SUSHILABAIMEGHWAL INDIAN BANK(607105)
43 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001000NRG24230620230076545 23/06/2023 SHAMBHULAL SUTAR 1741001WL006143 SHAMBHULAL SUTAR 00176 IDIB000J586 1326 1326 Processed 05/07/2023 703932856 SHAMBHULALSUTAR UCO BANK(607066)
44 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001000NRG24230620230076484 23/06/2023 Ganga Bai Gayri 1741001WL006137 Ganga Bai Gayri 00176 IDIB000J586 1326 1326 Processed 06/07/2023 703932856 GangaBaiGayri INDIAN BANK(607105)
SubTotal 4862 4862
45 JAWAD MP-41-001-039-001/115
(KUNDLA) 		1741001039NRG24230620230076401 23/06/2023 Ful Kunwar 1741001039WL006132 Ful Kunwar 00415 SBIN0008521 884 884 Processed 05/07/2023 703932856 FulKunwar NARMADA JHABUA GRAMIN BANK(508515)
46 JAWAD MP-41-001-054-001/185-D
(SARWANIYA MASANI) 		1741001054NRG24230620230076930 23/06/2023 Dasrath 1741001054WL006184 Dasrath 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 Dasrath FINO PAYMENTS BANK LTD(608001)
47 JAWAD MP-41-001-054-001/185-D
(SARWANIYA MASANI) 		1741001054NRG24230620230076931 23/06/2023 vikram 1741001054WL006184 vikram 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 vikram STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24230620230076932 23/06/2023 Jugal 1741001054WL006184 Jugal 00415 SBIN0008521 1105 1105 Processed 05/07/2023 703932856 Jugal FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24230620230076933 23/06/2023 INDERMAL 1741001054WL006184 INDERMAL 00415 SBIN0008521 1105 1105 Processed 05/07/2023 703932856 INDERMAL FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-054-001/83
(SARWANIYA MASANI) 		1741001054NRG24230620230076934 23/06/2023 kamlesh 1741001054WL006184 kamlesh 00415 SBIN0008521 1105 1105 Processed 05/07/2023 703932856 kamlesh STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG24230620230076936 23/06/2023 DEVILAL 1741001054WL006184 DEVILAL 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 DEVILAL FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG24230620230076938 23/06/2023 ramchandra 1741001054WL006184 ramchandra 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 ramchandra FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-054-004/213
(SARWANIYA MASANI) 		1741001054NRG24230620230076942 23/06/2023 vardichand 1741001054WL006184 vardichand 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 vardichand FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24230620230076943 23/06/2023 shubham kumar dhakad 1741001054WL006184 shubham kumar dhakad 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24230620230076946 23/06/2023 nirmal Dhakad 1741001054WL006184 nirmal Dhakad 00415 SBIN0008521 1326 1326 Processed 05/07/2023 703932856 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
56 JAWAD MP-41-001-070-002/24
(MADAWADA) 		1741001000NRG24230620230076573 23/06/2023 KELASH 1741001WL006144 KELASH 00415 SBIN0010215 663 663 Processed 05/07/2023 703932856 KELASH UCO BANK(607066)
SubTotal 663 663
57 JAWAD MP-41-001-039-001/204
(KUNDLA) 		1741001039NRG24230620230076418 23/06/2023 Bheru lal 1741001039WL006133 Bheru lal 00415 SBIN0030055 884 884 Processed 05/07/2023 703932856 Bherulal CENTRAL BANK OF INDIA(607115)
58 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG24230620230076438 23/06/2023 TULSI RAM 1741001066WL006135 TULSI RAM 00415 SBIN0030055 1326 1326 Processed 06/07/2023 703932856 TULSIRAM INDIAN BANK(607105)
SubTotal 2210 2210
59 JAWAD MP-41-001-028-002/93
(SHRIPURA) 		1741001000NRG24230620230076524 23/06/2023 PYARCHAND 1741001WL006142 PYARCHAND 00415 SBIN0030059 884 884 Processed 05/07/2023 703932856 PYARCHAND STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001000NRG24230620230076527 23/06/2023 krashna Bai 1741001WL006142 krashna Bai 00415 SBIN0030059 884 884 Processed 05/07/2023 703932856 krashnaBai STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-028-004/73
(SHRIPURA) 		1741001000NRG24230620230076534 23/06/2023 HARCHAND 1741001WL006142 HARCHAND 00415 SBIN0030059 884 884 Processed 05/07/2023 703932856 HARCHAND STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-039-001/118
(KUNDLA) 		1741001039NRG24230620230076405 23/06/2023 prem bai 1741001039WL006132 prem bai 00415 SBIN0030059 884 884 Processed 05/07/2023 703932856 prembai STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-039-001/134
(KUNDLA) 		1741001039NRG24230620230076426 23/06/2023 karibai 1741001039WL006134 karibai 00415 SBIN0030059 1326 1326 Processed 05/07/2023 703932856 karibai STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24230620230076927 23/06/2023 DILIP 1741001054WL006184 DILIP 00415 SBIN0030059 1105 1105 Processed 05/07/2023 703932856 DILIP FINO PAYMENTS BANK LTD(608001)
65 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24230620230076929 23/06/2023 SHELENDRA 1741001054WL006184 SHELENDRA 00415 SBIN0030059 1105 1105 Processed 05/07/2023 703932856 SHELENDRA FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001061NRG24220620230075993 23/06/2023 DHAPU BAI 1741001061WL006114 DHAPU BAI 00415 SBIN0030059 1326 1326 Processed 05/07/2023 703932856 DHAPUBAI STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-062-001/145-D
(PALRAKHEDA) 		1741001000NRG24230620230076541 23/06/2023 SHAMBHULAL 1741001WL006143 SHAMBHULAL 00415 SBIN0030059 1326 1326 Processed 05/07/2023 703932856 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-062-001/168
(PALRAKHEDA) 		1741001000NRG24230620230076543 23/06/2023 AMBALAL GAYARI 1741001WL006143 AMBALAL GAYARI 00415 SBIN0030059 1326 1326 Processed 05/07/2023 703932856 AMBALALGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 JAWAD MP-41-001-062-001/17
(PALRAKHEDA) 		1741001000NRG24230620230076544 23/06/2023 JASSUBAI BHIL 1741001WL006143 JASSUBAI BHIL 00415 SBIN0030059 1326 1326 Processed 05/07/2023 703932856 JASSUBAIBHIL CENTRAL BANK OF INDIA(607115)
70 JAWAD MP-41-001-070-001/1
(MADAWADA) 		1741001000NRG24230620230076554 23/06/2023 SHANTILAL 1741001WL006144 SHANTILAL 00415 SBIN0030059 663 663 Processed 05/07/2023 703932856 SHANTILAL UCO BANK(607066)
71 JAWAD MP-41-001-070-001/114
(MADAWADA) 		1741001000NRG24230620230076560 23/06/2023 chagan 1741001WL006144 chagan 00415 SBIN0030059 663 663 Processed 05/07/2023 703932856 chagan STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-070-001/187
(MADAWADA) 		1741001000NRG24230620230076563 23/06/2023 ARJUN 1741001WL006144 ARJUN 00415 SBIN0030059 663 663 Processed 05/07/2023 703932856 ARJUN UCO BANK(607066)
73 JAWAD MP-41-001-073-001/130
(ARNIYA MAMADEO) 		1741001073NRG24230620230076857 23/06/2023 rajmal patidar 1741001073WL006175 rajmal patidar 00415 SBIN0030059 1326 1326 Processed 05/07/2023 703932856 rajmalpatidar STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-074-002/7
(BARADA) 		1741001000NRG24230620230076576 23/06/2023 NEPALSINGH 1741001WL006144 NEPALSINGH 00415 SBIN0030059 663 663 Processed 05/07/2023 703932856 NEPALSINGH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
75 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG24230620230076945 23/06/2023 dashrath 1741001054WL006184 dashrath 00415 SBIN0030154 1326 1326 Processed 05/07/2023 703932856 dashrath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 JAWAD MP-41-001-001-001/169
(DHARDI) 		1741001000NRG24230620230076512 23/06/2023 nanhe kha 1741001WL006141 nanhe kha 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 nanhekha JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 JAWAD MP-41-001-001-001/181
(DHARDI) 		1741001000NRG24230620230076516 23/06/2023 indra 1741001WL006141 indra 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 indra INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAWAD MP-41-001-001-001/38
(DHARDI) 		1741001000NRG24230620230076518 23/06/2023 bherulal 1741001WL006141 bherulal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 bherulal STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-001-001/38
(DHARDI) 		1741001000NRG24230620230076517 23/06/2023 gopal 1741001WL006141 gopal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 gopal STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-001-001/38
(DHARDI) 		1741001000NRG24230620230076519 23/06/2023 pinki 1741001WL006141 pinki 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 pinki STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-001-002/10
