Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_051223APB_FTO_374761
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-41-001-064-001/165-D
(UPREDA) 		1741001064NRG24051220230227747 05/12/2023 GIRAJA SHANKAR 1741001064WL018219 GIRAJA SHANKAR 00045 BARB0NEEMUC 1326 1326 Processed 01/01/2024 320185968 GIRAJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-016-003/57
(TAL) 		1741001016NRG24041220230226853 05/12/2023 Unkar 1741001016WL018128 Unkar 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Unkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-026-005/101
(DORAI) 		1741001026NRG24041220230226862 05/12/2023 Kanheyalal 1741001026WL018129 Kanheyalal 00089 CBIN0281064 663 663 Processed 02/01/2024 320185968 Kanheyalal INDIAN OVERSEAS BANK(508541)
4 JAWAD MP-41-001-026-005/115
(DORAI) 		1741001026NRG24041220230226863 05/12/2023 gopaldas 1741001026WL018129 gopaldas 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-026-005/138
(DORAI) 		1741001026NRG24041220230226866 05/12/2023 Basanti Lal 1741001026WL018129 Basanti Lal 00089 CBIN0281064 663 663 Processed 01/01/2024 320185968 BasantiLal FINO PAYMENTS BANK LTD(608001)
6 JAWAD MP-41-001-026-005/185
(DORAI) 		1741001026NRG24041220230226867 05/12/2023 DEVRAJ 1741001026WL018129 DEVRAJ 00089 CBIN0281064 442 442 Processed 01/01/2024 320185968 DEVRAJ CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-026-006/46
(DORAI) 		1741001026NRG24041220230226869 05/12/2023 Govind Singh Chundawat 1741001026WL018129 Govind Singh Chundawat 00089 CBIN0281064 663 663 Processed 01/01/2024 320185968 GovindSinghChundawat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-026-006/47
(DORAI) 		1741001026NRG24041220230226870 05/12/2023 NAVAL SINGH Chundawat 1741001026WL018129 NAVAL SINGH Chundawat 00089 CBIN0281064 663 663 Processed 01/01/2024 320185968 NAVALSINGHChundawat CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-028-001/28-K
(SHRIPURA) 		1741001028NRG24051220230227562 05/12/2023 PRAKASH CHANDRA 1741001028WL018201 PRAKASH CHANDRA 00089 CBIN0281064 1326 1326 Processed 01/01/2024 320185968 PRAKASHCHANDRA BANK OF BARODA(606985)
10 JAWAD MP-41-001-032-003/6-D
(BADHAWA) 		1741001032NRG24051220230227367 05/12/2023 omprakash banjara 1741001032WL018182 omprakash banjara 00089 CBIN0281064 884 884 Processed 01/01/2024 320185968 omprakashbanjara STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-032-007/53-D
(BADHAWA) 		1741001032NRG24051220230227371 05/12/2023 NANDLAL 1741001032WL018182 NANDLAL 00089 CBIN0281064 1326 1326 Processed 01/01/2024 320185968 NANDLAL CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-034-001/102
(ALORI) 		1741001000NRG24051220230227381 05/12/2023 Manju bai 1741001WL018184 Manju bai 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Manjubai CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-034-001/106
(ALORI) 		1741001034NRG24051220230227103 05/12/2023 GISA 1741001034WL018157 GISA 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 GISA CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-034-001/108
(ALORI) 		1741001000NRG24051220230227383 05/12/2023 Pappulal 1741001WL018184 Pappulal 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Pappulal CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-034-001/120
(ALORI) 		1741001000NRG24051220230227385 05/12/2023 santosh 1741001WL018184 santosh 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 santosh CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-034-001/150
(ALORI) 		1741001000NRG24051220230227387 05/12/2023 Magibai 1741001WL018184 Magibai 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Magibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 JAWAD MP-41-001-034-001/153
(ALORI) 		1741001000NRG24051220230227388 05/12/2023 KELASH 1741001WL018184 KELASH 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 KELASH NARMADA JHABUA GRAMIN BANK(508515)
18 JAWAD MP-41-001-034-001/159
(ALORI) 		1741001000NRG24051220230227391 05/12/2023 PAPULAL 1741001WL018184 PAPULAL 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 PAPULAL CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-034-001/174
(ALORI) 		1741001034NRG24051220230227106 05/12/2023 kamlesh 1741001034WL018157 kamlesh 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-034-001/177
(ALORI) 		1741001000NRG24051220230227393 05/12/2023 shiv 1741001WL018184 shiv 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 shiv CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-034-001/204
(ALORI) 		1741001034NRG24051220230227107 05/12/2023 PAPPU BAI 1741001034WL018157 PAPPU BAI 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-034-001/359
(ALORI) 		1741001000NRG24051220230227397 05/12/2023 CHANDIBAI 1741001WL018184 CHANDIBAI 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 CHANDIBAI CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-034-001/562
(ALORI) 		1741001000NRG24051220230227401 05/12/2023 NARMADA 1741001WL018184 NARMADA 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 NARMADA CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-034-001/563
(ALORI) 		1741001000NRG24051220230227402 05/12/2023 kali bai 1741001WL018184 kali bai 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 kalibai CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-034-001/600
(ALORI) 		1741001034NRG24051220230227108 05/12/2023 Shyamlal 1741001034WL018157 Shyamlal 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 JAWAD MP-41-001-034-001/601
(ALORI) 		1741001034NRG24051220230227109 05/12/2023 JAGADISH 1741001034WL018157 JAGADISH 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 JAGADISH STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-034-001/601
(ALORI) 		1741001034NRG24051220230227110 05/12/2023 SONA 1741001034WL018157 SONA 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 SONA CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-034-001/69
(ALORI) 		1741001000NRG24051220230227403 05/12/2023 kailash 1741001WL018184 kailash 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 kailash STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-034-001/765
(ALORI) 		1741001000NRG24051220230227404 05/12/2023 Naru mo. 1741001WL018184 Naru mo. 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Narumo. CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-034-001/815
(ALORI) 		1741001000NRG24051220230227405 05/12/2023 Dasrath 1741001WL018184 Dasrath 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWAD MP-41-001-034-001/817
(ALORI) 		1741001000NRG24051220230227406 05/12/2023 manohar 1741001WL018184 manohar 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 manohar CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-034-001/823
(ALORI) 		1741001000NRG24051220230227408 05/12/2023 Ramjas 1741001WL018184 Ramjas 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 Ramjas NARMADA JHABUA GRAMIN BANK(508515)
33 JAWAD MP-41-001-034-001/834
(ALORI) 		1741001000NRG24051220230227409 05/12/2023 DIN 1741001WL018184 DIN 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 DIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 JAWAD MP-41-001-034-001/845
(ALORI) 		1741001034NRG24051220230227113 05/12/2023 mukesh 1741001034WL018157 mukesh 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 mukesh STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-034-001/883
(ALORI) 		1741001034NRG24051220230227117 05/12/2023 MAMTA 1741001034WL018157 MAMTA 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 MAMTA CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-035-002/23
(LUHARIA CHUNDAWAT) 		1741001035NRG24051220230227547 05/12/2023 bhagirath 1741001035WL018199 bhagirath 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 JAWAD MP-41-001-035-002/43
(LUHARIA CHUNDAWAT) 		1741001035NRG24051220230227549 05/12/2023 pappulal 1741001035WL018199 pappulal 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320185968 pappulal STATE BANK OF INDIA(508548)
SubTotal 37570 37570
38 JAWAD MP-41-001-048-001/108
(TARAPUR) 		1741001048NRG24041220230226678 05/12/2023 Mohammad Arif Husen 1741001048WL018102 Mohammad Arif Husen 00089 CBIN0281781 884 884 Processed 01/01/2024 320185968 MohammadArifHusen CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-048-001/134-V
(TARAPUR) 		1741001048NRG24041220230226679 05/12/2023 PANKAJ 1741001048WL018102 PANKAJ 00089 CBIN0281781 884 884 Processed 01/01/2024 320185968 PANKAJ STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24041220230226680 05/12/2023 MUBARIK 1741001048WL018102 MUBARIK 00089 CBIN0281781 884 884 Processed 01/01/2024 320185968 MUBARIK CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-048-001/37
(TARAPUR) 		1741001048NRG24041220230226685 05/12/2023 SHAMIM BANU 1741001048WL018102 SHAMIM BANU 00089 CBIN0281781 884 884 Processed 01/01/2024 320185968 SHAMIMBANU CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-048-001/90
(TARAPUR) 		1741001048NRG24041220230226686 05/12/2023 SURESH CHANDRA 1741001048WL018102 SURESH CHANDRA 00089 CBIN0281781 884 884 Processed 01/01/2024 320185968 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-048-001/98
(TARAPUR) 		1741001048NRG24051220230227278 05/12/2023 DHARMENDRA 1741001048WL018172 DHARMENDRA 00089 CBIN0281781 884 884 Processed 01/01/2024 320185968 DHARMENDRA CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001000NRG24051220230227440 05/12/2023 prem bai dhakad 1741001WL018188 prem bai dhakad 00089 CBIN0281781 1105 1105 Processed 01/01/2024 320185968 prembaidhakad CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-059-001/164
(DAMODARPURA) 		1741001000NRG24051220230227423 05/12/2023 GULABI BAI 1741001WL018187 GULABI BAI 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 GULABIBAI STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-059-001/166-D
(DAMODARPURA) 		1741001000NRG24051220230227424 05/12/2023 GAYTRI 1741001WL018187 GAYTRI 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 GAYTRI CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-059-001/166-X
(DAMODARPURA) 		1741001000NRG24051220230227425 05/12/2023 vidhya bai 1741001WL018187 vidhya bai 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 vidhyabai CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-059-001/173-D
(DAMODARPURA) 		1741001000NRG24051220230227426 05/12/2023 vimala 1741001WL018187 vimala 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 vimala CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-059-001/209
(DAMODARPURA) 		1741001000NRG24051220230227429 05/12/2023 pannalal 1741001WL018187 pannalal 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 pannalal CENTRAL BANK OF INDIA(607115)
50 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001000NRG24051220230227431 05/12/2023 lalita bai 1741001WL018187 lalita bai 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 lalitabai CENTRAL BANK OF INDIA(607115)
51 JAWAD MP-41-001-059-001/98
(DAMODARPURA) 		1741001000NRG24051220230227437 05/12/2023 GUDDEE BAI 1741001WL018187 GUDDEE BAI 00089 CBIN0281781 1326 1326 Processed 01/01/2024 320185968 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
