Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280723APB_FTO_192047
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-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24270720230126802 28/07/2023 nirbiay singh rajput 1741001045WL009451 nirbiay singh rajput 00078 CNRB0003178 1326 1326 Processed 02/08/2023 299525403 nirbiaysinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 JAWAD MP-41-001-032-001/35
(BADHAWA) 		1741001032NRG24280720230128050 28/07/2023 lalaram 1741001032WL009541 lalaram 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 lalaram CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-032-007/111-D
(BADHAWA) 		1741001032NRG24280720230128074 28/07/2023 KANHAIYALAL 1741001032WL009543 KANHAIYALAL 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
4 JAWAD MP-41-001-032-007/53-D
(BADHAWA) 		1741001032NRG24280720230128077 28/07/2023 NANDLAL 1741001032WL009543 NANDLAL 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 NANDLAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-032-007/71-D
(BADHAWA) 		1741001032NRG24280720230128080 28/07/2023 LALURAM 1741001032WL009543 LALURAM 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
6 JAWAD MP-41-001-032-007/76
(BADHAWA) 		1741001032NRG24280720230128081 28/07/2023 mangi bai 1741001032WL009543 mangi bai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 mangibai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001032NRG24280720230128066 28/07/2023 puspa 1741001032WL009542 puspa 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 puspa CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001032NRG24280720230128065 28/07/2023 SHANTILAL 1741001032WL009542 SHANTILAL 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 JAWAD MP-41-001-032-007/81
(BADHAWA) 		1741001032NRG24280720230128067 28/07/2023 BALKISHAN 1741001032WL009542 BALKISHAN 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 BALKISHAN CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-032-007/81
(BADHAWA) 		1741001032NRG24280720230128068 28/07/2023 gisi bai 1741001032WL009542 gisi bai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 gisibai CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-032-007/88-D
(BADHAWA) 		1741001032NRG24280720230128070 28/07/2023 Lalibai 1741001032WL009542 Lalibai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
12 JAWAD MP-41-001-032-007/88-D
(BADHAWA) 		1741001032NRG24280720230128069 28/07/2023 SATYANARAYAN 1741001032WL009542 SATYANARAYAN 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-032-007/9-D
(BADHAWA) 		1741001032NRG24280720230128082 28/07/2023 gorilal 1741001032WL009543 gorilal 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 gorilal CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-032-007/96-D
(BADHAWA) 		1741001032NRG24280720230128072 28/07/2023 Leela bai 1741001032WL009542 Leela bai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 Leelabai CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-032-007/96-D
(BADHAWA) 		1741001032NRG24280720230128071 28/07/2023 NANURAM 1741001032WL009542 NANURAM 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 NANURAM CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-032-009/47
(BADHAWA) 		1741001032NRG24280720230128089 28/07/2023 babulal 1741001032WL009543 babulal 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 babulal BANK OF BARODA(606985)
17 JAWAD MP-41-001-032-009/72
(BADHAWA) 		1741001032NRG24280720230128091 28/07/2023 Dhapu bai 1741001032WL009543 Dhapu bai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
18 JAWAD MP-41-001-032-009/72
(BADHAWA) 		1741001032NRG24280720230128041 28/07/2023 Pritam Kumar dhakad 1741001032WL009540 Pritam Kumar dhakad 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 PritamKumardhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 JAWAD MP-41-001-032-009/80-D
(BADHAWA) 		1741001032NRG24280720230128043 28/07/2023 kanhaiyalal 1741001032WL009540 kanhaiyalal 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 kanhaiyalal BANK OF BARODA(606985)
20 JAWAD MP-41-001-032-009/81-K
(BADHAWA) 		1741001032NRG24280720230128045 28/07/2023 badrilal 1741001032WL009540 badrilal 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 JAWAD MP-41-001-032-009/97
(BADHAWA) 		1741001032NRG24280720230128046 28/07/2023 Ramchandra 1741001032WL009540 Ramchandra 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 JAWAD MP-41-001-034-001/149
(ALORI) 		1741001034NRG24280720230128309 28/07/2023 girdhari 1741001034WL009565 girdhari 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525403 girdhari CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-034-001/150
(ALORI) 		1741001034NRG24280720230128311 28/07/2023 Magibai 1741001034WL009565 Magibai 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525403 Magibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 JAWAD MP-41-001-034-001/150
(ALORI) 		1741001034NRG24280720230128310 28/07/2023 PRAHALAD 1741001034WL009565 PRAHALAD 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525403 PRAHALAD CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-034-001/174
(ALORI) 		1741001034NRG24280720230128314 28/07/2023 kamlesh 1741001034WL009565 kamlesh 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525403 kamlesh BANK OF BARODA(606985)
26 JAWAD MP-41-001-034-001/180
(ALORI) 		1741001034NRG24280720230128315 28/07/2023 rakesh 1741001034WL009565 rakesh 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525403 rakesh STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128176 28/07/2023 Guddibai 1741001WL009556 Guddibai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525403 Guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
28 JAWAD MP-41-001-045-002/12-C
(MELANKHEDA) 		1741001045NRG24270720230126792 28/07/2023 Munaalal balai 1741001045WL009451 Munaalal balai 00089 CBIN0281781 1326 1326 Processed 02/08/2023 299525403 Munaalalbalai STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24270720230126811 28/07/2023 Neelu jat 1741001045WL009451 Neelu jat 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 Neelujat CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24270720230126810 28/07/2023 Tarun jat 1741001045WL009451 Tarun jat 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 Tarunjat CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-045-003/175-B
(MELANKHEDA) 		1741001045NRG24270720230126812 28/07/2023 Vipin jat 1741001045WL009451 Vipin jat 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 Vipinjat STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-045-003/29-B
(MELANKHEDA) 		1741001045NRG24270720230126816 28/07/2023 BHARAT JAT 1741001045WL009451 BHARAT JAT 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 BHARATJAT CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-045-003/29-C
(MELANKHEDA) 		1741001045NRG24270720230126817 28/07/2023 VISHAL JAT 1741001045WL009451 VISHAL JAT 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 VISHALJAT STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24270720230126822 28/07/2023 GUDDIBAI 1741001045WL009451 GUDDIBAI 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 GUDDIBAI CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24270720230126821 28/07/2023 RAMSINGH 1741001045WL009451 RAMSINGH 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 RAMSINGH CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-045-003/80
(MELANKHEDA) 		1741001045NRG24270720230126830 28/07/2023 RAKESH JAT 1741001045WL009451 RAKESH JAT 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 RAKESHJAT CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24270720230126834 28/07/2023 BERULAL JAT 1741001045WL009451 BERULAL JAT 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 BERULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24270720230126835 28/07/2023 RACHANABAI JAT 1741001045WL009451 RACHANABAI JAT 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 RACHANABAIJAT STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-045-003/99-A
