Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260224APB_FTO_475698
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-41-001-074-001/176-A
(BARADA) 		1741001074NRG24260220240280503 26/02/2024 REKHABAI 1741001074WL023441 REKHABAI 00048 BKID0009486 442 442 Processed 12/04/2024 302053127 REKHABAI BANK OF INDIA(508505)
SubTotal 442 442
2 JAWAD MP-41-001-015-001/60
(DABDAKANLA) 		1741001015NRG24250220240279526 26/02/2024 KRISHNA DHAKER 1741001015WL023359 KRISHNA DHAKER 00089 CBIN0281064 663 663 Processed 12/04/2024 302053127 KRISHNADHAKER CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-015-002/77
(DABDAKANLA) 		1741001015NRG24250220240279531 26/02/2024 BADRI BAI 1741001015WL023360 BADRI BAI 00089 CBIN0281064 25 25 Processed 12/04/2024 302053127 BADRIBAI CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-015-002/79
(DABDAKANLA) 		1741001015NRG24250220240279532 26/02/2024 TAMABAI 1741001015WL023360 TAMABAI 00089 CBIN0281064 25 25 Processed 12/04/2024 302053127 TAMABAI CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-015-002/82-A
(DABDAKANLA) 		1741001015NRG24250220240279533 26/02/2024 PINKI KUNWAR 1741001015WL023360 PINKI KUNWAR 00089 CBIN0281064 25 25 Processed 12/04/2024 302053127 PINKIKUNWAR CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-015-002/82-D
(DABDAKANLA) 		1741001015NRG24250220240279534 26/02/2024 KRISHAN KUNWAR 1741001015WL023360 KRISHAN KUNWAR 00089 CBIN0281064 25 25 Processed 12/04/2024 302053127 KRISHANKUNWAR CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-001/179
(BANADA) 		1741001022NRG24260220240280807 26/02/2024 Bhulibai 1741001022WL023478 Bhulibai 00089 CBIN0281064 1080 1080 Processed 12/04/2024 302053127 Bhulibai CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-022-001/45
(BANADA) 		1741001022NRG24260220240280809 26/02/2024 RAJU 1741001022WL023480 RAJU 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 RAJU CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-022-001/92-D
(BANADA) 		1741001022NRG24260220240280799 26/02/2024 RUPLAL 1741001022WL023473 RUPLAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 RUPLAL CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-022-001/92-K
(BANADA) 		1741001022NRG24260220240280800 26/02/2024 Bhuwaniram 1741001022WL023473 Bhuwaniram 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 Bhuwaniram CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-022-002/145
(BANADA) 		1741001022NRG24260220240280808 26/02/2024 Ramlal sitaram 1741001022WL023479 Ramlal sitaram 00089 CBIN0281064 840 840 Processed 12/04/2024 302053127 Ramlalsitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-022-003/1
(BANADA) 		1741001022NRG24260220240280811 26/02/2024 Raju 1741001022WL023481 Raju 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 Raju CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-022-003/4
(BANADA) 		1741001022NRG24260220240280812 26/02/2024 UGAMA 1741001022WL023482 UGAMA 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 UGAMA CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-023-001/128
(UMAR) 		1741001023NRG24260220240279847 26/02/2024 CHANDA BAI 1741001023WL023396 CHANDA BAI 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 CHANDABAI CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-023-001/179
(UMAR) 		1741001023NRG24260220240279850 26/02/2024 SHYAMLAL 1741001023WL023396 SHYAMLAL 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 SHYAMLAL CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-023-001/199-B
(UMAR) 		1741001023NRG24260220240279851 26/02/2024 BIMLA BAI 1741001023WL023396 BIMLA BAI 00089 CBIN0281064 884 884 Processed 13/04/2024 302053127 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-023-001/215-B
(UMAR) 		1741001023NRG24260220240279853 26/02/2024 KAVITA 1741001023WL023396 KAVITA 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 KAVITA CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-023-001/271
(UMAR) 		1741001023NRG24260220240279854 26/02/2024 ARJUN 1741001023WL023396 ARJUN 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 ARJUN CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-023-001/273
(UMAR) 		1741001023NRG24260220240279855 26/02/2024 RESMA 1741001023WL023396 RESMA 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 RESMA CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-023-001/303
(UMAR) 		1741001023NRG24260220240279857 26/02/2024 Laxman 1741001023WL023396 Laxman 00089 CBIN0281064 884 884 Processed 13/04/2024 302053127 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWAD MP-41-001-023-002/26
(UMAR) 		1741001023NRG24260220240279835 26/02/2024 LILA BAI 1741001023WL023395 LILA BAI 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-023-002/27
(UMAR) 		1741001023NRG24260220240279836 26/02/2024 KALU 1741001023WL023395 KALU 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 KALU STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-023-002/29
(UMAR) 		1741001023NRG24260220240279837 26/02/2024 BHERULAL 1741001023WL023395 BHERULAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 BHERULAL CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-023-002/36
(UMAR) 		1741001023NRG24260220240279838 26/02/2024 Mangilal 1741001023WL023395 Mangilal 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 Mangilal CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-023-005/288
(UMAR) 		1741001023NRG24260220240279859 26/02/2024 RADHESHYAM 1741001023WL023396 RADHESHYAM 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 RADHESHYAM STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-023-005/47-D
(UMAR) 		1741001023NRG24260220240279844 26/02/2024 Nadhlal 1741001023WL023395 Nadhlal 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 Nadhlal CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-023-005/49
(UMAR) 		1741001023NRG24260220240279860 26/02/2024 Dashrath 1741001023WL023396 Dashrath 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 Dashrath CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-023-005/55-A
(UMAR) 		1741001023NRG24260220240279861 26/02/2024 PINKESH 1741001023WL023396 PINKESH 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 PINKESH CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-023-005/56-A
(UMAR) 		1741001023NRG24260220240279862 26/02/2024 SHANKARLAL 1741001023WL023396 SHANKARLAL 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 SHANKARLAL CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-024-001/454
(KANKARIYATAIAI) 		1741001024NRG24250220240279522 26/02/2024 Anjana devi 1741001024WL023357 Anjana devi 00089 CBIN0281064 1105 1105 Processed 13/04/2024 302053127 Anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWAD MP-41-001-024-001/455
(KANKARIYATAIAI) 		1741001024NRG24250220240279521 26/02/2024 BHERULAL 1741001024WL023356 BHERULAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 BHERULAL CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-027-001/990
(JAT) 		1741001027NRG24240220240279467 26/02/2024 RAIES MOHHAMMAD 1741001027WL023350 RAIES MOHHAMMAD 00089 CBIN0281064 1105 1105 Processed 13/04/2024 302053127 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
33 JAWAD MP-41-001-028-007/44
(SHRIPURA) 		1741001000NRG24260220240280127 26/02/2024 AMRULAL 1741001WL023417 AMRULAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 AMRULAL CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-031-001/107
(LUHARIYA JAT) 		1741001000NRG24260220240280060 26/02/2024 mr rais mohhamad 1741001WL023415 mr rais mohhamad 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 mrraismohhamad CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001000NRG24260220240280067 26/02/2024 Muskan Bee 1741001WL023415 Muskan Bee 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 MuskanBee CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-031-001/62
(LUHARIYA JAT) 		1741001000NRG24260220240280071 26/02/2024 chagan lal 1741001WL023415 chagan lal 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-031-002/42
(LUHARIYA JAT) 		1741001000NRG24260220240280075 26/02/2024 pratap bai 1741001WL023415 pratap bai 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 pratapbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001000NRG24260220240280090 26/02/2024 prakash 1741001WL023415 prakash 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAWAD MP-41-001-034-001/104
(ALORI) 		1741001034NRG24260220240279939 26/02/2024 bhavanr lal 1741001034WL023407 bhavanr lal 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 bhavanrlal CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-034-001/104
(ALORI) 		1741001034NRG24260220240279940 26/02/2024 gita 1741001034WL023407 gita 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 gita INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAWAD MP-41-001-034-001/106
(ALORI) 		1741001034NRG24260220240279942 26/02/2024 GISA 1741001034WL023407 GISA 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 GISA CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-034-001/108
(ALORI) 		1741001034NRG24260220240279943 26/02/2024 Pappulal 1741001034WL023407 Pappulal 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 Pappulal CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-034-001/120
(ALORI) 		1741001034NRG24260220240279946 26/02/2024 santosh 1741001034WL023407 santosh 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 santosh CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-034-001/159
(ALORI) 		1741001034NRG24260220240279949 26/02/2024 PAPULAL 1741001034WL023407 PAPULAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 PAPULAL CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-034-001/177
(ALORI) 		1741001034NRG24260220240279951 26/02/2024 shiv 1741001034WL023407 shiv 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 shiv CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-034-001/204
(ALORI) 		1741001034NRG24260220240279955 26/02/2024 PAPPU BAI 1741001034WL023407 PAPPU BAI 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAWAD MP-41-001-034-001/41
(ALORI) 		1741001034NRG24260220240279621 26/02/2024 jamna bai 1741001034WL023374 jamna bai 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 jamnabai BANK OF BARODA(606985)
48 JAWAD MP-41-001-034-001/45
(ALORI) 		1741001034NRG24260220240279956 26/02/2024 munibai 1741001034WL023407 munibai 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 munibai CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-034-001/48
(ALORI) 		1741001034NRG24260220240279957 26/02/2024 GAYATRI 1741001034WL023407 GAYATRI 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 GAYATRI BANK OF BARODA(606985)
50 JAWAD MP-41-001-034-001/528
(ALORI) 		1741001034NRG24260220240279622 26/02/2024 PUSHPABAI 1741001034WL023374 PUSHPABAI 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 PUSHPABAI CENTRAL BANK OF INDIA(607115)
51 JAWAD MP-41-001-034-001/562
(ALORI) 		1741001034NRG24260220240279623 26/02/2024 NARMADA 1741001034WL023374 NARMADA 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 NARMADA CENTRAL BANK OF INDIA(607115)
52 JAWAD MP-41-001-034-001/563
(ALORI) 		1741001034NRG24260220240279624 26/02/2024 kali bai 1741001034WL023374 kali bai 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 kalibai CENTRAL BANK OF INDIA(607115)
53 JAWAD MP-41-001-034-001/603
(ALORI) 		1741001034NRG24260220240279625 26/02/2024 KISHANLAL 1741001034WL023374 KISHANLAL 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 KISHANLAL CENTRAL BANK OF INDIA(607115)
54 JAWAD MP-41-001-034-001/69
(ALORI) 		1741001034NRG24260220240279958 26/02/2024 kailash 1741001034WL023407 kailash 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 kailash STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-034-001/815
(ALORI) 		1741001034NRG24260220240279959 26/02/2024 Dasrath 1741001034WL023407 Dasrath 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWAD MP-41-001-034-001/817
(ALORI) 		1741001034NRG24260220240279960 26/02/2024 manohar 1741001034WL023407 manohar 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAWAD MP-41-001-034-001/82
(ALORI) 		1741001034NRG24260220240279961 26/02/2024 KOMALBAI 1741001034WL023407 KOMALBAI 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 KOMALBAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 JAWAD MP-41-001-034-001/834
(ALORI) 		1741001034NRG24260220240279962 26/02/2024 DIN 1741001034WL023407 DIN 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 DIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 JAWAD MP-41-001-034-001/845
(ALORI) 		1741001034NRG24260220240279963 26/02/2024 mukesh 1741001034WL023407 mukesh 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 mukesh STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-034-001/881
(ALORI) 		1741001034NRG24260220240279628 26/02/2024 RADHA 1741001034WL023374 RADHA 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 RADHA CENTRAL BANK OF INDIA(607115)
61 JAWAD MP-41-001-034-001/882
(ALORI) 		1741001034NRG24260220240279629 26/02/2024 CHANDA BAI 1741001034WL023374 CHANDA BAI 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 CHANDABAI CENTRAL BANK OF INDIA(607115)
62 JAWAD MP-41-001-034-001/884
(ALORI) 		1741001034NRG24260220240279631 26/02/2024 GUDDI BAI 1741001034WL023374 GUDDI BAI 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 GUDDIBAI CENTRAL BANK OF INDIA(607115)
63 JAWAD MP-41-001-034-001/884
(ALORI) 		1741001034NRG24260220240279630 26/02/2024 KANHAIYA LAL 1741001034WL023374 KANHAIYA LAL 00089 CBIN0281064 884 884 Processed 12/04/2024 302053127 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
64 JAWAD MP-41-001-034-001/885