52 JAWAD MP-41-001-062-001/171
(PALRAKHEDA) 		1741001062NRG24051220230227775 05/12/2023 UMRAVSINGH 1741001062WL018226 UMRAVSINGH 00089 CBIN0281781 663 663 Processed 01/01/2024 320185968 UMRAVSINGH UCO BANK(607066)
53 JAWAD MP-41-001-062-001/259-D
(PALRAKHEDA) 		1741001062NRG24051220230227777 05/12/2023 devilal gurjar 1741001062WL018226 devilal gurjar 00089 CBIN0281781 663 663 Processed 01/01/2024 320185968 devilalgurjar CENTRAL BANK OF INDIA(607115)
54 JAWAD MP-41-001-062-001/272
(PALRAKHEDA) 		1741001062NRG24051220230227778 05/12/2023 VARDICHAND 1741001062WL018226 VARDICHAND 00089 CBIN0281781 663 663 Processed 01/01/2024 320185968 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAWAD MP-41-001-062-001/365
(PALRAKHEDA) 		1741001062NRG24051220230227781 05/12/2023 ANIL KANTILAL JAIN 1741001062WL018226 ANIL KANTILAL JAIN 00089 CBIN0281781 663 663 Processed 01/01/2024 320185968 ANILKANTILALJAIN CENTRAL BANK OF INDIA(607115)
56 JAWAD MP-41-001-062-001/49
(PALRAKHEDA) 		1741001062NRG24051220230227782 05/12/2023 Devilal 1741001062WL018226 Devilal 00089 CBIN0281781 663 663 Processed 01/01/2024 320185968 Devilal CENTRAL BANK OF INDIA(607115)
57 JAWAD MP-41-001-062-001/49
(PALRAKHEDA) 		1741001062NRG24051220230227783 05/12/2023 MUNNA BAI 1741001062WL018226 MUNNA BAI 00089 CBIN0281781 663 663 Processed 01/01/2024 320185968 MUNNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
58 JAWAD MP-41-001-071-001/281
(LASOR) 		1741001071NRG24051220230227679 05/12/2023 PARASRAM 1741001071WL018209 PARASRAM 00089 CBIN0281857 1326 1326 Processed 01/01/2024 320185968 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 JAWAD MP-41-001-064-003/16
(UPREDA) 		1741001064NRG24051220230227760 05/12/2023 SHYAMLAL 1741001064WL018219 SHYAMLAL 00165 IBKL0000346 1326 1326 Processed 01/01/2024 320185968 SHYAMLAL IDBI BANK(607095)
60 JAWAD MP-41-001-071-001/214-D
(LASOR) 		1741001071NRG24051220230227659 05/12/2023 ashok patidar 1741001071WL018207 ashok patidar 00165 IBKL0000346 1326 1326 Processed 01/01/2024 320185968 ashokpatidar IDBI BANK(607095)
61 JAWAD MP-41-001-071-001/419-X
(LASOR) 		1741001071NRG24051220230227673 05/12/2023 PREMSUKH PATIDAR 1741001071WL018208 PREMSUKH PATIDAR 00165 IBKL0000346 1326 1326 Processed 01/01/2024 320185968 PREMSUKHPATIDAR IDBI BANK(607095)
62 JAWAD MP-41-001-071-001/465
(LASOR) 		1741001071NRG24051220230227697 05/12/2023 PRIYANKA 1741001071WL018210 PRIYANKA 00165 IBKL0000346 1326 1326 Processed 01/01/2024 320185968 PRIYANKA IDBI BANK(607095)
63 JAWAD MP-41-001-071-001/465-D
(LASOR) 		1741001071NRG24051220230227726 05/12/2023 MANGLABAI 1741001071WL018212 MANGLABAI 00165 IBKL0000346 1326 1326 Processed 01/01/2024 320185968 MANGLABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 JAWAD MP-41-001-046-001/260
(BAWALNAI) 		1741001046NRG24051220230226909 05/12/2023 Mulchand bhil 1741001046WL018135 Mulchand bhil 00176 IDIB000J586 1105 1105 Processed 01/01/2024 320185968 Mulchandbhil INDIAN BANK(607105)
65 JAWAD MP-41-001-048-001/96
(TARAPUR) 		1741001048NRG24051220230227277 05/12/2023 kanhaiya lal saratriya 1741001048WL018172 kanhaiya lal saratriya 00176 IDIB000J586 884 884 Processed 01/01/2024 320185968 kanhaiyalalsaratriya NARMADA JHABUA GRAMIN BANK(508515)
66 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001000NRG24051220230227439 05/12/2023 ghanshyam dhakad 1741001WL018188 ghanshyam dhakad 00176 IDIB000J586 1105 1105 Processed 01/01/2024 320185968 ghanshyamdhakad INDIAN BANK(607105)
67 JAWAD MP-41-001-059-001/182
(DAMODARPURA) 		1741001000NRG24051220230227427 05/12/2023 Manju Kunvar 1741001WL018187 Manju Kunvar 00176 IDIB000J586 1326 1326 Processed 01/01/2024 320185968 ManjuKunvar INDIAN BANK(607105)
68 JAWAD MP-41-001-062-001/169-D
(PALRAKHEDA) 		1741001062NRG24051220230227774 05/12/2023 BANSHILAL 1741001062WL018226 BANSHILAL 00176 IDIB000J586 663 663 Processed 01/01/2024 320185968 BANSHILAL INDIAN BANK(607105)
69 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001062NRG24051220230227776 05/12/2023 SHAMBHULAL SUTAR 1741001062WL018226 SHAMBHULAL SUTAR 00176 IDIB000J586 663 663 Processed 01/01/2024 320185968 SHAMBHULALSUTAR UCO BANK(607066)
70 JAWAD MP-41-001-065-001/319-A
(MODI) 		1741001065NRG24051220230226949 05/12/2023 sugan kunwar 1741001065WL018140 sugan kunwar 00176 IDIB000J586 1326 1326 Processed 01/01/2024 320185968 sugankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
71 JAWAD MP-41-001-071-001/293
(LASOR) 		1741001071NRG24051220230227681 05/12/2023 Om parkash BAIRAGI 1741001071WL018209 Om parkash BAIRAGI 00176 IDIB000N119 1326 1326 Processed 01/01/2024 320185968 OmparkashBAIRAGI INDIAN BANK(607105)
72 JAWAD MP-41-001-071-001/478-D
(LASOR) 		1741001071NRG24051220230227699 05/12/2023 Mukesh Nath 1741001071WL018210 Mukesh Nath 00176 IDIB000N119 1326 1326 Processed 01/01/2024 320185968 MukeshNath INDIAN BANK(607105)
SubTotal 2652 2652
73 JAWAD MP-41-001-071-001/39-D
(LASOR) 		1741001071NRG24051220230227725 05/12/2023 KANTI BAI 1741001071WL018212 KANTI BAI 00354 PUNB0029010 1326 1326 Processed 01/01/2024 320185968 KANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 JAWAD MP-41-001-027-001/222
(JAT) 		1741001027NRG24051220230227274 05/12/2023 harish 1741001027WL018171 harish 00354 PUNB0036400 884 884 Processed 01/01/2024 320185968 harish CANARA BANK(508532)
SubTotal 884 884
75 JAWAD MP-41-001-039-001/115
(KUNDLA) 		1741001039NRG24051220230227329 05/12/2023 Ful Kunwar 1741001039WL018177 Ful Kunwar 00415 SBIN0008521 221 221 Processed 01/01/2024 320185968 FulKunwar NARMADA JHABUA GRAMIN BANK(508515)
76 JAWAD MP-41-001-059-001/184
(DAMODARPURA) 		1741001000NRG24051220230227428 05/12/2023 Dharaj 1741001WL018187 Dharaj 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320185968 Dharaj STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-059-001/53
(DAMODARPURA) 		1741001000NRG24051220230227433 05/12/2023 GHISALAL 1741001WL018187 GHISALAL 00415 SBIN0008521 10 10 Processed 01/01/2024 320185968 GHISALAL CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-059-001/62
(DAMODARPURA) 		1741001000NRG24051220230227434 05/12/2023 PINKI 1741001WL018187 PINKI 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320185968 PINKI STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-059-001/71
(DAMODARPURA) 		1741001000NRG24051220230227435 05/12/2023 PUSHPABAI 1741001WL018187 PUSHPABAI 00415 SBIN0008521 663 663 Processed 01/01/2024 320185968 PUSHPABAI UCO BANK(607066)
80 JAWAD MP-41-001-059-001/842
(DAMODARPURA) 		1741001000NRG24051220230227436 05/12/2023 LAXMI BAI 1741001WL018187 LAXMI BAI 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320185968 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
81 JAWAD MP-41-001-059-001/99-D
(DAMODARPURA) 		1741001000NRG24051220230227438 05/12/2023 Mrs. NANDA KUNWAR 1741001WL018187 Mrs. NANDA KUNWAR 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320185968 Mrs.NANDAKUNWAR HDFC BANK LTD(607152)
SubTotal 6198 6198
82 JAWAD MP-41-001-064-001/173
(UPREDA) 		1741001064NRG24051220230227750 05/12/2023 Sanjay 1741001064WL018219 Sanjay 00415 SBIN0030055 1326 1326 Processed 01/01/2024 320185968 Sanjay STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-064-003/54-D
(UPREDA) 		1741001064NRG24051220230227764 05/12/2023 laxminarayan 1741001064WL018219 laxminarayan 00415 SBIN0030055 1326 1326 Processed 01/01/2024 320185968 laxminarayan STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-065-001/212
(MODI) 		1741001065NRG24051220230226941 05/12/2023 SUNIL 1741001065WL018139 SUNIL 00415 SBIN0030055 1326 1326 Processed 01/01/2024 320185968 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001027NRG24051220230227550 05/12/2023 ARUN 1741001027WL018200 ARUN 00415 SBIN0030059 884 884 Processed 01/01/2024 320185968 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAWAD MP-41-001-027-001/221
(JAT) 		1741001027NRG24051220230227273 05/12/2023 kanta 1741001027WL018171 kanta 00415 SBIN0030059 884 884 Processed 01/01/2024 320185968 kanta STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-027-001/902
(JAT) 		1741001027NRG24051220230227275 05/12/2023 ganshyam 1741001027WL018171 ganshyam 00415 SBIN0030059 884 884 Processed 01/01/2024 320185968 ganshyam STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-027-001/939
(JAT) 		1741001027NRG24051220230227308 05/12/2023 soniya 1741001027WL018175 soniya 00415 SBIN0030059 663 663 Processed 01/01/2024 320185968 soniya NARMADA JHABUA GRAMIN BANK(508515)
89 JAWAD MP-41-001-027-001/947
(JAT) 		1741001027NRG24051220230227557 05/12/2023 moiddin 1741001027WL018200 moiddin 00415 SBIN0030059 884 884 Processed 01/01/2024 320185968 moiddin STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-028-001/23
(SHRIPURA) 		1741001028NRG24051220230227560 05/12/2023 GISA LAL 1741001028WL018201 GISA LAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 GISALAL FINO PAYMENTS BANK LTD(608001)
91 JAWAD MP-41-001-031-003/22
(LUHARIYA JAT) 		1741001000NRG24051220230227480 05/12/2023 solal 1741001WL018191 solal 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 solal STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-031-003/68
(LUHARIYA JAT) 		1741001000NRG24051220230227485 05/12/2023 MADANLAL 1741001WL018191 MADANLAL 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 MADANLAL STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-031-003/81
(LUHARIYA JAT) 		1741001000NRG24051220230227487 05/12/2023 JAGDISH 1741001WL018191 JAGDISH 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 JAGDISH STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-031-003/85
(LUHARIYA JAT) 		1741001000NRG24051220230227490 05/12/2023 KARAN SINH 1741001WL018191 KARAN SINH 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001000NRG24051220230227493 05/12/2023 DEVILAL 1741001WL018191 DEVILAL 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 DEVILAL STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-039-001/282
(KUNDLA) 		1741001039NRG24051220230227333 05/12/2023 Rajendar 1741001039WL018177 Rajendar 00415 SBIN0030059 221 221 Processed 01/01/2024 320185968 Rajendar STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-040-002/23
(DADOLI) 		1741001000NRG24051220230227422 05/12/2023 SEEMA NAYAK 1741001WL018186 SEEMA NAYAK 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 SEEMANAYAK STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-041-002/33
(MANDA) 		1741001041NRG24051220230227147 05/12/2023 KRISHNA PYARCHAND 1741001041WL018161 KRISHNA PYARCHAND 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 KRISHNAPYARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAWAD MP-41-001-041-003/39
(MANDA) 		1741001041NRG24051220230227152 05/12/2023 MUKAND 1741001041WL018161 MUKAND 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 MUKAND STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-046-001/1084
(BAWALNAI) 		1741001046NRG24051220230226907 05/12/2023 Ravi Thorecha 1741001046WL018135 Ravi Thorecha 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 RaviThorecha STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-046-001/188