(MELANKHEDA) 		1741001045NRG24270720230126836 28/07/2023 Ram kamyaabi jat 1741001045WL009451 Ram kamyaabi jat 00089 CBIN0281781 1105 1105 Processed 02/08/2023 299525403 Ramkamyaabijat CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24280720230127965 28/07/2023 MUBARIK 1741001048WL009532 MUBARIK 00089 CBIN0281781 884 884 Processed 02/08/2023 299525403 MUBARIK CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-048-001/243
(TARAPUR) 		1741001048NRG24280720230127970 28/07/2023 NAYAN KUMAR 1741001048WL009532 NAYAN KUMAR 00089 CBIN0281781 884 884 Processed 02/08/2023 299525403 NAYANKUMAR ICICI BANK LTD(508534)
42 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24280720230127971 28/07/2023 MUSTAKIN 1741001048WL009532 MUSTAKIN 00089 CBIN0281781 884 884 Processed 02/08/2023 299525403 MUSTAKIN CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24280720230127972 28/07/2023 SALMA BANO 1741001048WL009532 SALMA BANO 00089 CBIN0281781 884 884 Processed 02/08/2023 299525403 SALMABANO CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-052-002/28
(GUJARKEDI SANKLA) 		1741001052NRG24280720230128306 28/07/2023 NARAYANI BAI 1741001052WL009564 NARAYANI BAI 00089 CBIN0281781 1326 1326 Processed 02/08/2023 299525403 NARAYANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
45 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128173 28/07/2023 Munnalal 1741001WL009556 Munnalal 00089 CBIN0281891 884 884 Processed 02/08/2023 299525403 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
46 JAWAD MP-41-001-066-001/284
(BASEDI BHATI) 		1741001066NRG24270720230127627 28/07/2023 mahesh patidar 1741001066WL009508 mahesh patidar 00165 IBKL0000346 884 884 Processed 02/08/2023 299525403 maheshpatidar IDBI BANK(607095)
SubTotal 884 884
47 JAWAD MP-41-001-045-002/123
(MELANKHEDA) 		1741001045NRG24270720230126793 28/07/2023 Bhuralal balai 1741001045WL009451 Bhuralal balai 00176 IDIB000J586 1326 1326 Processed 02/08/2023 299525403 Bhuralalbalai AIRTEL PAYMENTS BANK LIMITED(990288)
48 JAWAD MP-41-001-045-002/19-B
(MELANKHEDA) 		1741001045NRG24270720230126800 28/07/2023 Vinod balai 1741001045WL009451 Vinod balai 00176 IDIB000J586 40 40 Processed 02/08/2023 299525403 Vinodbalai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24270720230126805 28/07/2023 MAYAKUVAR 1741001045WL009451 MAYAKUVAR 00176 IDIB000J586 1326 1326 Processed 02/08/2023 299525403 MAYAKUVAR STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-048-001/226-V
(TARAPUR) 		1741001048NRG24280720230127969 28/07/2023 RAJESH KANIGAWA 1741001048WL009532 RAJESH KANIGAWA 00176 IDIB000J586 884 884 Processed 02/08/2023 299525403 RAJESHKANIGAWA INDIAN BANK(607105)
51 JAWAD MP-41-001-048-001/96
(TARAPUR) 		1741001048NRG24280720230127973 28/07/2023 kanhaiya lal saratriya 1741001048WL009532 kanhaiya lal saratriya 00176 IDIB000J586 884 884 Processed 02/08/2023 299525403 kanhaiyalalsaratriya NARMADA JHABUA GRAMIN BANK(508515)
52 JAWAD MP-41-001-052-002/28
(GUJARKEDI SANKLA) 		1741001052NRG24280720230128305 28/07/2023 Bhanvarlal 1741001052WL009564 Bhanvarlal 00176 IDIB000J586 1326 1326 Processed 02/08/2023 299525403 Bhanvarlal INDIAN BANK(607105)
53 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128140 28/07/2023 KOSHALYA BAI 1741001WL009552 KOSHALYA BAI 00176 IDIB000J586 1326 1326 Processed 02/08/2023 299525403 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-061-001/31
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127809 28/07/2023 DINESH 1741001061WL009521 DINESH 00176 IDIB000J586 1326 1326 Processed 02/08/2023 299525403 DINESH STATE BANK OF INDIA(508548)
SubTotal 8438 8438
55 JAWAD MP-41-001-061-001/323
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127811 28/07/2023 dhanraj 1741001061WL009521 dhanraj 00176 IDIB000N119 1326 1326 Processed 02/08/2023 299525403 dhanraj STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-061-001/323
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127810 28/07/2023 kala bai 1741001061WL009521 kala bai 00176 IDIB000N119 1326 1326 Processed 02/08/2023 299525403 kalabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 JAWAD MP-41-001-045-003/35
(MELANKHEDA) 		1741001045NRG24270720230126823 28/07/2023 Dhulchand 1741001045WL009451 Dhulchand 00415 SBIN0007293 1105 1105 Processed 02/08/2023 299525403 Dhulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 JAWAD MP-41-001-045-003/64
(MELANKHEDA) 		1741001045NRG24270720230126828 28/07/2023 SANTHOSHBAI 1741001045WL009451 SANTHOSHBAI 00415 SBIN0007293 20 20 Processed 03/08/2023 299525403 SANTHOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
59 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001000NRG24280720230128959 28/07/2023 ARUN 1741001WL009603 ARUN 00415 SBIN0030059 1326 1326 Processed 03/08/2023 299525403 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAWAD MP-41-001-043-001/1157
(MORWAN) 		1741001043NRG24280720230129208 28/07/2023 MEENA DEVI 1741001043WL009635 MEENA DEVI 00415 SBIN0030059 1105 1105 Processed 03/08/2023 299525403 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-045-001/138-D
(MELANKHEDA) 		1741001045NRG24270720230126790 28/07/2023 Chatrbhuj 1741001045WL009451 Chatrbhuj 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Chatrbhuj STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-045-002/11
(MELANKHEDA) 		1741001045NRG24270720230126791 28/07/2023 PUSPABAI 1741001045WL009451 PUSPABAI 00415 SBIN0030059 10 10 Processed 02/08/2023 299525403 PUSPABAI STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-045-002/126
(MELANKHEDA) 		1741001045NRG24270720230126794 28/07/2023 RAJESH 1741001045WL009451 RAJESH 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 RAJESH STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-045-002/16-A
(MELANKHEDA) 		1741001045NRG24270720230126795 28/07/2023 VINOD BALAI 1741001045WL009451 VINOD BALAI 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 VINODBALAI UCO BANK(607066)
65 JAWAD MP-41-001-045-002/16-C
(MELANKHEDA) 		1741001045NRG24270720230126796 28/07/2023 Jamkubai 1741001045WL009451 Jamkubai 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Jamkubai STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24270720230126798 28/07/2023 DHAPUBAI 1741001045WL009451 DHAPUBAI 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
67 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24270720230126797 28/07/2023 LALARAM 1741001045WL009451 LALARAM 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 LALARAM STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-045-002/22
(MELANKHEDA) 		1741001045NRG24270720230126801 28/07/2023 NANALAL 1741001045WL009451 NANALAL 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 NANALAL NARMADA JHABUA GRAMIN BANK(508515)
69 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24270720230126803 28/07/2023 ramkany kunwar 1741001045WL009451 ramkany kunwar 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 ramkanykunwar STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24270720230126807 28/07/2023 Krashanaakunwar 1741001045WL009451 Krashanaakunwar 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Krashanaakunwar STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24270720230126806 28/07/2023 Setansingh rajput 1741001045WL009451 Setansingh rajput 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Setansinghrajput STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24270720230126808 28/07/2023 Kelashkunwar rajput 1741001045WL009451 Kelashkunwar rajput 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Kelashkunwarrajput STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-045-003/18
(MELANKHEDA) 		1741001045NRG24270720230126813 28/07/2023 SIVSINGH RAJPUT 1741001045WL009451 SIVSINGH RAJPUT 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 SIVSINGHRAJPUT STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24270720230126814 28/07/2023 Vijaysingh jat 1741001045WL009451 Vijaysingh jat 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 Vijaysinghjat CENTRAL BANK OF INDIA(607115)
