Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220923APB_FTO_282726
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-41-001-074-001/207-V
(BARADA) 		1741001074NRG24220920230182815 22/09/2023 Lalita 1741001074WL013981 Lalita 00045 BARB0NEEMUC 884 884 Processed 10/11/2023 309467716 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
2 JAWAD MP-41-001-024-001/175
(KANKARIYATAIAI) 		1741001024NRG24220920230182612 22/09/2023 JAGANATH 1741001024WL013960 JAGANATH 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 JAGANATH CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-024-001/52
(KANKARIYATAIAI) 		1741001024NRG24220920230182607 22/09/2023 BAGDIRAM 1741001024WL013959 BAGDIRAM 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-024-002/21-D
(KANKARIYATAIAI) 		1741001024NRG24220920230182609 22/09/2023 RAMESH DHAKAD 1741001024WL013959 RAMESH DHAKAD 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 RAMESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWAD MP-41-001-024-003/3
(KANKARIYATAIAI) 		1741001024NRG24220920230182614 22/09/2023 khemi bai 1741001024WL013960 khemi bai 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 khemibai CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-026-005/15
(DORAI) 		1741001026NRG24220920230182811 22/09/2023 lakhan 1741001026WL013979 lakhan 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 lakhan CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-027-001/498
(JAT) 		1741001000NRG24220920230182644 22/09/2023 susila 1741001WL013964 susila 00089 CBIN0281064 1105 1105 Processed 10/11/2023 309467716 susila BANK OF BARODA(606985)
8 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001000NRG24220920230183132 22/09/2023 ASHISH GURJAR 1741001WL014022 ASHISH GURJAR 00089 CBIN0281064 663 663 Processed 10/11/2023 309467716 ASHISHGURJAR FINO PAYMENTS BANK LTD(608001)
9 JAWAD MP-41-001-030-001/145
(DAULATPURA (JAT)) 		1741001030NRG24220920230182871 22/09/2023 jagdhish dhakad 1741001030WL013992 jagdhish dhakad 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 jagdhishdhakad CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-031-002/13
(LUHARIYA JAT) 		1741001000NRG24220920230183134 22/09/2023 Mrs Fori bai 1741001WL014023 Mrs Fori bai 00089 CBIN0281064 663 663 Processed 10/11/2023 309467716 MrsForibai STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-035-001/193
(LUHARIA CHUNDAWAT) 		1741001035NRG24220920230182807 22/09/2023 mohan bai 1741001035WL013978 mohan bai 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-035-001/197
(LUHARIA CHUNDAWAT) 		1741001035NRG24220920230182806 22/09/2023 Kamli bai 1741001035WL013977 Kamli bai 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 Kamlibai CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-035-001/9
(LUHARIA CHUNDAWAT) 		1741001035NRG24220920230182812 22/09/2023 KALURAM 1741001035WL013980 KALURAM 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-036-001/283
(DEHPUR) 		1741001036NRG24220920230182943 22/09/2023 lokendar shing 1741001036WL014003 lokendar shing 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 lokendarshing CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-036-001/407
(DEHPUR) 		1741001036NRG24220920230182944 22/09/2023 shyamlal 1741001036WL014003 shyamlal 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309467716 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
16 JAWAD MP-41-001-044-001/475
(RUPPURA) 		1741001044NRG24220920230182129 22/09/2023 OMPRAKSH 1741001044WL013911 OMPRAKSH 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309467716 OMPRAKSH CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24220920230182761 22/09/2023 Gomati Bai 1741001047WL013969 Gomati Bai 00089 CBIN0281781 1105 1105 Processed 10/11/2023 309467716 GomatiBai UCO BANK(607066)
18 JAWAD MP-41-001-047-001/107
(UMMEDPURA) 		1741001047NRG24220920230182762 22/09/2023 RAJMAL 1741001047WL013969 RAJMAL 00089 CBIN0281781 1105 1105 Processed 11/11/2023 309467716 RAJMAL INDIAN OVERSEAS BANK(508541)
19 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24220920230182765 22/09/2023 Sunil 1741001047WL013969 Sunil 00089 CBIN0281781 1105 1105 Processed 10/11/2023 309467716 Sunil CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24220920230182766 22/09/2023 PARASMAL 1741001047WL013969 PARASMAL 00089 CBIN0281781 1105 1105 Processed 10/11/2023 309467716 PARASMAL CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24220920230182782 22/09/2023 GHISALAL DHAKAR 1741001047WL013969 GHISALAL DHAKAR 00089 CBIN0281781 1105 1105 Processed 10/11/2023 309467716 GHISALALDHAKAR STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-049-006/4
(TUMBA) 		1741001049NRG24220920230182615 22/09/2023 RATANLAL 1741001049WL013961 RATANLAL 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309467716 RATANLAL FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-051-001/126
(SARODA) 		1741001051NRG24220920230182667 22/09/2023 Ratanlal 1741001051WL013966 Ratanlal 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 Ratanlal FINO PAYMENTS BANK LTD(608001)
24 JAWAD MP-41-001-051-001/234
(SARODA) 		1741001051NRG24220920230182673 22/09/2023 SUNIL KUMAR DHAKAD 1741001051WL013966 SUNIL KUMAR DHAKAD 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 SUNILKUMARDHAKAD FINO PAYMENTS BANK LTD(608001)
25 JAWAD MP-41-001-051-001/235
(SARODA) 		1741001051NRG24220920230182674 22/09/2023 Dashrath 1741001051WL013966 Dashrath 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 Dashrath FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-051-001/237
(SARODA) 		1741001051NRG24220920230182675 22/09/2023 Raju lal 1741001051WL013966 Raju lal 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 Rajulal FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-051-001/274
(SARODA) 		1741001051NRG24220920230182679 22/09/2023 RATAN LAL 1741001051WL013966 RATAN LAL 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 RATANLAL CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-051-001/30-D
(SARODA) 		1741001051NRG24220920230182698 22/09/2023 KUSHAL 1741001051WL013966 KUSHAL 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 KUSHAL FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-051-001/44
(SARODA) 		1741001051NRG24220920230182701 22/09/2023 MADANLAL 1741001051WL013966 MADANLAL 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309467716 MADANLAL CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-051-001/52
(SARODA) 		1741001051NRG24220920230182707 22/09/2023 sohan bai 1741001051WL013966 sohan bai 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309467716 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWAD MP-41-001-051-001/90
(SARODA) 		1741001051NRG24220920230182713 22/09/2023 PURANMAL 1741001051WL013966 PURANMAL 00089 CBIN0281781 300 300 Processed 10/11/2023 309467716 PURANMAL FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-051-006/45
(SARODA) 		1741001051NRG24220920230182714 22/09/2023 RAJENDRA SINGH 1741001051WL013966 RAJENDRA SINGH 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309467716 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14255 14255
33 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001058NRG24220920230183087 22/09/2023 mangi bai 1741001058WL014021 mangi bai 00152 HDFC0000624 1105 1105 Processed 10/11/2023 309467716 mangibai HDFC BANK LTD(607152)
SubTotal 1105 1105
34 JAWAD MP-41-001-033-001/416-D
(SUTHOLI) 		1741001000NRG24220920230183049 22/09/2023 Rukman 1741001WL014015 Rukman 00176 IDIB000J586 1326 1326 Processed 10/11/2023 309467716 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWAD MP-41-001-047-002/137-D
(UMMEDPURA) 		1741001047NRG24220920230182780 22/09/2023 POOJA DHAKAD 1741001047WL013969 POOJA DHAKAD 00176 IDIB000J586 1105 1105 Processed 10/11/2023 309467716 POOJADHAKAD INDIAN BANK(607105)
36 JAWAD MP-41-001-051-001/232
(SARODA) 		1741001051NRG24220920230182671 22/09/2023 udal 1741001051WL013966 udal 00176 IDIB000J586 300 300 Processed 10/11/2023 309467716 udal FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-051-001/287
(SARODA) 		1741001051NRG24220920230182691 22/09/2023 Parhlad 1741001051WL013966 Parhlad 00176 IDIB000J586 300 300 Processed 10/11/2023 309467716 Parhlad FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-065-001/426
(MODI) 		1741001000NRG24220920230182633 22/09/2023 kishor 1741001WL013963 kishor 00176 IDIB000J586 1326 1326 Processed 10/11/2023 309467716 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAWAD MP-41-001-065-001/467
(MODI) 		1741001000NRG24220920230182636 22/09/2023 PINKI BAI 1741001WL013963 PINKI BAI 00176 IDIB000J586 1326 1326 Processed 10/11/2023 309467716 PINKIBAI INDIAN BANK(607105)
40 JAWAD MP-41-001-065-001/467
(MODI) 		1741001000NRG24220920230182635 22/09/2023 vishnu 1741001WL013963 vishnu 00176 IDIB000J586 1326 1326 Processed 10/11/2023 309467716 vishnu IDBI BANK(607095)
41 JAWAD MP-41-001-074-001/332-V
(BARADA) 		1741001074NRG24220920230182822 22/09/2023 bhimkunvar 1741001074WL013981 bhimkunvar 00176 IDIB000J586 1105 1105 Processed 10/11/2023 309467716 bhimkunvar INDIAN BANK(607105)
42 JAWAD MP-41-001-074-001/332-V
(BARADA) 		1741001074NRG24220920230182821 22/09/2023 raguveer singh 1741001074WL013981 raguveer singh 00176 IDIB000J586 1105 1105 Processed 10/11/2023 309467716 raguveersingh UCO BANK(607066)
SubTotal 9219 9219
43 JAWAD MP-41-001-033-001/199
(SUTHOLI) 		1741001000NRG24220920230183035 22/09/2023 Gheesalal 1741001WL014015 Gheesalal 00176 IDIB000N119 1326 1326 Processed 10/11/2023 309467716 Gheesalal BANK OF BARODA(606985)
SubTotal 1326 1326
44 JAWAD MP-41-001-030-001/115
(DAULATPURA (JAT)) 		1741001030NRG24220920230182855 22/09/2023 SUSHIL DHAKAD 1741001030WL013992 SUSHIL DHAKAD 00415 SBIN0007293 1326 1326 Processed 10/11/2023 309467716 SUSHILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 JAWAD MP-41-001-058-001/1335
(KHOR) 		1741001058NRG24220920230183085 22/09/2023 kamlesh 1741001058WL014021 kamlesh 00415 SBIN0008521 1105 1105 Processed 10/11/2023 309467716 kamlesh CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-058-001/1351
(KHOR) 		1741001058NRG24220920230183088 22/09/2023 Arvind 1741001058WL014021 Arvind 00415 SBIN0008521 1105 1105 Processed 10/11/2023 309467716 Arvind STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-058-001/1352