(ALORI) 		1741001034NRG24260220240279967 26/02/2024 RAMI 1741001034WL023407 RAMI 00089 CBIN0281064 1326 1326 Processed 13/04/2024 302053127 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWAD MP-41-001-034-001/907
(ALORI) 		1741001034NRG24260220240279968 26/02/2024 khemraj 1741001034WL023407 khemraj 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 khemraj STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-034-001/908
(ALORI) 		1741001034NRG24260220240279969 26/02/2024 pinki bai 1741001034WL023407 pinki bai 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 pinkibai CENTRAL BANK OF INDIA(607115)
67 JAWAD MP-41-001-035-002/22
(LUHARIA CHUNDAWAT) 		1741001035NRG24240220240279471 26/02/2024 mahendra singh 1741001035WL023351 mahendra singh 00089 CBIN0281064 1326 1326 Processed 12/04/2024 302053127 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 71635 71635
68 JAWAD MP-41-001-044-001/470
(RUPPURA) 		1741001044NRG24260220240279568 26/02/2024 GOPAL 1741001044WL023364 GOPAL 00089 CBIN0281781 663 663 Processed 13/04/2024 302053127 GOPAL FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-044-001/494
(RUPPURA) 		1741001044NRG24260220240279580 26/02/2024 KAMLESH 1741001044WL023367 KAMLESH 00089 CBIN0281781 400 400 Processed 12/04/2024 302053127 KAMLESH CENTRAL BANK OF INDIA(607115)
70 JAWAD MP-41-001-045-003/9
(MELANKHEDA) 		1741001045NRG24260220240279654 26/02/2024 KRISHNAKUVAR 1741001045WL023376 KRISHNAKUVAR 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 KRISHNAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAWAD MP-41-001-046-001/1017
(BAWALNAI) 		1741001046NRG24240220240279176 26/02/2024 KAMLESH KUMAR 1741001046WL023331 KAMLESH KUMAR 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 KAMLESHKUMAR STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-046-001/1061
(BAWALNAI) 		1741001046NRG24260220240280443 26/02/2024 pooja Ahir 1741001046WL023438 pooja Ahir 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 poojaAhir CENTRAL BANK OF INDIA(607115)
73 JAWAD MP-41-001-046-001/341-V
(BAWALNAI) 		1741001046NRG24240220240279178 26/02/2024 davilal 1741001046WL023331 davilal 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 davilal CENTRAL BANK OF INDIA(607115)
74 JAWAD MP-41-001-046-001/341-V
(BAWALNAI) 		1741001046NRG24240220240279179 26/02/2024 Sunder Bai 1741001046WL023331 Sunder Bai 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 SunderBai STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-046-001/438-V
(BAWALNAI) 		1741001046NRG24240220240279181 26/02/2024 Gopal Prabhulal 1741001046WL023331 Gopal Prabhulal 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 GopalPrabhulal CENTRAL BANK OF INDIA(607115)
76 JAWAD MP-41-001-046-001/459
(BAWALNAI) 		1741001046NRG24260220240280466 26/02/2024 laladas 1741001046WL023438 laladas 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 laladas FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-046-001/687n
(BAWALNAI) 		1741001046NRG24260220240280475 26/02/2024 leela bai 1741001046WL023438 leela bai 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 leelabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 JAWAD MP-41-001-046-001/687n
(BAWALNAI) 		1741001046NRG24260220240280474 26/02/2024 vijay 1741001046WL023438 vijay 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 vijay CENTRAL BANK OF INDIA(607115)
79 JAWAD MP-41-001-046-001/991
(BAWALNAI) 		1741001046NRG24260220240279865 26/02/2024 Bansi Lal Ahir 1741001046WL023397 Bansi Lal Ahir 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 BansiLalAhir INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAWAD MP-41-001-048-001/104
(TARAPUR) 		1741001048NRG24260220240279676 26/02/2024 MAHESH KUMAR PIRIYA 1741001048WL023379 MAHESH KUMAR PIRIYA 00089 CBIN0281781 1105 1105 Processed 12/04/2024 302053127 MAHESHKUMARPIRIYA STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-048-001/108
(TARAPUR) 		1741001048NRG24260220240279677 26/02/2024 Mohammad Arif Husen 1741001048WL023379 Mohammad Arif Husen 00089 CBIN0281781 1105 1105 Processed 12/04/2024 302053127 MohammadArifHusen CENTRAL BANK OF INDIA(607115)
82 JAWAD MP-41-001-048-001/110
(TARAPUR) 		1741001048NRG24260220240279678 26/02/2024 VIJAY 1741001048WL023379 VIJAY 00089 CBIN0281781 1105 1105 Processed 12/04/2024 302053127 VIJAY CENTRAL BANK OF INDIA(607115)
83 JAWAD MP-41-001-048-001/119-V
(TARAPUR) 		1741001048NRG24260220240279680 26/02/2024 RADHA BAI 1741001048WL023379 RADHA BAI 00089 CBIN0281781 1105 1105 Processed 12/04/2024 302053127 RADHABAI CENTRAL BANK OF INDIA(607115)
84 JAWAD MP-41-001-048-001/134-V
(TARAPUR) 		1741001048NRG24260220240279711 26/02/2024 PANKAJ 1741001048WL023385 PANKAJ 00089 CBIN0281781 442 442 Rejected 12/04/2024 302053127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAWAD MP-41-001-048-001/143
(TARAPUR) 		1741001048NRG24260220240279704 26/02/2024 SANJAY 1741001048WL023383 SANJAY 00089 CBIN0281781 1105 1105 Processed 12/04/2024 302053127 SANJAY CENTRAL BANK OF INDIA(607115)
86 JAWAD MP-41-001-048-001/173-C
(TARAPUR) 		1741001048NRG24260220240279712 26/02/2024 satyaprakash 1741001048WL023385 satyaprakash 00089 CBIN0281781 442 442 Processed 12/04/2024 302053127 satyaprakash CENTRAL BANK OF INDIA(607115)
87 JAWAD MP-41-001-048-001/173-C
(TARAPUR) 		1741001048NRG24260220240279718 26/02/2024 satyaprakash 1741001048WL023386 satyaprakash 00089 CBIN0281781 442 442 Processed 12/04/2024 302053127 satyaprakash CENTRAL BANK OF INDIA(607115)
88 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24260220240279719 26/02/2024 MUBARIK 1741001048WL023386 MUBARIK 00089 CBIN0281781 442 442 Processed 12/04/2024 302053127 MUBARIK CENTRAL BANK OF INDIA(607115)
89 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24260220240279713 26/02/2024 MUBARIK 1741001048WL023385 MUBARIK 00089 CBIN0281781 442 442 Processed 12/04/2024 302053127 MUBARIK CENTRAL BANK OF INDIA(607115)
90 JAWAD MP-41-001-048-001/229
(TARAPUR) 		1741001048NRG24260220240279688 26/02/2024 JAI PRAKASH JHANWAR 1741001048WL023379 JAI PRAKASH JHANWAR 00089 CBIN0281781 6 6 Processed 13/04/2024 302053127 JAIPRAKASHJHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-048-001/37
(TARAPUR) 		1741001048NRG24260220240279710 26/02/2024 SHAMIM BANU 1741001048WL023384 SHAMIM BANU 00089 CBIN0281781 221 221 Processed 12/04/2024 302053127 SHAMIMBANU CENTRAL BANK OF INDIA(607115)
92 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24260220240279716 26/02/2024 MUSTAKIN 1741001048WL023385 MUSTAKIN 00089 CBIN0281781 442 442 Processed 12/04/2024 302053127 MUSTAKIN CENTRAL BANK OF INDIA(607115)
93 JAWAD MP-41-001-048-001/98
(TARAPUR) 		1741001048NRG24260220240279717 26/02/2024 LAXMI BAI 1741001048WL023385 LAXMI BAI 00089 CBIN0281781 442 442 Processed 13/04/2024 302053127 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 JAWAD MP-41-001-048-001/98
(TARAPUR) 		1741001048NRG24260220240279720 26/02/2024 LAXMI BAI 1741001048WL023386 LAXMI BAI 00089 CBIN0281781 442 442 Processed 13/04/2024 302053127 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 JAWAD MP-41-001-048-002/16
(TARAPUR) 		1741001048NRG24260220240279674 26/02/2024 GOPAL 1741001048WL023378 GOPAL 00089 CBIN0281781 1105 1105 Processed 12/04/2024 302053127 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 JAWAD MP-41-001-048-002/16
(TARAPUR) 		1741001048NRG24260220240279696 26/02/2024 NARMDA 1741001048WL023381 NARMDA 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 NARMDA CENTRAL BANK OF INDIA(607115)
97 JAWAD MP-41-001-048-002/37
(TARAPUR) 		1741001048NRG24260220240279698 26/02/2024 NITESH KUSHWAH 1741001048WL023381 NITESH KUSHWAH 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 NITESHKUSHWAH CENTRAL BANK OF INDIA(607115)
98 JAWAD MP-41-001-048-002/39
(TARAPUR) 		1741001048NRG24260220240279700 26/02/2024 MANOJ MANDORA 1741001048WL023381 MANOJ MANDORA 00089 CBIN0281781 1326 1326 Rejected 12/04/2024 302053127 Participant not mapped to the product
99 JAWAD MP-41-001-048-002/39
(TARAPUR) 		1741001048NRG24260220240279699 26/02/2024 RAMSUKH 1741001048WL023381 RAMSUKH 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 RAMSUKH INDIAN OVERSEAS BANK(508541)
100 JAWAD MP-41-001-048-002/40
(TARAPUR) 		1741001048NRG24260220240279701 26/02/2024 GYANCHAND 1741001048WL023381 GYANCHAND 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 GYANCHAND CENTRAL BANK OF INDIA(607115)
101 JAWAD MP-41-001-048-002/40
(TARAPUR) 		1741001048NRG24260220240279690 26/02/2024 MONIKA BAI 1741001048WL023380 MONIKA BAI 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 MONIKABAI CENTRAL BANK OF INDIA(607115)
102 JAWAD MP-41-001-048-002/53-V
(TARAPUR) 		1741001048NRG24260220240279693 26/02/2024 SHREELAL 1741001048WL023380 SHREELAL 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 SHREELAL CENTRAL BANK OF INDIA(607115)
103 JAWAD MP-41-001-048-002/6-V
(TARAPUR) 		1741001048NRG24260220240279694 26/02/2024 INDARMAL 1741001048WL023380 INDARMAL 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 INDARMAL CENTRAL BANK OF INDIA(607115)
104 JAWAD MP-41-001-048-002/67
(TARAPUR) 		1741001048NRG24260220240279695 26/02/2024 VIJAY KUSHWAHA 1741001048WL023380 VIJAY KUSHWAHA 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 VIJAYKUSHWAHA UCO BANK(607066)
105 JAWAD MP-41-001-049-001/230
(TUMBA) 		1741001000NRG24260220240280375 26/02/2024 uma dhakad 1741001WL023434 uma dhakad 00089 CBIN0281781 442 442 Processed 13/04/2024 302053127 umadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAWAD MP-41-001-049-001/35
(TUMBA) 		1741001049NRG24230220240279086 26/02/2024 KARULAL 1741001049WL023314 KARULAL 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 KARULAL CENTRAL BANK OF INDIA(607115)
107 JAWAD MP-41-001-049-005/35
(TUMBA) 		1741001000NRG24260220240280380 26/02/2024 ambalal 1741001WL023434 ambalal 00089 CBIN0281781 442 442 Processed 13/04/2024 302053127 ambalal FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-049-006/4
(TUMBA) 		1741001049NRG24230220240279091 26/02/2024 RATANLAL 1741001049WL023314 RATANLAL 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 RATANLAL FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-049-007/32
(TUMBA) 		1741001049NRG24230220240279094 26/02/2024 GOPAL 1741001049WL023314 GOPAL 00089 CBIN0281781 1326 1326 Processed 12/04/2024 302053127 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 JAWAD MP-41-001-052-004/54
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280522 26/02/2024 chunnilal 1741001052WL023444 chunnilal 00089 CBIN0281781 663 663 Processed 12/04/2024 302053127 chunnilal CENTRAL BANK OF INDIA(607115)
111 JAWAD MP-41-001-052-004/67-B
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280523 26/02/2024 RAMESH 1741001052WL023444 RAMESH 00089 CBIN0281781 663 663 Processed 13/04/2024 302053127 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
112 JAWAD MP-41-001-052-004/78
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280524 26/02/2024 shivlal 1741001052WL023444 shivlal 00089 CBIN0281781 663 663 Processed 13/04/2024 302053127 shivlal NARMADA JHABUA GRAMIN BANK(508515)
113 JAWAD MP-41-001-054-003/152
(SARWANIYA MASANI) 		1741001054NRG24250220240279545 26/02/2024 MANISH DHAKAD 1741001054WL023362 MANISH DHAKAD 00089 CBIN0281781 1020 1020 Processed 12/04/2024 302053127 MANISHDHAKAD UCO BANK(607066)
114 JAWAD MP-41-001-054-003/77
(SARWANIYA MASANI) 		1741001054NRG24250220240279550 26/02/2024 madan 1741001054WL023362 madan 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 madan FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-054-004/143
(SARWANIYA MASANI) 		1741001054NRG24250220240279553 26/02/2024 DEEPAK DHAKAD 1741001054WL023362 DEEPAK DHAKAD 00089 CBIN0281781 1326 1326 Processed 13/04/2024 302053127 DEEPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001059NRG24250220240279564 26/02/2024 lalita bai 1741001059WL023363 lalita bai 00089 CBIN0281781 221 221 Processed 12/04/2024 302053127 lalitabai CENTRAL BANK OF INDIA(607115)
117 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001059NRG24250220240279563 26/02/2024 NARAYAN KHARADI 1741001059WL023363 NARAYAN KHARADI 00089 CBIN0281781 221 221 Processed 12/04/2024 302053127 NARAYANKHARADI CENTRAL BANK OF INDIA(607115)
SubTotal 47615 47615
118 JAWAD MP-41-001-072-001/197
(BANGRED) 		1741001072NRG24260220240280159 26/02/2024 MURALIDHAR 1741001072WL023421 MURALIDHAR 00089 CBIN0282734 1326 1326 Processed 12/04/2024 302053127 MURALIDHAR CENTRAL BANK OF INDIA(607115)
119 JAWAD MP-41-001-072-001/222-D
(BANGRED) 		1741001072NRG24260220240280149 26/02/2024 shushila bai 1741001072WL023419 shushila bai 00089 CBIN0282734 1326 1326 Processed 12/04/2024 302053127 shushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
120 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001000NRG24260220240279924 26/02/2024 Prem Bai 1741001WL023406 Prem Bai 00152 HDFC0000624 1326 1326 Processed 12/04/2024 302053127 PremBai HDFC BANK LTD(607152)
SubTotal 1326 1326
121 JAWAD MP-41-001-042-001/74
(JANAKPUR) 		1741001042NRG24260220240280143 26/02/2024 GOPAL 1741001042WL023418 GOPAL 00165 IBKL0000346 1326 1326 Processed 12/04/2024 302053127 GOPAL IDBI BANK(607095)
122 JAWAD MP-41-001-044-001/408
(RUPPURA) 		1741001044NRG24260220240279567 26/02/2024 ANIL 1741001044WL023364 ANIL 00165 IBKL0000346 884 884 Processed 12/04/2024 302053127 ANIL CENTRAL BANK OF INDIA(607115)
123 JAWAD MP-41-001-072-001/229
(BANGRED) 		1741001072NRG24260220240280150 26/02/2024 KAMALESH 1741001072WL023419 KAMALESH 00165 IBKL0000346 1326 1326 Processed 12/04/2024 302053127 KAMALESH IDBI BANK(607095)
SubTotal 3536 3536