75 JAWAD MP-41-001-045-003/29
(MELANKHEDA) 		1741001045NRG24270720230126815 28/07/2023 Chandabai 1741001045WL009451 Chandabai 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 Chandabai STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24270720230126819 28/07/2023 Angurbala jat 1741001045WL009451 Angurbala jat 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 Angurbalajat INDIAN BANK(607105)
77 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24270720230126818 28/07/2023 Balram jat 1741001045WL009451 Balram jat 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 Balramjat CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-045-003/30
(MELANKHEDA) 		1741001045NRG24270720230126820 28/07/2023 GHANSHYAM 1741001045WL009451 GHANSHYAM 00415 SBIN0030059 221 221 Processed 02/08/2023 299525403 GHANSHYAM INDIAN OVERSEAS BANK(508541)
79 JAWAD MP-41-001-045-003/47
(MELANKHEDA) 		1741001045NRG24270720230126824 28/07/2023 RATANLAL 1741001045WL009451 RATANLAL 00415 SBIN0030059 20 20 Processed 02/08/2023 299525403 RATANLAL STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24270720230126825 28/07/2023 BALRAM 1741001045WL009451 BALRAM 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 BALRAM STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24270720230126826 28/07/2023 Lalitabai bhil 1741001045WL009451 Lalitabai bhil 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 Lalitabaibhil STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-045-003/55
(MELANKHEDA) 		1741001045NRG24270720230126827 28/07/2023 SEEMABAI BHIL 1741001045WL009451 SEEMABAI BHIL 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 SEEMABAIBHIL STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-045-003/72
(MELANKHEDA) 		1741001045NRG24270720230126829 28/07/2023 Babulal 1741001045WL009451 Babulal 00415 SBIN0030059 20 20 Processed 02/08/2023 299525403 Babulal NARMADA JHABUA GRAMIN BANK(508515)
84 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24270720230126831 28/07/2023 MANGILAL JAT 1741001045WL009451 MANGILAL JAT 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 MANGILALJAT STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24270720230126832 28/07/2023 CHANDARPRAKASH JAT 1741001045WL009451 CHANDARPRAKASH JAT 00415 SBIN0030059 1105 1105 Processed 02/08/2023 299525403 CHANDARPRAKASHJAT STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-048-001/119
(TARAPUR) 		1741001048NRG24280720230127964 28/07/2023 Jagdish 1741001048WL009532 Jagdish 00415 SBIN0030059 884 884 Processed 03/08/2023 299525403 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAWAD MP-41-001-048-001/211
(TARAPUR) 		1741001048NRG24280720230127968 28/07/2023 CHETNA JAJPURA 1741001048WL009532 CHETNA JAJPURA 00415 SBIN0030059 884 884 Processed 02/08/2023 299525403 CHETNAJAJPURA STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128132 28/07/2023 OMPRAKASH 1741001WL009552 OMPRAKASH 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 OMPRAKASH STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128133 28/07/2023 LATAKUVAR 1741001WL009552 LATAKUVAR 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 LATAKUVAR STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-061-001/169
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128135 28/07/2023 rahul 1741001WL009552 rahul 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 rahul STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-061-001/169
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128134 28/07/2023 Shantilal 1741001WL009552 Shantilal 00415 SBIN0030059 1326 1326 Processed 03/08/2023 299525403 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAWAD MP-41-001-061-001/185
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128136 28/07/2023 BANSHILAL 1741001WL009552 BANSHILAL 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 BANSHILAL STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-061-001/196
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128139 28/07/2023 MURALIMANOHAR 1741001WL009552 MURALIMANOHAR 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 MURALIMANOHAR FINO PAYMENTS BANK LTD(608001)
94 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128141 28/07/2023 KANHEYALAL 1741001WL009552 KANHEYALAL 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 KANHEYALAL INDIAN BANK(607105)
95 JAWAD MP-41-001-061-001/217
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128142 28/07/2023 LABHCHAND 1741001WL009552 LABHCHAND 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 LABHCHAND STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-061-001/217
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128143 28/07/2023 SARSAVATI 1741001WL009552 SARSAVATI 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 SARSAVATI BANK OF BARODA(606985)
97 JAWAD MP-41-001-061-001/273
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128145 28/07/2023 VIJAY 1741001WL009552 VIJAY 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 JAWAD MP-41-001-061-001/278
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127806 28/07/2023 Hariprasad 1741001061WL009521 Hariprasad 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Hariprasad STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-061-001/33
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127812 28/07/2023 RADHA BAI 1741001061WL009521 RADHA BAI 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 RADHABAI STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-061-001/334
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127813 28/07/2023 Vinod 1741001061WL009521 Vinod 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Vinod STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-061-001/66
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127819 28/07/2023 Rakhe bai 1741001061WL009521 Rakhe bai 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 Rakhebai INDIAN BANK(607105)
102 JAWAD MP-41-001-061-001/66
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127818 28/07/2023 SHAMBHULAL poorbiya 1741001061WL009521 SHAMBHULAL poorbiya 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 SHAMBHULALpoorbiya STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-073-001/130
(ARNIYA MAMADEO) 		1741001073NRG24280720230128469 28/07/2023 rajmal patidar 1741001073WL009576 rajmal patidar 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525403 rajmalpatidar STATE BANK OF INDIA(508548)
SubTotal 51322 51322
104 JAWAD MP-41-001-016-001/13
(TAL) 		1741001000NRG24280720230128148 28/07/2023 Hamirchand 1741001WL009553 Hamirchand 00415 SBIN0030216 372 372 Processed 02/08/2023 299525403 Hamirchand STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-016-001/13
(TAL) 		1741001000NRG24280720230128149 28/07/2023 Kailashibai 1741001WL009553 Kailashibai 00415 SBIN0030216 372 372 Processed 02/08/2023 299525403 Kailashibai STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-016-001/14
(TAL) 		1741001000NRG24280720230128151 28/07/2023 Kankubai 1741001WL009553 Kankubai 00415 SBIN0030216 372 372 Processed 02/08/2023 299525403 Kankubai STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-016-001/15
(TAL) 		1741001000NRG24280720230128152 28/07/2023 Gogalal 1741001WL009553 Gogalal 00415 SBIN0030216 360 360 Processed 02/08/2023 299525403 Gogalal STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-016-001/150
(TAL) 		1741001000NRG24280720230128153 28/07/2023 Roshanlal 1741001WL009553 Roshanlal 00415 SBIN0030216 360 360 Processed 02/08/2023 299525403 Roshanlal STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-016-001/18
(TAL) 		1741001000NRG24280720230128155 28/07/2023 Dakhi bai 1741001WL009553 Dakhi bai 00415 SBIN0030216 360 360 Processed 02/08/2023 299525403 Dakhibai STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-016-001/18