(DHARDI) 		1741001001NRG24200620230072256 23/06/2023 nemchand 1741001001WL005891 nemchand 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 nemchand STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-001-002/128
(DHARDI) 		1741001001NRG24210620230072602 23/06/2023 dakibai 1741001001WL005931 dakibai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 dakibai STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-001-002/3
(DHARDI) 		1741001001NRG24210620230072603 23/06/2023 ladulal 1741001001WL005931 ladulal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 ladulal STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-001-002/3
(DHARDI) 		1741001001NRG24210620230072604 23/06/2023 MANGIBAI 1741001001WL005931 MANGIBAI 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 MANGIBAI STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-001-004/5
(DHARDI) 		1741001001NRG24210620230072606 23/06/2023 bherulal 1741001001WL005931 bherulal 00415 SBIN0030216 300 300 Processed 05/07/2023 703932856 bherulal STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-001-004/5
(DHARDI) 		1741001001NRG24210620230072607 23/06/2023 lilabai 1741001001WL005931 lilabai 00415 SBIN0030216 300 300 Processed 05/07/2023 703932856 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-001-004/5
(DHARDI) 		1741001001NRG24210620230072605 23/06/2023 mohnibai 1741001001WL005931 mohnibai 00415 SBIN0030216 300 300 Processed 05/07/2023 703932856 mohnibai STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-001-005/1
(DHARDI) 		1741001000NRG24230620230076520 23/06/2023 DEVA BHAL 1741001WL006141 DEVA BHAL 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 DEVABHAL STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-001-005/1
(DHARDI) 		1741001000NRG24230620230076521 23/06/2023 nandubai 1741001WL006141 nandubai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 nandubai STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-001-006/21
(DHARDI) 		1741001001NRG24210620230072608 23/06/2023 Madanlal 1741001001WL005931 Madanlal 00415 SBIN0030216 1020 1020 Processed 05/07/2023 703932856 Madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 JAWAD MP-41-001-001-006/8
(DHARDI) 		1741001001NRG24210620230072609 23/06/2023 SEMLA 1741001001WL005931 SEMLA 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 SEMLA STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-002-001/151
(BADI) 		1741001002NRG24230620230076947 23/06/2023 AJIJ MOHAMAD 1741001002WL006185 AJIJ MOHAMAD 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 AJIJMOHAMAD STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-002-001/168
(BADI) 		1741001002NRG24230620230076949 23/06/2023 ESAK MOHAAMOD 1741001002WL006186 ESAK MOHAAMOD 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 ESAKMOHAAMOD STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-002-001/168
(BADI) 		1741001002NRG24230620230076948 23/06/2023 SAFI MO. 1741001002WL006186 SAFI MO. 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 SAFIMO. STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-002-001/246
(BADI) 		1741001002NRG24230620230076921 23/06/2023 Balu Singh 1741001002WL006179 Balu Singh 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 BaluSingh STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-002-001/73
(BADI) 		1741001002NRG24230620230076925 23/06/2023 HIRA LAL 1741001002WL006183 HIRA LAL 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 JAWAD MP-41-001-002-001/73
(BADI) 		1741001002NRG24230620230076926 23/06/2023 RADHESHYAM 1741001002WL006183 RADHESHYAM 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 RADHESHYAM STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-002-002/49
(BADI) 		1741001002NRG24230620230076924 23/06/2023 Devlal 1741001002WL006182 Devlal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Devlal STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-002-002/53
(BADI) 		1741001002NRG24230620230076923 23/06/2023 KALIBAI 1741001002WL006181 KALIBAI 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 KALIBAI STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-003-002/127
(FUSARIYA) 		1741001003NRG24230620230076635 23/06/2023 hiri bai 1741001003WL006154 hiri bai 00415 SBIN0030216 884 884 Processed 05/07/2023 703932856 hiribai STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-004-001/147
(PATIYAL) 		1741001004NRG24220620230076054 23/06/2023 SHANTILAL 1741001004WL006119 SHANTILAL 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAWAD MP-41-001-004-001/147
(PATIYAL) 		1741001004NRG24220620230076055 23/06/2023 Sugnabai 1741001004WL006119 Sugnabai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Sugnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 JAWAD MP-41-001-004-001/158
(PATIYAL) 		1741001004NRG24220620230076056 23/06/2023 Dinesh kumar balai 1741001004WL006119 Dinesh kumar balai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Dineshkumarbalai STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-019-002/159
(AMBA) 		1741001019NRG24230620230076636 23/06/2023 shankar lal 1741001019WL006155 shankar lal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 shankarlal STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-019-002/159
(AMBA) 		1741001019NRG24230620230076637 23/06/2023 sushila bai 1741001019WL006155 sushila bai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 sushilabai STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-019-002/62
(AMBA) 		1741001019NRG24230620230076646 23/06/2023 babu lal 1741001019WL006155 babu lal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 babulal FINO PAYMENTS BANK LTD(608001)
107 JAWAD MP-41-001-019-004/140
(AMBA) 		1741001019NRG24230620230076650 23/06/2023 Shyamlal 1741001019WL006155 Shyamlal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAWAD MP-41-001-019-004/15
(AMBA) 		1741001019NRG24230620230076653 23/06/2023 SOHANI 1741001019WL006155 SOHANI 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 SOHANI STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-019-004/15-D
(AMBA) 		1741001019NRG24230620230076654 23/06/2023 SURESH 1741001019WL006155 SURESH 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 SURESH NARMADA JHABUA GRAMIN BANK(508515)
110 JAWAD MP-41-001-019-004/5
(AMBA) 		1741001019NRG24230620230076655 23/06/2023 BHOJRAJ 1741001019WL006155 BHOJRAJ 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWAD MP-41-001-019-006/17
(AMBA) 		1741001019NRG24230620230076657 23/06/2023 shankar lal 1741001019WL006155 shankar lal 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 shankarlal FINO PAYMENTS BANK LTD(608001)
112 JAWAD MP-41-001-019-006/19
(AMBA) 		1741001019NRG24230620230076663 23/06/2023 RAJSINGH 1741001019WL006155 RAJSINGH 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 RAJSINGH STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-019-006/21
(AMBA) 		1741001019NRG24230620230076664 23/06/2023 manshukh 1741001019WL006155 manshukh 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 manshukh INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAWAD MP-41-001-019-006/23
(AMBA) 		1741001019NRG24230620230076665 23/06/2023 Mukesh 1741001019WL006155 Mukesh 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Mukesh STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-019-006/36
(AMBA) 		1741001019NRG24230620230076668 23/06/2023 Vijay Kumawat 1741001019WL006155 Vijay Kumawat 00415 SBIN0030216 1326 1326 Rejected 05/07/2023 703932856 Aadhaar Number not Mapped to Account Number
116 JAWAD MP-41-001-019-006/7
(AMBA) 		1741001019NRG24230620230076670 23/06/2023 HARI SINGH 1741001019WL006155 HARI SINGH 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 HARISINGH STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-019-006/9
(AMBA) 		1741001019NRG24230620230076671 23/06/2023 Gordhan 1741001019WL006155 Gordhan 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
118 JAWAD MP-41-001-019-007/1
(AMBA) 		1741001019NRG24230620230076672 23/06/2023 ashok 1741001019WL006155 ashok 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 ashok FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-019-007/15
(AMBA) 		1741001019NRG24230620230076673 23/06/2023 sukhdev 1741001019WL006155 sukhdev 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 sukhdev FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-019-007/17