124 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24260220240279918 26/02/2024 PREM BAI AHIR 1741001046WL023405 PREM BAI AHIR 00165 IBKL0001404 1326 1326 Processed 12/04/2024 302053127 PREMBAIAHIR IDBI BANK(607095)
SubTotal 1326 1326
125 JAWAD MP-41-001-044-001/116
(RUPPURA) 		1741001044NRG24260220240279571 26/02/2024 BAGADI BAI 1741001044WL023365 BAGADI BAI 00165 IBKL0001758 884 884 Processed 12/04/2024 302053127 BAGADIBAI IDBI BANK(607095)
SubTotal 884 884
126 JAWAD MP-41-001-044-001/300
(RUPPURA) 		1741001044NRG24260220240279576 26/02/2024 SURESH CHANDRA 1741001044WL023366 SURESH CHANDRA 00176 IDIB000J586 884 884 Processed 12/04/2024 302053127 SURESHCHANDRA INDIAN BANK(607105)
127 JAWAD MP-41-001-044-001/478
(RUPPURA) 		1741001044NRG24260220240279579 26/02/2024 MAMTA KUNWAR 1741001044WL023367 MAMTA KUNWAR 00176 IDIB000J586 400 400 Processed 12/04/2024 302053127 MAMTAKUNWAR INDIAN BANK(607105)
128 JAWAD MP-41-001-045-002/177
(MELANKHEDA) 		1741001045NRG24260220240279638 26/02/2024 MAMTABAI 1741001045WL023376 MAMTABAI 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 MAMTABAI STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-045-002/289
(MELANKHEDA) 		1741001045NRG24260220240279640 26/02/2024 Vahudhadevi 1741001045WL023376 Vahudhadevi 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Vahudhadevi INDIAN BANK(607105)
130 JAWAD MP-41-001-046-001/260
(BAWALNAI) 		1741001046NRG24260220240280458 26/02/2024 Mulchand bhil 1741001046WL023438 Mulchand bhil 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Mulchandbhil INDIAN BANK(607105)
131 JAWAD MP-41-001-046-001/563
(BAWALNAI) 		1741001046NRG24260220240280472 26/02/2024 harish 1741001046WL023438 harish 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 harish STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-046-001/769
(BAWALNAI) 		1741001046NRG24260220240280480 26/02/2024 kailash kunwar 1741001046WL023438 kailash kunwar 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 kailashkunwar HDFC BANK LTD(607152)
133 JAWAD MP-41-001-046-001/769
(BAWALNAI) 		1741001046NRG24260220240280479 26/02/2024 Manmohan 1741001046WL023438 Manmohan 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Manmohan INDIAN BANK(607105)
134 JAWAD MP-41-001-046-001/979
(BAWALNAI) 		1741001046NRG24260220240280485 26/02/2024 Sunita Bai Bairagi 1741001046WL023438 Sunita Bai Bairagi 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 SunitaBaiBairagi INDIAN BANK(607105)
135 JAWAD MP-41-001-048-001/119-V
(TARAPUR) 		1741001048NRG24260220240279703 26/02/2024 PRAMOD KUMAR MALI 1741001048WL023383 PRAMOD KUMAR MALI 00176 IDIB000J586 1105 1105 Processed 12/04/2024 302053127 PRAMODKUMARMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 JAWAD MP-41-001-048-001/128
(TARAPUR) 		1741001048NRG24260220240279681 26/02/2024 Shahnawaj 1741001048WL023379 Shahnawaj 00176 IDIB000J586 1105 1105 Processed 12/04/2024 302053127 Shahnawaj STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-048-001/144
(TARAPUR) 		1741001048NRG24260220240279682 26/02/2024 SURESH 1741001048WL023379 SURESH 00176 IDIB000J586 1105 1105 Processed 12/04/2024 302053127 SURESH INDIAN BANK(607105)
138 JAWAD MP-41-001-048-001/147
(TARAPUR) 		1741001048NRG24260220240279684 26/02/2024 BALKISHAN 1741001048WL023379 BALKISHAN 00176 IDIB000J586 1105 1105 Processed 12/04/2024 302053127 BALKISHAN INDIAN BANK(607105)
139 JAWAD MP-41-001-048-001/210-V
(TARAPUR) 		1741001048NRG24260220240279686 26/02/2024 Rajesh Sangita Suragi 1741001048WL023379 Rajesh Sangita Suragi 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 RajeshSangitaSuragi INDIAN BANK(607105)
140 JAWAD MP-41-001-048-001/226-V
(TARAPUR) 		1741001048NRG24260220240279687 26/02/2024 RAJESH KANIGAWA 1741001048WL023379 RAJESH KANIGAWA 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 RAJESHKANIGAWA INDIAN BANK(607105)
141 JAWAD MP-41-001-048-001/243
(TARAPUR) 		1741001048NRG24260220240279709 26/02/2024 Kanhaiya Lal Aniya 1741001048WL023384 Kanhaiya Lal Aniya 00176 IDIB000J586 221 221 Processed 12/04/2024 302053127 KanhaiyaLalAniya CENTRAL BANK OF INDIA(607115)
142 JAWAD MP-41-001-048-001/66
(TARAPUR) 		1741001048NRG24260220240279689 26/02/2024 Dev kishan 1741001048WL023379 Dev kishan 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Devkishan INDIAN BANK(607105)
143 JAWAD MP-41-001-048-001/96
(TARAPUR) 		1741001048NRG24260220240279671 26/02/2024 kanhaiya lal saratriya 1741001048WL023378 kanhaiya lal saratriya 00176 IDIB000J586 1105 1105 Processed 13/04/2024 302053127 kanhaiyalalsaratriya NARMADA JHABUA GRAMIN BANK(508515)
144 JAWAD MP-41-001-048-001/96
(TARAPUR) 		1741001048NRG24260220240279672 26/02/2024 SARASWATI DEVI 1741001048WL023378 SARASWATI DEVI 00176 IDIB000J586 1105 1105 Processed 12/04/2024 302053127 SARASWATIDEVI INDIAN BANK(607105)
145 JAWAD MP-41-001-048-002/53
(TARAPUR) 		1741001048NRG24260220240279691 26/02/2024 Nemichand 1741001048WL023380 Nemichand 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Nemichand CENTRAL BANK OF INDIA(607115)
146 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001049NRG24230220240279084 26/02/2024 dinesh nayak 1741001049WL023314 dinesh nayak 00176 IDIB000J586 1326 1326 Processed 13/04/2024 302053127 dineshnayak FINO PAYMENTS BANK LTD(608001)
147 JAWAD MP-41-001-049-001/278
(TUMBA) 		1741001049NRG24230220240279085 26/02/2024 Dilip 1741001049WL023314 Dilip 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Dilip INDIAN BANK(607105)
148 JAWAD MP-41-001-049-003/76
(TUMBA) 		1741001000NRG24260220240280378 26/02/2024 bina bai 1741001WL023434 bina bai 00176 IDIB000J586 442 442 Processed 13/04/2024 302053127 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAWAD MP-41-001-052-002/112
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280510 26/02/2024 jamna bai 1741001052WL023443 jamna bai 00176 IDIB000J586 442 442 Processed 12/04/2024 302053127 jamnabai INDIAN BANK(607105)
150 JAWAD MP-41-001-052-002/112
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280529 26/02/2024 jamna bai 1741001052WL023445 jamna bai 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 jamnabai INDIAN BANK(607105)
151 JAWAD MP-41-001-052-002/129-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280532 26/02/2024 Sonibai 1741001052WL023445 Sonibai 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 Sonibai INDIAN BANK(607105)
152 JAWAD MP-41-001-052-002/129-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280513 26/02/2024 Sonibai 1741001052WL023443 Sonibai 00176 IDIB000J586 442 442 Processed 12/04/2024 302053127 Sonibai INDIAN BANK(607105)
153 JAWAD MP-41-001-052-002/56-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280514 26/02/2024 shambhulal 1741001052WL023443 shambhulal 00176 IDIB000J586 442 442 Processed 12/04/2024 302053127 shambhulal PUNJAB NATIONAL BANK(508568)
154 JAWAD MP-41-001-052-002/56-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280533 26/02/2024 shambhulal 1741001052WL023445 shambhulal 00176 IDIB000J586 1326 1326 Processed 12/04/2024 302053127 shambhulal PUNJAB NATIONAL BANK(508568)
155 JAWAD MP-41-001-052-002/73
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280536 26/02/2024 KAMLABAI 1741001052WL023445 KAMLABAI 00176 IDIB000J586 1326 1326 Processed 13/04/2024 302053127 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
156 JAWAD MP-41-001-052-002/73
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280517 26/02/2024 KAMLABAI 1741001052WL023443 KAMLABAI 00176 IDIB000J586 442 442 Processed 13/04/2024 302053127 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
157 JAWAD MP-41-001-052-004/18
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280519 26/02/2024 nathulal bhil 1741001052WL023444 nathulal bhil 00176 IDIB000J586 663 663 Processed 12/04/2024 302053127 nathulalbhil STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-052-004/18-A
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280520 26/02/2024 BHAGIRAT BHIL 1741001052WL023444 BHAGIRAT BHIL 00176 IDIB000J586 663 663 Processed 12/04/2024 302053127 BHAGIRATBHIL STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-052-004/39
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280521 26/02/2024 RAMESH GURJAR 1741001052WL023444 RAMESH GURJAR 00176 IDIB000J586 663 663 Processed 12/04/2024 302053127 RAMESHGURJAR STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-052-004/89
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280527 26/02/2024 SHIVLAL DHOBI 1741001052WL023444 SHIVLAL DHOBI 00176 IDIB000J586 663 663 Processed 12/04/2024 302053127 SHIVLALDHOBI INDIAN BANK(607105)
161 JAWAD MP-41-001-065-001/319-A
(MODI) 		1741001065NRG24260220240280684 26/02/2024 sugan kunwar 1741001065WL023463 sugan kunwar 00176 IDIB000J586 1326 1326 Processed 13/04/2024 302053127 sugankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36865 36865
162 JAWAD MP-41-001-044-001/385
(RUPPURA) 		1741001044NRG24260220240279565 26/02/2024 ASHISH PATIDAR 1741001044WL023364 ASHISH PATIDAR 00354 PUNB0036400 884 884 Processed 12/04/2024 302053127 ASHISHPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
163 JAWAD MP-41-001-054-004/134
(SARWANIYA MASANI) 		1741001054NRG24250220240279552 26/02/2024 DASHRATH DHANGAR 1741001054WL023362 DASHRATH DHANGAR 00415 SBIN0008521 1020 1020 Processed 12/04/2024 302053127 DASHRATHDHANGAR STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-054-004/254
(SARWANIYA MASANI) 		1741001054NRG24250220240279557 26/02/2024 PARAS KUMAWAT 1741001054WL023362 PARAS KUMAWAT 00415 SBIN0008521 1020 1020 Processed 13/04/2024 302053127 PARASKUMAWAT FINO PAYMENTS BANK LTD(608001)
165 JAWAD MP-41-001-054-004/329
(SARWANIYA MASANI) 		1741001054NRG24250220240279559 26/02/2024 pankaj dhakad 1741001054WL023362 pankaj dhakad 00415 SBIN0008521 1020 1020 Processed 12/04/2024 302053127 pankajdhakad STATE BANK OF INDIA(508548)
SubTotal 3060 3060
166 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001000NRG24260220240279927 26/02/2024 TULSI RAM 1741001WL023406 TULSI RAM 00415 SBIN0030055 1326 1326 Processed 12/04/2024 302053127 TULSIRAM INDIAN BANK(607105)
SubTotal 1326 1326
167 JAWAD MP-41-001-027-001/947
(JAT) 		1741001027NRG24240220240279465 26/02/2024 moiddin 1741001027WL023350 moiddin 00415 SBIN0030059 1105 1105 Processed 12/04/2024 302053127 moiddin STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-028-004/128
(SHRIPURA) 		1741001000NRG24260220240280123 26/02/2024 KAELASHI BAI 1741001WL023417 KAELASHI BAI 00415 SBIN0030059 884 884 Processed 12/04/2024 302053127 KAELASHIBAI STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001000NRG24260220240280066 26/02/2024 shelendra singh 1741001WL023415 shelendra singh 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 JAWAD MP-41-001-031-002/45
(LUHARIYA JAT) 		1741001000NRG24260220240280076 26/02/2024 shankarlal 1741001WL023415 shankarlal 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 shankarlal STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-031-002/75-V
(LUHARIYA JAT) 		1741001000NRG24260220240280082 26/02/2024 LALIBAI 1741001WL023415 LALIBAI 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAWAD MP-41-001-031-002/76-V
(LUHARIYA JAT) 		1741001000NRG24260220240280083 26/02/2024 anita bai 1741001WL023415 anita bai 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 anitabai STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-042-001/280
(JANAKPUR) 		1741001042NRG24260220240280129 26/02/2024 CHETANA 1741001042WL023418 CHETANA 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 CHETANA STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-042-001/281
(JANAKPUR) 		1741001042NRG24260220240280130 26/02/2024 PINKI 1741001042WL023418 PINKI 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PINKI IDBI BANK(607095)
175 JAWAD MP-41-001-042-001/289
(JANAKPUR) 		1741001042NRG24260220240280132 26/02/2024 PRAKASHCHANDRA 1741001042WL023418 PRAKASHCHANDRA 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-042-001/312
(JANAKPUR) 		1741001042NRG24260220240280133 26/02/2024 Shankutala 1741001042WL023418 Shankutala 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 Shankutala STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-042-001/349
(JANAKPUR) 		1741001042NRG24260220240280137 26/02/2024 Shusila 1741001042WL023418 Shusila 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 Shusila STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-042-001/63
(JANAKPUR) 		1741001042NRG24260220240280141 26/02/2024 MADAN 1741001042WL023418 MADAN 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 MADAN STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-042-001/72
(JANAKPUR) 		1741001042NRG24260220240280142 26/02/2024 BABULAL 1741001042WL023418 BABULAL 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 BABULAL STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-042-001/88
(JANAKPUR) 		1741001042NRG24260220240280146 26/02/2024 MANISH 1741001042WL023418 MANISH 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAWAD MP-41-001-044-001/116
(RUPPURA) 		1741001044NRG24260220240279570 26/02/2024 KAMLESH KUMAR 1741001044WL023365 KAMLESH KUMAR 00415 SBIN0030059 884 884 Processed 12/04/2024 302053127 KAMLESHKUMAR STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-044-001/185
(RUPPURA) 		1741001044NRG24260220240279572 26/02/2024 RAJARAM GAYRI 1741001044WL023365 RAJARAM GAYRI 00415 SBIN0030059 884 884 Processed 12/04/2024 302053127 RAJARAMGAYRI UCO BANK(607066)
183 JAWAD MP-41-001-044-001/195
(RUPPURA) 		1741001044NRG24260220240279573 26/02/2024 LALARAM 1741001044WL023365 LALARAM 00415 SBIN0030059 884 884 Processed 13/04/2024 302053127 LALARAM FINO PAYMENTS BANK LTD(608001)
184 JAWAD MP-41-001-044-001/268