(BAWALNAI) 		1741001046NRG24051220230226908 05/12/2023 Dolat Singh 1741001046WL018135 Dolat Singh 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 DolatSingh STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-046-001/263
(BAWALNAI) 		1741001046NRG24051220230226910 05/12/2023 RADHESHYAM 1741001046WL018135 RADHESHYAM 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 RADHESHYAM STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-046-001/326-V
(BAWALNAI) 		1741001046NRG24051220230226911 05/12/2023 motilal 1741001046WL018135 motilal 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 motilal STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-046-001/422-V
(BAWALNAI) 		1741001046NRG24051220230226912 05/12/2023 ghanshyam 1741001046WL018135 ghanshyam 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 ghanshyam STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-046-001/444
(BAWALNAI) 		1741001046NRG24051220230226913 05/12/2023 dhapu bai 1741001046WL018135 dhapu bai 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAWAD MP-41-001-046-001/495-C
(BAWALNAI) 		1741001046NRG24051220230226914 05/12/2023 Ghanshyam 1741001046WL018135 Ghanshyam 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 Ghanshyam STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-046-001/495-C
(BAWALNAI) 		1741001046NRG24051220230226915 05/12/2023 Yashoda Bai 1741001046WL018135 Yashoda Bai 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 YashodaBai STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-046-001/495-V
(BAWALNAI) 		1741001046NRG24051220230226917 05/12/2023 Sampat bai 1741001046WL018135 Sampat bai 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 Sampatbai STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-046-001/495-V
(BAWALNAI) 		1741001046NRG24051220230226916 05/12/2023 Vinod Pannalal 1741001046WL018135 Vinod Pannalal 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 VinodPannalal STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-046-001/511-C
(BAWALNAI) 		1741001046NRG24051220230226918 05/12/2023 RAMESH 1741001046WL018135 RAMESH 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 RAMESH STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-046-001/565-v
(BAWALNAI) 		1741001046NRG24051220230226919 05/12/2023 SAMPATBAI 1741001046WL018135 SAMPATBAI 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 SAMPATBAI STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-046-001/644-V
(BAWALNAI) 		1741001046NRG24051220230226921 05/12/2023 MERABAI 1741001046WL018135 MERABAI 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 MERABAI STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-046-001/644-V
(BAWALNAI) 		1741001046NRG24051220230226920 05/12/2023 RAJULAL 1741001046WL018135 RAJULAL 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 RAJULAL CENTRAL BANK OF INDIA(607115)
114 JAWAD MP-41-001-046-001/879
(BAWALNAI) 		1741001046NRG24051220230226922 05/12/2023 sonu 1741001046WL018135 sonu 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG24051220230226923 05/12/2023 lilabai 1741001046WL018135 lilabai 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320185968 lilabai FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-048-001/102-V
(TARAPUR) 		1741001048NRG24041220230226677 05/12/2023 MERAJ 1741001048WL018102 MERAJ 00415 SBIN0030059 884 884 Processed 01/01/2024 320185968 MERAJ STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-061-001/139
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227742 05/12/2023 Gaytri bai 1741001061WL018217 Gaytri bai 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Gaytribai STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-061-001/139
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227737 05/12/2023 Gaytri bai 1741001061WL018216 Gaytri bai 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Gaytribai STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-061-001/139
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227736 05/12/2023 RADHESHYAM 1741001061WL018216 RADHESHYAM 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 RADHESHYAM STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-061-001/139
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227741 05/12/2023 RADHESHYAM 1741001061WL018217 RADHESHYAM 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 RADHESHYAM STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-061-001/309
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227743 05/12/2023 Arjun ahir 1741001061WL018217 Arjun ahir 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Arjunahir STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-061-001/309
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227738 05/12/2023 Arjun ahir 1741001061WL018216 Arjun ahir 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Arjunahir STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-061-001/309
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227739 05/12/2023 Arjun ahir 1741001061WL018216 Arjun ahir 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Arjunahir STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-061-001/309
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227740 05/12/2023 Arjun ahir 1741001061WL018216 Arjun ahir 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Arjunahir STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-061-001/318
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227744 05/12/2023 Kari bai 1741001061WL018217 Kari bai 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Karibai STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-061-001/318
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227745 05/12/2023 Kari bai 1741001061WL018217 Kari bai 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Karibai STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-064-001/18
(UPREDA) 		1741001064NRG24051220230227751 05/12/2023 vijay 1741001064WL018219 vijay 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 vijay STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-064-001/249
(UPREDA) 		1741001064NRG24051220230227771 05/12/2023 DINESHCHANDRA 1741001064WL018224 DINESHCHANDRA 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 DINESHCHANDRA STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-064-001/55
(UPREDA) 		1741001064NRG24051220230227754 05/12/2023 devilal 1741001064WL018219 devilal 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 devilal STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-064-001/59
(UPREDA) 		1741001064NRG24051220230227768 05/12/2023 bherulal 1741001064WL018222 bherulal 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 bherulal STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-064-001/63
(UPREDA) 		1741001064NRG24051220230227757 05/12/2023 satyanarayan 1741001064WL018219 satyanarayan 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 satyanarayan IDBI BANK(607095)
132 JAWAD MP-41-001-065-001/335
(MODI) 		1741001065NRG24051220230226943 05/12/2023 TEJPAL 1741001065WL018139 TEJPAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 TEJPAL STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-065-001/373
(MODI) 		1741001065NRG24051220230226944 05/12/2023 RAMNATH 1741001065WL018139 RAMNATH 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAWAD MP-41-001-065-001/395
(MODI) 		1741001065NRG24051220230226945 05/12/2023 Aatmaram 1741001065WL018139 Aatmaram 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 Aatmaram STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-065-001/422-D
(MODI) 		1741001065NRG24051220230226946 05/12/2023 KAMALLAL 1741001065WL018139 KAMALLAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 KAMALLAL UCO BANK(607066)
136 JAWAD MP-41-001-065-001/651
(MODI) 		1741001065NRG24051220230226948 05/12/2023 shubham 1741001065WL018139 shubham 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 shubham CENTRAL BANK OF INDIA(607115)
137 JAWAD MP-41-001-068-002/135
(AKLI) 		1741001068NRG24051220230227785 05/12/2023 GOVIND SINGH 1741001068WL018227 GOVIND SINGH 00415 SBIN0030059 663 663 Processed 01/01/2024 320185968 GOVINDSINGH STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-071-001/178
(LASOR) 		1741001071NRG24051220230227670 05/12/2023 vimla 1741001071WL018208 vimla 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 vimla STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-071-001/519
(LASOR) 		1741001071NRG24051220230227708 05/12/2023 CHAMPALAL 1741001071WL018211 CHAMPALAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 CHAMPALAL STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-071-001/55-D
(LASOR) 		1741001071NRG24051220230227710 05/12/2023 DIPESH KUMAR 1741001071WL018211 DIPESH KUMAR 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 DIPESHKUMAR STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-071-001/55-D
(LASOR) 		1741001071NRG24051220230227709 05/12/2023 MOHAN KARULAL 1741001071WL018211 MOHAN KARULAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320185968 MOHANKARULAL UCO BANK(607066)
SubTotal 65858 65858
142 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001000NRG24051220230227442 05/12/2023 mukesh 1741001WL018188 mukesh 00415 SBIN0030154 1105 1105 Processed 01/01/2024 320185968 mukesh STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-055-001/46
(HANUMANTIYA) 		1741001000NRG24051220230227445 05/12/2023 LEELA BAI 1741001WL018188 LEELA BAI 00415 SBIN0030154 1105 1105 Processed 01/01/2024 320185968 LEELABAI INDIAN BANK(607105)
144 JAWAD MP-41-001-057-002/106
(KESHARPURA) 		1741001057NRG24051220230227532 05/12/2023 Manabai 1741001057WL018196 Manabai 00415 SBIN0030154 884 884 Processed 01/01/2024 320185968 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAWAD MP-41-001-057-002/115
(KESHARPURA) 		1741001057NRG24051220230227533 05/12/2023 Tona 1741001057WL018196 Tona 00415 SBIN0030154 884 884 Processed 01/01/2024 320185968 Tona STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-057-002/133
(KESHARPURA) 		1741001057NRG24051220230227535 05/12/2023 anil rawal 1741001057WL018196 anil rawal 00415 SBIN0030154 884 884 Processed 01/01/2024 320185968 anilrawal STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-057-002/186
(KESHARPURA) 		1741001057NRG24051220230227537 05/12/2023 INDIRA BAI 1741001057WL018196 INDIRA BAI 00415 SBIN0030154 884 884 Processed 01/01/2024 320185968 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAWAD MP-41-001-057-002/187
(KESHARPURA) 		1741001057NRG24051220230227538 05/12/2023 Yashwant nat 1741001057WL018196 Yashwant nat 00415 SBIN0030154 884 884 Processed 01/01/2024 320185968 Yashwantnat FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-057-002/66
(KESHARPURA) 		1741001057NRG24051220230227543 05/12/2023 Devraj Nat 1741001057WL018196 Devraj Nat 00415 SBIN0030154 884 884 Processed 01/01/2024 320185968 DevrajNat STATE BANK OF INDIA(508548)