(AMBA) 		1741001019NRG24230620230076674 23/06/2023 bablu 1741001019WL006155 bablu 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 bablu FINO PAYMENTS BANK LTD(608001)
121 JAWAD MP-41-001-019-007/20
(AMBA) 		1741001019NRG24230620230076675 23/06/2023 Bajeram 1741001019WL006155 Bajeram 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 Bajeram FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-019-007/4-D
(AMBA) 		1741001019NRG24230620230076676 23/06/2023 SHYAMLAL 1741001019WL006155 SHYAMLAL 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 SHYAMLAL STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-019-007/4-K
(AMBA) 		1741001019NRG24230620230076677 23/06/2023 BABRU 1741001019WL006155 BABRU 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 BABRU FINO PAYMENTS BANK LTD(608001)
124 JAWAD MP-41-001-019-007/53
(AMBA) 		1741001019NRG24230620230076679 23/06/2023 radha bai 1741001019WL006155 radha bai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 radhabai STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-019-007/7
(AMBA) 		1741001019NRG24230620230076686 23/06/2023 mukesh 1741001019WL006155 mukesh 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 mukesh FINO PAYMENTS BANK LTD(608001)
126 JAWAD MP-41-001-019-007/70
(AMBA) 		1741001019NRG24230620230076687 23/06/2023 premraj 1741001019WL006155 premraj 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 premraj FINO PAYMENTS BANK LTD(608001)
127 JAWAD MP-41-001-019-007/9
(AMBA) 		1741001019NRG24230620230076691 23/06/2023 FUNDILAL 1741001019WL006155 FUNDILAL 00415 SBIN0030216 1326 1326 Processed 05/07/2023 703932856 FUNDILAL FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-021-001/193-A
(ATHWA BUJURG) 		1741001021NRG24230620230076291 23/06/2023 arjun 1741001021WL006126 arjun 00415 SBIN0030216 442 442 Processed 05/07/2023 703932856 arjun UNION BANK OF INDIA(508500)
129 JAWAD MP-41-001-021-003/191-A
(ATHWA BUJURG) 		1741001021NRG24230620230076295 23/06/2023 prakashchand 1741001021WL006126 prakashchand 00415 SBIN0030216 442 442 Processed 05/07/2023 703932856 prakashchand STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24230620230076296 23/06/2023 BHAGWATI LAL 1741001021WL006126 BHAGWATI LAL 00415 SBIN0030216 442 442 Processed 05/07/2023 703932856 BHAGWATILAL STATE BANK OF INDIA(508548)
SubTotal 66452 66452
131 JAWAD MP-41-001-039-001/248
(KUNDLA) 		1741001039NRG24230620230076424 23/06/2023 SHIVNARAYAN JAT 1741001039WL006133 SHIVNARAYAN JAT 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 SHIVNARAYANJAT NARMADA JHABUA GRAMIN BANK(508515)
132 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001000NRG24230620230076582 23/06/2023 PREMBAI 1741001WL006145 PREMBAI 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 PREMBAI STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-066-002/119
(BASEDI BHATI) 		1741001000NRG24230620230076585 23/06/2023 BAJESINGH 1741001WL006145 BAJESINGH 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 BAJESINGH FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG24230620230076432 23/06/2023 BHULI BAI 1741001066WL006135 BHULI BAI 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 BHULIBAI STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-066-002/134
(BASEDI BHATI) 		1741001000NRG24230620230076591 23/06/2023 NARSINGH 1741001WL006145 NARSINGH 00415 SBIN0030293 663 663 Processed 05/07/2023 703932856 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAWAD MP-41-001-066-002/137
(BASEDI BHATI) 		1741001066NRG24230620230076435 23/06/2023 BAGDIBAI 1741001066WL006135 BAGDIBAI 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 BAGDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
137 JAWAD MP-41-001-066-002/142
(BASEDI BHATI) 		1741001000NRG24230620230076592 23/06/2023 LAKHAN 1741001WL006145 LAKHAN 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 LAKHAN STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-066-002/145
(BASEDI BHATI) 		1741001066NRG24230620230076437 23/06/2023 seemabai 1741001066WL006135 seemabai 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 seemabai STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-066-002/150
(BASEDI BHATI) 		1741001000NRG24230620230076594 23/06/2023 CHANDA BAI 1741001WL006145 CHANDA BAI 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 CHANDABAI HDFC BANK LTD(607152)
140 JAWAD MP-41-001-066-002/150
(BASEDI BHATI) 		1741001000NRG24230620230076593 23/06/2023 RAMPRASAD MEENA 1741001WL006145 RAMPRASAD MEENA 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 RAMPRASADMEENA FINO PAYMENTS BANK LTD(608001)
141 JAWAD MP-41-001-066-002/85
(BASEDI BHATI) 		1741001066NRG24230620230076444 23/06/2023 PURANDAS 1741001066WL006135 PURANDAS 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 PURANDAS ICICI BANK LTD(508534)
142 JAWAD MP-41-001-066-002/96
(BASEDI BHATI) 		1741001066NRG24230620230076446 23/06/2023 LALITA MINA 1741001066WL006135 LALITA MINA 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 LALITAMINA RATNAKAR BANK(607393)
143 JAWAD MP-41-001-067-003/18
(SAMEL) 		1741001067NRG24220620230076019 23/06/2023 JAYKISHAN 1741001067WL006116 JAYKISHAN 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 JAYKISHAN STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-067-003/18
(SAMEL) 		1741001067NRG24220620230076020 23/06/2023 SANTOSH BAI BAVRI 1741001067WL006116 SANTOSH BAI BAVRI 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 SANTOSHBAIBAVRI STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-067-003/52-D
(SAMEL) 		1741001067NRG24220620230076029 23/06/2023 VINODI BAI BAVRI 1741001067WL006116 VINODI BAI BAVRI 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 VINODIBAIBAVRI STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG24220620230076033 23/06/2023 DEEPAK 1741001067WL006116 DEEPAK 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 DEEPAK STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-073-001/172-A
(ARNIYA MAMADEO) 		1741001073NRG24230620230076849 23/06/2023 parwati bai 1741001073WL006168 parwati bai 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 parwatibai STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-073-002/34
(ARNIYA MAMADEO) 		1741001073NRG24230620230076844 23/06/2023 shantilal banjara 1741001073WL006164 shantilal banjara 00415 SBIN0030293 1326 1326 Processed 05/07/2023 703932856 shantilalbanjara STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-073-002/96
(ARNIYA MAMADEO) 		1741001073NRG24230620230076854 23/06/2023 gunji bai 1741001073WL006172 gunji bai 00415 SBIN0030293 663 663 Processed 05/07/2023 703932856 gunjibai STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-076-001/10
(AAMLIBHAT) 		1741001000NRG24230620230076450 23/06/2023 Dakhi Bai Bnjara 1741001WL006137 Dakhi Bai Bnjara 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 DakhiBaiBnjara STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-076-001/28
(AAMLIBHAT) 		1741001000NRG24230620230076455 23/06/2023 chosar bai banjara 1741001WL006137 chosar bai banjara 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 chosarbaibanjara STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-076-001/57
(AAMLIBHAT) 		1741001000NRG24230620230076459 23/06/2023 PREMBAI 1741001WL006137 PREMBAI 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 PREMBAI STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-076-001/57
(AAMLIBHAT) 		1741001000NRG24230620230076458 23/06/2023 SURAJMAL 1741001WL006137 SURAJMAL 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 SURAJMAL UNION BANK OF INDIA(508500)
154 JAWAD MP-41-001-076-001/64
(AAMLIBHAT) 		1741001000NRG24230620230076461 23/06/2023 GENDIBAI TEJMAL BANJARA 1741001WL006137 GENDIBAI TEJMAL BANJARA 00415 SBIN0030293 884 884 Processed 05/07/2023 703932856 GENDIBAITEJMALBANJARA STATE BANK OF INDIA(508548)
SubTotal 27404 27404
155 JAWAD MP-41-001-001-001/169
(DHARDI) 		1741001000NRG24230620230076513 23/06/2023 muneer 1741001WL006141 muneer 00415 SBIN0030297 1326 1326 Processed 05/07/2023 703932856 muneer GENERAL POST OFFICE(607245)