(RUPPURA) 		1741001044NRG24260220240279575 26/02/2024 kiran 1741001044WL023366 kiran 00415 SBIN0030059 884 884 Processed 12/04/2024 302053127 kiran STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-044-001/372
(RUPPURA) 		1741001044NRG24260220240279578 26/02/2024 VINAY KUMAR JAT 1741001044WL023366 VINAY KUMAR JAT 00415 SBIN0030059 884 884 Processed 13/04/2024 302053127 VINAYKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAWAD MP-41-001-045-002/71
(MELANKHEDA) 		1741001045NRG24260220240279641 26/02/2024 ARJUN NAYAK 1741001045WL023376 ARJUN NAYAK 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 ARJUNNAYAK STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-045-002/91
(MELANKHEDA) 		1741001045NRG24260220240279642 26/02/2024 Gopal balai 1741001045WL023376 Gopal balai 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 Gopalbalai STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-045-002/92
(MELANKHEDA) 		1741001045NRG24260220240279644 26/02/2024 DEVKANYABAI 1741001045WL023376 DEVKANYABAI 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 DEVKANYABAI INDIAN BANK(607105)
189 JAWAD MP-41-001-045-002/92
(MELANKHEDA) 		1741001045NRG24260220240279643 26/02/2024 RAMESHCHANDRA 1741001045WL023376 RAMESHCHANDRA 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 RAMESHCHANDRA STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-045-003/19
(MELANKHEDA) 		1741001045NRG24260220240279646 26/02/2024 MAYA 1741001045WL023376 MAYA 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 MAYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 JAWAD MP-41-001-045-003/19
(MELANKHEDA) 		1741001045NRG24260220240279645 26/02/2024 MUNNALAL 1741001045WL023376 MUNNALAL 00415 SBIN0030059 1105 1105 Processed 13/04/2024 302053127 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAWAD MP-41-001-045-003/26
(MELANKHEDA) 		1741001045NRG24260220240279647 26/02/2024 AASIN 1741001045WL023376 AASIN 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 AASIN STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-045-003/57
(MELANKHEDA) 		1741001045NRG24260220240279649 26/02/2024 SUKHIBAI 1741001045WL023376 SUKHIBAI 00415 SBIN0030059 100 100 Processed 12/04/2024 302053127 SUKHIBAI STATE BANK OF INDIA(508548)
194 JAWAD MP-41-001-045-003/9
(MELANKHEDA) 		1741001045NRG24260220240279653 26/02/2024 SHAMBHUSINGH 1741001045WL023376 SHAMBHUSINGH 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 SHAMBHUSINGH STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-045-003/9
(MELANKHEDA) 		1741001045NRG24260220240279652 26/02/2024 VISNUKUNWAR 1741001045WL023376 VISNUKUNWAR 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 VISNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAWAD MP-41-001-046-001/1017
(BAWALNAI) 		1741001046NRG24240220240279177 26/02/2024 lalita bai 1741001046WL023331 lalita bai 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAWAD MP-41-001-046-001/1061
(BAWALNAI) 		1741001046NRG24260220240280442 26/02/2024 rajesh ahir 1741001046WL023438 rajesh ahir 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 rajeshahir STATE BANK OF INDIA(508548)
198 JAWAD MP-41-001-046-001/1066
(BAWALNAI) 		1741001046NRG24260220240280444 26/02/2024 MAHESH LOHAR 1741001046WL023438 MAHESH LOHAR 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 MAHESHLOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
199 JAWAD MP-41-001-046-001/1084
(BAWALNAI) 		1741001046NRG24260220240280445 26/02/2024 Ravi Thorecha 1741001046WL023438 Ravi Thorecha 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 RaviThorecha STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-046-001/1091
(BAWALNAI) 		1741001046NRG24260220240280447 26/02/2024 kailash chandra 1741001046WL023438 kailash chandra 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 kailashchandra STATE BANK OF INDIA(508548)
201 JAWAD MP-41-001-046-001/134-V
(BAWALNAI) 		1741001046NRG24260220240280449 26/02/2024 LABH CHAND 1741001046WL023438 LABH CHAND 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 LABHCHAND CENTRAL BANK OF INDIA(607115)
202 JAWAD MP-41-001-046-001/181
(BAWALNAI) 		1741001046NRG24260220240280450 26/02/2024 JUli bai 1741001046WL023438 JUli bai 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 JUlibai STATE BANK OF INDIA(508548)
203 JAWAD MP-41-001-046-001/188
(BAWALNAI) 		1741001046NRG24260220240280452 26/02/2024 Dolat Singh 1741001046WL023438 Dolat Singh 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 DolatSingh STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-046-001/204
(BAWALNAI) 		1741001046NRG24260220240280453 26/02/2024 RAMCHANDRA 1741001046WL023438 RAMCHANDRA 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 RAMCHANDRA STATE BANK OF INDIA(508548)
205 JAWAD MP-41-001-046-001/222
(BAWALNAI) 		1741001046NRG24260220240280454 26/02/2024 dhanraj 1741001046WL023438 dhanraj 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 dhanraj STATE BANK OF INDIA(508548)
206 JAWAD MP-41-001-046-001/230
(BAWALNAI) 		1741001046NRG24260220240280455 26/02/2024 KAMLABAI 1741001046WL023438 KAMLABAI 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 KAMLABAI STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-046-001/251
(BAWALNAI) 		1741001046NRG24260220240280456 26/02/2024 CHENRAM REGAR 1741001046WL023438 CHENRAM REGAR 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 CHENRAMREGAR STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-046-001/251
(BAWALNAI) 		1741001046NRG24260220240280457 26/02/2024 MANGI BAI 1741001046WL023438 MANGI BAI 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 MANGIBAI HDFC BANK LTD(607152)
209 JAWAD MP-41-001-046-001/385
(BAWALNAI) 		1741001046NRG24260220240280459 26/02/2024 bharulal 1741001046WL023438 bharulal 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 bharulal UCO BANK(607066)
210 JAWAD MP-41-001-046-001/405
(BAWALNAI) 		1741001046NRG24240220240279180 26/02/2024 VIDHABAI 1741001046WL023331 VIDHABAI 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 VIDHABAI STATE BANK OF INDIA(508548)
211 JAWAD MP-41-001-046-001/426
(BAWALNAI) 		1741001046NRG24260220240279863 26/02/2024 bhopal singh 1741001046WL023397 bhopal singh 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 bhopalsingh STATE BANK OF INDIA(508548)
212 JAWAD MP-41-001-046-001/426
(BAWALNAI) 		1741001046NRG24260220240279864 26/02/2024 gayatri 1741001046WL023397 gayatri 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 gayatri STATE BANK OF INDIA(508548)
213 JAWAD MP-41-001-046-001/437-V
(BAWALNAI) 		1741001046NRG24260220240280461 26/02/2024 ASHOK 1741001046WL023438 ASHOK 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 ASHOK STATE BANK OF INDIA(508548)
214 JAWAD MP-41-001-046-001/437-V
(BAWALNAI) 		1741001046NRG24260220240280462 26/02/2024 PUSPABAI 1741001046WL023438 PUSPABAI 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PUSPABAI STATE BANK OF INDIA(508548)
215 JAWAD MP-41-001-046-001/438-V
(BAWALNAI) 		1741001046NRG24240220240279182 26/02/2024 dolibai 1741001046WL023331 dolibai 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 dolibai STATE BANK OF INDIA(508548)
216 JAWAD MP-41-001-046-001/444
(BAWALNAI) 		1741001046NRG24240220240279183 26/02/2024 dhapu bai 1741001046WL023331 dhapu bai 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAWAD MP-41-001-046-001/449
(BAWALNAI) 		1741001046NRG24260220240280463 26/02/2024 BHERULAL 1741001046WL023438 BHERULAL 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAWAD MP-41-001-046-001/449
(BAWALNAI) 		1741001046NRG24260220240280464 26/02/2024 PURANBAI 1741001046WL023438 PURANBAI 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 PURANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAWAD MP-41-001-046-001/450
(BAWALNAI) 		1741001046NRG24260220240280465 26/02/2024 Chhagan Lal 1741001046WL023438 Chhagan Lal 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 ChhaganLal STATE BANK OF INDIA(508548)
220 JAWAD MP-41-001-046-001/476
(BAWALNAI) 		1741001046NRG24260220240280467 26/02/2024 DALCHAND 1741001046WL023438 DALCHAND 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 DALCHAND STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-046-001/476-V
(BAWALNAI) 		1741001046NRG24260220240280468 26/02/2024 RAMESH 1741001046WL023438 RAMESH 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 RAMESH STATE BANK OF INDIA(508548)
222 JAWAD MP-41-001-046-001/498-c
(BAWALNAI) 		1741001046NRG24260220240280469 26/02/2024 PURAN 1741001046WL023438 PURAN 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PURAN IDBI BANK(607095)
223 JAWAD MP-41-001-046-001/537
(BAWALNAI) 		1741001046NRG24260220240280470 26/02/2024 PIRIPALSINGH 1741001046WL023438 PIRIPALSINGH 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PIRIPALSINGH STATE BANK OF INDIA(508548)
224 JAWAD MP-41-001-046-001/537-V
(BAWALNAI) 		1741001046NRG24260220240280471 26/02/2024 JAGJEET 1741001046WL023438 JAGJEET 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 JAGJEET STATE BANK OF INDIA(508548)
225 JAWAD MP-41-001-046-001/558-C
(BAWALNAI) 		1741001046NRG24240220240279184 26/02/2024 PANKAJ 1741001046WL023331 PANKAJ 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PANKAJ STATE BANK OF INDIA(508548)
226 JAWAD MP-41-001-046-001/563
(BAWALNAI) 		1741001046NRG24260220240280473 26/02/2024 Mangilal Ahir 1741001046WL023438 Mangilal Ahir 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 MangilalAhir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 JAWAD MP-41-001-046-001/565-V
(BAWALNAI) 		1741001046NRG24240220240279185 26/02/2024 SURESCHAND 1741001046WL023331 SURESCHAND 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 SURESCHAND STATE BANK OF INDIA(508548)
228 JAWAD MP-41-001-046-001/625
(BAWALNAI) 		1741001046NRG24240220240279186 26/02/2024 BHARULAL 1741001046WL023331 BHARULAL 00415 SBIN0030059 324 324 Processed 12/04/2024 302053127 BHARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 JAWAD MP-41-001-046-001/625
(BAWALNAI) 		1741001046NRG24240220240279187 26/02/2024 SHANTI 1741001046WL023331 SHANTI 00415 SBIN0030059 324 324 Processed 13/04/2024 302053127 SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
230 JAWAD MP-41-001-046-001/625-V
(BAWALNAI) 		1741001046NRG24240220240279188 26/02/2024 PARMOD 1741001046WL023331 PARMOD 00415 SBIN0030059 324 324 Processed 12/04/2024 302053127 PARMOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
231 JAWAD MP-41-001-046-001/625-V
(BAWALNAI) 		1741001046NRG24240220240279189 26/02/2024 RADHABAI 1741001046WL023331 RADHABAI 00415 SBIN0030059 324 324 Processed 13/04/2024 302053127 RADHABAI FINO PAYMENTS BANK LTD(608001)
232 JAWAD MP-41-001-046-001/643-c
(BAWALNAI) 		1741001046NRG24240220240279190 26/02/2024 PUSHKAR 1741001046WL023331 PUSHKAR 00415 SBIN0030059 324 324 Processed 13/04/2024 302053127 PUSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAWAD MP-41-001-046-001/643-V
(BAWALNAI) 		1741001046NRG24240220240279191 26/02/2024 BHUPENDRA 1741001046WL023331 BHUPENDRA 00415 SBIN0030059 324 324 Processed 12/04/2024 302053127 BHUPENDRA STATE BANK OF INDIA(508548)
234 JAWAD MP-41-001-046-001/716
(BAWALNAI) 		1741001046NRG24260220240280477 26/02/2024 KANHIYALAL 1741001046WL023438 KANHIYALAL 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 KANHIYALAL UCO BANK(607066)
235 JAWAD MP-41-001-046-001/716-V
(BAWALNAI) 		1741001046NRG24260220240280478 26/02/2024 BHARAT 1741001046WL023438 BHARAT 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 BHARAT UCO BANK(607066)
236 JAWAD MP-41-001-046-001/750-C
(BAWALNAI) 		1741001046NRG24260220240279920 26/02/2024 bhagu bai 1741001046WL023405 bhagu bai 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 bhagubai STATE BANK OF INDIA(508548)
237 JAWAD MP-41-001-046-001/750-C
(BAWALNAI) 		1741001046NRG24260220240279919 26/02/2024 paras mal 1741001046WL023405 paras mal 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 parasmal STATE BANK OF INDIA(508548)
238 JAWAD MP-41-001-046-001/750-E
(BAWALNAI) 		1741001046NRG24260220240279921 26/02/2024 RADHESHYAM 1741001046WL023405 RADHESHYAM 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 RADHESHYAM UCO BANK(607066)
239 JAWAD MP-41-001-046-001/750n
(BAWALNAI) 		1741001046NRG24260220240279922 26/02/2024 kelashchand 1741001046WL023405 kelashchand 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 kelashchand STATE BANK OF INDIA(508548)
240 JAWAD MP-41-001-046-001/818
(BAWALNAI) 		1741001046NRG24240220240279193 26/02/2024 MUNNIBAI 1741001046WL023331 MUNNIBAI 00415 SBIN0030059 324 324 Processed 12/04/2024 302053127 MUNNIBAI STATE BANK OF INDIA(508548)
241 JAWAD MP-41-001-046-001/818
(BAWALNAI) 		1741001046NRG24240220240279192 26/02/2024 PREM 1741001046WL023331 PREM 00415 SBIN0030059 324 324 Processed 12/04/2024 302053127 PREM STATE BANK OF INDIA(508548)
242 JAWAD MP-41-001-046-001/865
(BAWALNAI) 		1741001046NRG24240220240279194 26/02/2024 SHAMBHLAL 1741001046WL023331 SHAMBHLAL 00415 SBIN0030059 324 324 Processed 12/04/2024 302053127 SHAMBHLAL CENTRAL BANK OF INDIA(607115)
243 JAWAD MP-41-001-046-001/879
(BAWALNAI) 		1741001046NRG24260220240280481 26/02/2024 sonu 1741001046WL023438 sonu 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAWAD MP-41-001-046-001/89
(BAWALNAI) 		1741001046NRG24260220240280482 26/02/2024 JADISH 1741001046WL023438 JADISH 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 JADISH CENTRAL BANK OF INDIA(607115)
245 JAWAD MP-41-001-046-001/979
(BAWALNAI) 		1741001046NRG24260220240280484 26/02/2024 Lakhandas Biragi 1741001046WL023438 Lakhandas Biragi 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 LakhandasBiragi STATE BANK OF INDIA(508548)