SubTotal 7514 7514
150 JAWAD MP-41-001-002-001/10
(BADI) 		1741001002NRG24041220230226825 05/12/2023 KAJOD 1741001002WL018126 KAJOD 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 KAJOD STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-002-001/104
(BADI) 		1741001002NRG24041220230226826 05/12/2023 MUBARIK 1741001002WL018126 MUBARIK 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 MUBARIK STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-002-001/163
(BADI) 		1741001002NRG24041220230226828 05/12/2023 SHAMBHULAL 1741001002WL018126 SHAMBHULAL 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 JAWAD MP-41-001-002-001/168
(BADI) 		1741001002NRG24041220230226829 05/12/2023 ESAK MOHAAMOD 1741001002WL018126 ESAK MOHAAMOD 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 ESAKMOHAAMOD STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-002-001/181
(BADI) 		1741001002NRG24041220230226830 05/12/2023 PINTU KUMAR 1741001002WL018126 PINTU KUMAR 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 PINTUKUMAR STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG24041220230226831 05/12/2023 PRAKASH 1741001002WL018126 PRAKASH 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 PRAKASH STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-002-004/32
(BADI) 		1741001002NRG24041220230226832 05/12/2023 BANSHILAL 1741001002WL018126 BANSHILAL 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
157 JAWAD MP-41-001-002-004/42
(BADI) 		1741001002NRG24041220230226833 05/12/2023 Mohanlal Bhanwarlal 1741001002WL018126 Mohanlal Bhanwarlal 00415 SBIN0030216 663 663 Processed 01/01/2024 320185968 MohanlalBhanwarlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 JAWAD MP-41-001-008-001/21
(KACHHALA) 		1741001008NRG24051220230227772 05/12/2023 SHOHANIBAI 1741001008WL018225 SHOHANIBAI 00415 SBIN0030216 1326 1326 Processed 01/01/2024 320185968 SHOHANIBAI STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-008-001/39-B
(KACHHALA) 		1741001008NRG24051220230227773 05/12/2023 mohani bai 1741001008WL018225 mohani bai 00415 SBIN0030216 1326 1326 Processed 01/01/2024 320185968 mohanibai STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-016-001/109
(TAL) 		1741001000NRG24051220230227527 05/12/2023 prashuram 1741001WL018195 prashuram 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 prashuram INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAWAD MP-41-001-016-001/132-D
(TAL) 		1741001000NRG24051220230227529 05/12/2023 Foribai 1741001WL018195 Foribai 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 Foribai STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-016-001/132-D
(TAL) 		1741001000NRG24051220230227528 05/12/2023 shantilal 1741001WL018195 shantilal 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 JAWAD MP-41-001-016-002/133
(TAL) 		1741001016NRG24041220230226850 05/12/2023 Chandrakala 1741001016WL018128 Chandrakala 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 Chandrakala STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-016-002/133
(TAL) 		1741001016NRG24041220230226849 05/12/2023 Mukesh 1741001016WL018128 Mukesh 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 Mukesh STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-016-002/89
(TAL) 		1741001016NRG24041220230226852 05/12/2023 BHIMRAJ 1741001016WL018128 BHIMRAJ 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 BHIMRAJ STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-016-002/89
(TAL) 		1741001016NRG24041220230226851 05/12/2023 CHAMPA 1741001016WL018128 CHAMPA 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 CHAMPA STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-016-004/16
(TAL) 		1741001016NRG24041220230226855 05/12/2023 Kalish 1741001016WL018128 Kalish 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 Kalish STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-016-004/21
(TAL) 		1741001016NRG24041220230226856 05/12/2023 Kamli bai 1741001016WL018128 Kamli bai 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 Kamlibai STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-016-004/35
(TAL) 		1741001016NRG24041220230226859 05/12/2023 Bholi bai 1741001016WL018128 Bholi bai 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 Bholibai NARMADA JHABUA GRAMIN BANK(508515)
170 JAWAD MP-41-001-016-004/36
(TAL) 		1741001016NRG24041220230226860 05/12/2023 Mohan lal 1741001016WL018128 Mohan lal 00415 SBIN0030216 950 950 Processed 01/01/2024 320185968 Mohanlal STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-031-003/10-c
(LUHARIYA JAT) 		1741001000NRG24051220230227478 05/12/2023 pappulal 1741001WL018191 pappulal 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320185968 pappulal STATE BANK OF INDIA(508548)
SubTotal 21061 21061
172 JAWAD MP-41-001-039-001/248
(KUNDLA) 		1741001039NRG24051220230227332 05/12/2023 SHIVNARAYAN JAT 1741001039WL018177 SHIVNARAYAN JAT 00415 SBIN0030293 221 221 Processed 01/01/2024 320185968 SHIVNARAYANJAT NARMADA JHABUA GRAMIN BANK(508515)
173 JAWAD MP-41-001-064-001/26
(UPREDA) 		1741001064NRG24051220230227753 05/12/2023 mukesh 1741001064WL018219 mukesh 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 mukesh STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-068-002/91
(AKLI) 		1741001068NRG24051220230227791 05/12/2023 SHARDA BAI 1741001068WL018227 SHARDA BAI 00415 SBIN0030293 663 663 Processed 01/01/2024 320185968 SHARDABAI STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-071-001/142
(LASOR) 		1741001071NRG24051220230227667 05/12/2023 Bhola Sikendra 1741001071WL018208 Bhola Sikendra 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 BholaSikendra STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-071-001/142
(LASOR) 		1741001071NRG24051220230227668 05/12/2023 SHAHJAD BEE 1741001071WL018208 SHAHJAD BEE 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 SHAHJADBEE FINCARE SMALL FINANCE BANK LTD(608304)
177 JAWAD MP-41-001-071-001/175
(LASOR) 		1741001071NRG24051220230227692 05/12/2023 DURGA BHIL 1741001071WL018210 DURGA BHIL 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 DURGABHIL STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-071-001/198
(LASOR) 		1741001071NRG24051220230227693 05/12/2023 annu bai 1741001071WL018210 annu bai 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 annubai STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-071-001/237
(LASOR) 		1741001071NRG24051220230227715 05/12/2023 Chandparkash 1741001071WL018212 Chandparkash 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 Chandparkash AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAWAD MP-41-001-071-001/237
(LASOR) 		1741001071NRG24051220230227716 05/12/2023 Samdibai 1741001071WL018212 Samdibai 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 Samdibai UCO BANK(607066)
181 JAWAD MP-41-001-071-001/267
(LASOR) 		1741001071NRG24051220230227719 05/12/2023 PARASRAM 1741001071WL018212 PARASRAM 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 PARASRAM STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-071-001/377
(LASOR) 		1741001071NRG24051220230227696 05/12/2023 MUNNABAI 1741001071WL018210 MUNNABAI 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 MUNNABAI STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-071-001/377
(LASOR) 		1741001071NRG24051220230227695 05/12/2023 UMESHCHANDRA 1741001071WL018210 UMESHCHANDRA 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 UMESHCHANDRA STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-071-001/39-D
(LASOR) 		1741001071NRG24051220230227724 05/12/2023 RAMPRASHAD 1741001071WL018212 RAMPRASHAD 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 RAMPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAWAD MP-41-001-071-001/453-D
(LASOR) 		1741001071NRG24051220230227682 05/12/2023 RAMESHCHANDRA 1741001071WL018209 RAMESHCHANDRA 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 RAMESHCHANDRA STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-071-001/509
(LASOR) 		1741001071NRG24051220230227706 05/12/2023 SAGITA BAI 1741001071WL018211 SAGITA BAI 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 SAGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
187 JAWAD MP-41-001-071-001/51
(LASOR) 		1741001071NRG24051220230227674 05/12/2023 GANESH 1741001071WL018208 GANESH 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 GANESH STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-071-001/51
(LASOR) 		1741001071NRG24051220230227675 05/12/2023 KALA BHIL 1741001071WL018208 KALA BHIL 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 KALABHIL STATE BANK OF INDIA(508548)
189 JAWAD MP-41-001-071-001/518
(LASOR) 		1741001071NRG24051220230227707 05/12/2023 chandra singh 1741001071WL018211 chandra singh 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 chandrasingh STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-071-001/65-D
(LASOR) 		1741001071NRG24051220230227728 05/12/2023 LALITA BHIL 1741001071WL018212 LALITA BHIL 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 LALITABHIL STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-071-001/801
(LASOR) 		1741001071NRG24051220230227729 05/12/2023 DINESH SO SURAJMAL 1741001071WL018212 DINESH SO SURAJMAL 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 DINESHSOSURAJMAL STATE BANK OF INDIA(508548)
192 JAWAD MP-41-001-071-001/823
(LASOR) 		1741001071NRG24051220230227712 05/12/2023 SHANTI BAI 1741001071WL018211 SHANTI BAI 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 SHANTIBAI STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-071-001/835
(LASOR) 		1741001071NRG24051220230227686 05/12/2023 Ashok 1741001071WL018209 Ashok 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320185968 Ashok STATE BANK OF INDIA(508548)
SubTotal 27404 27404
194 JAWAD MP-41-001-007-003/10
(SHEHNATALAI) 		1741001007NRG24051220230227452 05/12/2023 SATYANARAYAN 1741001007WL018189 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 SATYANARAYAN STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-007-003/10-D
(SHEHNATALAI) 		1741001007NRG24051220230227453 05/12/2023 ram lal dhakad 1741001007WL018189 ram lal dhakad 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 ramlaldhakad STATE BANK OF INDIA(508548)
196 JAWAD MP-41-001-007-003/11
(SHEHNATALAI) 		1741001007NRG24051220230227454 05/12/2023 jagdish 1741001007WL018189 jagdish 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 jagdish STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-007-005/37
(SHEHNATALAI) 		1741001007NRG24051220230227455 05/12/2023 Kamlesh 1741001007WL018189 Kamlesh 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 Kamlesh STATE BANK OF INDIA(508548)
198 JAWAD MP-41-001-007-005/48
(SHEHNATALAI) 		1741001007NRG24051220230227456 05/12/2023 vinod kumar 1741001007WL018189 vinod kumar 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 vinodkumar STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-007-005/53