(TAL) 		1741001000NRG24280720230128154 28/07/2023 DULICHAND 1741001WL009553 DULICHAND 00415 SBIN0030216 360 360 Processed 02/08/2023 299525403 DULICHAND STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-016-001/40
(TAL) 		1741001000NRG24280720230128159 28/07/2023 Lalchand 1741001WL009553 Lalchand 00415 SBIN0030216 6 6 Processed 02/08/2023 299525403 Lalchand STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-016-001/40
(TAL) 		1741001000NRG24280720230128158 28/07/2023 Salag Ram 1741001WL009553 Salag Ram 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525403 SalagRam STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-016-001/40
(TAL) 		1741001000NRG24280720230128160 28/07/2023 Sitabai 1741001WL009553 Sitabai 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525403 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
114 JAWAD MP-41-001-016-001/8
(TAL) 		1741001000NRG24280720230128162 28/07/2023 Bhuri bai 1741001WL009553 Bhuri bai 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525403 Bhuribai STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-016-001/8
(TAL) 		1741001000NRG24280720230128161 28/07/2023 Loksingh 1741001WL009553 Loksingh 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525403 Loksingh STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-016-001/99
(TAL) 		1741001000NRG24280720230128163 28/07/2023 Jagdish 1741001WL009553 Jagdish 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525403 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 JAWAD MP-41-001-016-001/99
(TAL) 		1741001000NRG24280720230128164 28/07/2023 Prem bai 1741001WL009553 Prem bai 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525403 Prembai STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-018-001/146
(KOJYA) 		1741001018NRG24280720230128987 28/07/2023 sampatbai 1741001018WL009608 sampatbai 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 sampatbai STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-018-001/184-A
(KOJYA) 		1741001018NRG24280720230128988 28/07/2023 Nagesh 1741001018WL009608 Nagesh 00415 SBIN0030216 1105 1105 Processed 03/08/2023 299525403 Nagesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAWAD MP-41-001-018-001/27-D
(KOJYA) 		1741001018NRG24280720230128989 28/07/2023 SAGAR 1741001018WL009608 SAGAR 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 SAGAR STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-018-001/60
(KOJYA) 		1741001018NRG24280720230128990 28/07/2023 RAJULAL 1741001018WL009608 RAJULAL 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 RAJULAL STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-018-002/152
(KOJYA) 		1741001018NRG24280720230128992 28/07/2023 bhanvaribai 1741001018WL009608 bhanvaribai 00415 SBIN0030216 1105 1105 Processed 03/08/2023 299525403 bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAWAD MP-41-001-018-002/152
(KOJYA) 		1741001018NRG24280720230128991 28/07/2023 Shankerlal 1741001018WL009608 Shankerlal 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 Shankerlal STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-018-004/30
(KOJYA) 		1741001018NRG24280720230128993 28/07/2023 motyabai 1741001018WL009608 motyabai 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 motyabai STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-018-004/30-B
(KOJYA) 		1741001018NRG24280720230128995 28/07/2023 jhamkubai 1741001018WL009608 jhamkubai 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 jhamkubai STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-018-004/30-B
(KOJYA) 		1741001018NRG24280720230128994 28/07/2023 Mangilal 1741001018WL009608 Mangilal 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 Mangilal STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-018-004/9-B
(KOJYA) 		1741001018NRG24280720230128996 28/07/2023 sunil 1741001018WL009608 sunil 00415 SBIN0030216 1105 1105 Processed 02/08/2023 299525403 sunil STATE BANK OF INDIA(508548)
SubTotal 21568 21568
128 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG24280720230128499 28/07/2023 karan Singh 1741001067WL009585 karan Singh 00415 SBIN0030293 1326 1326 Processed 03/08/2023 299525403 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001067NRG24280720230128507 28/07/2023 DADHAM NATH 1741001067WL009585 DADHAM NATH 00415 SBIN0030293 1326 1326 Processed 03/08/2023 299525403 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAWAD MP-41-001-067-003/26
(SAMEL) 		1741001067NRG24280720230128512 28/07/2023 SHANTI BAI LODHA 1741001067WL009585 SHANTI BAI LODHA 00415 SBIN0030293 1326 1326 Processed 02/08/2023 299525403 SHANTIBAILODHA STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-067-003/52-D
(SAMEL) 		1741001067NRG24280720230128519 28/07/2023 VINODI BAI BAVRI 1741001067WL009585 VINODI BAI BAVRI 00415 SBIN0030293 1326 1326 Processed 02/08/2023 299525403 VINODIBAIBAVRI STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG24280720230128525 28/07/2023 DEEPAK 1741001067WL009585 DEEPAK 00415 SBIN0030293 1326 1326 Processed 02/08/2023 299525403 DEEPAK STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-073-001/172-A
(ARNIYA MAMADEO) 		1741001073NRG24280720230128471 28/07/2023 parwati bai 1741001073WL009577 parwati bai 00415 SBIN0030293 1326 1326 Processed 02/08/2023 299525403 parwatibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
134 JAWAD MP-41-001-034-001/193
(ALORI) 		1741001034NRG24280720230128317 28/07/2023 Manoj 1741001034WL009565 Manoj 00415 SBIN0030297 1326 1326 Processed 02/08/2023 299525403 Manoj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
135 JAWAD MP-41-001-037-001/110-c
(BHAGWANPURA) 		1741001037NRG24280720230128353 28/07/2023 Gopal Ladu 1741001037WL009569 Gopal Ladu 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 GopalLadu FINO PAYMENTS BANK LTD(608001)
136 JAWAD MP-41-001-037-001/114-A
(BHAGWANPURA) 		1741001037NRG24280720230128354 28/07/2023 amarlal 1741001037WL009569 amarlal 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 amarlal FINO PAYMENTS BANK LTD(608001)
137 JAWAD MP-41-001-037-001/122
(BHAGWANPURA) 		1741001037NRG24280720230128355 28/07/2023 SUKHADEV 1741001037WL009569 SUKHADEV 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 SUKHADEV FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-037-001/135-V
(BHAGWANPURA) 		1741001037NRG24280720230128357 28/07/2023 NATHULAL 1741001037WL009569 NATHULAL 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 NATHULAL UCO BANK(607066)
139 JAWAD MP-41-001-037-001/143-A
(BHAGWANPURA) 		1741001037NRG24280720230128358 28/07/2023 GOPAL 1741001037WL009569 GOPAL 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 GOPAL UCO BANK(607066)
140 JAWAD MP-41-001-037-001/143-V
(BHAGWANPURA) 		1741001037NRG24280720230128359 28/07/2023 Sevaram 1741001037WL009569 Sevaram 00462 UCBA0001091 884 884 Processed 03/08/2023 299525403 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAWAD MP-41-001-037-001/153-V
(BHAGWANPURA) 		1741001037NRG24280720230128362 28/07/2023 RAMLAL 1741001037WL009569 RAMLAL 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 RAMLAL FINO PAYMENTS BANK LTD(608001)
142 JAWAD MP-41-001-037-001/158-K
(BHAGWANPURA) 		1741001037NRG24280720230128363 28/07/2023 KANHA 1741001037WL009569 KANHA 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 KANHA FINO PAYMENTS BANK LTD(608001)
143 JAWAD MP-41-001-037-001/160
(BHAGWANPURA) 		1741001037NRG24280720230128364 28/07/2023 HEERALAL 1741001037WL009569 HEERALAL 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 HEERALAL FINO PAYMENTS BANK LTD(608001)
144 JAWAD MP-41-001-037-001/163
(BHAGWANPURA) 		1741001037NRG24280720230128365 28/07/2023 gopal 1741001037WL009569 gopal 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 gopal FINO PAYMENTS BANK LTD(608001)
145 JAWAD MP-41-001-037-001/169-D
(BHAGWANPURA) 		1741001037NRG24280720230128366 28/07/2023 BIRAM 1741001037WL009569 BIRAM 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 BIRAM FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-037-001/177-D