(KHOR) 		1741001058NRG24220920230183089 22/09/2023 soniya 1741001058WL014021 soniya 00415 SBIN0008521 1105 1105 Processed 10/11/2023 309467716 soniya STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-058-001/1354
(KHOR) 		1741001058NRG24220920230183091 22/09/2023 Ramnaryan gurjar 1741001058WL014021 Ramnaryan gurjar 00415 SBIN0008521 1105 1105 Processed 10/11/2023 309467716 Ramnaryangurjar STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-058-003/37
(KHOR) 		1741001058NRG24220920230183113 22/09/2023 REKHA 1741001058WL014021 REKHA 00415 SBIN0008521 1105 1105 Processed 10/11/2023 309467716 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
50 JAWAD MP-41-001-070-001/190
(MADAWADA) 		1741001070NRG24220920230182758 22/09/2023 KISHANLAL 1741001070WL013968 KISHANLAL 00415 SBIN0010251 442 442 Processed 10/11/2023 309467716 KISHANLAL UNION BANK OF INDIA(508500)
SubTotal 442 442
51 JAWAD MP-41-001-065-001/212
(MODI) 		1741001000NRG24220920230182626 22/09/2023 SUNIL 1741001WL013963 SUNIL 00415 SBIN0030055 1326 1326 Processed 10/11/2023 309467716 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001000NRG24220920230183130 22/09/2023 Radhakishan Gurjar 1741001WL014022 Radhakishan Gurjar 00415 SBIN0030059 663 663 Processed 10/11/2023 309467716 RadhakishanGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001000NRG24220920230183131 22/09/2023 Sundar bai 1741001WL014022 Sundar bai 00415 SBIN0030059 663 663 Processed 10/11/2023 309467716 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
54 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24220920230182843 22/09/2023 badrilal 1741001030WL013992 badrilal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24220920230182844 22/09/2023 hudibai 1741001030WL013992 hudibai 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 hudibai AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24220920230182845 22/09/2023 prakash 1741001030WL013992 prakash 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 prakash STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-030-001/107
(DAULATPURA (JAT)) 		1741001030NRG24220920230182847 22/09/2023 kanchan bai 1741001030WL013992 kanchan bai 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 kanchanbai STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-030-001/114
(DAULATPURA (JAT)) 		1741001030NRG24220920230182852 22/09/2023 devilal 1741001030WL013992 devilal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 devilal STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-030-001/115
(DAULATPURA (JAT)) 		1741001030NRG24220920230182854 22/09/2023 BHERULAL 1741001030WL013992 BHERULAL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 JAWAD MP-41-001-030-001/124
(DAULATPURA (JAT)) 		1741001030NRG24220920230182860 22/09/2023 NAGAJIRAM 1741001030WL013992 NAGAJIRAM 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 NAGAJIRAM STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-030-001/133
(DAULATPURA (JAT)) 		1741001030NRG24220920230182864 22/09/2023 SHAMBHULAL 1741001030WL013992 SHAMBHULAL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 JAWAD MP-41-001-030-001/135
(DAULATPURA (JAT)) 		1741001030NRG24220920230182866 22/09/2023 gorilal dhakad 1741001030WL013992 gorilal dhakad 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 gorilaldhakad STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-030-001/138
(DAULATPURA (JAT)) 		1741001030NRG24220920230182868 22/09/2023 jagadhis 1741001030WL013992 jagadhis 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 jagadhis STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-030-001/140
(DAULATPURA (JAT)) 		1741001030NRG24220920230182870 22/09/2023 mohit sharma 1741001030WL013992 mohit sharma 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 mohitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWAD MP-41-001-030-001/147
(DAULATPURA (JAT)) 		1741001030NRG24220920230182875 22/09/2023 prem bai 1741001030WL013992 prem bai 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 prembai NARMADA JHABUA GRAMIN BANK(508515)
66 JAWAD MP-41-001-030-001/148
(DAULATPURA (JAT)) 		1741001030NRG24220920230182877 22/09/2023 koshalya 1741001030WL013992 koshalya 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 koshalya STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-030-005/71
(DAULATPURA (JAT)) 		1741001030NRG24220920230182905 22/09/2023 madanlal 1741001030WL013992 madanlal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 madanlal STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-030-006/107-A
(DAULATPURA (JAT)) 		1741001030NRG24220920230182186 22/09/2023 SANTOSH 1741001030WL013916 SANTOSH 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 SANTOSH STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-030-006/107-A
(DAULATPURA (JAT)) 		1741001030NRG24220920230182185 22/09/2023 shivlal 1741001030WL013916 shivlal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 shivlal STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-031-001/139
(LUHARIYA JAT) 		1741001000NRG24220920230183133 22/09/2023 durgabai 1741001WL014023 durgabai 00415 SBIN0030059 663 663 Processed 10/11/2023 309467716 durgabai STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-033-001/303
(SUTHOLI) 		1741001000NRG24220920230183040 22/09/2023 DEVRAM 1741001WL014015 DEVRAM 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 DEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-044-001/337
(RUPPURA) 		1741001044NRG24220920230182125 22/09/2023 KAMLA BAI REGAR 1741001044WL013911 KAMLA BAI REGAR 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 KAMLABAIREGAR STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-044-001/375
(RUPPURA) 		1741001044NRG24220920230182126 22/09/2023 ramchandra 1741001044WL013911 ramchandra 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 ramchandra STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-044-001/409
(RUPPURA) 		1741001044NRG24220920230182127 22/09/2023 ARVIND KUMAR JAT 1741001044WL013911 ARVIND KUMAR JAT 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 ARVINDKUMARJAT STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-044-001/7
(RUPPURA) 		1741001044NRG24220920230182131 22/09/2023 BABULAL BHIL 1741001044WL013911 BABULAL BHIL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 BABULALBHIL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24220920230182764 22/09/2023 PUSHPABAI 1741001047WL013969 PUSHPABAI 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 PUSHPABAI CENTRAL BANK OF INDIA(607115)
77 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24220920230182763 22/09/2023 sagarmal 1741001047WL013969 sagarmal 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 sagarmal CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-047-002/111
(UMMEDPURA) 		1741001047NRG24220920230182770 22/09/2023 Shanti Bai 1741001047WL013969 Shanti Bai 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 ShantiBai UCO BANK(607066)
79 JAWAD MP-41-001-047-002/111-B
(UMMEDPURA) 		1741001047NRG24220920230182771 22/09/2023 VIMALA 1741001047WL013969 VIMALA 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 VIMALA STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-047-002/119-B
(UMMEDPURA) 		1741001047NRG24220920230182774 22/09/2023 Yashoda Bai 1741001047WL013969 Yashoda Bai 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 YashodaBai UCO BANK(607066)
81 JAWAD MP-41-001-047-002/125
(UMMEDPURA) 		1741001047NRG24220920230182775 22/09/2023 SUNIL KUMAR 1741001047WL013969 SUNIL KUMAR 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
82 JAWAD MP-41-001-058-002/29
(KHOR) 		1741001058NRG24220920230183099 22/09/2023 LAXMILAL 1741001058WL014021 LAXMILAL 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 LAXMILAL FINO PAYMENTS BANK LTD(608001)
83 JAWAD MP-41-001-058-002/4
(KHOR) 		1741001058NRG24220920230183102 22/09/2023 NIRBHAYRAM 1741001058WL014021 NIRBHAYRAM 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 NIRBHAYRAM STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001058NRG24220920230183104 22/09/2023 sureshchand 1741001058WL014021 sureshchand 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 sureshchand FINO PAYMENTS BANK LTD(608001)
85 JAWAD MP-41-001-058-002/76
(KHOR) 		1741001058NRG24220920230183105 22/09/2023 BABULAL 1741001058WL014021 BABULAL 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 BABULAL UCO BANK(607066)
86 JAWAD MP-41-001-058-002/79
(KHOR) 		1741001058NRG24220920230183108 22/09/2023 saroj 1741001058WL014021 saroj 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309467716 saroj FINO PAYMENTS BANK LTD(608001)
87 JAWAD MP-41-001-065-001/242
(MODI) 		1741001000NRG24220920230182627 22/09/2023 AVATARSINGH 1741001WL013963 AVATARSINGH 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 AVATARSINGH STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-065-001/335
(MODI) 		1741001000NRG24220920230182629 22/09/2023 TEJPAL 1741001WL013963 TEJPAL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 TEJPAL STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-065-001/373
(MODI) 		1741001000NRG24220920230182630 22/09/2023 RAMNATH 1741001WL013963 RAMNATH 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-065-001/395
(MODI) 		1741001000NRG24220920230182631 22/09/2023 Aatmaram 1741001WL013963 Aatmaram 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 Aatmaram STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-065-001/422-D
(MODI) 		1741001000NRG24220920230182632 22/09/2023 KAMALLAL 1741001WL013963 KAMALLAL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 KAMALLAL UCO BANK(607066)
92 JAWAD MP-41-001-065-001/651
(MODI) 		1741001000NRG24220920230182640 22/09/2023 shubham 1741001WL013963 shubham 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309467716 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 49946 49946
93 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG24220920230183070 22/09/2023 mohanlal 1741001010WL014020 mohanlal 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309467716 mohanlal STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-010-001/151-A
(PALASIYA) 		1741001010NRG24220920230183073 22/09/2023 LAD BAI 1741001010WL014020 LAD BAI 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309467716 LADBAI STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-011-001/38-B