246 JAWAD MP-41-001-046-001/986
(BAWALNAI) 		1741001046NRG24260220240280486 26/02/2024 Yashoda Ahir 1741001046WL023438 Yashoda Ahir 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 YashodaAhir AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAWAD MP-41-001-046-001/991
(BAWALNAI) 		1741001046NRG24260220240279866 26/02/2024 Premlata Ahir 1741001046WL023397 Premlata Ahir 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 PremlataAhir STATE BANK OF INDIA(508548)
248 JAWAD MP-41-001-046-001/993
(BAWALNAI) 		1741001046NRG24260220240280487 26/02/2024 MAYA BAI MALI 1741001046WL023438 MAYA BAI MALI 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 MAYABAIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
249 JAWAD MP-41-001-048-001/102
(TARAPUR) 		1741001048NRG24260220240279675 26/02/2024 BABUKHA 1741001048WL023379 BABUKHA 00415 SBIN0030059 1105 1105 Processed 12/04/2024 302053127 BABUKHA CENTRAL BANK OF INDIA(607115)
250 JAWAD MP-41-001-048-001/102-V
(TARAPUR) 		1741001048NRG24260220240279707 26/02/2024 MERAJ 1741001048WL023384 MERAJ 00415 SBIN0030059 221 221 Processed 12/04/2024 302053127 MERAJ STATE BANK OF INDIA(508548)
251 JAWAD MP-41-001-048-001/119
(TARAPUR) 		1741001048NRG24260220240279679 26/02/2024 Jagdish 1741001048WL023379 Jagdish 00415 SBIN0030059 1105 1105 Processed 13/04/2024 302053127 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAWAD MP-41-001-048-001/144
(TARAPUR) 		1741001048NRG24260220240279683 26/02/2024 MADHU 1741001048WL023379 MADHU 00415 SBIN0030059 1105 1105 Processed 12/04/2024 302053127 MADHU UCO BANK(607066)
253 JAWAD MP-41-001-048-001/149
(TARAPUR) 		1741001048NRG24260220240279685 26/02/2024 SATYANARAYAN 1741001048WL023379 SATYANARAYAN 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 SATYANARAYAN STATE BANK OF INDIA(508548)
254 JAWAD MP-41-001-048-001/169-V
(TARAPUR) 		1741001048NRG24260220240279705 26/02/2024 MUKESH 1741001048WL023383 MUKESH 00415 SBIN0030059 1105 1105 Processed 12/04/2024 302053127 MUKESH CENTRAL BANK OF INDIA(607115)
255 JAWAD MP-41-001-048-001/211
(TARAPUR) 		1741001048NRG24260220240279708 26/02/2024 CHETNA JAJPURA 1741001048WL023384 CHETNA JAJPURA 00415 SBIN0030059 221 221 Processed 12/04/2024 302053127 CHETNAJAJPURA STATE BANK OF INDIA(508548)
256 JAWAD MP-41-001-048-001/211
(TARAPUR) 		1741001048NRG24260220240279714 26/02/2024 CHETNA JAJPURA 1741001048WL023385 CHETNA JAJPURA 00415 SBIN0030059 442 442 Processed 12/04/2024 302053127 CHETNAJAJPURA STATE BANK OF INDIA(508548)
257 JAWAD MP-41-001-048-002/23
(TARAPUR) 		1741001048NRG24260220240279697 26/02/2024 SANTOSH 1741001048WL023381 SANTOSH 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 SANTOSH STATE BANK OF INDIA(508548)
258 JAWAD MP-41-001-048-002/53-c
(TARAPUR) 		1741001048NRG24260220240279692 26/02/2024 LAXMINARYAN 1741001048WL023380 LAXMINARYAN 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 LAXMINARYAN CENTRAL BANK OF INDIA(607115)
259 JAWAD MP-41-001-049-001/189
(TUMBA) 		1741001000NRG24260220240280374 26/02/2024 radhabai 1741001WL023434 radhabai 00415 SBIN0030059 442 442 Processed 12/04/2024 302053127 radhabai STATE BANK OF INDIA(508548)
260 JAWAD MP-41-001-052-002/112
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280511 26/02/2024 gayatri 1741001052WL023443 gayatri 00415 SBIN0030059 442 442 Processed 13/04/2024 302053127 gayatri NARMADA JHABUA GRAMIN BANK(508515)
261 JAWAD MP-41-001-052-002/112
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280530 26/02/2024 gayatri 1741001052WL023445 gayatri 00415 SBIN0030059 1326 1326 Processed 13/04/2024 302053127 gayatri NARMADA JHABUA GRAMIN BANK(508515)
262 JAWAD MP-41-001-052-002/112
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280509 26/02/2024 LALCHAND 1741001052WL023443 LALCHAND 00415 SBIN0030059 442 442 Processed 12/04/2024 302053127 LALCHAND INDIAN BANK(607105)
263 JAWAD MP-41-001-052-002/112
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280528 26/02/2024 LALCHAND 1741001052WL023445 LALCHAND 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 LALCHAND INDIAN BANK(607105)
264 JAWAD MP-41-001-052-002/129-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280512 26/02/2024 shankarlal charan 1741001052WL023443 shankarlal charan 00415 SBIN0030059 442 442 Processed 12/04/2024 302053127 shankarlalcharan INDIAN BANK(607105)
265 JAWAD MP-41-001-052-002/129-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280531 26/02/2024 shankarlal charan 1741001052WL023445 shankarlal charan 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 shankarlalcharan INDIAN BANK(607105)
266 JAWAD MP-41-001-052-002/73
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280516 26/02/2024 narayan 1741001052WL023443 narayan 00415 SBIN0030059 442 442 Processed 12/04/2024 302053127 narayan CENTRAL BANK OF INDIA(607115)
267 JAWAD MP-41-001-052-002/73
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280535 26/02/2024 narayan 1741001052WL023445 narayan 00415 SBIN0030059 1326 1326 Processed 12/04/2024 302053127 narayan CENTRAL BANK OF INDIA(607115)
268 JAWAD MP-41-001-052-004/16
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280518 26/02/2024 mohanlal 1741001052WL023444 mohanlal 00415 SBIN0030059 663 663 Processed 12/04/2024 302053127 mohanlal STATE BANK OF INDIA(508548)
269 JAWAD MP-41-001-062-001/199
(PALRAKHEDA) 		1741001062NRG24260220240280413 26/02/2024 KRISHANA KUVAR 1741001062WL023436 KRISHANA KUVAR 00415 SBIN0030059 221 221 Processed 13/04/2024 302053127 KRISHANAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAWAD MP-41-001-062-001/367
(PALRAKHEDA) 		1741001062NRG24260220240280415 26/02/2024 PARAS BAI BHIL 1741001062WL023436 PARAS BAI BHIL 00415 SBIN0030059 221 221 Processed 12/04/2024 302053127 PARASBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 113295 113295
271 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24260220240279917 26/02/2024 BHAKTI RAM 1741001046WL023405 BHAKTI RAM 00415 SBIN0030154 1326 1326 Processed 12/04/2024 302053127 BHAKTIRAM INDIAN BANK(607105)
272 JAWAD MP-41-001-054-001/97-D
(SARWANIYA MASANI) 		1741001054NRG24250220240279543 26/02/2024 Kishordas 1741001054WL023362 Kishordas 00415 SBIN0030154 1326 1326 Processed 12/04/2024 302053127 Kishordas INDIAN BANK(607105)
SubTotal 2652 2652
273 JAWAD MP-41-001-006-001/102
(THADOD) 		1741001000NRG24260220240280416 26/02/2024 ALOLBAI 1741001WL023437 ALOLBAI 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 ALOLBAI STATE BANK OF INDIA(508548)
274 JAWAD MP-41-001-006-001/114
(THADOD) 		1741001000NRG24260220240280417 26/02/2024 Murali dhakad 1741001WL023437 Murali dhakad 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 Muralidhakad STATE BANK OF INDIA(508548)
275 JAWAD MP-41-001-006-001/13
(THADOD) 		1741001000NRG24260220240280418 26/02/2024 dinesh 1741001WL023437 dinesh 00415 SBIN0030216 1105 1105 Processed 12/04/2024 302053127 dinesh STATE BANK OF INDIA(508548)
276 JAWAD MP-41-001-006-001/151
(THADOD) 		1741001000NRG24260220240280419 26/02/2024 kamlesh 1741001WL023437 kamlesh 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 kamlesh STATE BANK OF INDIA(508548)
277 JAWAD MP-41-001-006-001/175
(THADOD) 		1741001000NRG24260220240280420 26/02/2024 AAJAJ 1741001WL023437 AAJAJ 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 AAJAJ STATE BANK OF INDIA(508548)
278 JAWAD MP-41-001-006-001/196-D
(THADOD) 		1741001000NRG24260220240280422 26/02/2024 BALIBAI 1741001WL023437 BALIBAI 00415 SBIN0030216 1105 1105 Processed 12/04/2024 302053127 BALIBAI STATE BANK OF INDIA(508548)
279 JAWAD MP-41-001-006-001/196-D
(THADOD) 		1741001000NRG24260220240280421 26/02/2024 TUKARAM 1741001WL023437 TUKARAM 00415 SBIN0030216 1105 1105 Processed 12/04/2024 302053127 TUKARAM STATE BANK OF INDIA(508548)
280 JAWAD MP-41-001-006-001/207
(THADOD) 		1741001000NRG24260220240280423 26/02/2024 RAMKANYA 1741001WL023437 RAMKANYA 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 RAMKANYA STATE BANK OF INDIA(508548)
281 JAWAD MP-41-001-006-001/235
(THADOD) 		1741001000NRG24260220240280425 26/02/2024 Neetabai 1741001WL023437 Neetabai 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 Neetabai STATE BANK OF INDIA(508548)
282 JAWAD MP-41-001-006-001/235
(THADOD) 		1741001000NRG24260220240280426 26/02/2024 Puspa bai 1741001WL023437 Puspa bai 00415 SBIN0030216 884 884 Processed 13/04/2024 302053127 Puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAWAD MP-41-001-006-001/24
(THADOD) 		1741001000NRG24260220240280427 26/02/2024 AKHATAR 1741001WL023437 AKHATAR 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 AKHATAR STATE BANK OF INDIA(508548)
284 JAWAD MP-41-001-006-001/24
(THADOD) 		1741001000NRG24260220240280428 26/02/2024 PARVEN 1741001WL023437 PARVEN 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 PARVEN STATE BANK OF INDIA(508548)
285 JAWAD MP-41-001-006-001/251
(THADOD) 		1741001000NRG24260220240280431 26/02/2024 ruplal 1741001WL023437 ruplal 00415 SBIN0030216 1105 1105 Processed 12/04/2024 302053127 ruplal STATE BANK OF INDIA(508548)
286 JAWAD MP-41-001-006-001/401-C
(THADOD) 		1741001000NRG24260220240280432 26/02/2024 manju 1741001WL023437 manju 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 manju STATE BANK OF INDIA(508548)
287 JAWAD MP-41-001-006-001/402-C
(THADOD) 		1741001000NRG24260220240280433 26/02/2024 Pankaj 1741001WL023437 Pankaj 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 Pankaj STATE BANK OF INDIA(508548)
288 JAWAD MP-41-001-006-001/424-C
(THADOD) 		1741001000NRG24260220240280435 26/02/2024 ashish 1741001WL023437 ashish 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 ashish STATE BANK OF INDIA(508548)
289 JAWAD MP-41-001-006-001/62
(THADOD) 		1741001000NRG24260220240280436 26/02/2024 PAPPUDASH 1741001WL023437 PAPPUDASH 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 PAPPUDASH STATE BANK OF INDIA(508548)
290 JAWAD MP-41-001-006-001/62
(THADOD) 		1741001000NRG24260220240280437 26/02/2024 urmila 1741001WL023437 urmila 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 urmila STATE BANK OF INDIA(508548)
291 JAWAD MP-41-001-006-006/86
(THADOD) 		1741001000NRG24260220240280439 26/02/2024 foribai 1741001WL023437 foribai 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 foribai STATE BANK OF INDIA(508548)
292 JAWAD MP-41-001-006-006/86
(THADOD) 		1741001000NRG24260220240280438 26/02/2024 narulal 1741001WL023437 narulal 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 narulal STATE BANK OF INDIA(508548)
293 JAWAD MP-41-001-006-006/90
(THADOD) 		1741001000NRG24260220240280440 26/02/2024 nirmal kumar 1741001WL023437 nirmal kumar 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 nirmalkumar STATE BANK OF INDIA(508548)
294 JAWAD MP-41-001-008-003/2
(KACHHALA) 		1741001000NRG24260220240280000 26/02/2024 Ladbai 1741001WL023411 Ladbai 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Ladbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
295 JAWAD MP-41-001-008-003/22
(KACHHALA) 		1741001000NRG24260220240280001 26/02/2024 Babulal 1741001WL023411 Babulal 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Babulal STATE BANK OF INDIA(508548)
296 JAWAD MP-41-001-008-003/25
(KACHHALA) 		1741001000NRG24260220240280003 26/02/2024 BHAVARIBAI 1741001WL023411 BHAVARIBAI 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 BHAVARIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 JAWAD MP-41-001-008-003/36
(KACHHALA) 		1741001000NRG24260220240280005 26/02/2024 SHANKARLAL 1741001WL023411 SHANKARLAL 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 SHANKARLAL STATE BANK OF INDIA(508548)
298 JAWAD MP-41-001-008-003/41
(KACHHALA) 		1741001000NRG24260220240280006 26/02/2024 MADANLAL 1741001WL023411 MADANLAL 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 MADANLAL STATE BANK OF INDIA(508548)
299 JAWAD MP-41-001-008-003/41-B
(KACHHALA) 		1741001000NRG24260220240280007 26/02/2024 Mena 1741001WL023411 Mena 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Mena STATE BANK OF INDIA(508548)
300 JAWAD MP-41-001-008-003/43
(KACHHALA) 		1741001000NRG24260220240280008 26/02/2024 Ysoda 1741001WL023411 Ysoda 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Ysoda STATE BANK OF INDIA(508548)
301 JAWAD MP-41-001-008-003/51
(KACHHALA) 		1741001000NRG24260220240280009 26/02/2024 anopbai 1741001WL023411 anopbai 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 anopbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 JAWAD MP-41-001-008-003/55
(KACHHALA) 		1741001000NRG24260220240280010 26/02/2024 Shanti 1741001WL023411 Shanti 00415 SBIN0030216 1547 1547 Processed 13/04/2024 302053127 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAWAD MP-41-001-008-003/55-D
(KACHHALA) 		1741001000NRG24260220240280011 26/02/2024 madhanlal 1741001WL023411 madhanlal 00415 SBIN0030216 1547 1547 Processed 13/04/2024 302053127 madhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAWAD MP-41-001-008-003/57-D
(KACHHALA) 		1741001000NRG24260220240280012 26/02/2024 Parmesh 1741001WL023411 Parmesh 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Parmesh STATE BANK OF INDIA(508548)
305 JAWAD MP-41-001-008-003/59
(KACHHALA) 		1741001000NRG24260220240280013 26/02/2024 fori 1741001WL023411 fori 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 fori STATE BANK OF INDIA(508548)
306 JAWAD MP-41-001-008-003/64
(KACHHALA) 		1741001000NRG24260220240280014 26/02/2024 radhabai 1741001WL023411 radhabai 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 radhabai STATE BANK OF INDIA(508548)
307 JAWAD MP-41-001-008-003/65
(KACHHALA) 		1741001000NRG24260220240280015 26/02/2024 mamta 1741001WL023411 mamta 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 mamta STATE BANK OF INDIA(508548)