(BHAGWANPURA) 		1741001037NRG24280720230128367 28/07/2023 kishor 1741001037WL009569 kishor 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 kishor FINO PAYMENTS BANK LTD(608001)
147 JAWAD MP-41-001-037-001/195
(BHAGWANPURA) 		1741001037NRG24280720230128368 28/07/2023 RANGLAL 1741001037WL009569 RANGLAL 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 RANGLAL FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-037-001/199
(BHAGWANPURA) 		1741001037NRG24280720230128369 28/07/2023 jagdish 1741001037WL009569 jagdish 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 jagdish FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-037-001/33-V
(BHAGWANPURA) 		1741001037NRG24280720230128372 28/07/2023 UGMA 1741001037WL009569 UGMA 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 UGMA FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-037-001/57-c
(BHAGWANPURA) 		1741001037NRG24280720230128373 28/07/2023 megraj 1741001037WL009569 megraj 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 megraj FINO PAYMENTS BANK LTD(608001)
151 JAWAD MP-41-001-037-001/58-B
(BHAGWANPURA) 		1741001037NRG24280720230128374 28/07/2023 Bholuram 1741001037WL009569 Bholuram 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 Bholuram UCO BANK(607066)
152 JAWAD MP-41-001-037-001/59-A
(BHAGWANPURA) 		1741001037NRG24280720230128375 28/07/2023 Hemraj 1741001037WL009569 Hemraj 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 Hemraj FINO PAYMENTS BANK LTD(608001)
153 JAWAD MP-41-001-037-001/65
(BHAGWANPURA) 		1741001037NRG24280720230128376 28/07/2023 MANGILAL 1741001037WL009569 MANGILAL 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 MANGILAL FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-037-001/94-V
(BHAGWANPURA) 		1741001037NRG24280720230128383 28/07/2023 gopal gurjar 1741001037WL009569 gopal gurjar 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 gopalgurjar FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-037-003/14-A
(BHAGWANPURA) 		1741001037NRG24280720230128384 28/07/2023 Rahul 1741001037WL009569 Rahul 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 Rahul UCO BANK(607066)
156 JAWAD MP-41-001-066-001/284
(BASEDI BHATI) 		1741001066NRG24270720230127628 28/07/2023 Chanda bai 1741001066WL009508 Chanda bai 00462 UCBA0001091 884 884 Processed 02/08/2023 299525403 Chandabai UCO BANK(607066)
SubTotal 19448 19448
157 JAWAD MP-41-001-043-001/515
(MORWAN) 		1741001043NRG24280720230129209 28/07/2023 INDRASINGH 1741001043WL009635 INDRASINGH 00462 UCBA0001092 1105 1105 Processed 02/08/2023 299525403 INDRASINGH UCO BANK(607066)
158 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG24280720230128498 28/07/2023 Udal 1741001067WL009585 Udal 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 Udal UCO BANK(607066)
159 JAWAD MP-41-001-067-003/109
(SAMEL) 		1741001067NRG24280720230128500 28/07/2023 Radha Bai Nath 1741001067WL009585 Radha Bai Nath 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 RadhaBaiNath UCO BANK(607066)
160 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG24280720230128501 28/07/2023 NITESH KUMAR 1741001067WL009585 NITESH KUMAR 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 NITESHKUMAR UCO BANK(607066)
161 JAWAD MP-41-001-067-003/119
(SAMEL) 		1741001067NRG24280720230128503 28/07/2023 MAHENDRA SINGH 1741001067WL009585 MAHENDRA SINGH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 MAHENDRASINGH ICICI BANK LTD(508534)
162 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG24280720230128504 28/07/2023 GOPALNATH 1741001067WL009585 GOPALNATH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 GOPALNATH UCO BANK(607066)
163 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG24280720230128505 28/07/2023 MUKESH KUMAR 1741001067WL009585 MUKESH KUMAR 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 MUKESHKUMAR UCO BANK(607066)
164 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG24280720230128506 28/07/2023 VIJAY LODHA 1741001067WL009585 VIJAY LODHA 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 VIJAYLODHA STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG24280720230128508 28/07/2023 SHIVLAL 1741001067WL009585 SHIVLAL 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 SHIVLAL STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG24280720230128509 28/07/2023 ANITA BAI 1741001067WL009585 ANITA BAI 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 ANITABAI UCO BANK(607066)
167 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG24280720230128510 28/07/2023 GENDALAL 1741001067WL009585 GENDALAL 00462 UCBA0001092 1326 1326 Processed 03/08/2023 299525403 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAWAD MP-41-001-067-003/26
(SAMEL) 		1741001067NRG24280720230128511 28/07/2023 shyamlal 1741001067WL009585 shyamlal 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 shyamlal UCO BANK(607066)
169 JAWAD MP-41-001-067-003/32
(SAMEL) 		1741001067NRG24280720230128513 28/07/2023 UDAISINGH 1741001067WL009585 UDAISINGH 00462 UCBA0001092 1326 1326 Processed 03/08/2023 299525403 UDAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG24280720230128514 28/07/2023 KANHAIYA NATH 1741001067WL009585 KANHAIYA NATH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 KANHAIYANATH UCO BANK(607066)
171 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG24280720230128516 28/07/2023 KADAM 1741001067WL009585 KADAM 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 KADAM UCO BANK(607066)
172 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG24280720230128518 28/07/2023 ARJUN 1741001067WL009585 ARJUN 00462 UCBA0001092 1326 1326 Processed 03/08/2023 299525403 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAWAD MP-41-001-067-003/54
(SAMEL) 		1741001067NRG24280720230128520 28/07/2023 Mangi Bai 1741001067WL009585 Mangi Bai 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 MangiBai UCO BANK(607066)
174 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG24280720230128521 28/07/2023 Hemant singh 1741001067WL009585 Hemant singh 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 Hemantsingh UCO BANK(607066)
175 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG24280720230128522 28/07/2023 Sangita 1741001067WL009585 Sangita 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 Sangita UCO BANK(607066)
176 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG24280720230128523 28/07/2023 JASHODA BAI NATH 1741001067WL009585 JASHODA BAI NATH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 JASHODABAINATH HDFC BANK LTD(607152)
177 JAWAD MP-41-001-067-003/76
(SAMEL) 		1741001067NRG24280720230128524 28/07/2023 tejsingh Lodha 1741001067WL009585 tejsingh Lodha 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 tejsinghLodha STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-067-003/84
(SAMEL) 		1741001067NRG24280720230128526 28/07/2023 BALUNATH YOGI 1741001067WL009585 BALUNATH YOGI 00462 UCBA0001092 1326 1326 Processed 03/08/2023 299525403 BALUNATHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG24280720230128527 28/07/2023 MAN SINGH SANKALA 1741001067WL009585 MAN SINGH SANKALA 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 MANSINGHSANKALA UCO BANK(607066)
180 JAWAD MP-41-001-067-003/90
(SAMEL) 		1741001067NRG24280720230128528 28/07/2023 VISHAL NATH 1741001067WL009585 VISHAL NATH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 VISHALNATH UCO BANK(607066)
181 JAWAD MP-41-001-067-003/92
(SAMEL) 		1741001067NRG24280720230128529 28/07/2023 SAMRATH SIBGH LODHA 1741001067WL009585 SAMRATH SIBGH LODHA 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 SAMRATHSIBGHLODHA UCO BANK(607066)
182 JAWAD MP-41-001-067-003/97
(SAMEL) 		1741001067NRG24280720230128530 28/07/2023 RAHUL 1741001067WL009585 RAHUL 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 RAHUL STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-073-001/130