(RETPURA) 		1741001011NRG24210920230181980 22/09/2023 Shimala Bai Dhakad 1741001011WL013902 Shimala Bai Dhakad 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309467716 ShimalaBaiDhakad STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-011-004/19
(RETPURA) 		1741001011NRG24210920230181993 22/09/2023 Ashok 1741001011WL013902 Ashok 00415 SBIN0030216 1547 1547 Processed 10/11/2023 309467716 Ashok STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-017-003/12
(KISHANPURA) 		1741001000NRG24220920230182796 22/09/2023 Chitarmal 1741001WL013972 Chitarmal 00415 SBIN0030216 884 884 Processed 10/11/2023 309467716 Chitarmal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
98 JAWAD MP-41-001-068-001/50-K
(AKLI) 		1741001068NRG24220920230183055 22/09/2023 pankha bai 1741001068WL014016 pankha bai 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309467716 pankhabai STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001070NRG24220920230182755 22/09/2023 SHARDA 1741001070WL013968 SHARDA 00415 SBIN0030293 442 442 Processed 10/11/2023 309467716 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
100 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001010NRG24220920230183063 22/09/2023 ramkanya bai 1741001010WL014020 ramkanya bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 ramkanyabai STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24220920230183064 22/09/2023 laxminarayan sharma 1741001010WL014020 laxminarayan sharma 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 laxminarayansharma STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-010-001/118
(PALASIYA) 		1741001010NRG24220920230183065 22/09/2023 KESHARBAI 1741001010WL014020 KESHARBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 KESHARBAI STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-010-001/129
(PALASIYA) 		1741001010NRG24220920230183066 22/09/2023 LELABAI 1741001010WL014020 LELABAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 LELABAI STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-010-001/136
(PALASIYA) 		1741001010NRG24220920230183067 22/09/2023 gunmala 1741001010WL014020 gunmala 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 gunmala STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG24220920230183068 22/09/2023 Shivram 1741001010WL014020 Shivram 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001010NRG24220920230183069 22/09/2023 mukesh 1741001010WL014020 mukesh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 mukesh STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-010-001/147
(PALASIYA) 		1741001010NRG24220920230183071 22/09/2023 durga bai 1741001010WL014020 durga bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 durgabai STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001010NRG24220920230183072 22/09/2023 hemraj 1741001010WL014020 hemraj 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 hemraj STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-010-001/162
(PALASIYA) 		1741001010NRG24220920230183077 22/09/2023 sumitra bai 1741001010WL014020 sumitra bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 sumitrabai BANK OF BARODA(606985)
110 JAWAD MP-41-001-010-001/163
(PALASIYA) 		1741001010NRG24220920230183078 22/09/2023 ranjit 1741001010WL014020 ranjit 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 ranjit STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24220920230183079 22/09/2023 rameshchandra 1741001010WL014020 rameshchandra 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 rameshchandra STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-010-001/66
(PALASIYA) 		1741001010NRG24220920230183081 22/09/2023 Parasmal 1741001010WL014020 Parasmal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Parasmal STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG24220920230183082 22/09/2023 Bherulal 1741001010WL014020 Bherulal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG24220920230183083 22/09/2023 KANHAIYALAL 1741001010WL014020 KANHAIYALAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 KANHAIYALAL STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-011-001/16
(RETPURA) 		1741001011NRG24210920230181973 22/09/2023 FULLCHAND 1741001011WL013902 FULLCHAND 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 FULLCHAND STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-011-001/23
(RETPURA) 		1741001011NRG24210920230181975 22/09/2023 madanlal 1741001011WL013902 madanlal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 JAWAD MP-41-001-011-001/23-B
(RETPURA) 		1741001011NRG24210920230181976 22/09/2023 Rajesh 1741001011WL013902 Rajesh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Rajesh STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-011-001/24
(RETPURA) 		1741001011NRG24210920230181977 22/09/2023 SHANTILAL 1741001011WL013902 SHANTILAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 SHANTILAL STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-011-001/25
(RETPURA) 		1741001011NRG24210920230181978 22/09/2023 SURESH 1741001011WL013902 SURESH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 SURESH STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-011-001/25-B
(RETPURA) 		1741001011NRG24210920230181979 22/09/2023 uma 1741001011WL013902 uma 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 uma STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-011-001/38-D
(RETPURA) 		1741001011NRG24210920230181981 22/09/2023 Shivlal 1741001011WL013902 Shivlal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Shivlal STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-011-001/38-K
(RETPURA) 		1741001011NRG24210920230181982 22/09/2023 Kamlesh 1741001011WL013902 Kamlesh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Kamlesh STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-011-001/42
(RETPURA) 		1741001011NRG24210920230181984 22/09/2023 GOPAL 1741001011WL013902 GOPAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAWAD MP-41-001-011-001/45-B
(RETPURA) 		1741001011NRG24210920230181985 22/09/2023 RAMESH 1741001011WL013902 RAMESH 00415 SBIN0030297 1326 1326 Processed 11/11/2023 309467716 RAMESH INDIAN OVERSEAS BANK(508541)
125 JAWAD MP-41-001-011-001/47
(RETPURA) 		1741001011NRG24210920230181986 22/09/2023 Radheshyam 1741001011WL013902 Radheshyam 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAWAD MP-41-001-011-001/51
(RETPURA) 		1741001011NRG24210920230181988 22/09/2023 BABULAL 1741001011WL013902 BABULAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 BABULAL STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-011-001/55-B
(RETPURA) 		1741001011NRG24210920230181989 22/09/2023 krishna 1741001011WL013902 krishna 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 krishna STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-011-001/58
(RETPURA) 		1741001011NRG24210920230181990 22/09/2023 munna bai 1741001011WL013902 munna bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 munnabai STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-011-001/59
(RETPURA) 		1741001011NRG24210920230181991 22/09/2023 kushal 1741001011WL013902 kushal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 kushal STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-011-003/69
(RETPURA) 		1741001011NRG24210920230181992 22/09/2023 PRAKASH 1741001011WL013902 PRAKASH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 PRAKASH AU SMALL FINANCE BANK LTD(608088)
131 JAWAD MP-41-001-011-004/25-K
(RETPURA) 		1741001011NRG24210920230181995 22/09/2023 bherulal 1741001011WL013902 bherulal 00415 SBIN0030297 1547 1547 Processed 10/11/2023 309467716 bherulal STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-011-005/29
(RETPURA) 		1741001011NRG24210920230181996 22/09/2023 LALURAM 1741001011WL013902 LALURAM 00415 SBIN0030297 1547 1547 Processed 10/11/2023 309467716 LALURAM STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-011-005/72-B
(RETPURA) 		1741001011NRG24210920230181997 22/09/2023 Prembai 1741001011WL013902 Prembai 00415 SBIN0030297 1547 1547 Processed 10/11/2023 309467716 Prembai STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-017-001/44
(KISHANPURA) 		1741001000NRG24220920230182791 22/09/2023 KAMALESH 1741001WL013972 KAMALESH 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 KAMALESH STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-017-001/52-A
(KISHANPURA) 		1741001000NRG24220920230182792 22/09/2023 mehandar 1741001WL013972 mehandar 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 mehandar STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-017-001/70
(KISHANPURA) 		1741001000NRG24220920230182793 22/09/2023 Parbhulal 1741001WL013972 Parbhulal 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 Parbhulal STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-017-001/74
(KISHANPURA) 		1741001000NRG24220920230182794 22/09/2023 gopi 1741001WL013972 gopi 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 gopi STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-017-002/78
(KISHANPURA) 		1741001000NRG24220920230182795 22/09/2023 PRABHULAL 1741001WL013972 PRABHULAL 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 PRABHULAL STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-017-003/19
(KISHANPURA) 		1741001000NRG24220920230182797 22/09/2023 aknig 1741001WL013972 aknig 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 aknig STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-017-003/21-A
(KISHANPURA) 		1741001000NRG24220920230182799 22/09/2023 kailash 1741001WL013972 kailash 00415 SBIN0030297 884 884 Processed 10/11/2023 309467716 kailash STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-024-001/64
(KANKARIYATAIAI) 		1741001024NRG24220920230182608 22/09/2023 DURGESH 1741001024WL013959 DURGESH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 DURGESH STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-024-002/228
(KANKARIYATAIAI) 		1741001024NRG24220920230182610 22/09/2023 ashok 1741001024WL013959 ashok 00415 SBIN0030297 663 663 Processed 10/11/2023 309467716 ashok STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-024-002/235
(KANKARIYATAIAI) 		1741001024NRG24220920230182611 22/09/2023 FORI BAI 1741001024WL013959 FORI BAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 FORIBAI CENTRAL BANK OF INDIA(607115)