308 JAWAD MP-41-001-008-003/68
(KACHHALA) 		1741001000NRG24260220240280016 26/02/2024 Chandabai 1741001WL023411 Chandabai 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Chandabai STATE BANK OF INDIA(508548)
309 JAWAD MP-41-001-008-003/70
(KACHHALA) 		1741001000NRG24260220240280017 26/02/2024 modibai 1741001WL023411 modibai 00415 SBIN0030216 884 884 Processed 13/04/2024 302053127 modibai FINO PAYMENTS BANK LTD(608001)
310 JAWAD MP-41-001-008-003/74
(KACHHALA) 		1741001000NRG24260220240280018 26/02/2024 INDRABAI 1741001WL023411 INDRABAI 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 INDRABAI STATE BANK OF INDIA(508548)
311 JAWAD MP-41-001-008-003/75
(KACHHALA) 		1741001000NRG24260220240280019 26/02/2024 SANTIBAI 1741001WL023411 SANTIBAI 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 SANTIBAI STATE BANK OF INDIA(508548)
312 JAWAD MP-41-001-008-003/82
(KACHHALA) 		1741001000NRG24260220240280020 26/02/2024 samtabai 1741001WL023411 samtabai 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 samtabai STATE BANK OF INDIA(508548)
313 JAWAD MP-41-001-008-003/84
(KACHHALA) 		1741001000NRG24260220240280021 26/02/2024 NANDLAL 1741001WL023411 NANDLAL 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 NANDLAL STATE BANK OF INDIA(508548)
314 JAWAD MP-41-001-008-003/84-A
(KACHHALA) 		1741001000NRG24260220240280022 26/02/2024 Sunil 1741001WL023411 Sunil 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 Sunil STATE BANK OF INDIA(508548)
315 JAWAD MP-41-001-008-003/85
(KACHHALA) 		1741001000NRG24260220240280023 26/02/2024 anjli 1741001WL023411 anjli 00415 SBIN0030216 1547 1547 Processed 13/04/2024 302053127 anjli INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAWAD MP-41-001-008-003/90
(KACHHALA) 		1741001000NRG24260220240280024 26/02/2024 bablu 1741001WL023411 bablu 00415 SBIN0030216 1547 1547 Processed 12/04/2024 302053127 bablu STATE BANK OF INDIA(508548)
317 JAWAD MP-41-001-008-005/62
(KACHHALA) 		1741001000NRG24260220240280026 26/02/2024 Dhamerntdr 1741001WL023411 Dhamerntdr 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 Dhamerntdr STATE BANK OF INDIA(508548)
318 JAWAD MP-41-001-008-005/64
(KACHHALA) 		1741001000NRG24260220240280028 26/02/2024 Babulal 1741001WL023411 Babulal 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 Babulal STATE BANK OF INDIA(508548)
319 JAWAD MP-41-001-008-005/65
(KACHHALA) 		1741001000NRG24260220240280029 26/02/2024 Sarda 1741001WL023411 Sarda 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 Sarda STATE BANK OF INDIA(508548)
320 JAWAD MP-41-001-008-005/66
(KACHHALA) 		1741001000NRG24260220240280030 26/02/2024 Lalee 1741001WL023411 Lalee 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 Lalee STATE BANK OF INDIA(508548)
321 JAWAD MP-41-001-008-005/68
(KACHHALA) 		1741001000NRG24260220240280032 26/02/2024 Dinesh 1741001WL023411 Dinesh 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 Dinesh STATE BANK OF INDIA(508548)
322 JAWAD MP-41-001-014-004/15-D
(MAHUPURAPURAN) 		1741001000NRG24260220240280110 26/02/2024 Shimla 1741001WL023416 Shimla 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 Shimla STATE BANK OF INDIA(508548)
323 JAWAD MP-41-001-014-004/23-D
(MAHUPURAPURAN) 		1741001000NRG24260220240280118 26/02/2024 MADANLAL 1741001WL023416 MADANLAL 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 MADANLAL HDFC BANK LTD(607152)
324 JAWAD MP-41-001-018-001/68-B
(KOJYA) 		1741001000NRG24260220240280033 26/02/2024 bheru lal 1741001WL023412 bheru lal 00415 SBIN0030216 221 221 Processed 13/04/2024 302053127 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAWAD MP-41-001-018-002/152-B
(KOJYA) 		1741001000NRG24260220240280034 26/02/2024 ghisalal 1741001WL023412 ghisalal 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 ghisalal STATE BANK OF INDIA(508548)
326 JAWAD MP-41-001-018-002/38-B
(KOJYA) 		1741001000NRG24260220240280035 26/02/2024 LAKHMICHAND 1741001WL023412 LAKHMICHAND 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 LAKHMICHAND STATE BANK OF INDIA(508548)
327 JAWAD MP-41-001-018-002/38-C
(KOJYA) 		1741001000NRG24260220240280036 26/02/2024 Chandalal 1741001WL023412 Chandalal 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 Chandalal STATE BANK OF INDIA(508548)
328 JAWAD MP-41-001-018-002/63
(KOJYA) 		1741001000NRG24260220240280037 26/02/2024 LAXMAN 1741001WL023412 LAXMAN 00415 SBIN0030216 221 221 Processed 13/04/2024 302053127 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAWAD MP-41-001-018-002/80
(KOJYA) 		1741001000NRG24260220240280038 26/02/2024 HIRALAL 1741001WL023412 HIRALAL 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 HIRALAL STATE BANK OF INDIA(508548)
330 JAWAD MP-41-001-018-002/99-B
(KOJYA) 		1741001000NRG24260220240280039 26/02/2024 shantilal 1741001WL023412 shantilal 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 shantilal STATE BANK OF INDIA(508548)
331 JAWAD MP-41-001-018-004/22-B
(KOJYA) 		1741001000NRG24260220240280040 26/02/2024 rajesh 1741001WL023412 rajesh 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 rajesh STATE BANK OF INDIA(508548)
332 JAWAD MP-41-001-018-004/24-B
(KOJYA) 		1741001000NRG24260220240280041 26/02/2024 sugnabai 1741001WL023412 sugnabai 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 sugnabai STATE BANK OF INDIA(508548)
333 JAWAD MP-41-001-018-004/30-B
(KOJYA) 		1741001000NRG24260220240280042 26/02/2024 Mangilal 1741001WL023412 Mangilal 00415 SBIN0030216 221 221 Processed 12/04/2024 302053127 Mangilal STATE BANK OF INDIA(508548)
334 JAWAD MP-41-001-023-001/207-D
(UMAR) 		1741001023NRG24260220240279852 26/02/2024 MADANLAL 1741001023WL023396 MADANLAL 00415 SBIN0030216 884 884 Processed 12/04/2024 302053127 MADANLAL CENTRAL BANK OF INDIA(607115)
335 JAWAD MP-41-001-031-003/10-c
(LUHARIYA JAT) 		1741001000NRG24260220240280084 26/02/2024 pappulal 1741001WL023415 pappulal 00415 SBIN0030216 1326 1326 Processed 12/04/2024 302053127 pappulal STATE BANK OF INDIA(508548)
SubTotal 68068 68068
336 JAWAD MP-41-001-046-001/1049
(BAWALNAI) 		1741001046NRG24260220240280441 26/02/2024 GOURI MALI 1741001046WL023438 GOURI MALI 00415 SBIN0030260 1326 1326 Processed 13/04/2024 302053127 GOURIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
337 JAWAD MP-41-001-042-001/113
(JANAKPUR) 		1741001042NRG24260220240280128 26/02/2024 MADANLAL 1741001042WL023418 MADANLAL 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302053127 MADANLAL STATE BANK OF INDIA(508548)
338 JAWAD MP-41-001-044-001/573
(RUPPURA) 		1741001044NRG24260220240279581 26/02/2024 Sunil Kumar 1741001044WL023367 Sunil Kumar 00415 SBIN0030293 400 400 Processed 12/04/2024 302053127 SunilKumar IDBI BANK(607095)
339 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001000NRG24260220240279928 26/02/2024 jasu bai 1741001WL023406 jasu bai 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302053127 jasubai STATE BANK OF INDIA(508548)
340 JAWAD MP-41-001-066-002/76
(BASEDI BHATI) 		1741001000NRG24260220240279934 26/02/2024 dasrath 1741001WL023406 dasrath 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302053127 dasrath UCO BANK(607066)
341 JAWAD MP-41-001-067-003/135
(SAMEL) 		1741001067NRG24230220240279100 26/02/2024 CHAMPA 1741001067WL023315 CHAMPA 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302053127 CHAMPA STATE BANK OF INDIA(508548)
342 JAWAD MP-41-001-072-001/242
(BANGRED) 		1741001072NRG24260220240280160 26/02/2024 mem bai 1741001072WL023421 mem bai 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302053127 membai STATE BANK OF INDIA(508548)
SubTotal 7030 7030
343 JAWAD MP-41-001-006-001/251
(THADOD) 		1741001000NRG24260220240280430 26/02/2024 anita bai dhakad 1741001WL023437 anita bai dhakad 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 anitabaidhakad STATE BANK OF INDIA(508548)
344 JAWAD MP-41-001-006-001/251
(THADOD) 		1741001000NRG24260220240280429 26/02/2024 kanchan bai dhakad 1741001WL023437 kanchan bai dhakad 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 kanchanbaidhakad STATE BANK OF INDIA(508548)
345 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001000NRG24260220240280659 26/02/2024 RATANLAL 1741001WL023459 RATANLAL 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 RATANLAL STATE BANK OF INDIA(508548)
346 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001000NRG24260220240280660 26/02/2024 VINOD 1741001WL023459 VINOD 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 VINOD STATE BANK OF INDIA(508548)
347 JAWAD MP-41-001-009-001/175
(JHANTALA) 		1741001000NRG24260220240280661 26/02/2024 Mohanlal 1741001WL023459 Mohanlal 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 Mohanlal STATE BANK OF INDIA(508548)
348 JAWAD MP-41-001-009-001/182
(JHANTALA) 		1741001000NRG24260220240280662 26/02/2024 Vijay 1741001WL023459 Vijay 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 Vijay STATE BANK OF INDIA(508548)
349 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001000NRG24260220240280663 26/02/2024 Sarwan 1741001WL023459 Sarwan 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 Sarwan STATE BANK OF INDIA(508548)
350 JAWAD MP-41-001-009-001/229
(JHANTALA) 		1741001000NRG24260220240280664 26/02/2024 vinod 1741001WL023459 vinod 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 vinod STATE BANK OF INDIA(508548)
351 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001000NRG24260220240280665 26/02/2024 kailash 1741001WL023459 kailash 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 JAWAD MP-41-001-009-001/246
(JHANTALA) 		1741001000NRG24260220240280666 26/02/2024 NANDKISHOR 1741001WL023459 NANDKISHOR 00415 SBIN0030297 884 884 Processed 13/04/2024 302053127 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAWAD MP-41-001-009-001/254
(JHANTALA) 		1741001000NRG24260220240280667 26/02/2024 SHOBHALAL 1741001WL023459 SHOBHALAL 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 SHOBHALAL STATE BANK OF INDIA(508548)
354 JAWAD MP-41-001-009-001/276-A
(JHANTALA) 		1741001000NRG24260220240280668 26/02/2024 LADULAL 1741001WL023459 LADULAL 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 LADULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
355 JAWAD MP-41-001-009-001/465-D
(JHANTALA) 		1741001009NRG24260220240280491 26/02/2024 lalita bai 1741001009WL023440 lalita bai 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 lalitabai STATE BANK OF INDIA(508548)
356 JAWAD MP-41-001-009-001/486
(JHANTALA) 		1741001009NRG24260220240280492 26/02/2024 NANDKISHOR 1741001009WL023440 NANDKISHOR 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 NANDKISHOR STATE BANK OF INDIA(508548)
357 JAWAD MP-41-001-009-001/492
(JHANTALA) 		1741001009NRG24260220240280493 26/02/2024 VIJAY 1741001009WL023440 VIJAY 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 VIJAY STATE BANK OF INDIA(508548)
358 JAWAD MP-41-001-009-001/500
(JHANTALA) 		1741001009NRG24260220240280494 26/02/2024 Harish 1741001009WL023440 Harish 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 Harish STATE BANK OF INDIA(508548)
359 JAWAD MP-41-001-009-001/502-K
(JHANTALA) 		1741001009NRG24260220240280495 26/02/2024 RAMNIVASH 1741001009WL023440 RAMNIVASH 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 RAMNIVASH STATE BANK OF INDIA(508548)
360 JAWAD MP-41-001-009-001/553-A
(JHANTALA) 		1741001009NRG24260220240280496 26/02/2024 nirmal 1741001009WL023440 nirmal 00415 SBIN0030297 1105 1105 Processed 13/04/2024 302053127 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAWAD MP-41-001-009-001/564
(JHANTALA) 		1741001009NRG24260220240280497 26/02/2024 CHANCHAL 1741001009WL023440 CHANCHAL 00415 SBIN0030297 1105 1105 Processed 13/04/2024 302053127 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAWAD MP-41-001-009-001/571-A
(JHANTALA) 		1741001009NRG24260220240280498 26/02/2024 NARAYAN 1741001009WL023440 NARAYAN 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 NARAYAN STATE BANK OF INDIA(508548)
363 JAWAD MP-41-001-009-001/596
(JHANTALA) 		1741001009NRG24260220240280488 26/02/2024 dinesh 1741001009WL023439 dinesh 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 dinesh STATE BANK OF INDIA(508548)
364 JAWAD MP-41-001-009-001/596-B
(JHANTALA) 		1741001009NRG24260220240280489 26/02/2024 amarchand 1741001009WL023439 amarchand 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 amarchand STATE BANK OF INDIA(508548)
365 JAWAD MP-41-001-009-001/64
(JHANTALA) 		1741001009NRG24260220240280490 26/02/2024 jamani bai 1741001009WL023439 jamani bai 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 jamanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
366 JAWAD MP-41-001-009-001/78-A
(JHANTALA) 		1741001009NRG24260220240280499 26/02/2024 MANJUBAI 1741001009WL023440 MANJUBAI 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 MANJUBAI STATE BANK OF INDIA(508548)
367 JAWAD MP-41-001-009-001/8
(JHANTALA) 		1741001009NRG24260220240280500 26/02/2024 shravan 1741001009WL023440 shravan 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 shravan STATE BANK OF INDIA(508548)
368 JAWAD MP-41-001-009-001/90
(JHANTALA) 		1741001009NRG24260220240280502 26/02/2024 akram 1741001009WL023440 akram 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 akram STATE BANK OF INDIA(508548)
369 JAWAD MP-41-001-009-001/90
(JHANTALA) 		1741001009NRG24260220240280501 26/02/2024 mosin 1741001009WL023440 mosin 00415 SBIN0030297 1105 1105 Processed 12/04/2024 302053127 mosin STATE BANK OF INDIA(508548)
370 JAWAD MP-41-001-014-001/10
(MAHUPURAPURAN) 		1741001000NRG24260220240280095 26/02/2024 RAMESHVAR 1741001WL023416 RAMESHVAR 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 RAMESHVAR STATE BANK OF INDIA(508548)