(ARNIYA MAMADEO) 		1741001073NRG24280720230128470 28/07/2023 KAVITA BAI 1741001073WL009576 KAVITA BAI 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 KAVITABAI UCO BANK(607066)
184 JAWAD MP-41-001-073-002/36
(ARNIYA MAMADEO) 		1741001073NRG24280720230128472 28/07/2023 rodilal Banjara 1741001073WL009578 rodilal Banjara 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 rodilalBanjara UNION BANK OF INDIA(508500)
185 JAWAD MP-41-001-073-002/42
(ARNIYA MAMADEO) 		1741001073NRG24280720230128467 28/07/2023 mohanlal 1741001073WL009574 mohanlal 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 mohanlal BANK OF BARODA(606985)
186 JAWAD MP-41-001-073-002/95
(ARNIYA MAMADEO) 		1741001073NRG24280720230128468 28/07/2023 omsingh 1741001073WL009575 omsingh 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 omsingh CENTRAL BANK OF INDIA(607115)
187 JAWAD MP-41-001-073-002/98
(ARNIYA MAMADEO) 		1741001073NRG24280720230128438 28/07/2023 kailash banjara 1741001073WL009572 kailash banjara 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525403 kailashbanjara UCO BANK(607066)
SubTotal 40885 40885
188 JAWAD MP-41-001-061-003/115
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128146 28/07/2023 prahlad 1741001WL009552 prahlad 00462 UCBA0003080 1326 1326 Processed 02/08/2023 299525403 prahlad UCO BANK(607066)
189 JAWAD MP-41-001-061-003/116
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128147 28/07/2023 hemraj 1741001WL009552 hemraj 00462 UCBA0003080 1326 1326 Processed 02/08/2023 299525403 hemraj UCO BANK(607066)
190 JAWAD MP-41-001-062-003/217
(PALRAKHEDA) 		1741001061NRG24270720230127821 28/07/2023 krishna bai 1741001061WL009521 krishna bai 00462 UCBA0003080 1326 1326 Processed 02/08/2023 299525403 krishnabai UCO BANK(607066)
191 JAWAD MP-41-001-062-003/218
(PALRAKHEDA) 		1741001061NRG24270720230127822 28/07/2023 mukesh bhil 1741001061WL009521 mukesh bhil 00462 UCBA0003080 1326 1326 Processed 02/08/2023 299525403 mukeshbhil UCO BANK(607066)
SubTotal 5304 5304
192 JAWAD MP-41-001-028-001/32
(SHRIPURA) 		1741001028NRG24280720230128277 28/07/2023 RATANLAL 1741001028WL009562 RATANLAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299525403 RATANLAL FINO PAYMENTS BANK LTD(608001)
193 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001032NRG24280720230128073 28/07/2023 BALURAM 1741001032WL009543 BALURAM 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 BALURAM FINO PAYMENTS BANK LTD(608001)
194 JAWAD MP-41-001-032-007/61-D
(BADHAWA) 		1741001032NRG24280720230128078 28/07/2023 shyamlal 1741001032WL009543 shyamlal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 shyamlal FINO PAYMENTS BANK LTD(608001)
195 JAWAD MP-41-001-032-008/15-K
(BADHAWA) 		1741001032NRG24280720230128083 28/07/2023 chhotu 1741001032WL009543 chhotu 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 chhotu FINO PAYMENTS BANK LTD(608001)
196 JAWAD MP-41-001-032-008/4-D
(BADHAWA) 		1741001032NRG24280720230128085 28/07/2023 iswar 1741001032WL009543 iswar 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 iswar FINO PAYMENTS BANK LTD(608001)
197 JAWAD MP-41-001-032-009/10-X
(BADHAWA) 		1741001032NRG24280720230128086 28/07/2023 murali 1741001032WL009543 murali 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 murali FINO PAYMENTS BANK LTD(608001)
198 JAWAD MP-41-001-032-009/15-K
(BADHAWA) 		1741001032NRG24280720230128087 28/07/2023 hemraj 1741001032WL009543 hemraj 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 hemraj FINO PAYMENTS BANK LTD(608001)
199 JAWAD MP-41-001-032-009/21-K
(BADHAWA) 		1741001032NRG24280720230128088 28/07/2023 Nanalal 1741001032WL009543 Nanalal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Nanalal FINO PAYMENTS BANK LTD(608001)
200 JAWAD MP-41-001-032-009/98-K
(BADHAWA) 		1741001032NRG24280720230128048 28/07/2023 shanti lal 1741001032WL009540 shanti lal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 shantilal FINO PAYMENTS BANK LTD(608001)
201 JAWAD MP-41-001-037-001/104-V
(BHAGWANPURA) 		1741001037NRG24280720230128352 28/07/2023 Madan Lal 1741001037WL009569 Madan Lal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 MadanLal FINO PAYMENTS BANK LTD(608001)
202 JAWAD MP-41-001-037-001/127-V
(BHAGWANPURA) 		1741001037NRG24280720230128356 28/07/2023 Ganesh 1741001037WL009569 Ganesh 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Ganesh FINO PAYMENTS BANK LTD(608001)
203 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001037NRG24280720230128360 28/07/2023 Sawara 1741001037WL009569 Sawara 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Sawara FINO PAYMENTS BANK LTD(608001)
204 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001037NRG24280720230128361 28/07/2023 Hariram 1741001037WL009569 Hariram 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Hariram FINO PAYMENTS BANK LTD(608001)
205 JAWAD MP-41-001-037-001/32-C
(BHAGWANPURA) 		1741001037NRG24280720230128370 28/07/2023 Mangalram 1741001037WL009569 Mangalram 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Mangalram FINO PAYMENTS BANK LTD(608001)
206 JAWAD MP-41-001-037-001/33-C
(BHAGWANPURA) 		1741001037NRG24280720230128371 28/07/2023 Chotulal 1741001037WL009569 Chotulal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Chotulal FINO PAYMENTS BANK LTD(608001)
207 JAWAD MP-41-001-037-001/66-V
(BHAGWANPURA) 		1741001037NRG24280720230128377 28/07/2023 Amarlal 1741001037WL009569 Amarlal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Amarlal FINO PAYMENTS BANK LTD(608001)
208 JAWAD MP-41-001-037-001/69-A
(BHAGWANPURA) 		1741001037NRG24280720230128378 28/07/2023 Shantilal 1741001037WL009569 Shantilal 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Shantilal FINO PAYMENTS BANK LTD(608001)
209 JAWAD MP-41-001-037-001/93-V
(BHAGWANPURA) 		1741001037NRG24280720230128380 28/07/2023 Sopan 1741001037WL009569 Sopan 00688 FINO0001001 884 884 Processed 02/08/2023 299525403 Sopan FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
210 JAWAD MP-41-001-061-001/12
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128131 28/07/2023 AMBALAL 1741001WL009552 AMBALAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
211 JAWAD MP-41-001-061-001/187
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128137 28/07/2023 KELASH 1741001WL009552 KELASH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 KELASH FINO PAYMENTS BANK LTD(608001)
212 JAWAD MP-41-001-061-001/28
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127807 28/07/2023 KARULAL 1741001061WL009521 KARULAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 KARULAL FINO PAYMENTS BANK LTD(608001)
213 JAWAD MP-41-001-061-001/46
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127814 28/07/2023 RAMPRASAD 1741001061WL009521 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
214 JAWAD MP-41-001-061-001/52
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127816 28/07/2023 Sukhlal 1741001061WL009521 Sukhlal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 Sukhlal FINO PAYMENTS BANK LTD(608001)
215 JAWAD MP-41-001-061-001/59
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127817 28/07/2023 shyamlal 1741001061WL009521 shyamlal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 shyamlal FINO PAYMENTS BANK LTD(608001)
216 JAWAD MP-41-001-061-001/93
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127820 28/07/2023 NAGESHWAR 1741001061WL009521 NAGESHWAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525403 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
217 JAWAD MP-41-001-028-004/83
(SHRIPURA) 		1741001028NRG24280720230128465 28/07/2023 LILA BAI 1741001028WL009573 LILA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299525403 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
218 JAWAD MP-41-001-027-001/133
(JAT) 		1741001000NRG24280720230128961 28/07/2023 CHHOTU LAL 1741001WL009603 CHHOTU LAL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 CHHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