156 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24230620230076290 23/06/2023 Salim Mohamed 1741001021WL006126 Salim Mohamed 00415 SBIN0030297 442 442 Processed 05/07/2023 703932856 SalimMohamed STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001021NRG24230620230076292 23/06/2023 papu bai 1741001021WL006126 papu bai 00415 SBIN0030297 442 442 Processed 05/07/2023 703932856 papubai STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG24230620230076294 23/06/2023 Leela bai 1741001021WL006126 Leela bai 00415 SBIN0030297 442 442 Processed 05/07/2023 703932856 Leelabai STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24230620230076297 23/06/2023 manju 1741001021WL006126 manju 00415 SBIN0030297 442 442 Processed 05/07/2023 703932856 manju STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-034-001/143
(ALORI) 		1741001000NRG24230620230076487 23/06/2023 madanlal 1741001WL006139 madanlal 00415 SBIN0030297 884 884 Processed 05/07/2023 703932856 madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
161 JAWAD MP-41-001-072-001/112-D
(BANGRED) 		1741001072NRG24230620230076380 23/06/2023 GUDDI BAI 1741001072WL006131 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 703932856 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001000NRG24230620230076561 23/06/2023 GANESH 1741001WL006144 GANESH 00462 UCBA0000246 663 663 Processed 05/07/2023 703932856 GANESH STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-070-001/16
(MADAWADA) 		1741001000NRG24230620230076562 23/06/2023 BHANWARLAL 1741001WL006144 BHANWARLAL 00462 UCBA0000246 663 663 Processed 05/07/2023 703932856 BHANWARLAL UCO BANK(607066)
164 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001000NRG24230620230076570 23/06/2023 MUKESH 1741001WL006144 MUKESH 00462 UCBA0000246 663 663 Processed 05/07/2023 703932856 MUKESH UCO BANK(607066)
165 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001000NRG24230620230076571 23/06/2023 MUKESH 1741001WL006144 MUKESH 00462 UCBA0000246 663 663 Processed 05/07/2023 703932856 MUKESH UCO BANK(607066)
166 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001000NRG24230620230076572 23/06/2023 Mukesh 1741001WL006144 Mukesh 00462 UCBA0000246 663 663 Processed 05/07/2023 703932856 Mukesh UCO BANK(607066)
SubTotal 3315 3315
167 JAWAD MP-41-001-066-002/102
(BASEDI BHATI) 		1741001066NRG24230620230076427 23/06/2023 Gopal 1741001066WL006135 Gopal 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 Gopal UCO BANK(607066)
168 JAWAD MP-41-001-066-002/102
(BASEDI BHATI) 		1741001066NRG24230620230076428 23/06/2023 NARAYANI BAI 1741001066WL006135 NARAYANI BAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 NARAYANIBAI UCO BANK(607066)
169 JAWAD MP-41-001-066-002/107
(BASEDI BHATI) 		1741001066NRG24230620230076429 23/06/2023 KHEMRAJ MEENA 1741001066WL006135 KHEMRAJ MEENA 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 KHEMRAJMEENA UCO BANK(607066)
170 JAWAD MP-41-001-066-002/107
(BASEDI BHATI) 		1741001066NRG24230620230076430 23/06/2023 nani bai mina 1741001066WL006135 nani bai mina 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 nanibaimina UCO BANK(607066)
171 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001000NRG24230620230076581 23/06/2023 SHIVLAL MINA 1741001WL006145 SHIVLAL MINA 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 SHIVLALMINA UCO BANK(607066)
172 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001000NRG24230620230076583 23/06/2023 DEVKISHAN BALAI 1741001WL006145 DEVKISHAN BALAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 DEVKISHANBALAI UCO BANK(607066)
173 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001000NRG24230620230076584 23/06/2023 LALEETA BAI 1741001WL006145 LALEETA BAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 LALEETABAI HDFC BANK LTD(607152)
174 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001000NRG24230620230076588 23/06/2023 ANJU BAI 1741001WL006145 ANJU BAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 ANJUBAI UCO BANK(607066)
175 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001000NRG24230620230076587 23/06/2023 SHYAMLAL MALVIYAA 1741001WL006145 SHYAMLAL MALVIYAA 00462 UCBA0001092 1105 1105 Processed 05/07/2023 703932856 SHYAMLALMALVIYAA UCO BANK(607066)
176 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001000NRG24230620230076589 23/06/2023 Rajmal 1741001WL006145 Rajmal 00462 UCBA0001092 1105 1105 Processed 05/07/2023 703932856 Rajmal UNION BANK OF INDIA(508500)
177 JAWAD MP-41-001-066-002/74
(BASEDI BHATI) 		1741001066NRG24230620230076442 23/06/2023 Nirmla 1741001066WL006135 Nirmla 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 Nirmla STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-066-002/74
(BASEDI BHATI) 		1741001066NRG24230620230076441 23/06/2023 Ramsingh 1741001066WL006135 Ramsingh 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
179 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG24220620230076014 23/06/2023 Udal 1741001067WL006116 Udal 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 Udal UCO BANK(607066)
180 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG24220620230076015 23/06/2023 NITESH KUMAR 1741001067WL006116 NITESH KUMAR 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 NITESHKUMAR UCO BANK(607066)
181 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG24220620230076016 23/06/2023 GOPALNATH 1741001067WL006116 GOPALNATH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 GOPALNATH UCO BANK(607066)
182 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG24220620230076017 23/06/2023 MUKESH KUMAR 1741001067WL006116 MUKESH KUMAR 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 MUKESHKUMAR UCO BANK(607066)
183 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG24220620230076018 23/06/2023 VIJAY LODHA 1741001067WL006116 VIJAY LODHA 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 VIJAYLODHA STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG24220620230076021 23/06/2023 SHIVLAL 1741001067WL006116 SHIVLAL 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 SHIVLAL STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG24220620230076022 23/06/2023 GENDALAL 1741001067WL006116 GENDALAL 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAWAD MP-41-001-067-003/32
(SAMEL) 		1741001067NRG24220620230076023 23/06/2023 UDAISINGH 1741001067WL006116 UDAISINGH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 UDAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG24220620230076024 23/06/2023 KANHAIYA NATH 1741001067WL006116 KANHAIYA NATH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 KANHAIYANATH UCO BANK(607066)
188 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG24220620230076026 23/06/2023 KADAM 1741001067WL006116 KADAM 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 KADAM UCO BANK(607066)
189 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG24220620230076028 23/06/2023 ARJUN 1741001067WL006116 ARJUN 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG24220620230076030 23/06/2023 PUSHKAR NATH 1741001067WL006116 PUSHKAR NATH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 PUSHKARNATH UCO BANK(607066)
191 JAWAD MP-41-001-067-003/69
(SAMEL) 		1741001067NRG24220620230076032 23/06/2023 RAJUNATH 1741001067WL006116 RAJUNATH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 RAJUNATH UCO BANK(607066)
192 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG24220620230076034 23/06/2023 MAN SINGH SANKALA 1741001067WL006116 MAN SINGH SANKALA 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 MANSINGHSANKALA UCO BANK(607066)
193 JAWAD MP-41-001-067-003/90
(SAMEL) 		1741001067NRG24220620230076035 23/06/2023 VISHAL NATH 1741001067WL006116 VISHAL NATH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 VISHALNATH UCO BANK(607066)
194 JAWAD MP-41-001-067-003/97
(SAMEL) 		1741001067NRG24220620230076036 23/06/2023 RAHUL 1741001067WL006116 RAHUL 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 RAHUL STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001000NRG24230620230076555 23/06/2023 gopal bhavsingh 1741001WL006144 gopal bhavsingh 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 gopalbhavsingh UCO BANK(607066)
196 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001000NRG24230620230076556 23/06/2023 sugna bai 1741001WL006144 sugna bai 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 sugnabai UCO BANK(607066)