(SHEHNATALAI) 		1741001007NRG24051220230227457 05/12/2023 prakashchand 1741001007WL018189 prakashchand 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 prakashchand STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-007-005/55
(SHEHNATALAI) 		1741001007NRG24051220230227459 05/12/2023 Baluram 1741001007WL018189 Baluram 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 Baluram STATE BANK OF INDIA(508548)
201 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001000NRG24041220230226459 05/12/2023 lokesh 1741001WL018083 lokesh 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAWAD MP-41-001-009-001/204
(JHANTALA) 		1741001000NRG24041220230226460 05/12/2023 sanjay suthar 1741001WL018083 sanjay suthar 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 sanjaysuthar STATE BANK OF INDIA(508548)
203 JAWAD MP-41-001-009-001/229
(JHANTALA) 		1741001000NRG24041220230226461 05/12/2023 vinod 1741001WL018083 vinod 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 vinod STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001000NRG24041220230226462 05/12/2023 kailash 1741001WL018083 kailash 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 JAWAD MP-41-001-009-001/246
(JHANTALA) 		1741001000NRG24041220230226463 05/12/2023 NANDKISHOR 1741001WL018083 NANDKISHOR 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAWAD MP-41-001-009-001/250
(JHANTALA) 		1741001000NRG24041220230226464 05/12/2023 puja 1741001WL018083 puja 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 puja STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-009-001/276-A
(JHANTALA) 		1741001000NRG24041220230226465 05/12/2023 BHAGCHAND 1741001WL018083 BHAGCHAND 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 BHAGCHAND STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-009-001/289
(JHANTALA) 		1741001000NRG24041220230226467 05/12/2023 Rakesh 1741001WL018083 Rakesh 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAWAD MP-41-001-009-001/317
(JHANTALA) 		1741001000NRG24041220230226470 05/12/2023 kamalesh 1741001WL018083 kamalesh 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 kamalesh STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001000NRG24041220230226472 05/12/2023 KAMALESH 1741001WL018083 KAMALESH 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 KAMALESH STATE BANK OF INDIA(508548)
211 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24041220230226473 05/12/2023 rahul 1741001WL018083 rahul 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 rahul STATE BANK OF INDIA(508548)
212 JAWAD MP-41-001-011-004/18-B
(RETPURA) 		1741001000NRG24051220230227495 05/12/2023 JANKI LAL 1741001WL018192 JANKI LAL 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 JANKILAL STATE BANK OF INDIA(508548)
213 JAWAD MP-41-001-011-004/25-K
(RETPURA) 		1741001000NRG24051220230227496 05/12/2023 bherulal 1741001WL018192 bherulal 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 bherulal STATE BANK OF INDIA(508548)
214 JAWAD MP-41-001-011-005/26
(RETPURA) 		1741001000NRG24051220230227497 05/12/2023 HEERALAL 1741001WL018192 HEERALAL 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 HEERALAL STATE BANK OF INDIA(508548)
215 JAWAD MP-41-001-011-005/26-B
(RETPURA) 		1741001000NRG24051220230227498 05/12/2023 GEDIBAI 1741001WL018192 GEDIBAI 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 GEDIBAI STATE BANK OF INDIA(508548)
216 JAWAD MP-41-001-011-005/29
(RETPURA) 		1741001000NRG24051220230227499 05/12/2023 LALURAM 1741001WL018192 LALURAM 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 LALURAM STATE BANK OF INDIA(508548)
217 JAWAD MP-41-001-011-005/44
(RETPURA) 		1741001000NRG24051220230227500 05/12/2023 KANHAYALAL 1741001WL018192 KANHAYALAL 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 KANHAYALAL STATE BANK OF INDIA(508548)
218 JAWAD MP-41-001-011-005/54
(RETPURA) 		1741001000NRG24051220230227504 05/12/2023 KELASHCHAND 1741001WL018192 KELASHCHAND 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 KELASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 JAWAD MP-41-001-011-005/58
(RETPURA) 		1741001000NRG24051220230227505 05/12/2023 BHOLIRAM 1741001WL018192 BHOLIRAM 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 BHOLIRAM STATE BANK OF INDIA(508548)
220 JAWAD MP-41-001-011-005/58-B
(RETPURA) 		1741001000NRG24051220230227506 05/12/2023 CHANDA BAI 1741001WL018192 CHANDA BAI 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 CHANDABAI STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-011-005/75
(RETPURA) 		1741001000NRG24051220230227511 05/12/2023 NANDLAL 1741001WL018192 NANDLAL 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 NANDLAL STATE BANK OF INDIA(508548)
222 JAWAD MP-41-001-011-005/75-B
(RETPURA) 		1741001000NRG24051220230227512 05/12/2023 MAMATA 1741001WL018192 MAMATA 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320185968 MAMATA STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-017-001/25
(KISHANPURA) 		1741001000NRG24051220230227460 05/12/2023 SHAMBHULAL 1741001WL018190 SHAMBHULAL 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 JAWAD MP-41-001-017-001/57
(KISHANPURA) 		1741001000NRG24051220230227461 05/12/2023 mulibai 1741001WL018190 mulibai 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 mulibai STATE BANK OF INDIA(508548)
225 JAWAD MP-41-001-017-001/60
(KISHANPURA) 		1741001000NRG24051220230227463 05/12/2023 nirmlabai 1741001WL018190 nirmlabai 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 nirmlabai STATE BANK OF INDIA(508548)
226 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001026NRG24041220230226865 05/12/2023 dhapu 1741001026WL018129 dhapu 00415 SBIN0030297 663 663 Processed 01/01/2024 320185968 dhapu STATE BANK OF INDIA(508548)
227 JAWAD MP-41-001-034-001/105
(ALORI) 		1741001000NRG24051220230227382 05/12/2023 Yashwant 1741001WL018184 Yashwant 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 Yashwant STATE BANK OF INDIA(508548)
228 JAWAD MP-41-001-034-001/110
(ALORI) 		1741001000NRG24051220230227384 05/12/2023 Modi bai 1741001WL018184 Modi bai 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 Modibai AIRTEL PAYMENTS BANK LIMITED(990288)
229 JAWAD MP-41-001-034-001/143
(ALORI) 		1741001000NRG24051220230227386 05/12/2023 kanchanbai 1741001WL018184 kanchanbai 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 kanchanbai AIRTEL PAYMENTS BANK LIMITED(990288)
230 JAWAD MP-41-001-034-001/158
(ALORI) 		1741001000NRG24051220230227390 05/12/2023 banvari 1741001WL018184 banvari 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 banvari STATE BANK OF INDIA(508548)
231 JAWAD MP-41-001-034-001/49
(ALORI) 		1741001000NRG24051220230227399 05/12/2023 MANJU 1741001WL018184 MANJU 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 MANJU NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-034-001/49
(ALORI) 		1741001000NRG24051220230227400 05/12/2023 RAHUL 1741001WL018184 RAHUL 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 RAHUL STATE BANK OF INDIA(508548)
233 JAWAD MP-41-001-034-001/848
(ALORI) 		1741001034NRG24051220230227115 05/12/2023 POOJA 1741001034WL018157 POOJA 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAWAD MP-41-001-034-001/848
(ALORI) 		1741001034NRG24051220230227114 05/12/2023 SURESH 1741001034WL018157 SURESH 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 SURESH CENTRAL BANK OF INDIA(607115)
235 JAWAD MP-41-001-035-002/4
(LUHARIA CHUNDAWAT) 		1741001035NRG24051220230227548 05/12/2023 puspa bai 1741001035WL018199 puspa bai 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320185968 puspabai STATE BANK OF INDIA(508548)
SubTotal 49725 49725
236 JAWAD MP-41-001-071-001/467
(LASOR) 		1741001071NRG24051220230227698 05/12/2023 VINOD 1741001071WL018210 VINOD 00415 SBIN0030399 1326 1326 Processed 01/01/2024 320185968 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 JAWAD MP-41-001-071-001/511
(LASOR) 		1741001071NRG24051220230227700 05/12/2023 PRAKASH 1741001071WL018210 PRAKASH 00415 SBIN0030407 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
238 JAWAD MP-41-001-071-001/267
(LASOR) 		1741001071NRG24051220230227718 05/12/2023 RAMKANIYA 1741001071WL018212 RAMKANIYA 00462 UCBA0000246 1326 1326 Processed 01/01/2024 320185968 RAMKANIYA FINCARE SMALL FINANCE BANK LTD(608304)
239 JAWAD MP-41-001-071-001/382
(LASOR) 		1741001071NRG24051220230227722 05/12/2023 OKARLAL 1741001071WL018212 OKARLAL 00462 UCBA0000246 1326 1326 Processed 01/01/2024 320185968 OKARLAL UCO BANK(607066)
SubTotal 2652 2652
240 JAWAD MP-41-001-040-001/134
(DADOLI) 		1741001000NRG24051220230227410 05/12/2023 SOHANLAL SO CHENRAM BHIL 1741001WL018185 SOHANLAL SO CHENRAM BHIL 00462 UCBA0001091 1326 1326 Processed 01/01/2024 320185968 SOHANLALSOCHENRAMBHIL UCO BANK(607066)
241 JAWAD MP-41-001-040-001/183
(DADOLI) 		1741001000NRG24051220230227412 05/12/2023 Ghisalal Meghwal 1741001WL018185 Ghisalal Meghwal 00462 UCBA0001091 1326 1326 Processed 01/01/2024 320185968 GhisalalMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAWAD MP-41-001-040-001/264-D
(DADOLI) 		1741001000NRG24051220230227417 05/12/2023 Kanhaiyalal Prajapat 1741001WL018186 Kanhaiyalal Prajapat 00462 UCBA0001091 119 119 Processed 01/01/2024 320185968 KanhaiyalalPrajapat PUNJAB NATIONAL BANK(508568)
243 JAWAD MP-41-001-040-001/480
(DADOLI) 		1741001000NRG24051220230227418 05/12/2023 SARJU BAI WO MANGILAL 1741001WL018186 SARJU BAI WO MANGILAL 00462 UCBA0001091 1326 1326 Processed 01/01/2024 320185968 SARJUBAIWOMANGILAL CENTRAL BANK OF INDIA(607115)
244 JAWAD MP-41-001-040-002/42
(DADOLI) 		1741001000NRG24051220230227415 05/12/2023 DHAKHI BAI 1741001WL018185 DHAKHI BAI 00462 UCBA0001091 1326 1326 Processed 01/01/2024 320185968 DHAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAWAD MP-41-001-041-002/107
(MANDA) 		1741001041NRG24051220230227144 05/12/2023 GOVERDHAN BHIL 1741001041WL018161 GOVERDHAN BHIL 00462 UCBA0001091 1105 1105 Processed 01/01/2024 320185968 GOVERDHANBHIL UCO BANK(607066)
246 JAWAD MP-41-001-041-002/107
(MANDA) 		1741001041NRG24051220230227145 05/12/2023 GOVERDHAN BHIL 1741001041WL018161 GOVERDHAN BHIL 00462 UCBA0001091 1105 1105 Processed 01/01/2024 320185968 GOVERDHANBHIL NARMADA JHABUA GRAMIN BANK(508515)
247 JAWAD MP-41-001-041-002/61
(MANDA) 		1741001041NRG24051220230227149 05/12/2023 SURESH BHIL 1741001041WL018161 SURESH BHIL 00462 UCBA0001091 1105 1105 Processed 01/01/2024 320185968 SURESHBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAWAD MP-41-001-041-003/42
(MANDA) 		1741001041NRG24051220230227153 05/12/2023 SHIVLAL MALI 1741001041WL018161 SHIVLAL MALI 00462 UCBA0001091 1105 1105 Processed 01/01/2024 320185968 SHIVLALMALI STATE BANK OF INDIA(508548)
SubTotal 9843 9843
249 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001064NRG24051220230227748 05/12/2023 suresh nayak 1741001064WL018219 suresh nayak 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 sureshnayak STATE BANK OF INDIA(508548)
250 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001064NRG24051220230227749 05/12/2023 HIMANSHU 1741001064WL018219 HIMANSHU 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 HIMANSHU UCO BANK(607066)