219 JAWAD MP-41-001-027-001/133
(JAT) 		1741001000NRG24280720230128962 28/07/2023 LAD BAI 1741001WL009603 LAD BAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 LADBAI NARMADA JHABUA GRAMIN BANK(508515)
220 JAWAD MP-41-001-027-001/153-D
(JAT) 		1741001000NRG24280720230128964 28/07/2023 RAJESH KUMAR 1741001WL009603 RAJESH KUMAR 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 RAJESHKUMAR STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-027-001/219
(JAT) 		1741001000NRG24280720230128965 28/07/2023 PUSPA 1741001WL009603 PUSPA 00697 BKID0MG1423 1326 1326 Processed 03/08/2023 299525403 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAWAD MP-41-001-028-002/110
(SHRIPURA) 		1741001028NRG24280720230128440 28/07/2023 LILA BAI 1741001028WL009573 LILA BAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
223 JAWAD MP-41-001-028-002/110
(SHRIPURA) 		1741001028NRG24280720230128439 28/07/2023 SUNIL 1741001028WL009573 SUNIL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 SUNIL FINO PAYMENTS BANK LTD(608001)
224 JAWAD MP-41-001-028-002/3
(SHRIPURA) 		1741001028NRG24280720230128442 28/07/2023 RAMLAL 1741001028WL009573 RAMLAL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 RAMLAL FINO PAYMENTS BANK LTD(608001)
225 JAWAD MP-41-001-028-002/70
(SHRIPURA) 		1741001028NRG24280720230128278 28/07/2023 VIMLA 1741001028WL009562 VIMLA 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
226 JAWAD MP-41-001-028-002/88
(SHRIPURA) 		1741001028NRG24280720230128443 28/07/2023 KISHAN LAL 1741001028WL009573 KISHAN LAL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
227 JAWAD MP-41-001-028-002/91
(SHRIPURA) 		1741001028NRG24280720230128444 28/07/2023 hemalata 1741001028WL009573 hemalata 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 hemalata NARMADA JHABUA GRAMIN BANK(508515)
228 JAWAD MP-41-001-028-004/108
(SHRIPURA) 		1741001028NRG24280720230128445 28/07/2023 ALOL BAI 1741001028WL009573 ALOL BAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 ALOLBAI NARMADA JHABUA GRAMIN BANK(508515)
229 JAWAD MP-41-001-028-004/118
(SHRIPURA) 		1741001028NRG24280720230128448 28/07/2023 SHANTIBAI 1741001028WL009573 SHANTIBAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 JAWAD MP-41-001-028-004/123-K
(SHRIPURA) 		1741001028NRG24280720230128450 28/07/2023 GIRDHARI 1741001028WL009573 GIRDHARI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
231 JAWAD MP-41-001-028-004/123-K
(SHRIPURA) 		1741001028NRG24280720230128451 28/07/2023 LALITA 1741001028WL009573 LALITA 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 LALITA NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-028-004/52
(SHRIPURA) 		1741001028NRG24280720230128455 28/07/2023 Sohni Bai 1741001028WL009573 Sohni Bai 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 SohniBai NARMADA JHABUA GRAMIN BANK(508515)
233 JAWAD MP-41-001-028-004/54
(SHRIPURA) 		1741001028NRG24280720230128457 28/07/2023 NARAYAN 1741001028WL009573 NARAYAN 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 NARAYAN FINO PAYMENTS BANK LTD(608001)
234 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001028NRG24280720230128462 28/07/2023 NANIBAI 1741001028WL009573 NANIBAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 JAWAD MP-41-001-028-004/8
(SHRIPURA) 		1741001028NRG24280720230128280 28/07/2023 Ramibai 1741001028WL009562 Ramibai 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
236 JAWAD MP-41-001-028-004/83
(SHRIPURA) 		1741001028NRG24280720230128464 28/07/2023 JIVARAJ 1741001028WL009573 JIVARAJ 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 JIVARAJ AU SMALL FINANCE BANK LTD(608088)
237 JAWAD MP-41-001-028-007/21
(SHRIPURA) 		1741001028NRG24280720230128466 28/07/2023 JAGDISH 1741001028WL009573 JAGDISH 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525403 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
238 JAWAD MP-41-001-048-001/187
(TARAPUR) 		1741001048NRG24280720230127966 28/07/2023 ALKA BAI 1741001048WL009532 ALKA BAI 00697 BKID0MG1432 884 884 Processed 02/08/2023 299525403 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
239 JAWAD MP-41-001-048-001/206-V
(TARAPUR) 		1741001048NRG24280720230127967 28/07/2023 sohan bai 1741001048WL009532 sohan bai 00697 BKID0MG1432 884 884 Processed 02/08/2023 299525403 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
240 JAWAD MP-41-001-061-001/31
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127808 28/07/2023 Kanta bai purbiya 1741001061WL009521 Kanta bai purbiya 00697 BKID0MG1432 1326 1326 Processed 02/08/2023 299525403 Kantabaipurbiya UCO BANK(607066)
SubTotal 3094 3094
241 JAWAD MP-41-001-032-001/35
(BADHAWA) 		1741001032NRG24280720230128049 28/07/2023 hulashi bai 1741001032WL009541 hulashi bai 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 hulashibai NARMADA JHABUA GRAMIN BANK(508515)
242 JAWAD MP-41-001-032-007/104-K
(BADHAWA) 		1741001032NRG24280720230128051 28/07/2023 DASRATH 1741001032WL009541 DASRATH 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
243 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24280720230128052 28/07/2023 DILIP 1741001032WL009541 DILIP 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 DILIP NARMADA JHABUA GRAMIN BANK(508515)
244 JAWAD MP-41-001-032-007/18-D
(BADHAWA) 		1741001032NRG24280720230128055 28/07/2023 GOVIND 1741001032WL009541 GOVIND 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
245 JAWAD MP-41-001-032-007/21-D
(BADHAWA) 		1741001032NRG24280720230128058 28/07/2023 kishan 1741001032WL009541 kishan 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 JAWAD MP-41-001-032-007/26
(BADHAWA) 		1741001032NRG24280720230128075 28/07/2023 JAMANALAL 1741001032WL009543 JAMANALAL 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 JAMANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
247 JAWAD MP-41-001-032-007/42-K
(BADHAWA) 		1741001032NRG24280720230128059 28/07/2023 LADURAM 1741001032WL009541 LADURAM 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 LADURAM NARMADA JHABUA GRAMIN BANK(508515)
248 JAWAD MP-41-001-032-007/46
(BADHAWA) 		1741001032NRG24280720230128076 28/07/2023 RAMESH 1741001032WL009543 RAMESH 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
249 JAWAD MP-41-001-032-007/47
(BADHAWA) 		1741001032NRG24280720230128060 28/07/2023 rampal 1741001032WL009541 rampal 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 rampal NARMADA JHABUA GRAMIN BANK(508515)
250 JAWAD MP-41-001-032-007/52
(BADHAWA) 		1741001032NRG24280720230128061 28/07/2023 CHOTU 1741001032WL009541 CHOTU 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
251 JAWAD MP-41-001-032-007/55-K
(BADHAWA) 		1741001032NRG24280720230128062 28/07/2023 PRAKASH 1741001032WL009541 PRAKASH 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 PRAKASH CENTRAL BANK OF INDIA(607115)
252 JAWAD MP-41-001-032-007/67-D
(BADHAWA) 		1741001032NRG24280720230128079 28/07/2023 Rakesh 1741001032WL009543 Rakesh 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
253 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001032NRG24280720230128064 28/07/2023 Kalabai 1741001032WL009542 Kalabai 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 Kalabai CENTRAL BANK OF INDIA(607115)
254 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001032NRG24280720230128063 28/07/2023 Kalayash 1741001032WL009542 Kalayash 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 Kalayash NARMADA JHABUA GRAMIN BANK(508515)
255 JAWAD MP-41-001-032-009/66
(BADHAWA) 		1741001032NRG24280720230128090 28/07/2023 jagnnath 1741001032WL009543 jagnnath 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
256 JAWAD MP-41-001-032-009/80-K
(BADHAWA) 		1741001032NRG24280720230128044 28/07/2023 ramlal 1741001032WL009540 ramlal 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 ramlal NARMADA JHABUA GRAMIN BANK(508515)
257 JAWAD MP-41-001-032-009/97-D
(BADHAWA) 		1741001032NRG24280720230128047 28/07/2023 sunil 1741001032WL009540 sunil 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 sunil NARMADA JHABUA GRAMIN BANK(508515)