197 JAWAD MP-41-001-070-001/102
(MADAWADA) 		1741001000NRG24230620230076557 23/06/2023 GORILAL 1741001WL006144 GORILAL 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 GORILAL UCO BANK(607066)
198 JAWAD MP-41-001-070-001/188
(MADAWADA) 		1741001000NRG24230620230076564 23/06/2023 ARVIND 1741001WL006144 ARVIND 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 ARVIND UCO BANK(607066)
199 JAWAD MP-41-001-070-001/189
(MADAWADA) 		1741001000NRG24230620230076565 23/06/2023 VINOD 1741001WL006144 VINOD 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 VINOD UCO BANK(607066)
200 JAWAD MP-41-001-070-001/197
(MADAWADA) 		1741001000NRG24230620230076566 23/06/2023 JAGDISH 1741001WL006144 JAGDISH 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 JAGDISH UCO BANK(607066)
201 JAWAD MP-41-001-070-001/220-D
(MADAWADA) 		1741001000NRG24230620230076567 23/06/2023 pushkar rawat 1741001WL006144 pushkar rawat 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 pushkarrawat UCO BANK(607066)
202 JAWAD MP-41-001-070-001/267
(MADAWADA) 		1741001000NRG24230620230076568 23/06/2023 panalal rawat 1741001WL006144 panalal rawat 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 panalalrawat CENTRAL BANK OF INDIA(607115)
203 JAWAD MP-41-001-070-001/288
(MADAWADA) 		1741001000NRG24230620230076569 23/06/2023 dineshchandra meena 1741001WL006144 dineshchandra meena 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 dineshchandrameena STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-073-001/130
(ARNIYA MAMADEO) 		1741001073NRG24230620230076858 23/06/2023 KAVITA BAI 1741001073WL006175 KAVITA BAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 KAVITABAI UCO BANK(607066)
205 JAWAD MP-41-001-073-001/130-A
(ARNIYA MAMADEO) 		1741001073NRG24230620230076846 23/06/2023 champa bai 1741001073WL006165 champa bai 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 champabai UCO BANK(607066)
206 JAWAD MP-41-001-073-001/130-A
(ARNIYA MAMADEO) 		1741001073NRG24230620230076845 23/06/2023 omprakash 1741001073WL006165 omprakash 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 omprakash UCO BANK(607066)
207 JAWAD MP-41-001-073-002/18
(ARNIYA MAMADEO) 		1741001073NRG24230620230076847 23/06/2023 chatarsingh 1741001073WL006166 chatarsingh 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 chatarsingh UCO BANK(607066)
208 JAWAD MP-41-001-073-002/28
(ARNIYA MAMADEO) 		1741001073NRG24230620230076879 23/06/2023 JAGADISH 1741001073WL006177 JAGADISH 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 JAGADISH STATE BANK OF INDIA(508548)
209 JAWAD MP-41-001-073-002/41
(ARNIYA MAMADEO) 		1741001073NRG24230620230076852 23/06/2023 mannalal 1741001073WL006171 mannalal 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 mannalal UCO BANK(607066)
210 JAWAD MP-41-001-073-002/41
(ARNIYA MAMADEO) 		1741001073NRG24230620230076853 23/06/2023 prakashchandra 1741001073WL006171 prakashchandra 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 prakashchandra UCO BANK(607066)
211 JAWAD MP-41-001-073-002/52
(ARNIYA MAMADEO) 		1741001073NRG24230620230076851 23/06/2023 shyamlal 1741001073WL006170 shyamlal 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 shyamlal UCO BANK(607066)
212 JAWAD MP-41-001-073-002/98
(ARNIYA MAMADEO) 		1741001073NRG24230620230076855 23/06/2023 kailash banjara 1741001073WL006173 kailash banjara 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 kailashbanjara UCO BANK(607066)
213 JAWAD MP-41-001-074-002/3
(BARADA) 		1741001000NRG24230620230076575 23/06/2023 shivsingh 1741001WL006144 shivsingh 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 shivsingh IDBI BANK(607095)
214 JAWAD MP-41-001-074-002/8
(BARADA) 		1741001000NRG24230620230076577 23/06/2023 kishor singh panwar 1741001WL006144 kishor singh panwar 00462 UCBA0001092 663 663 Processed 05/07/2023 703932856 kishorsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAWAD MP-41-001-076-001/10
(AAMLIBHAT) 		1741001000NRG24230620230076449 23/06/2023 madanlal banjara 1741001WL006137 madanlal banjara 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 madanlalbanjara UCO BANK(607066)
216 JAWAD MP-41-001-076-001/105
(AAMLIBHAT) 		1741001000NRG24230620230076451 23/06/2023 Devi Das Bairagi 1741001WL006137 Devi Das Bairagi 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 DeviDasBairagi UCO BANK(607066)
217 JAWAD MP-41-001-076-001/148
(AAMLIBHAT) 		1741001000NRG24230620230076453 23/06/2023 BANARASI BAI 1741001WL006137 BANARASI BAI 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 BANARASIBAI STATE BANK OF INDIA(508548)
218 JAWAD MP-41-001-076-001/148
(AAMLIBHAT) 		1741001000NRG24230620230076452 23/06/2023 SHYAMLAL BANJARA 1741001WL006137 SHYAMLAL BANJARA 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 SHYAMLALBANJARA UCO BANK(607066)
219 JAWAD MP-41-001-076-001/35
(AAMLIBHAT) 		1741001000NRG24230620230076456 23/06/2023 RAJU 1741001WL006137 RAJU 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 RAJU UCO BANK(607066)
220 JAWAD MP-41-001-076-001/35
(AAMLIBHAT) 		1741001000NRG24230620230076457 23/06/2023 SUGANA 1741001WL006137 SUGANA 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 SUGANA UCO BANK(607066)
221 JAWAD MP-41-001-076-001/64
(AAMLIBHAT) 		1741001000NRG24230620230076460 23/06/2023 TEJMAL BANJARA 1741001WL006137 TEJMAL BANJARA 00462 UCBA0001092 884 884 Processed 05/07/2023 703932856 TEJMALBANJARA UCO BANK(607066)
222 JAWAD MP-41-001-076-002/35
(AAMLIBHAT) 		1741001000NRG24230620230076465 23/06/2023 SANTABAI 1741001WL006137 SANTABAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 SANTABAI UCO BANK(607066)
223 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001000NRG24230620230076468 23/06/2023 banshilal gayri 1741001WL006137 banshilal gayri 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 banshilalgayri UCO BANK(607066)
224 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001000NRG24230620230076469 23/06/2023 NIRMALA BAI 1741001WL006137 NIRMALA BAI 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 NIRMALABAI HDFC BANK LTD(607152)
225 JAWAD MP-41-001-076-002/76
(AAMLIBHAT) 		1741001000NRG24230620230076471 23/06/2023 Dhampubai 1741001WL006137 Dhampubai 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 Dhampubai UNION BANK OF INDIA(508500)
226 JAWAD MP-41-001-076-002/76
(AAMLIBHAT) 		1741001000NRG24230620230076470 23/06/2023 Shambhulal 1741001WL006137 Shambhulal 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 Shambhulal STATE BANK OF INDIA(508548)
227 JAWAD MP-41-001-076-002/9
(AAMLIBHAT) 		1741001000NRG24230620230076472 23/06/2023 SAMPATLAL 1741001WL006137 SAMPATLAL 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 SAMPATLAL UCO BANK(607066)
228 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001000NRG24230620230076474 23/06/2023 amrsingh 1741001WL006137 amrsingh 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 amrsingh UCO BANK(607066)
229 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001000NRG24230620230076475 23/06/2023 pushpa bai 1741001WL006137 pushpa bai 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 pushpabai UCO BANK(607066)
230 JAWAD MP-41-001-076-003/106
(AAMLIBHAT) 		1741001000NRG24230620230076477 23/06/2023 indrabai 1741001WL006137 indrabai 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 indrabai UCO BANK(607066)
231 JAWAD MP-41-001-076-003/106
(AAMLIBHAT) 		1741001000NRG24230620230076476 23/06/2023 PRAHLAD 1741001WL006137 PRAHLAD 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAWAD MP-41-001-076-003/136
(AAMLIBHAT) 		1741001000NRG24230620230076478 23/06/2023 laxmi chand 1741001WL006137 laxmi chand 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 laxmichand CENTRAL BANK OF INDIA(607115)
233 JAWAD MP-41-001-076-003/136
(AAMLIBHAT) 		1741001000NRG24230620230076479 23/06/2023 SHARVAN 1741001WL006137 SHARVAN 00462 UCBA0001092 1326 1326 Processed 06/07/2023 703932856 SHARVAN INDIAN BANK(607105)
234 JAWAD MP-41-001-076-003/171
(AAMLIBHAT) 		1741001000NRG24230620230076480 23/06/2023 Gajendra Singh 1741001WL006137 Gajendra Singh 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 GajendraSingh UCO BANK(607066)
235 JAWAD MP-41-001-076-003/171
(AAMLIBHAT) 		1741001000NRG24230620230076481 23/06/2023 Guddi Kunwar Hada 1741001WL006137 Guddi Kunwar Hada 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 GuddiKunwarHada UCO BANK(607066)