251 JAWAD MP-41-001-064-001/58
(UPREDA) 		1741001064NRG24051220230227755 05/12/2023 BAGADIRAM 1741001064WL018219 BAGADIRAM 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 BAGADIRAM UCO BANK(607066)
252 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001064NRG24051220230227756 05/12/2023 RAMPRASAD 1741001064WL018219 RAMPRASAD 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 RAMPRASAD IDBI BANK(607095)
253 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001064NRG24051220230227758 05/12/2023 YASAVANT 1741001064WL018219 YASAVANT 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 YASAVANT UCO BANK(607066)
254 JAWAD MP-41-001-064-001/75
(UPREDA) 		1741001064NRG24051220230227759 05/12/2023 anuradha patidar 1741001064WL018219 anuradha patidar 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 anuradhapatidar STATE BANK OF INDIA(508548)
255 JAWAD MP-41-001-064-002/18
(UPREDA) 		1741001064NRG24051220230227767 05/12/2023 KAMLI BAI BABRI 1741001064WL018221 KAMLI BAI BABRI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 KAMLIBAIBABRI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAWAD MP-41-001-064-003/237
(UPREDA) 		1741001064NRG24051220230227761 05/12/2023 jivraj 1741001064WL018219 jivraj 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 jivraj UCO BANK(607066)
257 JAWAD MP-41-001-064-003/26
(UPREDA) 		1741001064NRG24051220230227762 05/12/2023 Khemraj 1741001064WL018219 Khemraj 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 Khemraj UCO BANK(607066)
258 JAWAD MP-41-001-064-003/53
(UPREDA) 		1741001064NRG24051220230227763 05/12/2023 AMBALAL 1741001064WL018219 AMBALAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 AMBALAL IDBI BANK(607095)
259 JAWAD MP-41-001-064-003/59
(UPREDA) 		1741001064NRG24051220230227765 05/12/2023 CHAMPALAL 1741001064WL018219 CHAMPALAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 CHAMPALAL IDBI BANK(607095)
260 JAWAD MP-41-001-064-003/7
(UPREDA) 		1741001064NRG24051220230227766 05/12/2023 ramsingh 1741001064WL018220 ramsingh 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 ramsingh UCO BANK(607066)
261 JAWAD MP-41-001-068-002/120
(AKLI) 		1741001068NRG24051220230227784 05/12/2023 arjunsingh panwar 1741001068WL018227 arjunsingh panwar 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 arjunsinghpanwar UCO BANK(607066)
262 JAWAD MP-41-001-068-002/146
(AKLI) 		1741001068NRG24051220230227786 05/12/2023 ROOP SINGH RAJPUT 1741001068WL018227 ROOP SINGH RAJPUT 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 ROOPSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
263 JAWAD MP-41-001-068-002/24
(AKLI) 		1741001068NRG24051220230227787 05/12/2023 Sangita bai 1741001068WL018227 Sangita bai 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 Sangitabai UCO BANK(607066)
264 JAWAD MP-41-001-068-002/24-D
(AKLI) 		1741001068NRG24051220230227788 05/12/2023 RAMUDI 1741001068WL018227 RAMUDI 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 RAMUDI UCO BANK(607066)
265 JAWAD MP-41-001-068-002/47
(AKLI) 		1741001068NRG24051220230227789 05/12/2023 LEELABAI 1741001068WL018227 LEELABAI 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAWAD MP-41-001-070-001/126-A
(MADAWADA) 		1741001070NRG24051220230227172 05/12/2023 HARISINGH 1741001070WL018163 HARISINGH 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 HARISINGH UCO BANK(607066)
267 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24051220230227173 05/12/2023 NARYAN 1741001070WL018163 NARYAN 00462 UCBA0001092 663 663 Processed 01/01/2024 320185968 NARYAN UCO BANK(607066)
268 JAWAD MP-41-001-071-001/106-D
(LASOR) 		1741001071NRG24051220230227687 05/12/2023 JAMNALAL 1741001071WL018210 JAMNALAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 JAMNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAWAD MP-41-001-071-001/106-D
(LASOR) 		1741001071NRG24051220230227688 05/12/2023 MANGHIBAI 1741001071WL018210 MANGHIBAI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 MANGHIBAI UCO BANK(607066)
270 JAWAD MP-41-001-071-001/12
(LASOR) 		1741001071NRG24051220230227690 05/12/2023 RADHIBAI 1741001071WL018210 RADHIBAI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 RADHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
271 JAWAD MP-41-001-071-001/123
(LASOR) 		1741001071NRG24051220230227656 05/12/2023 ANURADHA 1741001071WL018207 ANURADHA 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAWAD MP-41-001-071-001/123
(LASOR) 		1741001071NRG24051220230227655 05/12/2023 parmanand 1741001071WL018207 parmanand 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 parmanand UCO BANK(607066)
273 JAWAD MP-41-001-071-001/128
(LASOR) 		1741001071NRG24051220230227657 05/12/2023 HAJARILAL 1741001071WL018207 HAJARILAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 HAJARILAL UCO BANK(607066)
274 JAWAD MP-41-001-071-001/128
(LASOR) 		1741001071NRG24051220230227658 05/12/2023 SHANTI BAI 1741001071WL018207 SHANTI BAI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 SHANTIBAI STATE BANK OF INDIA(508548)
275 JAWAD MP-41-001-071-001/175
(LASOR) 		1741001071NRG24051220230227703 05/12/2023 DILIP KUMAR 1741001071WL018211 DILIP KUMAR 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 DILIPKUMAR UCO BANK(607066)
276 JAWAD MP-41-001-071-001/178
(LASOR) 		1741001071NRG24051220230227669 05/12/2023 PAWANKUMAR 1741001071WL018208 PAWANKUMAR 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 PAWANKUMAR IDBI BANK(607095)
277 JAWAD MP-41-001-071-001/19
(LASOR) 		1741001071NRG24051220230227678 05/12/2023 JIVAN BAI 1741001071WL018209 JIVAN BAI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 JIVANBAI PUNJAB NATIONAL BANK(508568)
278 JAWAD MP-41-001-071-001/214-D
(LASOR) 		1741001071NRG24051220230227660 05/12/2023 CHANCHALA KUMARI PATIDAR 1741001071WL018207 CHANCHALA KUMARI PATIDAR 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 CHANCHALAKUMARIPATIDAR BANK OF BARODA(606985)
279 JAWAD MP-41-001-071-001/267
(LASOR) 		1741001071NRG24051220230227717 05/12/2023 KARULAL 1741001071WL018212 KARULAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 KARULAL UCO BANK(607066)
280 JAWAD MP-41-001-071-001/271
(LASOR) 		1741001071NRG24051220230227721 05/12/2023 lalitabai 1741001071WL018212 lalitabai 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 lalitabai UCO BANK(607066)
281 JAWAD MP-41-001-071-001/271
(LASOR) 		1741001071NRG24051220230227720 05/12/2023 manohar das bairagi 1741001071WL018212 manohar das bairagi 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 manohardasbairagi UCO BANK(607066)
282 JAWAD MP-41-001-071-001/293
(LASOR) 		1741001071NRG24051220230227680 05/12/2023 Lalitabai 1741001071WL018209 Lalitabai 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 Lalitabai UCO BANK(607066)
283 JAWAD MP-41-001-071-001/303
(LASOR) 		1741001071NRG24051220230227672 05/12/2023 KRASHNA 1741001071WL018208 KRASHNA 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
284 JAWAD MP-41-001-071-001/303
(LASOR) 		1741001071NRG24051220230227671 05/12/2023 MANOHAR NATH 1741001071WL018208 MANOHAR NATH 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 MANOHARNATH UCO BANK(607066)
285 JAWAD MP-41-001-071-001/340
(LASOR) 		1741001071NRG24051220230227694 05/12/2023 DEVISINGH 1741001071WL018210 DEVISINGH 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 DEVISINGH UCO BANK(607066)
286 JAWAD MP-41-001-071-001/382
(LASOR) 		1741001071NRG24051220230227723 05/12/2023 GOPAL PRAJAPAT 1741001071WL018212 GOPAL PRAJAPAT 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 GOPALPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
287 JAWAD MP-41-001-071-001/478
(LASOR) 		1741001071NRG24051220230227664 05/12/2023 devkanya bai yogi 1741001071WL018207 devkanya bai yogi 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 devkanyabaiyogi UCO BANK(607066)
288 JAWAD MP-41-001-071-001/478
(LASOR) 		1741001071NRG24051220230227663 05/12/2023 NARENDRA NATH 1741001071WL018207 NARENDRA NATH 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 NARENDRANATH STATE BANK OF INDIA(508548)
289 JAWAD MP-41-001-071-001/63
(LASOR) 		1741001071NRG24051220230227684 05/12/2023 SAROJBAI 1741001071WL018209 SAROJBAI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAWAD MP-41-001-071-001/63
(LASOR) 		1741001071NRG24051220230227683 05/12/2023 SHOKIN 1741001071WL018209 SHOKIN 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 SHOKIN UCO BANK(607066)
291 JAWAD MP-41-001-071-001/65-D
(LASOR) 		1741001071NRG24051220230227727 05/12/2023 GHANSHYAM BHIL 1741001071WL018212 GHANSHYAM BHIL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 GHANSHYAMBHIL UCO BANK(607066)
292 JAWAD MP-41-001-071-001/794
(LASOR) 		1741001071NRG24051220230227685 05/12/2023 GANPAT 1741001071WL018209 GANPAT 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
293 JAWAD MP-41-001-071-001/823
(LASOR) 		1741001071NRG24051220230227711 05/12/2023 HAJARILAL 1741001071WL018211 HAJARILAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 HAJARILAL UCO BANK(607066)
294 JAWAD MP-41-001-071-002/103-D
(LASOR) 		1741001071NRG24051220230227676 05/12/2023 Pradip 1741001071WL018208 Pradip 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 Pradip AIRTEL PAYMENTS BANK LIMITED(990288)
295 JAWAD MP-41-001-071-002/104
(LASOR) 		1741001071NRG24051220230227677 05/12/2023 BALWANT SINGH 1741001071WL018208 BALWANT SINGH 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 BALWANTSINGH UCO BANK(607066)
296 JAWAD MP-41-001-071-002/53
(LASOR) 		1741001071NRG24051220230227665 05/12/2023 Mangusingh Ramsingh 1741001071WL018207 Mangusingh Ramsingh 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 MangusinghRamsingh UCO BANK(607066)
297 JAWAD MP-41-001-071-002/53-D
(LASOR) 		1741001071NRG24051220230227666 05/12/2023 MAHENDRASINGH 1741001071WL018207 MAHENDRASINGH 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 MAHENDRASINGH STATE BANK OF INDIA(508548)
298 JAWAD MP-41-001-071-002/71-D
(LASOR) 		1741001071NRG24051220230227701 05/12/2023 SHANKARLAL 1741001071WL018210 SHANKARLAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 SHANKARLAL STATE BANK OF INDIA(508548)
299 JAWAD MP-41-001-071-002/71-X
(LASOR) 		1741001071NRG24051220230227702 05/12/2023 PRAKESHCHANDRA 1741001071WL018210 PRAKESHCHANDRA 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320185968 PRAKESHCHANDRA UCO BANK(607066)
SubTotal 62985 62985
300 JAWAD MP-41-001-048-002/15
(TARAPUR) 		1741001048NRG24051220230227279 05/12/2023 DEEPAK KUMAR 1741001048WL018172 DEEPAK KUMAR 00462 UCBA0003080 884 884 Processed 01/01/2024 320185968 DEEPAKKUMAR STATE BANK OF INDIA(508548)
301 JAWAD MP-41-001-055-001/20
(HANUMANTIYA) 		1741001000NRG24051220230227444 05/12/2023 dharmpal prajapat 1741001WL018188 dharmpal prajapat 00462 UCBA0003080 1105 1105 Processed 01/01/2024 320185968 dharmpalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 JAWAD MP-41-001-055-001/46
(HANUMANTIYA) 		1741001000NRG24051220230227446 05/12/2023 udaylal 1741001WL018188 udaylal 00462 UCBA0003080 1105 1105 Processed 01/01/2024 320185968 udaylal UCO BANK(607066)