144 JAWAD MP-41-001-035-001/193
(LUHARIA CHUNDAWAT) 		1741001035NRG24220920230182808 22/09/2023 bal kishan 1741001035WL013978 bal kishan 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 balkishan STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-035-001/49
(LUHARIA CHUNDAWAT) 		1741001035NRG24220920230182825 22/09/2023 RAMU KUNWAR 1741001035WL013982 RAMU KUNWAR 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 RAMUKUNWAR STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-035-001/9
(LUHARIA CHUNDAWAT) 		1741001035NRG24220920230182813 22/09/2023 jamni bai 1741001035WL013980 jamni bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309467716 jamnibai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
147 JAWAD MP-41-001-030-002/50-A
(DAULATPURA (JAT)) 		1741001030NRG24220920230182900 22/09/2023 nand kishor 1741001030WL013992 nand kishor 00415 SBIN0030515 1326 1326 Processed 10/11/2023 309467716 nandkishor STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-030-002/50-A
(DAULATPURA (JAT)) 		1741001030NRG24220920230182901 22/09/2023 nirmala 1741001030WL013992 nirmala 00415 SBIN0030515 1326 1326 Processed 10/11/2023 309467716 nirmala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
149 JAWAD MP-41-001-058-001/1353
(KHOR) 		1741001058NRG24220920230183090 22/09/2023 mukesh jat 1741001058WL014021 mukesh jat 00462 UCBA0000246 1105 1105 Processed 10/11/2023 309467716 mukeshjat UCO BANK(607066)
150 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001070NRG24220920230182754 22/09/2023 GANESH 1741001070WL013968 GANESH 00462 UCBA0000246 442 442 Processed 10/11/2023 309467716 GANESH STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-070-001/16
(MADAWADA) 		1741001070NRG24220920230182756 22/09/2023 BHANWARLAL 1741001070WL013968 BHANWARLAL 00462 UCBA0000246 442 442 Processed 10/11/2023 309467716 BHANWARLAL UCO BANK(607066)
SubTotal 1989 1989
152 JAWAD MP-41-001-033-001/234-D
(SUTHOLI) 		1741001000NRG24220920230183036 22/09/2023 PRAKASH PRAHALED 1741001WL014015 PRAKASH PRAHALED 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 PRAKASHPRAHALED UCO BANK(607066)
153 JAWAD MP-41-001-033-001/234-D
(SUTHOLI) 		1741001000NRG24220920230183037 22/09/2023 SHYAMA 1741001WL014015 SHYAMA 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAWAD MP-41-001-033-001/252
(SUTHOLI) 		1741001000NRG24220920230183038 22/09/2023 Badri lal 1741001WL014015 Badri lal 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 Badrilal UCO BANK(607066)
155 JAWAD MP-41-001-033-001/252
(SUTHOLI) 		1741001000NRG24220920230183039 22/09/2023 Santosh bai 1741001WL014015 Santosh bai 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAWAD MP-41-001-033-001/319
(SUTHOLI) 		1741001000NRG24220920230183041 22/09/2023 mukesh prajapat 1741001WL014015 mukesh prajapat 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 mukeshprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAWAD MP-41-001-033-001/319
(SUTHOLI) 		1741001000NRG24220920230183042 22/09/2023 narmda bai 1741001WL014015 narmda bai 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 narmdabai UCO BANK(607066)
158 JAWAD MP-41-001-033-001/371-D
(SUTHOLI) 		1741001000NRG24220920230183043 22/09/2023 DASHARATH 1741001WL014015 DASHARATH 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 DASHARATH UCO BANK(607066)
159 JAWAD MP-41-001-033-001/371-D
(SUTHOLI) 		1741001000NRG24220920230183044 22/09/2023 VIDHYABAI 1741001WL014015 VIDHYABAI 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 VIDHYABAI UCO BANK(607066)
160 JAWAD MP-41-001-033-001/416
(SUTHOLI) 		1741001000NRG24220920230183045 22/09/2023 KOSHLAY 1741001WL014015 KOSHLAY 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 KOSHLAY INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAWAD MP-41-001-033-001/416
(SUTHOLI) 		1741001000NRG24220920230183046 22/09/2023 NANDKISHOR 1741001WL014015 NANDKISHOR 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 NANDKISHOR UCO BANK(607066)
162 JAWAD MP-41-001-033-001/416-C
(SUTHOLI) 		1741001000NRG24220920230183048 22/09/2023 Bhavna 1741001WL014015 Bhavna 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAWAD MP-41-001-033-001/416-C
(SUTHOLI) 		1741001000NRG24220920230183047 22/09/2023 Pavan nandkishor 1741001WL014015 Pavan nandkishor 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 Pavannandkishor UCO BANK(607066)
164 JAWAD MP-41-001-033-001/458
(SUTHOLI) 		1741001000NRG24220920230183050 22/09/2023 Kundallal mohanlal 1741001WL014015 Kundallal mohanlal 00462 UCBA0001091 1326 1326 Processed 10/11/2023 309467716 Kundallalmohanlal UCO BANK(607066)
SubTotal 17238 17238
165 JAWAD MP-41-001-044-001/151-D
(RUPPURA) 		1741001044NRG24220920230182121 22/09/2023 GOVARDHANLAL 1741001044WL013911 GOVARDHANLAL 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309467716 GOVARDHANLAL UCO BANK(607066)
166 JAWAD MP-41-001-044-001/32
(RUPPURA) 		1741001044NRG24220920230182124 22/09/2023 Onkerdas 1741001044WL013911 Onkerdas 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309467716 Onkerdas UCO BANK(607066)
167 JAWAD MP-41-001-044-001/439
(RUPPURA) 		1741001044NRG24220920230182128 22/09/2023 REKHA MEGHWAL 1741001044WL013911 REKHA MEGHWAL 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309467716 REKHAMEGHWAL BANK OF BARODA(606985)
168 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001070NRG24220920230182750 22/09/2023 gopal bhavsingh 1741001070WL013968 gopal bhavsingh 00462 UCBA0001092 442 442 Processed 10/11/2023 309467716 gopalbhavsingh UCO BANK(607066)
169 JAWAD MP-41-001-070-001/102
(MADAWADA) 		1741001070NRG24220920230182751 22/09/2023 GORILAL 1741001070WL013968 GORILAL 00462 UCBA0001092 442 442 Processed 10/11/2023 309467716 GORILAL UCO BANK(607066)
170 JAWAD MP-41-001-070-001/126-A
(MADAWADA) 		1741001070NRG24220920230182753 22/09/2023 HARISINGH 1741001070WL013968 HARISINGH 00462 UCBA0001092 442 442 Processed 10/11/2023 309467716 HARISINGH UCO BANK(607066)
171 JAWAD MP-41-001-070-001/188
(MADAWADA) 		1741001070NRG24220920230182757 22/09/2023 ARVIND 1741001070WL013968 ARVIND 00462 UCBA0001092 442 442 Processed 10/11/2023 309467716 ARVIND UCO BANK(607066)
172 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24220920230182759 22/09/2023 NARYAN 1741001070WL013968 NARYAN 00462 UCBA0001092 442 442 Processed 10/11/2023 309467716 NARYAN UCO BANK(607066)
173 JAWAD MP-41-001-074-001/207-V
(BARADA) 		1741001074NRG24220920230182814 22/09/2023 VISHNU LAL 1741001074WL013981 VISHNU LAL 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309467716 VISHNULAL STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-074-001/249
(BARADA) 		1741001074NRG24220920230182816 22/09/2023 DEVENDRA SINGH 1741001074WL013981 DEVENDRA SINGH 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309467716 DEVENDRASINGH UCO BANK(607066)
175 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24220920230182819 22/09/2023 MAAN KUNWAR 1741001074WL013981 MAAN KUNWAR 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309467716 MAANKUNWAR UCO BANK(607066)
176 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24220920230182818 22/09/2023 MANOHAR LAL 1741001074WL013981 MANOHAR LAL 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309467716 MANOHARLAL UCO BANK(607066)
SubTotal 10608 10608
177 JAWAD MP-41-001-044-001/225
(RUPPURA) 		1741001044NRG24220920230182123 22/09/2023 PREMSINGH 1741001044WL013911 PREMSINGH 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 PREMSINGH STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24220920230182760 22/09/2023 Ghisa Lal 1741001047WL013969 Ghisa Lal 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 GhisaLal STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-047-001/268-D
(UMMEDPURA) 		1741001047NRG24220920230182768 22/09/2023 SANGETA 1741001047WL013969 SANGETA 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 SANGETA STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24220920230182777 22/09/2023 ravi dhakad 1741001047WL013969 ravi dhakad 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 ravidhakad UCO BANK(607066)
181 JAWAD MP-41-001-051-001/215
(SARODA) 		1741001051NRG24220920230182669 22/09/2023 UDAYLAL DHAKAD 1741001051WL013966 UDAYLAL DHAKAD 00462 UCBA0003080 300 300 Processed 10/11/2023 309467716 UDAYLALDHAKAD STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-051-001/227
(SARODA) 		1741001051NRG24220920230182670 22/09/2023 RAMPRASAD MOHANLAL DHAKAD 1741001051WL013966 RAMPRASAD MOHANLAL DHAKAD 00462 UCBA0003080 300 300 Processed 10/11/2023 309467716 RAMPRASADMOHANLALDHAKAD INDIAN BANK(607105)
183 JAWAD MP-41-001-051-001/241
(SARODA) 		1741001051NRG24220920230182676 22/09/2023 ganesh 1741001051WL013966 ganesh 00462 UCBA0003080 300 300 Processed 10/11/2023 309467716 ganesh UCO BANK(607066)
184 JAWAD MP-41-001-051-001/283
(SARODA) 		1741001051NRG24220920230182687 22/09/2023 Shobhag singh 1741001051WL013966 Shobhag singh 00462 UCBA0003080 300 300 Processed 10/11/2023 309467716 Shobhagsingh UCO BANK(607066)
185 JAWAD MP-41-001-051-001/47-D
(SARODA) 		1741001051NRG24220920230182704 22/09/2023 SHOKIN LAL 1741001051WL013966 SHOKIN LAL 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 SHOKINLAL UCO BANK(607066)
186 JAWAD MP-41-001-051-001/52
(SARODA) 		1741001051NRG24220920230182706 22/09/2023 babulal 1741001051WL013966 babulal 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 babulal CENTRAL BANK OF INDIA(607115)
187 JAWAD MP-41-001-051-001/52
(SARODA) 		1741001051NRG24220920230182708 22/09/2023 laluram 1741001051WL013966 laluram 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 laluram FINO PAYMENTS BANK LTD(608001)
188 JAWAD MP-41-001-051-001/81
(SARODA) 		1741001051NRG24220920230182712 22/09/2023 REKHA BAI 1741001051WL013966 REKHA BAI 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 REKHABAI UCO BANK(607066)
189 JAWAD MP-41-001-051-001/81
(SARODA) 		1741001051NRG24220920230182711 22/09/2023 TULSIRAM 1741001051WL013966 TULSIRAM 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 TULSIRAM INDIAN BANK(607105)
190 JAWAD MP-41-001-058-002/21
(KHOR) 		1741001058NRG24220920230183098 22/09/2023 lokesh 1741001058WL014021 lokesh 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 lokesh UCO BANK(607066)
191 JAWAD MP-41-001-058-002/78