236 JAWAD MP-41-001-076-003/179
(AAMLIBHAT) 		1741001000NRG24230620230076482 23/06/2023 PARASMAL 1741001WL006137 PARASMAL 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 PARASMAL UCO BANK(607066)
237 JAWAD MP-41-001-076-003/179
(AAMLIBHAT) 		1741001000NRG24230620230076483 23/06/2023 Sundar Bai VIrval 1741001WL006137 Sundar Bai VIrval 00462 UCBA0001092 1326 1326 Processed 05/07/2023 703932856 SundarBaiVIrval UCO BANK(607066)
SubTotal 83317 83317
238 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24230620230076358 23/06/2023 SITA 1741001050WL006128 SITA 00462 UCBA0003080 1326 1326 Processed 05/07/2023 703932856 SITA UCO BANK(607066)
239 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001050NRG24230620230076359 23/06/2023 Ratani Jatiya 1741001050WL006128 Ratani Jatiya 00462 UCBA0003080 1326 1326 Processed 05/07/2023 703932856 RataniJatiya UCO BANK(607066)
240 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG24230620230076939 23/06/2023 nirmal dhakad 1741001054WL006184 nirmal dhakad 00462 UCBA0003080 1326 1326 Processed 05/07/2023 703932856 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-062-002/64
(PALRAKHEDA) 		1741001061NRG24220620230075992 23/06/2023 Madanlal 1741001061WL006113 Madanlal 00462 UCBA0003080 1326 1326 Processed 06/07/2023 703932856 Madanlal INDIAN BANK(607105)
SubTotal 5304 5304
242 JAWAD MP-41-001-073-002/90
(ARNIYA MAMADEO) 		1741001073NRG24230620230076856 23/06/2023 lalsingh banjara 1741001073WL006174 lalsingh banjara 00468 UBIN0910651 1326 1326 Processed 05/07/2023 703932856 lalsinghbanjara UNION BANK OF INDIA(508500)
SubTotal 1326 1326
243 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG24220620230076031 23/06/2023 DEEPU NATH 1741001067WL006116 DEEPU NATH 00662 BDBL0001513 1326 1326 Processed 05/07/2023 703932856 DEEPUNATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 JAWAD MP-41-001-021-003/280
(ATHWA BUJURG) 		1741001021NRG24230620230076298 23/06/2023 MUKESH BALAI 1741001021WL006126 MUKESH BALAI 00688 FINO0001001 442 442 Processed 05/07/2023 703932856 MUKESHBALAI FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-021-003/281
(ATHWA BUJURG) 		1741001021NRG24230620230076299 23/06/2023 JANKI LAL 1741001021WL006126 JANKI LAL 00688 FINO0001001 442 442 Processed 05/07/2023 703932856 JANKILAL FINO PAYMENTS BANK LTD(608001)
246 JAWAD MP-41-001-021-003/282
(ATHWA BUJURG) 		1741001021NRG24230620230076300 23/06/2023 SUNIL 1741001021WL006126 SUNIL 00688 FINO0001001 442 442 Processed 05/07/2023 703932856 SUNIL FINO PAYMENTS BANK LTD(608001)
247 JAWAD MP-41-001-021-003/283
(ATHWA BUJURG) 		1741001021NRG24230620230076301 23/06/2023 OMPRAKASH 1741001021WL006126 OMPRAKASH 00688 FINO0001001 442 442 Processed 05/07/2023 703932856 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-021-003/284
(ATHWA BUJURG) 		1741001021NRG24230620230076302 23/06/2023 KANTA BAI 1741001021WL006126 KANTA BAI 00688 FINO0001001 442 442 Processed 05/07/2023 703932856 KANTABAI FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-032-007/61-D
(BADHAWA) 		1741001000NRG24230620230076500 23/06/2023 shyamlal 1741001WL006140 shyamlal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 shyamlal FINO PAYMENTS BANK LTD(608001)
250 JAWAD MP-41-001-032-008/15-K
(BADHAWA) 		1741001000NRG24230620230076501 23/06/2023 chhotu 1741001WL006140 chhotu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 chhotu FINO PAYMENTS BANK LTD(608001)
251 JAWAD MP-41-001-032-008/4-D
(BADHAWA) 		1741001000NRG24230620230076503 23/06/2023 iswar 1741001WL006140 iswar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 iswar FINO PAYMENTS BANK LTD(608001)
252 JAWAD MP-41-001-032-009/10-X
(BADHAWA) 		1741001000NRG24230620230076504 23/06/2023 murali 1741001WL006140 murali 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 murali FINO PAYMENTS BANK LTD(608001)
253 JAWAD MP-41-001-032-009/15-K
(BADHAWA) 		1741001000NRG24230620230076505 23/06/2023 hemraj 1741001WL006140 hemraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 hemraj FINO PAYMENTS BANK LTD(608001)
254 JAWAD MP-41-001-032-009/21-K
(BADHAWA) 		1741001000NRG24230620230076506 23/06/2023 Nanalal 1741001WL006140 Nanalal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 Nanalal FINO PAYMENTS BANK LTD(608001)
255 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24230620230076928 23/06/2023 rameshwar 1741001054WL006184 rameshwar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932856 rameshwar FINO PAYMENTS BANK LTD(608001)
256 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24230620230076935 23/06/2023 sunil dhakad 1741001054WL006184 sunil dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 sunildhakad FINO PAYMENTS BANK LTD(608001)
257 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24230620230076940 23/06/2023 raju das bairagi 1741001054WL006184 raju das bairagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 rajudasbairagi FINO PAYMENTS BANK LTD(608001)
258 JAWAD MP-41-001-054-004/234
(SARWANIYA MASANI) 		1741001054NRG24230620230076944 23/06/2023 ankit dhakad 1741001054WL006184 ankit dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932856 ankitdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
259 JAWAD MP-41-001-019-002/164
(AMBA) 		1741001019NRG24230620230076638 23/06/2023 SONU BHIL 1741001019WL006155 SONU BHIL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 SONUBHIL FINO PAYMENTS BANK LTD(608001)
260 JAWAD MP-41-001-019-002/171
(AMBA) 		1741001019NRG24230620230076639 23/06/2023 kelash 1741001019WL006155 kelash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 kelash FINO PAYMENTS BANK LTD(608001)
261 JAWAD MP-41-001-019-002/173
(AMBA) 		1741001019NRG24230620230076640 23/06/2023 dariyawad bhil 1741001019WL006155 dariyawad bhil 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 dariyawadbhil FINO PAYMENTS BANK LTD(608001)
262 JAWAD MP-41-001-019-002/174
(AMBA) 		1741001019NRG24230620230076641 23/06/2023 Suresh bhil 1741001019WL006155 Suresh bhil 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 Sureshbhil FINO PAYMENTS BANK LTD(608001)
263 JAWAD MP-41-001-019-002/175
(AMBA) 		1741001019NRG24230620230076642 23/06/2023 ricchu 1741001019WL006155 ricchu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 ricchu FINO PAYMENTS BANK LTD(608001)
264 JAWAD MP-41-001-019-002/177
(AMBA) 		1741001019NRG24230620230076643 23/06/2023 Nandlal 1741001019WL006155 Nandlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 Nandlal FINO PAYMENTS BANK LTD(608001)
265 JAWAD MP-41-001-019-002/178
(AMBA) 		1741001019NRG24230620230076644 23/06/2023 Prakash 1741001019WL006155 Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 Prakash FINO PAYMENTS BANK LTD(608001)
266 JAWAD MP-41-001-019-002/179
(AMBA) 		1741001019NRG24230620230076645 23/06/2023 Jagdish 1741001019WL006155 Jagdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 Jagdish FINO PAYMENTS BANK LTD(608001)
267 JAWAD MP-41-001-019-007/44
(AMBA) 		1741001019NRG24230620230076678 23/06/2023 baluram 1741001019WL006155 baluram 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 baluram STATE BANK OF INDIA(508548)
268 JAWAD MP-41-001-019-007/59
(AMBA) 		1741001019NRG24230620230076680 23/06/2023 PRAHLAD 1741001019WL006155 PRAHLAD 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 PRAHLAD FINO PAYMENTS BANK LTD(608001)
269 JAWAD MP-41-001-019-007/63
(AMBA) 		1741001019NRG24230620230076681 23/06/2023 Kishan lal 1741001019WL006155 Kishan lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 Kishanlal FINO PAYMENTS BANK LTD(608001)
270 JAWAD MP-41-001-019-007/64
(AMBA) 		1741001019NRG24230620230076682 23/06/2023 sagarmal 1741001019WL006155 sagarmal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 sagarmal FINO PAYMENTS BANK LTD(608001)
271 JAWAD MP-41-001-019-007/66
(AMBA) 		1741001019NRG24230620230076683 23/06/2023 laluram 1741001019WL006155 laluram 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 laluram FINO PAYMENTS BANK LTD(608001)
272 JAWAD MP-41-001-019-007/67
(AMBA) 		1741001019NRG24230620230076684 23/06/2023 durga shankar 1741001019WL006155 durga shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 durgashankar STATE BANK OF INDIA(508548)
273 JAWAD MP-41-001-019-007/69