303 JAWAD MP-41-001-065-001/542-D
(MODI) 		1741001065NRG24051220230226947 05/12/2023 Shambhulal 1741001065WL018139 Shambhulal 00462 UCBA0003080 1326 1326 Processed 01/01/2024 320185968 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
304 JAWAD MP-41-001-071-001/832
(LASOR) 		1741001071NRG24051220230227714 05/12/2023 SIRAJ 1741001071WL018211 SIRAJ 00468 UBIN0546780 1326 1326 Processed 01/01/2024 320185968 SIRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
305 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001000NRG24051220230227441 05/12/2023 pradeep ora 1741001WL018188 pradeep ora 00688 FINO0001001 1105 1105 Processed 01/01/2024 320185968 pradeepora FINO PAYMENTS BANK LTD(608001)
306 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001000NRG24051220230227443 05/12/2023 dilip dhakad 1741001WL018188 dilip dhakad 00688 FINO0001001 1105 1105 Processed 01/01/2024 320185968 dilipdhakad FINO PAYMENTS BANK LTD(608001)
307 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001000NRG24051220230227447 05/12/2023 jaswant dhakad 1741001WL018188 jaswant dhakad 00688 FINO0001001 1105 1105 Processed 01/01/2024 320185968 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
308 JAWAD MP-41-001-055-001/53
(HANUMANTIYA) 		1741001000NRG24051220230227448 05/12/2023 RAMLAL bhil 1741001WL018188 RAMLAL bhil 00688 FINO0001001 1105 1105 Processed 01/01/2024 320185968 RAMLALbhil FINO PAYMENTS BANK LTD(608001)
309 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001000NRG24051220230227449 05/12/2023 bherulal dhakad 1741001WL018188 bherulal dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 320185968 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
310 JAWAD MP-41-001-055-001/64
(HANUMANTIYA) 		1741001000NRG24051220230227450 05/12/2023 nandkishor lodha 1741001WL018188 nandkishor lodha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320185968 nandkishorlodha FINO PAYMENTS BANK LTD(608001)
311 JAWAD MP-41-001-055-001/89
(HANUMANTIYA) 		1741001000NRG24051220230227451 05/12/2023 narand lodha 1741001WL018188 narand lodha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320185968 narandlodha FINO PAYMENTS BANK LTD(608001)
312 JAWAD MP-41-001-057-002/104
(KESHARPURA) 		1741001057NRG24051220230227531 05/12/2023 Kalu Singh Rajput 1741001057WL018196 Kalu Singh Rajput 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 KaluSinghRajput FINO PAYMENTS BANK LTD(608001)
313 JAWAD MP-41-001-057-002/129
(KESHARPURA) 		1741001057NRG24051220230227534 05/12/2023 Gulab Chand Rathor 1741001057WL018196 Gulab Chand Rathor 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 GulabChandRathor FINO PAYMENTS BANK LTD(608001)
314 JAWAD MP-41-001-057-002/139
(KESHARPURA) 		1741001057NRG24051220230227536 05/12/2023 Komal Bai 1741001057WL018196 Komal Bai 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 KomalBai FINO PAYMENTS BANK LTD(608001)
315 JAWAD MP-41-001-057-002/196
(KESHARPURA) 		1741001057NRG24051220230227539 05/12/2023 Shokin Lal 1741001057WL018196 Shokin Lal 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 ShokinLal FINO PAYMENTS BANK LTD(608001)
316 JAWAD MP-41-001-057-002/25
(KESHARPURA) 		1741001057NRG24051220230227540 05/12/2023 Savrira Bhil 1741001057WL018196 Savrira Bhil 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 SavriraBhil FINO PAYMENTS BANK LTD(608001)
317 JAWAD MP-41-001-057-002/27
(KESHARPURA) 		1741001057NRG24051220230227541 05/12/2023 Gajanand 1741001057WL018196 Gajanand 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 Gajanand FINO PAYMENTS BANK LTD(608001)
318 JAWAD MP-41-001-057-002/48
(KESHARPURA) 		1741001057NRG24051220230227542 05/12/2023 Ghamaklal Nat 1741001057WL018196 Ghamaklal Nat 00688 FINO0001001 884 884 Processed 01/01/2024 320185968 GhamaklalNat FINO PAYMENTS BANK LTD(608001)
319 JAWAD MP-41-001-064-001/235
(UPREDA) 		1741001064NRG24051220230227752 05/12/2023 mukesh bhil 1741001064WL018219 mukesh bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320185968 mukeshbhil STATE BANK OF INDIA(508548)
SubTotal 15912 15912
320 JAWAD MP-41-001-046-001/91-l
(BAWALNAI) 		1741001046NRG24051220230226924 05/12/2023 VIDHA BAI 1741001046WL018135 VIDHA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320185968 VIDHABAI FINO PAYMENTS BANK LTD(608001)
321 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG24051220230226925 05/12/2023 DALI BAI 1741001046WL018135 DALI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320185968 DALIBAI FINO PAYMENTS BANK LTD(608001)
322 JAWAD MP-41-001-057-001/187
(KESHARPURA) 		1741001057NRG24051220230227530 05/12/2023 Raji Bai Bhil 1741001057WL018196 Raji Bai Bhil 00688 FINO0001446 221 221 Processed 01/01/2024 320185968 RajiBaiBhil FINO PAYMENTS BANK LTD(608001)
323 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001061NRG24051220230227746 05/12/2023 prabhulal 1741001061WL018218 prabhulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320185968 prabhulal FINO PAYMENTS BANK LTD(608001)
324 JAWAD MP-41-001-062-001/361
(PALRAKHEDA) 		1741001062NRG24051220230227779 05/12/2023 ASHA RUPNARAYAN BAVRI 1741001062WL018226 ASHA RUPNARAYAN BAVRI 00688 FINO0001446 663 663 Processed 01/01/2024 320185968 ASHARUPNARAYANBAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAWAD MP-41-001-062-001/362
(PALRAKHEDA) 		1741001062NRG24051220230227780 05/12/2023 ARJUN RUPNARAYAN BAVRI 1741001062WL018226 ARJUN RUPNARAYAN BAVRI 00688 FINO0001446 663 663 Processed 01/01/2024 320185968 ARJUNRUPNARAYANBAVRI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
326 JAWAD MP-41-001-027-001/868
(JAT) 		1741001027NRG24051220230227554 05/12/2023 SHAYAMA BAI 1741001027WL018200 SHAYAMA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 320185968 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAWAD MP-41-001-027-002/66
(JAT) 		1741001027NRG24051220230227310 05/12/2023 Gajendra Sharma 1741001027WL018175 Gajendra Sharma 00691 IPOS0000001 663 663 Processed 01/01/2024 320185968 GajendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAWAD MP-41-001-040-001/183
(DADOLI) 		1741001000NRG24051220230227413 05/12/2023 Shani Bai Meghwal 1741001WL018185 Shani Bai Meghwal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320185968 ShaniBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
329 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001026NRG24041220230226864 05/12/2023 RAJULAL 1741001026WL018129 RAJULAL 00697 BKID0MG1423 663 663 Processed 01/01/2024 320185968 RAJULAL STATE BANK OF INDIA(508548)
330 JAWAD MP-41-001-026-005/38
(DORAI) 		1741001026NRG24041220230226868 05/12/2023 Rukmanbai 1741001026WL018129 Rukmanbai 00697 BKID0MG1423 663 663 Processed 01/01/2024 320185968 Rukmanbai NARMADA JHABUA GRAMIN BANK(508515)
331 JAWAD MP-41-001-027-001/65
(JAT) 		1741001027NRG24051220230227546 05/12/2023 BABULAL 1741001027WL018198 BABULAL 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
332 JAWAD MP-41-001-027-001/707
(JAT) 		1741001027NRG24051220230227306 05/12/2023 anchi bai 1741001027WL018175 anchi bai 00697 BKID0MG1423 663 663 Processed 01/01/2024 320185968 anchibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAWAD MP-41-001-027-001/934
(JAT) 		1741001027NRG24051220230227556 05/12/2023 KISHAN LAL 1741001027WL018200 KISHAN LAL 00697 BKID0MG1423 884 884 Processed 01/01/2024 320185968 KISHANLAL INDIAN BANK(607105)
334 JAWAD MP-41-001-028-001/28-K
(SHRIPURA) 		1741001028NRG24051220230227561 05/12/2023 SHANTI BA 1741001028WL018201 SHANTI BA 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 SHANTIBA NARMADA JHABUA GRAMIN BANK(508515)
335 JAWAD MP-41-001-028-001/3-D
(SHRIPURA) 		1741001028NRG24051220230227563 05/12/2023 YOSHODA BAI 1741001028WL018201 YOSHODA BAI 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 YOSHODABAI NARMADA JHABUA GRAMIN BANK(508515)
336 JAWAD MP-41-001-028-003/60
(SHRIPURA) 		1741001028NRG24051220230227565 05/12/2023 PHORULAL 1741001028WL018202 PHORULAL 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 PHORULAL NARMADA JHABUA GRAMIN BANK(508515)
337 JAWAD MP-41-001-028-004/104
(SHRIPURA) 		1741001028NRG24051220230227566 05/12/2023 Barji Bai 1741001028WL018202 Barji Bai 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 BarjiBai NARMADA JHABUA GRAMIN BANK(508515)
338 JAWAD MP-41-001-028-004/181-K
(SHRIPURA) 		1741001028NRG24051220230227568 05/12/2023 BHAGVAN 1741001028WL018202 BHAGVAN 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
339 JAWAD MP-41-001-028-004/74
(SHRIPURA) 		1741001028NRG24051220230227569 05/12/2023 KHURAJ 1741001028WL018203 KHURAJ 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 320185968 KHURAJ STATE BANK OF INDIA(508548)
340 JAWAD MP-41-001-031-003/41
(LUHARIYA JAT) 		1741001000NRG24051220230227481 05/12/2023 kalu 1741001WL018191 kalu 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 320185968 kalu NARMADA JHABUA GRAMIN BANK(508515)
341 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001000NRG24051220230227494 05/12/2023 indra bai 1741001WL018191 indra bai 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 320185968 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
342 JAWAD MP-41-001-039-001/107
(KUNDLA) 		1741001039NRG24051220230227327 05/12/2023 Durga shanker daluram 1741001039WL018177 Durga shanker daluram 00697 BKID0MG1427 221 221 Processed 01/01/2024 320185968 Durgashankerdaluram NARMADA JHABUA GRAMIN BANK(508515)
343 JAWAD MP-41-001-039-001/120
(KUNDLA) 		1741001039NRG24051220230227330 05/12/2023 DEVILAL 1741001039WL018177 DEVILAL 00697 BKID0MG1427 221 221 Processed 01/01/2024 320185968 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
344 JAWAD MP-41-001-039-001/201
(KUNDLA) 		1741001039NRG24051220230227331 05/12/2023 GIRJA MEGHWAL 1741001039WL018177 GIRJA MEGHWAL 00697 BKID0MG1427 221 221 Processed 01/01/2024 320185968 GIRJAMEGHWAL STATE BANK OF INDIA(508548)
345 JAWAD MP-41-001-039-001/29
(KUNDLA) 		1741001039NRG24051220230227334 05/12/2023 GOTULAL BANJARA 1741001039WL018177 GOTULAL BANJARA 00697 BKID0MG1427 221 221 Processed 01/01/2024 320185968 GOTULALBANJARA NARMADA JHABUA GRAMIN BANK(508515)
346 JAWAD MP-41-001-040-001/485
(DADOLI) 		1741001000NRG24051220230227419 05/12/2023 BHAGLI BAI BHIL 1741001WL018186 BHAGLI BAI BHIL 00697 BKID0MG1427 1326 1326 Processed 01/01/2024 320185968 BHAGLIBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
347 JAWAD MP-41-001-071-001/241
(LASOR) 		1741001071NRG24051220230227704 05/12/2023 RAMESH 1741001071WL018211 RAMESH 00697 BKID0MG1427 1326 1326 Processed 01/01/2024 320185968 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
348 JAWAD MP-41-001-048-001/187
(TARAPUR) 		1741001048NRG24041220230226681 05/12/2023 ALKA BAI 1741001048WL018102 ALKA BAI 00697 BKID0MG1432 884 884 Processed 01/01/2024 320185968 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
349 JAWAD MP-41-001-048-001/206-V
(TARAPUR) 		1741001048NRG24041220230226682 05/12/2023 sohan bai 1741001048WL018102 sohan bai 00697 BKID0MG1432 884 884 Processed 01/01/2024 320185968 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