371 JAWAD MP-41-001-014-001/24
(MAHUPURAPURAN) 		1741001000NRG24260220240280096 26/02/2024 KAMALESH 1741001WL023416 KAMALESH 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 KAMALESH STATE BANK OF INDIA(508548)
372 JAWAD MP-41-001-014-001/24
(MAHUPURAPURAN) 		1741001000NRG24260220240280097 26/02/2024 SUMITRA BAI 1741001WL023416 SUMITRA BAI 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 SUMITRABAI STATE BANK OF INDIA(508548)
373 JAWAD MP-41-001-014-001/37
(MAHUPURAPURAN) 		1741001000NRG24260220240280098 26/02/2024 KELASHIBAI 1741001WL023416 KELASHIBAI 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 KELASHIBAI STATE BANK OF INDIA(508548)
374 JAWAD MP-41-001-014-001/92
(MAHUPURAPURAN) 		1741001000NRG24260220240280100 26/02/2024 NandKishor 1741001WL023416 NandKishor 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 NandKishor STATE BANK OF INDIA(508548)
375 JAWAD MP-41-001-014-001/92
(MAHUPURAPURAN) 		1741001000NRG24260220240280099 26/02/2024 pyarchand 1741001WL023416 pyarchand 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 pyarchand CENTRAL BANK OF INDIA(607115)
376 JAWAD MP-41-001-014-001/97-B
(MAHUPURAPURAN) 		1741001000NRG24260220240280102 26/02/2024 Chatari Bai Dhakad 1741001WL023416 Chatari Bai Dhakad 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 ChatariBaiDhakad STATE BANK OF INDIA(508548)
377 JAWAD MP-41-001-014-001/97-B
(MAHUPURAPURAN) 		1741001000NRG24260220240280101 26/02/2024 Mohanlal 1741001WL023416 Mohanlal 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 Mohanlal STATE BANK OF INDIA(508548)
378 JAWAD MP-41-001-014-003/111-D
(MAHUPURAPURAN) 		1741001000NRG24260220240280103 26/02/2024 BHERULAL 1741001WL023416 BHERULAL 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
379 JAWAD MP-41-001-014-003/118
(MAHUPURAPURAN) 		1741001000NRG24260220240280105 26/02/2024 RADHESHYAM 1741001WL023416 RADHESHYAM 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 RADHESHYAM STATE BANK OF INDIA(508548)
380 JAWAD MP-41-001-014-004/10
(MAHUPURAPURAN) 		1741001000NRG24260220240280109 26/02/2024 labchand 1741001WL023416 labchand 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 labchand STATE BANK OF INDIA(508548)
381 JAWAD MP-41-001-014-004/15-D
(MAHUPURAPURAN) 		1741001000NRG24260220240280111 26/02/2024 RAMKISHAN 1741001WL023416 RAMKISHAN 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 RAMKISHAN STATE BANK OF INDIA(508548)
382 JAWAD MP-41-001-014-004/17
(MAHUPURAPURAN) 		1741001000NRG24260220240280113 26/02/2024 bherulal 1741001WL023416 bherulal 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
383 JAWAD MP-41-001-014-004/22
(MAHUPURAPURAN) 		1741001000NRG24260220240280116 26/02/2024 LALURAM 1741001WL023416 LALURAM 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 LALURAM STATE BANK OF INDIA(508548)
384 JAWAD MP-41-001-015-002/39
(DABDAKANLA) 		1741001015NRG24250220240279528 26/02/2024 bhuli bai 1741001015WL023360 bhuli bai 00415 SBIN0030297 1105 1105 Processed 13/04/2024 302053127 bhulibai FINO PAYMENTS BANK LTD(608001)
385 JAWAD MP-41-001-015-002/55-D
(DABDAKANLA) 		1741001015NRG24250220240279530 26/02/2024 KOSHIYABAI 1741001015WL023360 KOSHIYABAI 00415 SBIN0030297 25 25 Processed 12/04/2024 302053127 KOSHIYABAI STATE BANK OF INDIA(508548)
386 JAWAD MP-41-001-015-002/58
(DABDAKANLA) 		1741001015NRG24250220240279527 26/02/2024 Mathari bai 1741001015WL023359 Mathari bai 00415 SBIN0030297 663 663 Processed 12/04/2024 302053127 Matharibai STATE BANK OF INDIA(508548)
387 JAWAD MP-41-001-015-002/83
(DABDAKANLA) 		1741001015NRG24250220240279535 26/02/2024 abal bai 1741001015WL023360 abal bai 00415 SBIN0030297 25 25 Processed 13/04/2024 302053127 abalbai FINO PAYMENTS BANK LTD(608001)
388 JAWAD MP-41-001-015-002/84-A
(DABDAKANLA) 		1741001015NRG24250220240279536 26/02/2024 KANYA BAI 1741001015WL023360 KANYA BAI 00415 SBIN0030297 25 25 Processed 12/04/2024 302053127 KANYABAI STATE BANK OF INDIA(508548)
389 JAWAD MP-41-001-015-002/97-D
(DABDAKANLA) 		1741001015NRG24250220240279537 26/02/2024 GUDI 1741001015WL023360 GUDI 00415 SBIN0030297 25 25 Processed 12/04/2024 302053127 GUDI CENTRAL BANK OF INDIA(607115)
390 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001022NRG24260220240280804 26/02/2024 rupa bai 1741001022WL023476 rupa bai 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 rupabai STATE BANK OF INDIA(508548)
391 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001022NRG24260220240280803 26/02/2024 SHAMBHULAL 1741001022WL023476 SHAMBHULAL 00415 SBIN0030297 1326 1326 Rejected 12/04/2024 302053127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JAWAD MP-41-001-022-001/45
(BANADA) 		1741001022NRG24260220240280810 26/02/2024 sugana 1741001022WL023480 sugana 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 sugana STATE BANK OF INDIA(508548)
393 JAWAD MP-41-001-022-002/171-A
(BANADA) 		1741001022NRG24260220240280813 26/02/2024 BADAR 1741001022WL023483 BADAR 00415 SBIN0030297 660 660 Processed 12/04/2024 302053127 BADAR STATE BANK OF INDIA(508548)
394 JAWAD MP-41-001-022-002/171-A
(BANADA) 		1741001022NRG24260220240280814 26/02/2024 JAGDISH 1741001022WL023483 JAGDISH 00415 SBIN0030297 660 660 Processed 12/04/2024 302053127 JAGDISH STATE BANK OF INDIA(508548)
395 JAWAD MP-41-001-023-001/148
(UMAR) 		1741001023NRG24260220240279849 26/02/2024 FORI BAI 1741001023WL023396 FORI BAI 00415 SBIN0030297 884 884 Processed 13/04/2024 302053127 FORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAWAD MP-41-001-023-001/282
(UMAR) 		1741001023NRG24260220240279856 26/02/2024 Sagar bai 1741001023WL023396 Sagar bai 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 Sagarbai STATE BANK OF INDIA(508548)
397 JAWAD MP-41-001-023-001/310
(UMAR) 		1741001023NRG24260220240279858 26/02/2024 Ravi 1741001023WL023396 Ravi 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 Ravi CENTRAL BANK OF INDIA(607115)
398 JAWAD MP-41-001-023-002/24
(UMAR) 		1741001023NRG24260220240279834 26/02/2024 prembai 1741001023WL023395 prembai 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 prembai STATE BANK OF INDIA(508548)
399 JAWAD MP-41-001-023-002/41
(UMAR) 		1741001023NRG24260220240279839 26/02/2024 kanya bai 1741001023WL023395 kanya bai 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 kanyabai STATE BANK OF INDIA(508548)
400 JAWAD MP-41-001-023-002/41-K
(UMAR) 		1741001023NRG24260220240279840 26/02/2024 labhachand 1741001023WL023395 labhachand 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 labhachand STATE BANK OF INDIA(508548)
401 JAWAD MP-41-001-023-002/49
(UMAR) 		1741001023NRG24260220240279841 26/02/2024 SAJYA 1741001023WL023395 SAJYA 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 SAJYA STATE BANK OF INDIA(508548)
402 JAWAD MP-41-001-023-002/8-D
(UMAR) 		1741001023NRG24260220240279842 26/02/2024 Premchand Bhil 1741001023WL023395 Premchand Bhil 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 PremchandBhil STATE BANK OF INDIA(508548)
403 JAWAD MP-41-001-023-005/47-B
(UMAR) 		1741001023NRG24260220240279843 26/02/2024 HEMLATA 1741001023WL023395 HEMLATA 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 HEMLATA STATE BANK OF INDIA(508548)
404 JAWAD MP-41-001-023-005/65
(UMAR) 		1741001023NRG24260220240279845 26/02/2024 MADANLAL 1741001023WL023395 MADANLAL 00415 SBIN0030297 1326 1326 Processed 13/04/2024 302053127 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
405 JAWAD MP-41-001-023-005/65-A
(UMAR) 		1741001023NRG24260220240279846 26/02/2024 SUNIL 1741001023WL023395 SUNIL 00415 SBIN0030297 1326 1326 Processed 13/04/2024 302053127 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001000NRG24260220240280062 26/02/2024 KUSHAL SINGH 1741001WL023415 KUSHAL SINGH 00415 SBIN0030297 1326 1326 Processed 13/04/2024 302053127 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAWAD MP-41-001-031-001/163
(LUHARIYA JAT) 		1741001000NRG24260220240280065 26/02/2024 pooja 1741001WL023415 pooja 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 pooja STATE BANK OF INDIA(508548)
408 JAWAD MP-41-001-031-002/27
(LUHARIYA JAT) 		1741001000NRG24260220240280073 26/02/2024 prem bai 1741001WL023415 prem bai 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 prembai STATE BANK OF INDIA(508548)
409 JAWAD MP-41-001-034-001/105
(ALORI) 		1741001034NRG24260220240279941 26/02/2024 Yashwant 1741001034WL023407 Yashwant 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 Yashwant STATE BANK OF INDIA(508548)
410 JAWAD MP-41-001-034-001/110
(ALORI) 		1741001034NRG24260220240279944 26/02/2024 Modi bai 1741001034WL023407 Modi bai 00415 SBIN0030297 1326 1326 Processed 13/04/2024 302053127 Modibai AIRTEL PAYMENTS BANK LIMITED(990288)
411 JAWAD MP-41-001-034-001/158
(ALORI) 		1741001034NRG24260220240279948 26/02/2024 banvari 1741001034WL023407 banvari 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 banvari STATE BANK OF INDIA(508548)
412 JAWAD MP-41-001-034-001/327
(ALORI) 		1741001034NRG24260220240279620 26/02/2024 Anusuiya 1741001034WL023374 Anusuiya 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 Anusuiya CENTRAL BANK OF INDIA(607115)
413 JAWAD MP-41-001-034-001/327
(ALORI) 		1741001034NRG24260220240279619 26/02/2024 BALKISHN 1741001034WL023374 BALKISHN 00415 SBIN0030297 884 884 Processed 12/04/2024 302053127 BALKISHN CENTRAL BANK OF INDIA(607115)
414 JAWAD MP-41-001-034-001/848
(ALORI) 		1741001034NRG24260220240279964 26/02/2024 SURESH 1741001034WL023407 SURESH 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 SURESH CENTRAL BANK OF INDIA(607115)
415 JAWAD MP-41-001-035-002/5
(LUHARIA CHUNDAWAT) 		1741001035NRG24240220240279474 26/02/2024 shankarkunwar 1741001035WL023351 shankarkunwar 00415 SBIN0030297 1326 1326 Processed 12/04/2024 302053127 shankarkunwar STATE BANK OF INDIA(508548)
SubTotal 79212 79212
416 JAWAD MP-41-001-072-001/222-D
(BANGRED) 		1741001072NRG24260220240280148 26/02/2024 Shanker lal lohar 1741001072WL023419 Shanker lal lohar 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302053127 Shankerlallohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
417 JAWAD MP-41-001-066-002/79
(BASEDI BHATI) 		1741001000NRG24260220240279935 26/02/2024 VINOD 1741001WL023406 VINOD 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302053127 VINOD UCO BANK(607066)
SubTotal 1326 1326
418 JAWAD MP-41-001-037-003/15-A
(BHAGWANPURA) 		1741001000NRG24260220240279981 26/02/2024 SANJU 1741001WL023409 SANJU 00462 UCBA0001091 1326 1326 Processed 12/04/2024 302053127 SANJU UCO BANK(607066)
419 JAWAD MP-41-001-037-003/16-A
(BHAGWANPURA) 		1741001000NRG24260220240279982 26/02/2024 Pintu Bai 1741001WL023409 Pintu Bai 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 PintuBai UCO BANK(607066)
420 JAWAD MP-41-001-037-003/22-A
(BHAGWANPURA) 		1741001000NRG24260220240279983 26/02/2024 shimla bai 1741001WL023409 shimla bai 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 shimlabai UCO BANK(607066)
421 JAWAD MP-41-001-037-003/30
(BHAGWANPURA) 		1741001000NRG24260220240279984 26/02/2024 SHANTI BAI 1741001WL023409 SHANTI BAI 00462 UCBA0001091 30 30 Processed 13/04/2024 302053127 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAWAD MP-41-001-037-003/39
(BHAGWANPURA) 		1741001000NRG24260220240279985 26/02/2024 manabai 1741001WL023409 manabai 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 manabai UCO BANK(607066)
423 JAWAD MP-41-001-037-003/49
(BHAGWANPURA) 		1741001000NRG24260220240279986 26/02/2024 pema 1741001WL023409 pema 00462 UCBA0001091 30 30 Processed 13/04/2024 302053127 pema INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAWAD MP-41-001-037-003/49-K
(BHAGWANPURA) 		1741001000NRG24260220240279987 26/02/2024 sohanibai 1741001WL023409 sohanibai 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 sohanibai UCO BANK(607066)
425 JAWAD MP-41-001-037-003/50-C
(BHAGWANPURA) 		1741001000NRG24260220240279988 26/02/2024 SHILABAI 1741001WL023409 SHILABAI 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 SHILABAI STATE BANK OF INDIA(508548)
426 JAWAD MP-41-001-037-003/54-D
(BHAGWANPURA) 		1741001000NRG24260220240279989 26/02/2024 lali 1741001WL023409 lali 00462 UCBA0001091 30 30 Processed 13/04/2024 302053127 lali INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAWAD MP-41-001-037-003/61-K
(BHAGWANPURA) 		1741001000NRG24260220240279990 26/02/2024 Chuka Bai 1741001WL023409 Chuka Bai 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 ChukaBai BANK OF BARODA(606985)
428 JAWAD MP-41-001-037-003/62-D
(BHAGWANPURA) 		1741001000NRG24260220240279991 26/02/2024 RADHA BAI 1741001WL023409 RADHA BAI 00462 UCBA0001091 30 30 Processed 12/04/2024 302053127 RADHABAI UCO BANK(607066)
429 JAWAD MP-41-001-042-001/340
(JANAKPUR) 		1741001042NRG24260220240280135 26/02/2024 ANITA 1741001042WL023418 ANITA 00462 UCBA0001091 1326 1326 Processed 12/04/2024 302053127 ANITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
430 JAWAD MP-41-001-042-001/46
(JANAKPUR) 		1741001042NRG24260220240280138 26/02/2024 RADHAYSHAYAM 1741001042WL023418 RADHAYSHAYAM 00462 UCBA0001091 1326 1326 Processed 12/04/2024 302053127 RADHAYSHAYAM UCO BANK(607066)
SubTotal 4278 4278
431 JAWAD MP-41-001-044-001/202
(RUPPURA) 		1741001044NRG24260220240279574 26/02/2024 DEVKISHAN REGAR 1741001044WL023365 DEVKISHAN REGAR 00462 UCBA0001092 884 884 Processed 13/04/2024 302053127 DEVKISHANREGAR AIRTEL PAYMENTS BANK LIMITED(990288)
432 JAWAD MP-41-001-044-001/360
(RUPPURA) 		1741001044NRG24260220240279577 26/02/2024 NARESHCHAND 1741001044WL023366 NARESHCHAND 00462 UCBA0001092 884 884 Processed 12/04/2024 302053127 NARESHCHAND UCO BANK(607066)