(AMBA) 		1741001019NRG24230620230076685 23/06/2023 panna lal 1741001019WL006155 panna lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 pannalal FINO PAYMENTS BANK LTD(608001)
274 JAWAD MP-41-001-019-007/72
(AMBA) 		1741001019NRG24230620230076688 23/06/2023 BHERU LAL 1741001019WL006155 BHERU LAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 BHERULAL FINO PAYMENTS BANK LTD(608001)
275 JAWAD MP-41-001-019-007/75
(AMBA) 		1741001019NRG24230620230076690 23/06/2023 chitar 1741001019WL006155 chitar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 chitar FINO PAYMENTS BANK LTD(608001)
276 JAWAD MP-41-001-066-002/105
(BASEDI BHATI) 		1741001000NRG24230620230076578 23/06/2023 Kala Bai Bheel 1741001WL006145 Kala Bai Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 KalaBaiBheel STATE BANK OF INDIA(508548)
277 JAWAD MP-41-001-066-002/163
(BASEDI BHATI) 		1741001000NRG24230620230076595 23/06/2023 Shannubai 1741001WL006145 Shannubai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 Shannubai FINO PAYMENTS BANK LTD(608001)
278 JAWAD MP-41-001-066-002/168
(BASEDI BHATI) 		1741001000NRG24230620230076596 23/06/2023 Madhulal Mina 1741001WL006145 Madhulal Mina 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 MadhulalMina FINO PAYMENTS BANK LTD(608001)
279 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001000NRG24230620230076597 23/06/2023 Karulal Mina 1741001WL006145 Karulal Mina 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 KarulalMina BANK OF MAHARASHTRA(607387)
280 JAWAD MP-41-001-066-002/51
(BASEDI BHATI) 		1741001066NRG24230620230076439 23/06/2023 Mannalal Mina 1741001066WL006135 Mannalal Mina 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 MannalalMina FINO PAYMENTS BANK LTD(608001)
281 JAWAD MP-41-001-066-002/80
(BASEDI BHATI) 		1741001066NRG24230620230076443 23/06/2023 Kelash Chnadr Bavri 1741001066WL006135 Kelash Chnadr Bavri 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932856 KelashChnadrBavri FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
282 JAWAD MP-41-001-001-002/10
(DHARDI) 		1741001001NRG24200620230072255 23/06/2023 MOTIYABAI 1741001001WL005891 MOTIYABAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 MOTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAWAD MP-41-001-019-004/1
(AMBA) 		1741001019NRG24230620230076647 23/06/2023 AJAYA 1741001019WL006155 AJAYA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 AJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAWAD MP-41-001-019-004/10
(AMBA) 		1741001019NRG24230620230076648 23/06/2023 SURAJMAL 1741001019WL006155 SURAJMAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 SURAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAWAD MP-41-001-019-004/140
(AMBA) 		1741001019NRG24230620230076651 23/06/2023 badambai 1741001019WL006155 badambai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAWAD MP-41-001-019-006/173
(AMBA) 		1741001019NRG24230620230076658 23/06/2023 KAMAL SINGH 1741001019WL006155 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAWAD MP-41-001-019-006/174
(AMBA) 		1741001019NRG24230620230076659 23/06/2023 GHANSHYAM 1741001019WL006155 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAWAD MP-41-001-019-006/175
(AMBA) 		1741001019NRG24230620230076661 23/06/2023 GITABAI 1741001019WL006155 GITABAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAWAD MP-41-001-019-006/176
(AMBA) 		1741001019NRG24230620230076662 23/06/2023 MUKESH 1741001019WL006155 MUKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAWAD MP-41-001-019-006/37
(AMBA) 		1741001019NRG24230620230076669 23/06/2023 KALU 1741001019WL006155 KALU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAWAD MP-41-001-019-007/73
(AMBA) 		1741001019NRG24230620230076689 23/06/2023 GOPAL 1741001019WL006155 GOPAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932856 GOPAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
292 JAWAD MP-41-001-028-002/49
(SHRIPURA) 		1741001000NRG24230620230076522 23/06/2023 RATANLAL 1741001WL006142 RATANLAL 00697 BKID0MG1423 884 884 Processed 05/07/2023 703932856 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
293 JAWAD MP-41-001-028-002/96
(SHRIPURA) 		1741001000NRG24230620230076525 23/06/2023 ANGURBALA 1741001WL006142 ANGURBALA 00697 BKID0MG1423 884 884 Processed 05/07/2023 703932856 ANGURBALA NARMADA JHABUA GRAMIN BANK(508515)
294 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001000NRG24230620230076528 23/06/2023 ANJU BAI 1741001WL006142 ANJU BAI 00697 BKID0MG1423 884 884 Processed 05/07/2023 703932856 ANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
295 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001000NRG24230620230076530 23/06/2023 NANIBAI 1741001WL006142 NANIBAI 00697 BKID0MG1423 884 884 Processed 05/07/2023 703932856 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001000NRG24230620230076529 23/06/2023 SHAMBHU 1741001WL006142 SHAMBHU 00697 BKID0MG1423 884 884 Processed 05/07/2023 703932856 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
297 JAWAD MP-41-001-039-001/107
(KUNDLA) 		1741001039NRG24230620230076399 23/06/2023 Durga shanker daluram 1741001039WL006132 Durga shanker daluram 00697 BKID0MG1427 884 884 Processed 05/07/2023 703932856 Durgashankerdaluram NARMADA JHABUA GRAMIN BANK(508515)
298 JAWAD MP-41-001-039-001/120
(KUNDLA) 		1741001039NRG24230620230076406 23/06/2023 DEVILAL 1741001039WL006132 DEVILAL 00697 BKID0MG1427 884 884 Processed 05/07/2023 703932856 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
299 JAWAD MP-41-001-039-001/165
(KUNDLA) 		1741001039NRG24230620230076485 23/06/2023 Kalishi bai 1741001039WL006138 Kalishi bai 00697 BKID0MG1427 1326 1326 Processed 05/07/2023 703932856 Kalishibai NARMADA JHABUA GRAMIN BANK(508515)
300 JAWAD MP-41-001-039-001/201
(KUNDLA) 		1741001039NRG24230620230076417 23/06/2023 GIRJA MEGHWAL 1741001039WL006133 GIRJA MEGHWAL 00697 BKID0MG1427 884 884 Processed 05/07/2023 703932856 GIRJAMEGHWAL STATE BANK OF INDIA(508548)
301 JAWAD MP-41-001-039-001/230
(KUNDLA) 		1741001039NRG24230620230076422 23/06/2023 mukesh jat 1741001039WL006133 mukesh jat 00697 BKID0MG1427 884 884 Processed 05/07/2023 703932856 mukeshjat INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAWAD MP-41-001-039-001/230
(KUNDLA) 		1741001039NRG24230620230076423 23/06/2023 USHA BAI 1741001039WL006133 USHA BAI 00697 BKID0MG1427 884 884 Processed 05/07/2023 703932856 USHABAI STATE BANK OF INDIA(508548)
303 JAWAD MP-41-001-066-002/145
(BASEDI BHATI) 		1741001066NRG24230620230076436 23/06/2023 PAPPULAL 1741001066WL006135 PAPPULAL 00697 BKID0MG1427 1326 1326 Processed 05/07/2023 703932856 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
304 JAWAD MP-41-001-070-001/107
(MADAWADA) 		1741001000NRG24230620230076559 23/06/2023 Radheshyam regar 1741001WL006144 Radheshyam regar 00697 BKID0MG1427 663 663 Processed 05/07/2023 703932856 Radheshyamregar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
305 JAWAD MP-41-001-032-001/163-D
(BADHAWA) 		1741001000NRG24230620230076496 23/06/2023 Dulichand 1741001WL006140 Dulichand 00697 BKID0MG1436 1326 1326 Processed 05/07/2023 703932856 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
306 JAWAD MP-41-001-032-009/97-D
(BADHAWA) 		1741001000NRG24230620230076508 23/06/2023 sunil 1741001WL006140 sunil 00697 BKID0MG1436 1326 1326 Processed 05/07/2023 703932856 sunil NARMADA JHABUA GRAMIN BANK(508515)
307 JAWAD MP-41-001-034-001/115
(ALORI) 		1741001000NRG24230620230076486 23/06/2023 BADRI LAL DHAKAD 1741001WL006139 BADRI LAL DHAKAD 00697 BKID0MG1436 884 884 Processed 05/07/2023 703932856 BADRILALDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
308 JAWAD MP-41-001-001-001/181
(DHARDI) 		1741001000NRG24230620230076514 23/06/2023 nanuram 1741001WL006141 nanuram 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
309 JAWAD MP-41-001-001-001/181
(DHARDI) 		1741001000NRG24230620230076515 23/06/2023 pankaj 1741001WL006141 pankaj 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 pankaj STATE BANK OF INDIA(508548)
310 JAWAD MP-41-001-002-001/74
(BADI) 		1741001002NRG24230620230076922 23/06/2023 Heeral lal 1741001002WL006180 Heeral lal 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 Heerallal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JAWAD MP-41-001-004-001/132