(KHOR) 		1741001058NRG24220920230183107 22/09/2023 indubala 1741001058WL014021 indubala 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 indubala FINO PAYMENTS BANK LTD(608001)
192 JAWAD MP-41-001-058-002/81
(KHOR) 		1741001058NRG24220920230183109 22/09/2023 PARASH 1741001058WL014021 PARASH 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 PARASH FINO PAYMENTS BANK LTD(608001)
193 JAWAD MP-41-001-058-002/86
(KHOR) 		1741001058NRG24220920230183110 22/09/2023 Harish 1741001058WL014021 Harish 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309467716 Harish UCO BANK(607066)
194 JAWAD MP-41-001-065-001/542-D
(MODI) 		1741001000NRG24220920230182639 22/09/2023 Shambhulal 1741001WL013963 Shambhulal 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309467716 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18217 18217
195 JAWAD MP-41-001-065-001/470
(MODI) 		1741001000NRG24220920230182637 22/09/2023 kundanmal 1741001WL013963 kundanmal 00468 UBIN0546780 1326 1326 Processed 10/11/2023 309467716 kundanmal UCO BANK(607066)
SubTotal 1326 1326
196 JAWAD MP-41-001-065-001/470
(MODI) 		1741001000NRG24220920230182638 22/09/2023 pankaj 1741001WL013963 pankaj 00468 UBIN0910651 1326 1326 Processed 10/11/2023 309467716 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
197 JAWAD MP-41-001-014-001/12
(MAHUPURAPURAN) 		1741001014NRG24220920230182716 22/09/2023 Babulal 1741001014WL013967 Babulal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Babulal FINO PAYMENTS BANK LTD(608001)
198 JAWAD MP-41-001-014-001/20-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182717 22/09/2023 Bhagirath 1741001014WL013967 Bhagirath 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Bhagirath FINO PAYMENTS BANK LTD(608001)
199 JAWAD MP-41-001-014-001/44
(MAHUPURAPURAN) 		1741001014NRG24220920230182718 22/09/2023 naresh 1741001014WL013967 naresh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 naresh FINO PAYMENTS BANK LTD(608001)
200 JAWAD MP-41-001-014-001/69-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182719 22/09/2023 Pavan 1741001014WL013967 Pavan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Pavan FINO PAYMENTS BANK LTD(608001)
201 JAWAD MP-41-001-014-001/71-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182720 22/09/2023 sundar 1741001014WL013967 sundar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 sundar FINO PAYMENTS BANK LTD(608001)
202 JAWAD MP-41-001-014-001/72
(MAHUPURAPURAN) 		1741001014NRG24220920230182721 22/09/2023 Durga bai dhakad 1741001014WL013967 Durga bai dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Durgabaidhakad FINO PAYMENTS BANK LTD(608001)
203 JAWAD MP-41-001-014-001/73-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182722 22/09/2023 Bajrang 1741001014WL013967 Bajrang 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Bajrang FINO PAYMENTS BANK LTD(608001)
204 JAWAD MP-41-001-014-001/80
(MAHUPURAPURAN) 		1741001014NRG24220920230182723 22/09/2023 kanhaiyalal 1741001014WL013967 kanhaiyalal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
205 JAWAD MP-41-001-014-002/18-B
(MAHUPURAPURAN) 		1741001014NRG24220920230182724 22/09/2023 sonu 1741001014WL013967 sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 sonu FINO PAYMENTS BANK LTD(608001)
206 JAWAD MP-41-001-014-002/23
(MAHUPURAPURAN) 		1741001014NRG24220920230182725 22/09/2023 Bherulal 1741001014WL013967 Bherulal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Bherulal FINO PAYMENTS BANK LTD(608001)
207 JAWAD MP-41-001-014-002/24
(MAHUPURAPURAN) 		1741001014NRG24220920230182726 22/09/2023 Ramlal dhakad 1741001014WL013967 Ramlal dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
208 JAWAD MP-41-001-014-002/32
(MAHUPURAPURAN) 		1741001014NRG24220920230182727 22/09/2023 Sarita devi 1741001014WL013967 Sarita devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Saritadevi FINO PAYMENTS BANK LTD(608001)
209 JAWAD MP-41-001-014-002/54-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182728 22/09/2023 girdhari 1741001014WL013967 girdhari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 girdhari FINO PAYMENTS BANK LTD(608001)
210 JAWAD MP-41-001-014-002/68-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182729 22/09/2023 Sunil kumar 1741001014WL013967 Sunil kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Sunilkumar FINO PAYMENTS BANK LTD(608001)
211 JAWAD MP-41-001-014-002/76-B
(MAHUPURAPURAN) 		1741001014NRG24220920230182730 22/09/2023 navin 1741001014WL013967 navin 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 navin FINO PAYMENTS BANK LTD(608001)
212 JAWAD MP-41-001-014-002/86-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182731 22/09/2023 govinda 1741001014WL013967 govinda 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 govinda FINO PAYMENTS BANK LTD(608001)
213 JAWAD MP-41-001-014-002/88-B
(MAHUPURAPURAN) 		1741001014NRG24220920230182732 22/09/2023 Sohanlal 1741001014WL013967 Sohanlal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Sohanlal FINO PAYMENTS BANK LTD(608001)
214 JAWAD MP-41-001-014-002/94-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182733 22/09/2023 Babulal 1741001014WL013967 Babulal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Babulal FINO PAYMENTS BANK LTD(608001)
215 JAWAD MP-41-001-014-002/94-B
(MAHUPURAPURAN) 		1741001014NRG24220920230182734 22/09/2023 Kamlesh kumar 1741001014WL013967 Kamlesh kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Kamleshkumar FINO PAYMENTS BANK LTD(608001)
216 JAWAD MP-41-001-014-003/19
(MAHUPURAPURAN) 		1741001014NRG24220920230182735 22/09/2023 Ganesh kumar 1741001014WL013967 Ganesh kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Ganeshkumar FINO PAYMENTS BANK LTD(608001)
217 JAWAD MP-41-001-014-003/42
(MAHUPURAPURAN) 		1741001014NRG24220920230182736 22/09/2023 Sarita 1741001014WL013967 Sarita 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 Sarita FINO PAYMENTS BANK LTD(608001)
218 JAWAD MP-41-001-014-003/65
(MAHUPURAPURAN) 		1741001014NRG24220920230182737 22/09/2023 mahavir shrma 1741001014WL013967 mahavir shrma 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 mahavirshrma FINO PAYMENTS BANK LTD(608001)
219 JAWAD MP-41-001-014-003/71-B
(MAHUPURAPURAN) 		1741001014NRG24220920230182738 22/09/2023 Devkishan 1741001014WL013967 Devkishan 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 Devkishan FINO PAYMENTS BANK LTD(608001)
220 JAWAD MP-41-001-014-003/83
(MAHUPURAPURAN) 		1741001014NRG24220920230182739 22/09/2023 lilabai 1741001014WL013967 lilabai 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 lilabai FINO PAYMENTS BANK LTD(608001)
221 JAWAD MP-41-001-014-003/83-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182740 22/09/2023 yogesh 1741001014WL013967 yogesh 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 yogesh STATE BANK OF INDIA(508548)
222 JAWAD MP-41-001-014-004/19
(MAHUPURAPURAN) 		1741001014NRG24220920230182741 22/09/2023 balkishan dhakad 1741001014WL013967 balkishan dhakad 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 balkishandhakad FINO PAYMENTS BANK LTD(608001)
223 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001014NRG24220920230182742 22/09/2023 Kamlesh 1741001014WL013967 Kamlesh 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 Kamlesh FINO PAYMENTS BANK LTD(608001)
224 JAWAD MP-41-001-014-004/24-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182743 22/09/2023 sanjay 1741001014WL013967 sanjay 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 sanjay FINO PAYMENTS BANK LTD(608001)
225 JAWAD MP-41-001-014-004/6-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182745 22/09/2023 balkishan 1741001014WL013967 balkishan 00688 FINO0001001 50 50 Processed 10/11/2023 309467716 balkishan FINO PAYMENTS BANK LTD(608001)
226 JAWAD MP-41-001-014-006/32-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182746 22/09/2023 rajkumar 1741001014WL013967 rajkumar 00688 FINO0001001 750 750 Processed 10/11/2023 309467716 rajkumar FINO PAYMENTS BANK LTD(608001)
227 JAWAD MP-41-001-014-006/39-A
(MAHUPURAPURAN) 		1741001014NRG24220920230182747 22/09/2023 PAPPU KUMAR 1741001014WL013967 PAPPU KUMAR 00688 FINO0001001 750 750 Processed 10/11/2023 309467716 PAPPUKUMAR FINO PAYMENTS BANK LTD(608001)
228 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001036NRG24220920230182938 22/09/2023 Ashok 1741001036WL014003 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467716 Ashok FINO PAYMENTS BANK LTD(608001)
229 JAWAD MP-41-001-051-001/102
(SARODA) 		1741001051NRG24220920230182665 22/09/2023 mathuralal 1741001051WL013966 mathuralal 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 mathuralal FINO PAYMENTS BANK LTD(608001)
230 JAWAD MP-41-001-051-001/115
(SARODA) 		1741001051NRG24220920230182666 22/09/2023 devilal 1741001051WL013966 devilal 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 devilal FINO PAYMENTS BANK LTD(608001)
231 JAWAD MP-41-001-051-001/17-D
(SARODA) 		1741001051NRG24220920230182668 22/09/2023 LAXMAN 1741001051WL013966 LAXMAN 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 LAXMAN FINO PAYMENTS BANK LTD(608001)
232 JAWAD MP-41-001-051-001/233
(SARODA) 		1741001051NRG24220920230182672 22/09/2023 RADHESHYAM BERAGI 1741001051WL013966 RADHESHYAM BERAGI 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 RADHESHYAMBERAGI FINO PAYMENTS BANK LTD(608001)
233 JAWAD MP-41-001-051-001/26-D
(SARODA) 		1741001051NRG24220920230182678 22/09/2023 Narayan 1741001051WL013966 Narayan 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Narayan FINO PAYMENTS BANK LTD(608001)
234 JAWAD MP-41-001-051-001/275
(SARODA) 		1741001051NRG24220920230182680 22/09/2023 Suresh kumar 1741001051WL013966 Suresh kumar 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Sureshkumar FINO PAYMENTS BANK LTD(608001)
235 JAWAD MP-41-001-051-001/277
(SARODA) 		1741001051NRG24220920230182681 22/09/2023 Omparkash 1741001051WL013966 Omparkash 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Omparkash FINO PAYMENTS BANK LTD(608001)
236 JAWAD MP-41-001-051-001/278
(SARODA) 		1741001051NRG24220920230182682 22/09/2023 Lokesh kumar 1741001051WL013966 Lokesh kumar 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Lokeshkumar FINO PAYMENTS BANK LTD(608001)
237 JAWAD MP-41-001-051-001/279