258 JAWAD MP-41-001-034-001/115
(ALORI) 		1741001034NRG24280720230128307 28/07/2023 BADRI LAL DHAKAD 1741001034WL009565 BADRI LAL DHAKAD 00697 BKID0MG1436 1326 1326 Processed 02/08/2023 299525403 BADRILALDHAKAD CENTRAL BANK OF INDIA(607115)
259 JAWAD MP-41-001-034-001/132
(ALORI) 		1741001034NRG24280720230128308 28/07/2023 SHANKARLAL 1741001034WL009565 SHANKARLAL 00697 BKID0MG1436 1326 1326 Processed 02/08/2023 299525403 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 JAWAD MP-41-001-034-001/184
(ALORI) 		1741001034NRG24280720230128316 28/07/2023 SHAMBHU 1741001034WL009565 SHAMBHU 00697 BKID0MG1436 1326 1326 Processed 02/08/2023 299525403 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
261 JAWAD MP-41-001-035-001/104
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128171 28/07/2023 Shabbulal Dhobi 1741001WL009556 Shabbulal Dhobi 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 ShabbulalDhobi NARMADA JHABUA GRAMIN BANK(508515)
262 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128174 28/07/2023 Dhapu bai 1741001WL009556 Dhapu bai 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
263 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128175 28/07/2023 Gopal Dhaker 1741001WL009556 Gopal Dhaker 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
264 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128177 28/07/2023 TULASIRAM 1741001WL009556 TULASIRAM 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
265 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128179 28/07/2023 bhanvari bai 1741001WL009556 bhanvari bai 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525403 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 23426 23426
266 JAWAD MP-41-001-016-001/185
(TAL) 		1741001000NRG24280720230128157 28/07/2023 Santrabai 1741001WL009553 Santrabai 00697 BKID0MG1438 360 360 Processed 02/08/2023 299525403 Santrabai STATE BANK OF INDIA(508548)
SubTotal 360 360
267 JAWAD MP-41-001-027-001/1012
(JAT) 		1741001000NRG24280720230128957 28/07/2023 labhachand 1741001WL009603 labhachand 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 labhachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
268 JAWAD MP-41-001-027-001/1012
(JAT) 		1741001000NRG24280720230128958 28/07/2023 mohani 1741001WL009603 mohani 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 mohani JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
269 JAWAD MP-41-001-027-001/124
(JAT) 		1741001000NRG24280720230128960 28/07/2023 sahnaj 1741001WL009603 sahnaj 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 sahnaj NARMADA JHABUA GRAMIN BANK(508515)
270 JAWAD MP-41-001-027-001/153-D
(JAT) 		1741001000NRG24280720230128963 28/07/2023 sundari 1741001WL009603 sundari 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 sundari NARMADA JHABUA GRAMIN BANK(508515)
271 JAWAD MP-41-001-027-001/245
(JAT) 		1741001000NRG24280720230128966 28/07/2023 sohan 1741001WL009603 sohan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 sohan NARMADA JHABUA GRAMIN BANK(508515)
272 JAWAD MP-41-001-028-002/24
(SHRIPURA) 		1741001028NRG24280720230128441 28/07/2023 KALI BAI 1741001028WL009573 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 JAWAD MP-41-001-028-002/87-B
(SHRIPURA) 		1741001028NRG24280720230128279 28/07/2023 HEMANT KUMAR 1741001028WL009562 HEMANT KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
274 JAWAD MP-41-001-028-004/63
(SHRIPURA) 		1741001028NRG24280720230128458 28/07/2023 GOTIBAI 1741001028WL009573 GOTIBAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525403 GOTIBAI CENTRAL BANK OF INDIA(607115)
275 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24280720230128053 28/07/2023 ANJU 1741001032WL009541 ANJU 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299525403 ANJU NARMADA JHABUA GRAMIN BANK(508515)
276 JAWAD MP-41-001-032-007/18-D
(BADHAWA) 		1741001032NRG24280720230128056 28/07/2023 SHANTI BAI 1741001032WL009541 SHANTI BAI 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299525403 SHANTIBAI CENTRAL BANK OF INDIA(607115)
277 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128180 28/07/2023 pushpabai 1741001WL009556 pushpabai 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299525403 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
278 JAWAD MP-41-001-043-001/61-A
(MORWAN) 		1741001043NRG24280720230129210 28/07/2023 Ganpat 1741001043WL009635 Ganpat 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299525403 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
279 JAWAD MP-41-001-028-004/34
(SHRIPURA) 		1741001028NRG24280720230128453 28/07/2023 Mangilal 1741001028WL009573 Mangilal 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299525403 Mangilal BANK OF BARODA(606985)
280 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001028NRG24280720230128461 28/07/2023 Rekha Bairagi 1741001028WL009573 Rekha Bairagi 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299525403 RekhaBairagi AIRTEL PAYMENTS BANK LIMITED(990288)
281 JAWAD MP-41-001-028-004/67
(SHRIPURA) 		1741001028NRG24280720230128463 28/07/2023 Kvita Bai 1741001028WL009573 Kvita Bai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299525403 KvitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
282 JAWAD MP-41-001-037-001/94
(BHAGWANPURA) 		1741001037NRG24280720230128381 28/07/2023 GORILAL 1741001037WL009569 GORILAL 458441 884 884 Processed 02/08/2023 299525403 GORILAL FINO PAYMENTS BANK LTD(608001)
283 JAWAD MP-41-001-037-001/94-c
(BHAGWANPURA) 		1741001037NRG24280720230128382 28/07/2023 Kanka 1741001037WL009569 Kanka 458441 884 884 Processed 02/08/2023 299525403 Kanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 307128 307128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280723APB_FTO_192047 66627 1768
2 JAWAD MP1741001_280723APB_FTO_192047 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
3 JAWAD MP1741001_280723APB_FTO_192047 Central Bank Of India CBIN0281064 RATANGARH 25194
4 JAWAD MP1741001_280723APB_FTO_192047 Central Bank Of India CBIN0281781 JAWAD 18343
5 JAWAD MP1741001_280723APB_FTO_192047 Central Bank Of India CBIN0281891 RAHATGARH 884
6 JAWAD MP1741001_280723APB_FTO_192047 IDBI Bank IBKL0000346 NEEMUCH 884
7 JAWAD MP1741001_280723APB_FTO_192047 Indian Bank IDIB000J586 Javad Morvan Road 8438
8 JAWAD MP1741001_280723APB_FTO_192047 Indian Bank IDIB000N119 NEEMUCH 2652
9 JAWAD MP1741001_280723APB_FTO_192047 State Bank of India SBIN0007293 KANAWATI 1125
10 JAWAD MP1741001_280723APB_FTO_192047 State Bank of India SBIN0030059 JAWAD 51322
11 JAWAD MP1741001_280723APB_FTO_192047 State Bank of India SBIN0030216 SINGOLI 21568
12 JAWAD MP1741001_280723APB_FTO_192047 State Bank of India SBIN0030293 JAWI 7956
13 JAWAD MP1741001_280723APB_FTO_192047 State Bank of India SBIN0030297 JHANTLA 1326
14 JAWAD MP1741001_280723APB_FTO_192047 UCO Bank UCBA0001091 DIKEN 19448
15 JAWAD MP1741001_280723APB_FTO_192047 UCO Bank UCBA0001092 SARWANIA MAHARAJ 40885
16 JAWAD MP1741001_280723APB_FTO_192047 UCO Bank UCBA0003080 JAWAD 5304
17 JAWAD MP1741001_280723APB_FTO_192047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
18 JAWAD MP1741001_280723APB_FTO_192047 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 JAWAD MP1741001_280723APB_FTO_192047 India Post Payments Bank IPOS0000001 Neemuch 1326
20 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 26520
21 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 3094
22 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 23426
23 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 360
24 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 10608
25 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1105
26 JAWAD MP1741001_280723APB_FTO_192047 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 2652
27 JAWAD MP1741001_280723APB_FTO_192047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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