350 JAWAD MP-41-001-048-001/235j
(TARAPUR) 		1741001048NRG24041220230226684 05/12/2023 SADHANA 1741001048WL018102 SADHANA 00697 BKID0MG1432 884 884 Processed 01/01/2024 320185968 SADHANA INDIAN BANK(607105)
351 JAWAD MP-41-001-048-001/54
(TARAPUR) 		1741001048NRG24051220230227276 05/12/2023 MAINA BAI 1741001048WL018172 MAINA BAI 00697 BKID0MG1432 884 884 Processed 01/01/2024 320185968 MAINABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
352 JAWAD MP-41-001-032-001/59
(BADHAWA) 		1741001032NRG24051220230227365 05/12/2023 RAJU 1741001032WL018182 RAJU 00697 BKID0MG1436 1326 1326 Processed 01/01/2024 320185968 RAJU NARMADA JHABUA GRAMIN BANK(508515)
353 JAWAD MP-41-001-032-002/45-D
(BADHAWA) 		1741001032NRG24051220230227366 05/12/2023 BALUSINGH 1741001032WL018182 BALUSINGH 00697 BKID0MG1436 884 884 Processed 01/01/2024 320185968 BALUSINGH CENTRAL BANK OF INDIA(607115)
354 JAWAD MP-41-001-032-007/104-K
(BADHAWA) 		1741001032NRG24051220230227372 05/12/2023 DASRATH 1741001032WL018183 DASRATH 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
355 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24051220230227373 05/12/2023 DILIP 1741001032WL018183 DILIP 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 DILIP NARMADA JHABUA GRAMIN BANK(508515)
356 JAWAD MP-41-001-032-007/21-D
(BADHAWA) 		1741001032NRG24051220230227376 05/12/2023 kishan 1741001032WL018183 kishan 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
357 JAWAD MP-41-001-032-007/26
(BADHAWA) 		1741001032NRG24051220230227368 05/12/2023 JAMANALAL 1741001032WL018182 JAMANALAL 00697 BKID0MG1436 1326 1326 Processed 01/01/2024 320185968 JAMANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
358 JAWAD MP-41-001-032-007/42-K
(BADHAWA) 		1741001032NRG24051220230227377 05/12/2023 LADURAM 1741001032WL018183 LADURAM 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 LADURAM NARMADA JHABUA GRAMIN BANK(508515)
359 JAWAD MP-41-001-032-007/46
(BADHAWA) 		1741001032NRG24051220230227369 05/12/2023 RAMESH 1741001032WL018182 RAMESH 00697 BKID0MG1436 1326 1326 Processed 01/01/2024 320185968 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
360 JAWAD MP-41-001-032-007/47
(BADHAWA) 		1741001032NRG24051220230227378 05/12/2023 rampal 1741001032WL018183 rampal 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 rampal NARMADA JHABUA GRAMIN BANK(508515)
361 JAWAD MP-41-001-032-007/55-K
(BADHAWA) 		1741001032NRG24051220230227379 05/12/2023 PRAKASH 1741001032WL018183 PRAKASH 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 PRAKASH CENTRAL BANK OF INDIA(607115)
362 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001032NRG24051220230227380 05/12/2023 Kalayash 1741001032WL018183 Kalayash 00697 BKID0MG1436 663 663 Processed 01/01/2024 320185968 Kalayash NARMADA JHABUA GRAMIN BANK(508515)
363 JAWAD MP-41-001-034-001/162
(ALORI) 		1741001000NRG24051220230227392 05/12/2023 devilal 1741001WL018184 devilal 00697 BKID0MG1436 1105 1105 Processed 01/01/2024 320185968 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
364 JAWAD MP-41-001-016-004/14
(TAL) 		1741001016NRG24041220230226854 05/12/2023 Bholi bai 1741001016WL018128 Bholi bai 00697 BKID0MG1438 1105 1105 Processed 01/01/2024 320185968 Bholibai STATE BANK OF INDIA(508548)
365 JAWAD MP-41-001-016-004/23-D
(TAL) 		1741001016NRG24041220230226857 05/12/2023 FORIBAI 1741001016WL018128 FORIBAI 00697 BKID0MG1438 1105 1105 Processed 01/01/2024 320185968 FORIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
366 JAWAD MP-41-001-016-001/109
(TAL) 		1741001000NRG24051220230227526 05/12/2023 Shanti bai 1741001WL018195 Shanti bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 Shantibai STATE BANK OF INDIA(508548)
367 JAWAD MP-41-001-016-004/24
(TAL) 		1741001016NRG24041220230226858 05/12/2023 Laluram 1741001016WL018128 Laluram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 Laluram NARMADA JHABUA GRAMIN BANK(508515)
368 JAWAD MP-41-001-016-004/36
(TAL) 		1741001016NRG24041220230226861 05/12/2023 Narayan 1741001016WL018128 Narayan 00697 BKID0NAMRGB 25 25 Processed 01/01/2024 320185968 Narayan NARMADA JHABUA GRAMIN BANK(508515)
369 JAWAD MP-41-001-027-001/101
(JAT) 		1741001027NRG24051220230227272 05/12/2023 ratanlal 1741001027WL018171 ratanlal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320185968 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAWAD MP-41-001-027-001/202
(JAT) 		1741001027NRG24051220230227551 05/12/2023 mittulal 1741001027WL018200 mittulal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320185968 mittulal NARMADA JHABUA GRAMIN BANK(508515)
371 JAWAD MP-41-001-027-001/69-D
(JAT) 		1741001027NRG24051220230227305 05/12/2023 badam 1741001027WL018175 badam 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320185968 badam NARMADA JHABUA GRAMIN BANK(508515)
372 JAWAD MP-41-001-027-001/781
(JAT) 		1741001027NRG24051220230227553 05/12/2023 prahald 1741001027WL018200 prahald 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320185968 prahald JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
373 JAWAD MP-41-001-027-001/927
(JAT) 		1741001027NRG24051220230227307 05/12/2023 mo ishak 1741001027WL018175 mo ishak 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320185968 moishak NARMADA JHABUA GRAMIN BANK(508515)
374 JAWAD MP-41-001-031-001/145
(LUHARIYA JAT) 		1741001000NRG24051220230227464 05/12/2023 shankar singh 1741001WL018191 shankar singh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
375 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001000NRG24051220230227488 05/12/2023 JITMAL 1741001WL018191 JITMAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
376 JAWAD MP-41-001-031-004/12
(LUHARIYA JAT) 		1741001000NRG24051220230227491 05/12/2023 Nisar hussain 1741001WL018191 Nisar hussain 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 Nisarhussain NARMADA JHABUA GRAMIN BANK(508515)
377 JAWAD MP-41-001-032-007/53
(BADHAWA) 		1741001032NRG24051220230227370 05/12/2023 bali bai 1741001032WL018182 bali bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320185968 balibai NARMADA JHABUA GRAMIN BANK(508515)
378 JAWAD MP-41-001-034-001/172
(ALORI) 		1741001034NRG24051220230227105 05/12/2023 CHITARMAL 1741001034WL018157 CHITARMAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 CHITARMAL AXIS BANK(607153)
379 JAWAD MP-41-001-034-001/196
(ALORI) 		1741001000NRG24051220230227395 05/12/2023 chirnji lal 1741001WL018184 chirnji lal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 chirnjilal AU SMALL FINANCE BANK LTD(608088)
380 JAWAD MP-41-001-034-001/828
(ALORI) 		1741001034NRG24051220230227112 05/12/2023 Pooja 1741001034WL018157 Pooja 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAWAD MP-41-001-034-001/828
(ALORI) 		1741001034NRG24051220230227111 05/12/2023 Radheshyam 1741001034WL018157 Radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320185968 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAWAD MP-41-001-039-001/29
(KUNDLA) 		1741001039NRG24051220230227335 05/12/2023 BAMANIBAI BANJARA 1741001039WL018178 BAMANIBAI BANJARA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320185968 BAMANIBAIBANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
383 JAWAD MP-41-001-039-001/324
(KUNDLA) 		1741001039NRG24051220230227336 05/12/2023 rakesh jat 1741001039WL018178 rakesh jat 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320185968 rakeshjat STATE BANK OF INDIA(508548)
SubTotal 15716 15716
384 JAWAD MP-41-001-027-001/732
(JAT) 		1741001027NRG24051220230227552 05/12/2023 SHANTI BAI 1741001027WL018200 SHANTI BAI 00703 AIRP0000001 884 884 Processed 01/01/2024 320185968 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
385 JAWAD MP-41-001-027-001/920
(JAT) 		1741001027NRG24051220230227555 05/12/2023 anjana 1741001027WL018200 anjana 00703 AIRP0000001 884 884 Processed 01/01/2024 320185968 anjana NARMADA JHABUA GRAMIN BANK(508515)
386 JAWAD MP-41-001-028-002/25
(SHRIPURA) 		1741001028NRG24051220230227564 05/12/2023 RATANLAL 1741001028WL018201 RATANLAL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320185968 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 421004 421004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_051223APB_FTO_374761 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_051223APB_FTO_374761 Central Bank Of India CBIN0281064 RATANGARH 37570
3 JAWAD MP1741001_051223APB_FTO_374761 Central Bank Of India CBIN0281781 JAWAD 19669
4 JAWAD MP1741001_051223APB_FTO_374761 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
5 JAWAD MP1741001_051223APB_FTO_374761 IDBI Bank IBKL0000346 NEEMUCH 6630
6 JAWAD MP1741001_051223APB_FTO_374761 Indian Bank IDIB000J586 Javad Morvan Road 7072
7 JAWAD MP1741001_051223APB_FTO_374761 Indian Bank IDIB000N119 NEEMUCH 2652
8 JAWAD MP1741001_051223APB_FTO_374761 Punjab National Bank PUNB0029010 Neemuch 1326
9 JAWAD MP1741001_051223APB_FTO_374761 Punjab National Bank PUNB0036400 NEEMUCH CANTT 884
10 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0008521 DAMODARPURA 6198
11 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
12 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030059 JAWAD 65858
13 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030154 NAYAGAON 7514
14 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030216 SINGOLI 21061
15 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030293 JAWI 27404
16 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030297 JHANTLA 49725
17 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
18 JAWAD MP1741001_051223APB_FTO_374761 State Bank of India SBIN0030407 MANASA 1326
19 JAWAD MP1741001_051223APB_FTO_374761 UCO Bank UCBA0000246 NEEMUCH 2652
20 JAWAD MP1741001_051223APB_FTO_374761 UCO Bank UCBA0001091 DIKEN 9843
21 JAWAD MP1741001_051223APB_FTO_374761 UCO Bank UCBA0001092 SARWANIA MAHARAJ 62985
22 JAWAD MP1741001_051223APB_FTO_374761 UCO Bank UCBA0003080 JAWAD 4420
23 JAWAD MP1741001_051223APB_FTO_374761 Union Bank of India UBIN0546780 NEEMUCH 1326
24 JAWAD MP1741001_051223APB_FTO_374761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
25 JAWAD MP1741001_051223APB_FTO_374761 Fino Payments Bank Ltd FINO0001446 MP RO 5083
26 JAWAD MP1741001_051223APB_FTO_374761 India Post Payments Bank IPOS0000001 Neemuch 2873
27 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 14365
28 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3536
29 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 3536
30 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 10608
31 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2210
32 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 7293
33 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 442
34 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 5746
35 JAWAD MP1741001_051223APB_FTO_374761 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 2235
36 JAWAD MP1741001_051223APB_FTO_374761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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