(SARODA) 		1741001051NRG24220920230182683 22/09/2023 Sukhdev 1741001051WL013966 Sukhdev 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Sukhdev FINO PAYMENTS BANK LTD(608001)
238 JAWAD MP-41-001-051-001/280
(SARODA) 		1741001051NRG24220920230182684 22/09/2023 Mhaveer singh 1741001051WL013966 Mhaveer singh 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Mhaveersingh FINO PAYMENTS BANK LTD(608001)
239 JAWAD MP-41-001-051-001/281
(SARODA) 		1741001051NRG24220920230182685 22/09/2023 Surendra singh 1741001051WL013966 Surendra singh 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Surendrasingh FINO PAYMENTS BANK LTD(608001)
240 JAWAD MP-41-001-051-001/282
(SARODA) 		1741001051NRG24220920230182686 22/09/2023 Kirpal singh 1741001051WL013966 Kirpal singh 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Kirpalsingh FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-051-001/284
(SARODA) 		1741001051NRG24220920230182688 22/09/2023 Dinesh kumar 1741001051WL013966 Dinesh kumar 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Dineshkumar FINO PAYMENTS BANK LTD(608001)
242 JAWAD MP-41-001-051-001/285
(SARODA) 		1741001051NRG24220920230182689 22/09/2023 Komal kumar 1741001051WL013966 Komal kumar 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Komalkumar NARMADA JHABUA GRAMIN BANK(508515)
243 JAWAD MP-41-001-051-001/286
(SARODA) 		1741001051NRG24220920230182690 22/09/2023 Ankit 1741001051WL013966 Ankit 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Ankit FINO PAYMENTS BANK LTD(608001)
244 JAWAD MP-41-001-051-001/288
(SARODA) 		1741001051NRG24220920230182692 22/09/2023 Vinod 1741001051WL013966 Vinod 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAWAD MP-41-001-051-001/289
(SARODA) 		1741001051NRG24220920230182693 22/09/2023 Uderam 1741001051WL013966 Uderam 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Uderam FINO PAYMENTS BANK LTD(608001)
246 JAWAD MP-41-001-051-001/29
(SARODA) 		1741001051NRG24220920230182694 22/09/2023 GOVARDHAN 1741001051WL013966 GOVARDHAN 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
247 JAWAD MP-41-001-051-001/290
(SARODA) 		1741001051NRG24220920230182695 22/09/2023 Ratanlal 1741001051WL013966 Ratanlal 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Ratanlal FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-051-001/291
(SARODA) 		1741001051NRG24220920230182696 22/09/2023 Rajulal 1741001051WL013966 Rajulal 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Rajulal FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-051-001/292
(SARODA) 		1741001051NRG24220920230182697 22/09/2023 Kanhaiyalal 1741001051WL013966 Kanhaiyalal 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
250 JAWAD MP-41-001-051-001/39-D
(SARODA) 		1741001051NRG24220920230182700 22/09/2023 RADHESHYAM 1741001051WL013966 RADHESHYAM 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
251 JAWAD MP-41-001-051-001/45-K
(SARODA) 		1741001051NRG24220920230182703 22/09/2023 bholiram BEEL 1741001051WL013966 bholiram BEEL 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 bholiramBEEL FINO PAYMENTS BANK LTD(608001)
252 JAWAD MP-41-001-051-001/5
(SARODA) 		1741001051NRG24220920230182705 22/09/2023 BADDU BAI 1741001051WL013966 BADDU BAI 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 BADDUBAI FINO PAYMENTS BANK LTD(608001)
253 JAWAD MP-41-001-051-001/62
(SARODA) 		1741001051NRG24220920230182709 22/09/2023 Megraj 1741001051WL013966 Megraj 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 Megraj FINO PAYMENTS BANK LTD(608001)
254 JAWAD MP-41-001-051-001/64
(SARODA) 		1741001051NRG24220920230182710 22/09/2023 SHYAMLAL 1741001051WL013966 SHYAMLAL 00688 FINO0001001 300 300 Processed 10/11/2023 309467716 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
255 JAWAD MP-41-001-051-006/46
(SARODA) 		1741001051NRG24220920230182715 22/09/2023 BAGH SINGH 1741001051WL013966 BAGH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467716 BAGHSINGH FINO PAYMENTS BANK LTD(608001)
256 JAWAD MP-41-001-058-001/1218
(KHOR) 		1741001058NRG24220920230183084 22/09/2023 guddi bai 1741001058WL014021 guddi bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 guddibai INDIAN BANK(607105)
257 JAWAD MP-41-001-058-001/1337
(KHOR) 		1741001058NRG24220920230183086 22/09/2023 govind singh 1741001058WL014021 govind singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 govindsingh FINO PAYMENTS BANK LTD(608001)
258 JAWAD MP-41-001-058-002/101
(KHOR) 		1741001058NRG24220920230183092 22/09/2023 Deepak 1741001058WL014021 Deepak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Deepak FINO PAYMENTS BANK LTD(608001)
259 JAWAD MP-41-001-058-002/102
(KHOR) 		1741001058NRG24220920230183093 22/09/2023 rukman bai 1741001058WL014021 rukman bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 rukmanbai FINO PAYMENTS BANK LTD(608001)
260 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001058NRG24220920230183094 22/09/2023 kailashi bai 1741001058WL014021 kailashi bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 kailashibai FINO PAYMENTS BANK LTD(608001)
261 JAWAD MP-41-001-058-002/104
(KHOR) 		1741001058NRG24220920230183095 22/09/2023 rajesh dhakad 1741001058WL014021 rajesh dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 rajeshdhakad FINO PAYMENTS BANK LTD(608001)
262 JAWAD MP-41-001-058-002/110
(KHOR) 		1741001058NRG24220920230183096 22/09/2023 chandi bai 1741001058WL014021 chandi bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 chandibai FINO PAYMENTS BANK LTD(608001)
263 JAWAD MP-41-001-058-002/30
(KHOR) 		1741001058NRG24220920230183100 22/09/2023 LALITA BAI 1741001058WL014021 LALITA BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 LALITABAI FINO PAYMENTS BANK LTD(608001)
264 JAWAD MP-41-001-058-002/33
(KHOR) 		1741001058NRG24220920230183101 22/09/2023 SAPNA 1741001058WL014021 SAPNA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 SAPNA FINO PAYMENTS BANK LTD(608001)
265 JAWAD MP-41-001-058-002/52
(KHOR) 		1741001058NRG24220920230183103 22/09/2023 Chandrprkash 1741001058WL014021 Chandrprkash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Chandrprkash FINO PAYMENTS BANK LTD(608001)
266 JAWAD MP-41-001-058-002/77
(KHOR) 		1741001058NRG24220920230183106 22/09/2023 HULASI 1741001058WL014021 HULASI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 HULASI FINO PAYMENTS BANK LTD(608001)
267 JAWAD MP-41-001-058-002/95
(KHOR) 		1741001058NRG24220920230183111 22/09/2023 CHANDA DEVI 1741001058WL014021 CHANDA DEVI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 CHANDADEVI FINO PAYMENTS BANK LTD(608001)
268 JAWAD MP-41-001-058-002/99
(KHOR) 		1741001058NRG24220920230183112 22/09/2023 Radha bai 1741001058WL014021 Radha bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467716 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 48867 48867
269 JAWAD MP-41-001-049-007/20
(TUMBA) 		1741001049NRG24220920230182617 22/09/2023 santosh 1741001049WL013961 santosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467716 santosh FINO PAYMENTS BANK LTD(608001)
270 JAWAD MP-41-001-049-007/27
(TUMBA) 		1741001049NRG24220920230182618 22/09/2023 gopal 1741001049WL013961 gopal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467716 gopal FINO PAYMENTS BANK LTD(608001)
271 JAWAD MP-41-001-049-007/32
(TUMBA) 		1741001049NRG24220920230182619 22/09/2023 Devilal 1741001049WL013961 Devilal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467716 Devilal FINO PAYMENTS BANK LTD(608001)
272 JAWAD MP-41-001-058-002/2
(KHOR) 		1741001058NRG24220920230183097 22/09/2023 Dali bai 1741001058WL014021 Dali bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467716 Dalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
273 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG24220920230183075 22/09/2023 sarita 1741001010WL014020 sarita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467716 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAWAD MP-41-001-033-001/655
(SUTHOLI) 		1741001000NRG24220920230183051 22/09/2023 PRADIP KUMAR 1741001WL014015 PRADIP KUMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467716 PRADIPKUMAR FINO PAYMENTS BANK LTD(608001)
275 JAWAD MP-41-001-033-001/655
(SUTHOLI) 		1741001000NRG24220920230183052 22/09/2023 TEENA 1741001WL014015 TEENA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467716 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
276 JAWAD MP-41-001-065-001/426
(MODI) 		1741001000NRG24220920230182634 22/09/2023 vimla bai rathor 1741001WL013963 vimla bai rathor 00697 BKID0MG1422 1326 1326 Processed 10/11/2023 309467716 vimlabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
277 JAWAD MP-41-001-027-001/195
(JAT) 		1741001000NRG24220920230182641 22/09/2023 ramprasad 1741001WL013964 ramprasad 00697 BKID0MG1423 1105 1105 Processed 10/11/2023 309467716 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
278 JAWAD MP-41-001-027-001/345
(JAT) 		1741001000NRG24220920230182642 22/09/2023 SHAMBHULAL 1741001WL013964 SHAMBHULAL 00697 BKID0MG1423 1105 1105 Processed 10/11/2023 309467716 SHAMBHULAL STATE BANK OF INDIA(508548)
279 JAWAD MP-41-001-027-001/707
(JAT) 		1741001000NRG24220920230182647 22/09/2023 anchi bai 1741001WL013964 anchi bai 00697 BKID0MG1423 1105 1105 Processed 10/11/2023 309467716 anchibai INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAWAD MP-41-001-027-001/819
(JAT) 		1741001000NRG24220920230182648 22/09/2023 KAMALIBAI 1741001WL013964 KAMALIBAI 00697 BKID0MG1423 1105 1105 Processed 10/11/2023 309467716 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001000NRG24220920230183114 22/09/2023 radhabai hajuri 1741001WL014022 radhabai hajuri 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 radhabaihajuri NARMADA JHABUA GRAMIN BANK(508515)
282 JAWAD MP-41-001-029-002/22
(KHATIKHEDA) 		1741001000NRG24220920230183116 22/09/2023 CHANDABAI 1741001WL014022 CHANDABAI 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
283 JAWAD MP-41-001-029-002/31
(KHATIKHEDA) 		1741001000NRG24220920230183117 22/09/2023 nandubai bhil 1741001WL014022 nandubai bhil 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 nandubaibhil NARMADA JHABUA GRAMIN BANK(508515)
284 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001000NRG24220920230183119 22/09/2023 VIMALA 1741001WL014022 VIMALA 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 VIMALA INDUSIND BANK(607189)
285 JAWAD MP-41-001-029-002/51