(PATIYAL) 		1741001004NRG24220620230076053 23/06/2023 chhitarmal 1741001004WL006119 chhitarmal 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 chhitarmal NARMADA JHABUA GRAMIN BANK(508515)
312 JAWAD MP-41-001-004-001/78
(PATIYAL) 		1741001004NRG24220620230076059 23/06/2023 Mohanlal Balai 1741001004WL006119 Mohanlal Balai 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 MohanlalBalai NARMADA JHABUA GRAMIN BANK(508515)
313 JAWAD MP-41-001-004-001/78-A
(PATIYAL) 		1741001004NRG24220620230076060 23/06/2023 bhanwarlal 1741001004WL006119 bhanwarlal 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
314 JAWAD MP-41-001-019-006/16
(AMBA) 		1741001019NRG24230620230076656 23/06/2023 LADO 1741001019WL006155 LADO 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 LADO NARMADA JHABUA GRAMIN BANK(508515)
315 JAWAD MP-41-001-019-006/31
(AMBA) 		1741001019NRG24230620230076666 23/06/2023 Kanhiya lal 1741001019WL006155 Kanhiya lal 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 Kanhiyalal FINO PAYMENTS BANK LTD(608001)
316 JAWAD MP-41-001-019-006/31
(AMBA) 		1741001019NRG24230620230076667 23/06/2023 KISHAN 1741001019WL006155 KISHAN 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 703932856 KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
317 JAWAD MP-41-001-028-004/97
(SHRIPURA) 		1741001000NRG24230620230076535 23/06/2023 RAJU 1741001WL006142 RAJU 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703932856 RAJU STATE BANK OF INDIA(508548)
318 JAWAD MP-41-001-039-001/118
(KUNDLA) 		1741001039NRG24230620230076404 23/06/2023 goutam lal 1741001039WL006132 goutam lal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703932856 goutamlal NARMADA JHABUA GRAMIN BANK(508515)
319 JAWAD MP-41-001-039-001/129
(KUNDLA) 		1741001039NRG24230620230076408 23/06/2023 raj kunawar 1741001039WL006132 raj kunawar 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703932856 rajkunawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
320 JAWAD MP-41-001-039-001/103
(KUNDLA) 		1741001039NRG24230620230076398 23/06/2023 Gita 1741001039WL006132 Gita 458441 884 884 Processed 05/07/2023 703932856 Gita NARMADA JHABUA GRAMIN BANK(508515)
321 JAWAD MP-41-001-039-001/103
(KUNDLA) 		1741001039NRG24230620230076397 23/06/2023 Gopal 1741001039WL006132 Gopal 458441 884 884 Processed 05/07/2023 703932856 Gopal NARMADA JHABUA GRAMIN BANK(508515)
322 JAWAD MP-41-001-039-001/115
(KUNDLA) 		1741001039NRG24230620230076400 23/06/2023 Virendra Singh 1741001039WL006132 Virendra Singh 458441 884 884 Processed 05/07/2023 703932856 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
323 JAWAD MP-41-001-039-001/116
(KUNDLA) 		1741001039NRG24230620230076403 23/06/2023 PREMBAI 1741001039WL006132 PREMBAI 458441 884 884 Processed 05/07/2023 703932856 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
324 JAWAD MP-41-001-039-001/116
(KUNDLA) 		1741001039NRG24230620230076402 23/06/2023 SOHANLAL 1741001039WL006132 SOHANLAL 458441 884 884 Processed 05/07/2023 703932856 SOHANLAL UCO BANK(607066)
325 JAWAD MP-41-001-039-001/134
(KUNDLA) 		1741001039NRG24230620230076425 23/06/2023 nitish 1741001039WL006134 nitish 458441 1326 1326 Processed 06/07/2023 703932856 nitish INDIAN BANK(607105)
326 JAWAD MP-41-001-039-001/151
(KUNDLA) 		1741001039NRG24230620230076412 23/06/2023 Guddi bai 1741001039WL006132 Guddi bai 458441 884 884 Processed 05/07/2023 703932856 Guddibai FINCARE SMALL FINANCE BANK LTD(608304)
327 JAWAD MP-41-001-039-001/151
(KUNDLA) 		1741001039NRG24230620230076411 23/06/2023 Laxman narayan 1741001039WL006132 Laxman narayan 458441 884 884 Processed 05/07/2023 703932856 Laxmannarayan CENTRAL BANK OF INDIA(607115)
328 JAWAD MP-41-001-039-001/169
(KUNDLA) 		1741001039NRG24230620230076414 23/06/2023 kailashibai 1741001039WL006132 kailashibai 458441 884 884 Processed 05/07/2023 703932856 kailashibai UCO BANK(607066)
329 JAWAD MP-41-001-039-001/169
(KUNDLA) 		1741001039NRG24230620230076413 23/06/2023 satyanarayan 1741001039WL006132 satyanarayan 458441 884 884 Processed 05/07/2023 703932856 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
330 JAWAD MP-41-001-039-001/174
(KUNDLA) 		1741001039NRG24230620230076415 23/06/2023 BHARATSINGH 1741001039WL006133 BHARATSINGH 458441 884 884 Processed 05/07/2023 703932856 BHARATSINGH IDBI BANK(607095)
331 JAWAD MP-41-001-039-001/21
(KUNDLA) 		1741001039NRG24230620230076419 23/06/2023 DHANNALAL 1741001039WL006133 DHANNALAL 458441 884 884 Processed 05/07/2023 703932856 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAWAD MP-41-001-039-001/21
(KUNDLA) 		1741001039NRG24230620230076420 23/06/2023 SHYAMBAI 1741001039WL006133 SHYAMBAI 458441 884 884 Processed 05/07/2023 703932856 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
333 JAWAD MP-41-001-039-001/25
(KUNDLA) 		1741001039NRG24230620230076448 23/06/2023 radha 1741001039WL006136 radha 458441 1326 1326 Processed 05/07/2023 703932856 radha NARMADA JHABUA GRAMIN BANK(508515)
334 JAWAD MP-41-001-039-001/25
(KUNDLA) 		1741001039NRG24230620230076447 23/06/2023 Vaniram Dhanraj 1741001039WL006136 Vaniram Dhanraj 458441 1326 1326 Processed 05/07/2023 703932856 VaniramDhanraj NARMADA JHABUA GRAMIN BANK(508515)
335 JAWAD MP-41-001-072-001/478
(BANGRED) 		1741001072NRG24230620230076391 23/06/2023 HEMANTKUMAR 1741001072WL006131 HEMANTKUMAR 458441 1326 1326 Processed 05/07/2023 703932856 HEMANTKUMAR CENTRAL BANK OF INDIA(607115)
336 JAWAD MP-41-001-072-001/522
(BANGRED) 		1741001072NRG24230620230076392 23/06/2023 kailash 1741001072WL006131 kailash 458441 1326 1326 Processed 05/07/2023 703932856 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
Total 388670 388670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_230623APB_FTO_121451 45822001 17238
2 JAWAD MP1741001_230623APB_FTO_121451 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 JAWAD MP1741001_230623APB_FTO_121451 Central Bank Of India CBIN0281064 RATANGARH 11050
4 JAWAD MP1741001_230623APB_FTO_121451 Central Bank Of India CBIN0281781 JAWAD 18564
5 JAWAD MP1741001_230623APB_FTO_121451 Central Bank Of India CBIN0282734 PIPLYA RAOJI 15912
6 JAWAD MP1741001_230623APB_FTO_121451 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
7 JAWAD MP1741001_230623APB_FTO_121451 IDBI Bank IBKL0000346 NEEMUCH 1326
8 JAWAD MP1741001_230623APB_FTO_121451 Indian Bank IDIB000J586 Javad Morvan Road 4862
9 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0008521 DAMODARPURA 13481
10 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 663
11 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
12 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030059 JAWAD 16354
13 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030154 NAYAGAON 1326
14 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030216 SINGOLI 66452
15 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030293 JAWI 27404
16 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030297 JHANTLA 3978
17 JAWAD MP1741001_230623APB_FTO_121451 State Bank of India SBIN0030407 MANASA 1326
18 JAWAD MP1741001_230623APB_FTO_121451 UCO Bank UCBA0000246 NEEMUCH 3315
19 JAWAD MP1741001_230623APB_FTO_121451 UCO Bank UCBA0001092 SARWANIA MAHARAJ 83317
20 JAWAD MP1741001_230623APB_FTO_121451 UCO Bank UCBA0003080 JAWAD 5304
21 JAWAD MP1741001_230623APB_FTO_121451 Union Bank of India UBIN0910651 NEEMUCH 1326
22 JAWAD MP1741001_230623APB_FTO_121451 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
23 JAWAD MP1741001_230623APB_FTO_121451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
24 JAWAD MP1741001_230623APB_FTO_121451 Fino Payments Bank Ltd FINO0001446 MP RO 30498
25 JAWAD MP1741001_230623APB_FTO_121451 India Post Payments Bank IPOS0000001 Neemuch 13260
26 JAWAD MP1741001_230623APB_FTO_121451 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 4420
27 JAWAD MP1741001_230623APB_FTO_121451 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 7735
28 JAWAD MP1741001_230623APB_FTO_121451 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3536
29 JAWAD MP1741001_230623APB_FTO_121451 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 11934
30 JAWAD MP1741001_230623APB_FTO_121451 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 884
31 JAWAD MP1741001_230623APB_FTO_121451 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1768

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