(KHATIKHEDA) 		1741001000NRG24220920230183121 22/09/2023 MANSINGH 1741001WL014022 MANSINGH 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001000NRG24220920230183124 22/09/2023 GOPAL KUNWAR 1741001WL014022 GOPAL KUNWAR 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 GOPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
287 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001000NRG24220920230183123 22/09/2023 RAJENDRA SINGH 1741001WL014022 RAJENDRA SINGH 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001000NRG24220920230183126 22/09/2023 DHANRAJ 1741001WL014022 DHANRAJ 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
289 JAWAD MP-41-001-029-002/74
(KHATIKHEDA) 		1741001000NRG24220920230183129 22/09/2023 Manju Kunwar 1741001WL014022 Manju Kunwar 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 ManjuKunwar NARMADA JHABUA GRAMIN BANK(508515)
290 JAWAD MP-41-001-030-001/107
(DAULATPURA (JAT)) 		1741001030NRG24220920230182846 22/09/2023 MADAN LAL 1741001030WL013992 MADAN LAL 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
291 JAWAD MP-41-001-030-001/111
(DAULATPURA (JAT)) 		1741001030NRG24220920230182849 22/09/2023 sita bai 1741001030WL013992 sita bai 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAWAD MP-41-001-030-001/118
(DAULATPURA (JAT)) 		1741001030NRG24220920230182856 22/09/2023 bhimraj 1741001030WL013992 bhimraj 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
293 JAWAD MP-41-001-030-001/118
(DAULATPURA (JAT)) 		1741001030NRG24220920230182857 22/09/2023 SHOBHALAL 1741001030WL013992 SHOBHALAL 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 SHOBHALAL HDFC BANK LTD(607152)
294 JAWAD MP-41-001-030-001/123
(DAULATPURA (JAT)) 		1741001030NRG24220920230182859 22/09/2023 tulsiram dhaker 1741001030WL013992 tulsiram dhaker 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 tulsiramdhaker STATE BANK OF INDIA(508548)
295 JAWAD MP-41-001-030-001/124
(DAULATPURA (JAT)) 		1741001030NRG24220920230182862 22/09/2023 BHAGAWATIBAI DHAKAD 1741001030WL013992 BHAGAWATIBAI DHAKAD 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 BHAGAWATIBAIDHAKAD BANK OF BARODA(606985)
296 JAWAD MP-41-001-030-001/131
(DAULATPURA (JAT)) 		1741001030NRG24220920230182863 22/09/2023 PRAHALAD 1741001030WL013992 PRAHALAD 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
297 JAWAD MP-41-001-030-001/145
(DAULATPURA (JAT)) 		1741001030NRG24220920230182872 22/09/2023 lila bai 1741001030WL013992 lila bai 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 lilabai NARMADA JHABUA GRAMIN BANK(508515)
298 JAWAD MP-41-001-030-001/145
(DAULATPURA (JAT)) 		1741001030NRG24220920230182873 22/09/2023 shokin 1741001030WL013992 shokin 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 shokin NARMADA JHABUA GRAMIN BANK(508515)
299 JAWAD MP-41-001-030-001/148
(DAULATPURA (JAT)) 		1741001030NRG24220920230182876 22/09/2023 SATTUDAS BAIRAGI 1741001030WL013992 SATTUDAS BAIRAGI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 SATTUDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
300 JAWAD MP-41-001-030-001/149
(DAULATPURA (JAT)) 		1741001030NRG24220920230182878 22/09/2023 RANGLAL 1741001030WL013992 RANGLAL 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
301 JAWAD MP-41-001-030-001/149
(DAULATPURA (JAT)) 		1741001030NRG24220920230182879 22/09/2023 SHANTIBAI 1741001030WL013992 SHANTIBAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 JAWAD MP-41-001-030-001/161
(DAULATPURA (JAT)) 		1741001030NRG24220920230182883 22/09/2023 KALI BAI 1741001030WL013992 KALI BAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 JAWAD MP-41-001-030-001/161
(DAULATPURA (JAT)) 		1741001030NRG24220920230182882 22/09/2023 RADHESHYAM 1741001030WL013992 RADHESHYAM 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 RADHESHYAM STATE BANK OF INDIA(508548)
304 JAWAD MP-41-001-030-001/162-D
(DAULATPURA (JAT)) 		1741001030NRG24220920230182884 22/09/2023 bagadi bai 1741001030WL013992 bagadi bai 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 bagadibai AIRTEL PAYMENTS BANK LIMITED(990288)
305 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24220920230182886 22/09/2023 HEMARAJ 1741001030WL013992 HEMARAJ 00697 BKID0MG1423 884 884 Processed 10/11/2023 309467716 HEMARAJ NARMADA JHABUA GRAMIN BANK(508515)
306 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24220920230182889 22/09/2023 oma 1741001030WL013992 oma 00697 BKID0MG1423 884 884 Processed 10/11/2023 309467716 oma NARMADA JHABUA GRAMIN BANK(508515)
307 JAWAD MP-41-001-030-001/176
(DAULATPURA (JAT)) 		1741001030NRG24220920230182890 22/09/2023 PRAHLAD 1741001030WL013992 PRAHLAD 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 PRAHLAD STATE BANK OF INDIA(508548)
308 JAWAD MP-41-001-030-001/178-D
(DAULATPURA (JAT)) 		1741001030NRG24220920230182891 22/09/2023 KAMLESH 1741001030WL013992 KAMLESH 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
309 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24220920230182894 22/09/2023 Bharat kumar 1741001030WL013992 Bharat kumar 00697 BKID0MG1423 221 221 Processed 10/11/2023 309467716 Bharatkumar NARMADA JHABUA GRAMIN BANK(508515)
310 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24220920230182892 22/09/2023 Jagadishchand 1741001030WL013992 Jagadishchand 00697 BKID0MG1423 1105 1105 Processed 10/11/2023 309467716 Jagadishchand NARMADA JHABUA GRAMIN BANK(508515)
311 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24220920230182893 22/09/2023 Shanti Bai 1741001030WL013992 Shanti Bai 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
312 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24220920230182895 22/09/2023 Simabai dhakad 1741001030WL013992 Simabai dhakad 00697 BKID0MG1423 221 221 Processed 10/11/2023 309467716 Simabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
313 JAWAD MP-41-001-030-001/183
(DAULATPURA (JAT)) 		1741001030NRG24220920230182896 22/09/2023 LILA DEVI 1741001030WL013992 LILA DEVI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 LILADEVI CENTRAL BANK OF INDIA(607115)
314 JAWAD MP-41-001-030-001/32
(DAULATPURA (JAT)) 		1741001030NRG24220920230182898 22/09/2023 DALIBAI 1741001030WL013992 DALIBAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 JAWAD MP-41-001-030-001/32
(DAULATPURA (JAT)) 		1741001030NRG24220920230182897 22/09/2023 LAXMAN 1741001030WL013992 LAXMAN 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
316 JAWAD MP-41-001-030-002/50-A
(DAULATPURA (JAT)) 		1741001030NRG24220920230182899 22/09/2023 devilal 1741001030WL013992 devilal 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 devilal NARMADA JHABUA GRAMIN BANK(508515)
317 JAWAD MP-41-001-030-005/113
(DAULATPURA (JAT)) 		1741001030NRG24220920230182904 22/09/2023 KAVITA DHAKER 1741001030WL013992 KAVITA DHAKER 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 KAVITADHAKER NARMADA JHABUA GRAMIN BANK(508515)
318 JAWAD MP-41-001-030-005/113
(DAULATPURA (JAT)) 		1741001030NRG24220920230182903 22/09/2023 Keshar 1741001030WL013992 Keshar 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 Keshar NARMADA JHABUA GRAMIN BANK(508515)
319 JAWAD MP-41-001-030-005/113
(DAULATPURA (JAT)) 		1741001030NRG24220920230182902 22/09/2023 Shobalal 1741001030WL013992 Shobalal 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 Shobalal NARMADA JHABUA GRAMIN BANK(508515)
320 JAWAD MP-41-001-030-005/75
(DAULATPURA (JAT)) 		1741001030NRG24220920230182908 22/09/2023 Arjun 1741001030WL013992 Arjun 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAWAD MP-41-001-030-006/106
(DAULATPURA (JAT)) 		1741001030NRG24220920230182184 22/09/2023 SHANTI BAI 1741001030WL013916 SHANTI BAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 JAWAD MP-41-001-030-006/113
(DAULATPURA (JAT)) 		1741001030NRG24220920230182188 22/09/2023 mahendra bharat 1741001030WL013916 mahendra bharat 00697 BKID0MG1423 1105 1105 Processed 10/11/2023 309467716 mahendrabharat BANK OF BARODA(606985)
323 JAWAD MP-41-001-030-006/113
(DAULATPURA (JAT)) 		1741001030NRG24220920230182187 22/09/2023 OM SINGH 1741001030WL013916 OM SINGH 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 OMSINGH STATE BANK OF INDIA(508548)
324 JAWAD MP-41-001-030-006/126
(DAULATPURA (JAT)) 		1741001030NRG24220920230182189 22/09/2023 LAXMAN GURJAR 1741001030WL013916 LAXMAN GURJAR 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 LAXMANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
325 JAWAD MP-41-001-030-006/126
(DAULATPURA (JAT)) 		1741001030NRG24220920230182190 22/09/2023 RATANI BAI 1741001030WL013916 RATANI BAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 RATANIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 JAWAD MP-41-001-030-006/21
(DAULATPURA (JAT)) 		1741001030NRG24220920230182194 22/09/2023 bagadibai 1741001030WL013916 bagadibai 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 bagadibai STATE BANK OF INDIA(508548)
327 JAWAD MP-41-001-030-006/21
(DAULATPURA (JAT)) 		1741001030NRG24220920230182193 22/09/2023 bhomalal bhil 1741001030WL013916 bhomalal bhil 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 bhomalalbhil NARMADA JHABUA GRAMIN BANK(508515)
328 JAWAD MP-41-001-030-006/63
(DAULATPURA (JAT)) 		1741001030NRG24220920230182195 22/09/2023 GHISIBAI 1741001030WL013916 GHISIBAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 JAWAD MP-41-001-030-006/64
(DAULATPURA (JAT)) 		1741001030NRG24220920230182196 22/09/2023 NANDLAL 1741001030WL013916 NANDLAL 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
330 JAWAD MP-41-001-030-006/64
(DAULATPURA (JAT)) 		1741001030NRG24220920230182197 22/09/2023 UDIBAI 1741001030WL013916 UDIBAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 UDIBAI STATE BANK OF INDIA(508548)
331 JAWAD MP-41-001-030-006/88
(DAULATPURA (JAT)) 		1741001030NRG24220920230182199 22/09/2023 BADAMIBAI 1741001030WL013916 BADAMIBAI 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 BADAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 JAWAD MP-41-001-030-006/88
(DAULATPURA (JAT)) 		1741001030NRG24220920230182200 22/09/2023 prakash 1741001030WL013916 prakash 00697 BKID0MG1423 884 884 Processed 10/11/2023 309467716 prakash CENTRAL BANK OF INDIA(607115)
333 JAWAD MP-41-001-030-006/91
(DAULATPURA (JAT)) 		1741001030NRG24220920230182201 22/09/2023 MEGHARAJ 1741001030WL013916 MEGHARAJ 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 MEGHARAJ NARMADA JHABUA GRAMIN BANK(508515)
334 JAWAD MP-41-001-030-006/91
(DAULATPURA (JAT)) 		1741001030NRG24220920230182202 22/09/2023 santoshi bai 1741001030WL013916 santoshi bai 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309467716 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
335 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001000NRG24220920230183139 22/09/2023 indra bai 1741001WL014023 indra bai 00697 BKID0MG1423 663 663 Processed 10/11/2023 309467716 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66742 66742
336 JAWAD MP-41-001-070-001/107
(MADAWADA) 		1741001070NRG24220920230182752 22/09/2023 Radheshyam regar 1741001070WL013968 Radheshyam regar 00697 BKID0MG1427 442 442 Processed 10/11/2023 309467716 Radheshyamregar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
337 JAWAD MP-41-001-047-002/108
(UMMEDPURA) 		1741001047NRG24220920230182769 22/09/2023 DEEPAK DHAKAD 1741001047WL013969 DEEPAK DHAKAD 00697 BKID0MG1432 1105 1105 Processed 10/11/2023 309467716 DEEPAKDHAKAD UCO BANK(607066)
338 JAWAD MP-41-001-047-002/117
(UMMEDPURA) 		1741001047NRG24220920230182772 22/09/2023 LAKSHMINARAYAN 1741001047WL013969 LAKSHMINARAYAN 00697 BKID0MG1432 1105 1105 Processed 10/11/2023 309467716 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
339 JAWAD MP-41-001-047-002/118
(UMMEDPURA) 		1741001047NRG24220920230182773 22/09/2023 MANJU BAI 1741001047WL013969 MANJU BAI 00697 BKID0MG1432 221 221 Processed 10/11/2023 309467716 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
340 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24220920230182776 22/09/2023 Madhubala dhakad 1741001047WL013969 Madhubala dhakad 00697 BKID0MG1432 1105 1105 Processed 10/11/2023 309467716 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
341 JAWAD MP-41-001-051-001/256
(SARODA) 		1741001051NRG24220920230182677 22/09/2023 dhakad ramniwas 1741001051WL013966 dhakad ramniwas 00697 BKID0MG1432 300 300 Processed 10/11/2023 309467716 dhakadramniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 3836 3836
342 JAWAD MP-41-001-014-006/44-C
(MAHUPURAPURAN) 		1741001014NRG24220920230182749 22/09/2023 KAMLESH KUMAR 1741001014WL013967 KAMLESH KUMAR 00697 BKID0MG1436 750 750 Processed 10/11/2023 309467716 KAMLESHKUMAR STATE BANK OF INDIA(508548)
343 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001036NRG24220920230182940 22/09/2023 gopal 1741001036WL014003 gopal 00697 BKID0MG1436 1326 1326 Processed 10/11/2023 309467716 gopal FINO PAYMENTS BANK LTD(608001)
344 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001036NRG24220920230182941 22/09/2023 Laluram 1741001036WL014003 Laluram 00697 BKID0MG1436 1326 1326 Processed 10/11/2023 309467716 Laluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
345 JAWAD MP-41-001-010-001/161
(PALASIYA) 		1741001010NRG24220920230183076 22/09/2023 sanjay kumar dhakad 1741001010WL014020 sanjay kumar dhakad 00697 BKID0MG1438 1326 1326 Processed 10/11/2023 309467716 sanjaykumardhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
346 JAWAD MP-41-001-027-001/477
(JAT) 		1741001000NRG24220920230182643 22/09/2023 satyanrayan 1741001WL013964 satyanrayan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467716 satyanrayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 JAWAD MP-41-001-029-002/62
(KHATIKHEDA) 		1741001000NRG24220920230183125 22/09/2023 Narayani Bai 1741001WL014022 Narayani Bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467716 NarayaniBai NARMADA JHABUA GRAMIN BANK(508515)
348 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001000NRG24220920230183128 22/09/2023 LALITA KANWAR 1741001WL014022 LALITA KANWAR 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467716 LALITAKANWAR AXIS BANK(607153)
349 JAWAD MP-41-001-030-001/111
(DAULATPURA (JAT)) 		1741001030NRG24220920230182850 22/09/2023 PUSHKAR 1741001030WL013992 PUSHKAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 PUSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAWAD MP-41-001-030-001/124
(DAULATPURA (JAT)) 		1741001030NRG24220920230182861 22/09/2023 PAPPULAL DHAKAD 1741001030WL013992 PAPPULAL DHAKAD 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 PAPPULALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
351 JAWAD MP-41-001-030-001/133
(DAULATPURA (JAT)) 		1741001030NRG24220920230182865 22/09/2023 Sushila Bai 1741001030WL013992 Sushila Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
352 JAWAD MP-41-001-030-001/135
(DAULATPURA (JAT)) 		1741001030NRG24220920230182867 22/09/2023 shanti bai dhakad 1741001030WL013992 shanti bai dhakad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 shantibaidhakad AIRTEL PAYMENTS BANK LIMITED(990288)
353 JAWAD MP-41-001-030-001/159
(DAULATPURA (JAT)) 		1741001030NRG24220920230182880 22/09/2023 ghisu lal 1741001030WL013992 ghisu lal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 ghisulal NARMADA JHABUA GRAMIN BANK(508515)
354 JAWAD MP-41-001-030-001/159
(DAULATPURA (JAT)) 		1741001030NRG24220920230182881 22/09/2023 jamani bai 1741001030WL013992 jamani bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 jamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAWAD MP-41-001-030-006/13
(DAULATPURA (JAT)) 		1741001030NRG24220920230182192 22/09/2023 Prakash 1741001030WL013916 Prakash 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467716 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
356 JAWAD MP-41-001-030-006/92
(DAULATPURA (JAT)) 		1741001030NRG24220920230182203 22/09/2023 MATHARI BAI 1741001030WL013916 MATHARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467716 MATHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 JAWAD MP-41-001-031-004/12
(LUHARIYA JAT) 		1741001000NRG24220920230183138 22/09/2023 Nisar hussain 1741001WL014023 Nisar hussain 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467716 Nisarhussain NARMADA JHABUA GRAMIN BANK(508515)
358 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24220920230182767 22/09/2023 SHARDA BAI DOSAYA 1741001047WL013969 SHARDA BAI DOSAYA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467716 SHARDABAIDOSAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14586 14586
359 JAWAD MP-41-001-027-002/66
(JAT) 		1741001000NRG24220920230182649 22/09/2023 Gajendra Sharma 1741001WL013964 Gajendra Sharma 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467716 GajendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAWAD MP-41-001-029-002/51
(KHATIKHEDA) 		1741001000NRG24220920230183122 22/09/2023 LAAD KUNWAR 1741001WL014022 LAAD KUNWAR 00703 AIRP0000001 663 663 Processed 10/11/2023 309467716 LAADKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
361 JAWAD MP-41-001-030-001/111
(DAULATPURA (JAT)) 		1741001030NRG24220920230182851 22/09/2023 OM PRAKASH 1741001030WL013992 OM PRAKASH 00703 AIRP0000001 884 884 Processed 10/11/2023 309467716 OMPRAKASH STATE BANK OF INDIA(508548)
362 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24220920230182887 22/09/2023 sumitra 1741001030WL013992 sumitra 00703 AIRP0000001 884 884 Processed 10/11/2023 309467716 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
363 JAWAD MP-41-001-030-005/71
(DAULATPURA (JAT)) 		1741001030NRG24220920230182906 22/09/2023 JHUMKU BAI SEN 1741001030WL013992 JHUMKU BAI SEN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467716 JHUMKUBAISEN AIRTEL PAYMENTS BANK LIMITED(990288)
364 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001036NRG24220920230182939 22/09/2023 Sunil 1741001036WL014003 Sunil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467716 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 378908 378908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_220923APB_FTO_282726 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 884
2 JAWAD MP1741001_220923APB_FTO_282726 Central Bank Of India CBIN0281064 RATANGARH 17017
3 JAWAD MP1741001_220923APB_FTO_282726 Central Bank Of India CBIN0281781 JAWAD 14255
4 JAWAD MP1741001_220923APB_FTO_282726 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
5 JAWAD MP1741001_220923APB_FTO_282726 Indian Bank IDIB000J586 Javad Morvan Road 9219
6 JAWAD MP1741001_220923APB_FTO_282726 Indian Bank IDIB000N119 NEEMUCH 1326
7 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0007293 KANAWATI 1326
8 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0008521 DAMODARPURA 5525
9 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0010251 CHANDI CHHAK 442
10 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
11 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0030059 JAWAD 49946
12 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0030216 SINGOLI 6409
13 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0030293 JAWI 1768
14 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0030297 JHANTLA 59228
15 JAWAD MP1741001_220923APB_FTO_282726 State Bank of India SBIN0030515 BHOLYAWAS 2652
16 JAWAD MP1741001_220923APB_FTO_282726 UCO Bank UCBA0000246 NEEMUCH 1989
17 JAWAD MP1741001_220923APB_FTO_282726 UCO Bank UCBA0001091 DIKEN 17238
18 JAWAD MP1741001_220923APB_FTO_282726 UCO Bank UCBA0001092 SARWANIA MAHARAJ 10608
19 JAWAD MP1741001_220923APB_FTO_282726 UCO Bank UCBA0003080 JAWAD 18217
20 JAWAD MP1741001_220923APB_FTO_282726 Union Bank of India UBIN0546780 NEEMUCH 1326
21 JAWAD MP1741001_220923APB_FTO_282726 Union Bank of India UBIN0910651 NEEMUCH 1326
22 JAWAD MP1741001_220923APB_FTO_282726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48867
23 JAWAD MP1741001_220923APB_FTO_282726 Fino Payments Bank Ltd FINO0001446 MP RO 5083
24 JAWAD MP1741001_220923APB_FTO_282726 India Post Payments Bank IPOS0000001 Neemuch 3978
25 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
26 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 66742
27 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 442
28 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 3836
29 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3402
30 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
31 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 13481
32 JAWAD MP1741001_220923APB_FTO_282726 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1105
33 JAWAD MP1741001_220923APB_FTO_282726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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