433 JAWAD MP-41-001-067-002/128-X
(SAMEL) 		1741001067NRG24230220240279096 26/02/2024 rahul meena 1741001067WL023315 rahul meena 00462 UCBA0001092 1326 1326 Processed 13/04/2024 302053127 rahulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAWAD MP-41-001-067-003/105
(SAMEL) 		1741001067NRG24230220240279098 26/02/2024 BHIMSINGH RAMESHWAR 1741001067WL023315 BHIMSINGH RAMESHWAR 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 BHIMSINGHRAMESHWAR STATE BANK OF INDIA(508548)
435 JAWAD MP-41-001-067-003/134
(SAMEL) 		1741001067NRG24230220240279099 26/02/2024 SROJ KUMAR 1741001067WL023315 SROJ KUMAR 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 SROJKUMAR UCO BANK(607066)
436 JAWAD MP-41-001-067-003/136
(SAMEL) 		1741001067NRG24230220240279101 26/02/2024 KAMALI BAWARI 1741001067WL023315 KAMALI BAWARI 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 KAMALIBAWARI UCO BANK(607066)
437 JAWAD MP-41-001-067-003/137
(SAMEL) 		1741001067NRG24230220240279102 26/02/2024 PRAVEEN SO BHERU NATH 1741001067WL023315 PRAVEEN SO BHERU NATH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 PRAVEENSOBHERUNATH UCO BANK(607066)
438 JAWAD MP-41-001-067-003/138
(SAMEL) 		1741001067NRG24230220240279103 26/02/2024 ISHAYR NATH 1741001067WL023315 ISHAYR NATH 00462 UCBA0001092 1326 1326 Processed 13/04/2024 302053127 ISHAYRNATH NARMADA JHABUA GRAMIN BANK(508515)
439 JAWAD MP-41-001-067-003/139
(SAMEL) 		1741001067NRG24230220240279104 26/02/2024 TEJMAL BAWARI 1741001067WL023315 TEJMAL BAWARI 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 TEJMALBAWARI STATE BANK OF INDIA(508548)
440 JAWAD MP-41-001-067-003/140
(SAMEL) 		1741001067NRG24230220240279105 26/02/2024 RAHUL SO JAGDISH LODA 1741001067WL023315 RAHUL SO JAGDISH LODA 00462 UCBA0001092 1326 1326 Processed 13/04/2024 302053127 RAHULSOJAGDISHLODA INDIA POST PAYMENTS BANK LIMITED(508528)
441 JAWAD MP-41-001-067-003/141
(SAMEL) 		1741001067NRG24230220240279106 26/02/2024 GUDDI BAI MO GHISHA NATH 1741001067WL023315 GUDDI BAI MO GHISHA NATH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 GUDDIBAIMOGHISHANATH UCO BANK(607066)
442 JAWAD MP-41-001-067-003/142
(SAMEL) 		1741001067NRG24230220240279107 26/02/2024 KOSHALYA BAI DVILAL LOOHA 1741001067WL023315 KOSHALYA BAI DVILAL LOOHA 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 KOSHALYABAIDVILALLOOHA UCO BANK(607066)
443 JAWAD MP-41-001-067-003/143
(SAMEL) 		1741001067NRG24230220240279108 26/02/2024 GITABAI 1741001067WL023315 GITABAI 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302053127 GITABAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
444 JAWAD MP-41-001-048-002/15
(TARAPUR) 		1741001048NRG24260220240279673 26/02/2024 DEEPAK KUMAR 1741001048WL023378 DEEPAK KUMAR 00462 UCBA0003080 1105 1105 Processed 12/04/2024 302053127 DEEPAKKUMAR STATE BANK OF INDIA(508548)
445 JAWAD MP-41-001-049-005/23
(TUMBA) 		1741001049NRG24230220240279089 26/02/2024 KANHAYALAL 1741001049WL023314 KANHAYALAL 00462 UCBA0003080 1326 1326 Processed 13/04/2024 302053127 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
446 JAWAD MP-41-001-049-005/28
(TUMBA) 		1741001000NRG24260220240280379 26/02/2024 Basanti lal 1741001WL023434 Basanti lal 00462 UCBA0003080 221 221 Processed 12/04/2024 302053127 Basantilal UCO BANK(607066)
447 JAWAD MP-41-001-049-005/8
(TUMBA) 		1741001000NRG24260220240280381 26/02/2024 SOHANLAL 1741001WL023434 SOHANLAL 00462 UCBA0003080 442 442 Processed 13/04/2024 302053127 SOHANLAL FINO PAYMENTS BANK LTD(608001)
448 JAWAD MP-41-001-054-003/80
(SARWANIYA MASANI) 		1741001054NRG24250220240279551 26/02/2024 kanheyalal 1741001054WL023362 kanheyalal 00462 UCBA0003080 1326 1326 Processed 13/04/2024 302053127 kanheyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
449 JAWAD MP-41-001-062-001/280-K
(PALRAKHEDA) 		1741001062NRG24260220240280414 26/02/2024 SURESH CHAND 1741001062WL023436 SURESH CHAND 00468 UBIN0546780 221 221 Processed 13/04/2024 302053127 SURESHCHAND UNION BANK OF INDIA(508500)
SubTotal 221 221
450 JAWAD MP-41-001-031-003/45
(LUHARIYA JAT) 		1741001031NRG24240220240279197 26/02/2024 indrabai 1741001031WL023332 indrabai 00532 CBIN0R20002 442 442 Processed 12/04/2024 302053127 indrabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
451 JAWAD MP-41-001-072-001/229
(BANGRED) 		1741001072NRG24260220240280151 26/02/2024 NIRMALA 1741001072WL023419 NIRMALA 00662 BDBL0001513 1326 1326 Processed 13/04/2024 302053127 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
452 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001000NRG24260220240280669 26/02/2024 ranjeet rathour 1741001WL023459 ranjeet rathour 00688 FINO0001001 884 884 Processed 13/04/2024 302053127 ranjeetrathour FINO PAYMENTS BANK LTD(608001)
453 JAWAD MP-41-001-014-003/112-A
(MAHUPURAPURAN) 		1741001000NRG24260220240280104 26/02/2024 madan 1741001WL023416 madan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 madan FINO PAYMENTS BANK LTD(608001)
454 JAWAD MP-41-001-014-003/68-A
(MAHUPURAPURAN) 		1741001000NRG24260220240280106 26/02/2024 kanhaiyalal 1741001WL023416 kanhaiyalal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
455 JAWAD MP-41-001-014-003/71-B
(MAHUPURAPURAN) 		1741001000NRG24260220240280107 26/02/2024 Devkishan 1741001WL023416 Devkishan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 Devkishan FINO PAYMENTS BANK LTD(608001)
456 JAWAD MP-41-001-014-003/80-B
(MAHUPURAPURAN) 		1741001000NRG24260220240280108 26/02/2024 anil 1741001WL023416 anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 anil FINO PAYMENTS BANK LTD(608001)
457 JAWAD MP-41-001-014-004/17
(MAHUPURAPURAN) 		1741001000NRG24260220240280114 26/02/2024 Prem Bai 1741001WL023416 Prem Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 PremBai FINO PAYMENTS BANK LTD(608001)
458 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001000NRG24260220240280115 26/02/2024 Kamlesh 1741001WL023416 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 Kamlesh FINO PAYMENTS BANK LTD(608001)
459 JAWAD MP-41-001-014-004/24-A
(MAHUPURAPURAN) 		1741001000NRG24260220240280120 26/02/2024 sanjay 1741001WL023416 sanjay 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 sanjay FINO PAYMENTS BANK LTD(608001)
460 JAWAD MP-41-001-014-004/6-A
(MAHUPURAPURAN) 		1741001000NRG24260220240280121 26/02/2024 balkishan 1741001WL023416 balkishan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 balkishan FINO PAYMENTS BANK LTD(608001)
461 JAWAD MP-41-001-022-001/113
(BANADA) 		1741001022NRG24260220240280806 26/02/2024 Ganga bai 1741001022WL023478 Ganga bai 00688 FINO0001001 1080 1080 Processed 13/04/2024 302053127 Gangabai FINO PAYMENTS BANK LTD(608001)
462 JAWAD MP-41-001-054-003/120
(SARWANIYA MASANI) 		1741001054NRG24250220240279544 26/02/2024 RAJMAL DHAKAD 1741001054WL023362 RAJMAL DHAKAD 00688 FINO0001001 1020 1020 Processed 13/04/2024 302053127 RAJMALDHAKAD FINO PAYMENTS BANK LTD(608001)
463 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24250220240279546 26/02/2024 raju das bairagi 1741001054WL023362 raju das bairagi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302053127 rajudasbairagi FINO PAYMENTS BANK LTD(608001)
464 JAWAD MP-41-001-054-003/71
(SARWANIYA MASANI) 		1741001054NRG24250220240279547 26/02/2024 sima bairagi 1741001054WL023362 sima bairagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 simabairagi FINO PAYMENTS BANK LTD(608001)
465 JAWAD MP-41-001-054-003/72
(SARWANIYA MASANI) 		1741001054NRG24250220240279548 26/02/2024 satyanarayan 1741001054WL023362 satyanarayan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 satyanarayan FINO PAYMENTS BANK LTD(608001)
466 JAWAD MP-41-001-054-003/73
(SARWANIYA MASANI) 		1741001054NRG24250220240279549 26/02/2024 bharatLAL DHAKAD 1741001054WL023362 bharatLAL DHAKAD 00688 FINO0001001 1020 1020 Processed 13/04/2024 302053127 bharatLALDHAKAD FINO PAYMENTS BANK LTD(608001)
467 JAWAD MP-41-001-054-004/225
(SARWANIYA MASANI) 		1741001054NRG24250220240279554 26/02/2024 LEELA 1741001054WL023362 LEELA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 LEELA FINO PAYMENTS BANK LTD(608001)
468 JAWAD MP-41-001-054-004/234
(SARWANIYA MASANI) 		1741001054NRG24250220240279555 26/02/2024 ankit dhakad 1741001054WL023362 ankit dhakad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 ankitdhakad FINO PAYMENTS BANK LTD(608001)
469 JAWAD MP-41-001-054-004/241-D
(SARWANIYA MASANI) 		1741001054NRG24250220240279556 26/02/2024 babli dhakad 1741001054WL023362 babli dhakad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 bablidhakad FINO PAYMENTS BANK LTD(608001)
470 JAWAD MP-41-001-054-004/287
(SARWANIYA MASANI) 		1741001054NRG24250220240279558 26/02/2024 rekha bai 1741001054WL023362 rekha bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 rekhabai FINO PAYMENTS BANK LTD(608001)
471 JAWAD MP-41-001-054-004/338
(SARWANIYA MASANI) 		1741001054NRG24250220240279560 26/02/2024 sangita 1741001054WL023362 sangita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 sangita FINO PAYMENTS BANK LTD(608001)
472 JAWAD MP-41-001-054-004/339
(SARWANIYA MASANI) 		1741001054NRG24250220240279561 26/02/2024 arti dhakad 1741001054WL023362 arti dhakad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 artidhakad FINO PAYMENTS BANK LTD(608001)
473 JAWAD MP-41-001-054-004/91
(SARWANIYA MASANI) 		1741001054NRG24250220240279562 26/02/2024 uday lal gayri 1741001054WL023362 uday lal gayri 00688 FINO0001001 1326 1326 Processed 13/04/2024 302053127 udaylalgayri FINO PAYMENTS BANK LTD(608001)
SubTotal 27651 27651
474 JAWAD MP-41-001-006-001/403-C
(THADOD) 		1741001000NRG24260220240280434 26/02/2024 jagdish 1741001WL023437 jagdish 00688 FINO0001446 884 884 Processed 13/04/2024 302053127 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
475 JAWAD MP-41-001-008-003/32-A
(KACHHALA) 		1741001000NRG24260220240280004 26/02/2024 Chanda 1741001WL023411 Chanda 00688 FINO0001446 1547 1547 Processed 13/04/2024 302053127 Chanda FINO PAYMENTS BANK LTD(608001)
476 JAWAD MP-41-001-008-003/92
(KACHHALA) 		1741001000NRG24260220240280025 26/02/2024 dorptibai 1741001WL023411 dorptibai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302053127 dorptibai FINO PAYMENTS BANK LTD(608001)
477 JAWAD MP-41-001-008-005/67
(KACHHALA) 		1741001000NRG24260220240280031 26/02/2024 Mamta bai 1741001WL023411 Mamta bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 Mamtabai FINO PAYMENTS BANK LTD(608001)
478 JAWAD MP-41-001-046-001/1089
(BAWALNAI) 		1741001046NRG24260220240280446 26/02/2024 Mukesh Kumar 1741001046WL023438 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 MukeshKumar FINO PAYMENTS BANK LTD(608001)
479 JAWAD MP-41-001-046-001/69-V
(BAWALNAI) 		1741001046NRG24260220240280476 26/02/2024 Mangilal bheel 1741001046WL023438 Mangilal bheel 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053127 Mangilalbheel STATE BANK OF INDIA(508548)
480 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG24230220240279087 26/02/2024 KOMALKUMAR 1741001049WL023314 KOMALKUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053127 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
481 JAWAD MP-41-001-049-001/94
(TUMBA) 		1741001049NRG24230220240279088 26/02/2024 kishanlal 1741001049WL023314 kishanlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAWAD MP-41-001-049-001/94
(TUMBA) 		1741001000NRG24260220240280376 26/02/2024 Narayan Prajapt 1741001WL023434 Narayan Prajapt 00688 FINO0001446 442 442 Processed 13/04/2024 302053127 NarayanPrajapt FINO PAYMENTS BANK LTD(608001)
483 JAWAD MP-41-001-049-006/10
(TUMBA) 		1741001049NRG24230220240279090 26/02/2024 pushkar 1741001049WL023314 pushkar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 pushkar FINO PAYMENTS BANK LTD(608001)
484 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG24230220240279092 26/02/2024 VEDPRAKASH 1741001049WL023314 VEDPRAKASH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
485 JAWAD MP-41-001-049-007/27
(TUMBA) 		1741001049NRG24230220240279093 26/02/2024 gopal 1741001049WL023314 gopal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 gopal FINO PAYMENTS BANK LTD(608001)
486 JAWAD MP-41-001-049-007/50
(TUMBA) 		1741001049NRG24230220240279095 26/02/2024 udaylal 1741001049WL023314 udaylal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 udaylal FINO PAYMENTS BANK LTD(608001)
487 JAWAD MP-41-001-066-002/107
(BASEDI BHATI) 		1741001000NRG24260220240279923 26/02/2024 Vivek Rawat 1741001WL023406 Vivek Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 VivekRawat FINO PAYMENTS BANK LTD(608001)
488 JAWAD MP-41-001-066-002/133
(BASEDI BHATI) 		1741001000NRG24260220240279925 26/02/2024 Ajay Nagda 1741001WL023406 Ajay Nagda 00688 FINO0001446 1326 1326 Processed 12/04/2024 302053127 AjayNagda UCO BANK(607066)
489 JAWAD MP-41-001-066-002/158
(BASEDI BHATI) 		1741001000NRG24260220240279929 26/02/2024 Gopal 1741001WL023406 Gopal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 Gopal FINO PAYMENTS BANK LTD(608001)
490 JAWAD MP-41-001-066-002/17
(BASEDI BHATI) 		1741001000NRG24260220240279930 26/02/2024 Ajay Panwar 1741001WL023406 Ajay Panwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 AjayPanwar FINO PAYMENTS BANK LTD(608001)
491 JAWAD MP-41-001-066-002/22
(BASEDI BHATI) 		1741001000NRG24260220240279931 26/02/2024 Madanlal 1741001WL023406 Madanlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 Madanlal FINO PAYMENTS BANK LTD(608001)
492 JAWAD MP-41-001-066-002/56
(BASEDI BHATI) 		1741001000NRG24260220240279932 26/02/2024 Ramesh Rawat 1741001WL023406 Ramesh Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 RameshRawat FINO PAYMENTS BANK LTD(608001)
493 JAWAD MP-41-001-066-002/59
(BASEDI BHATI) 		1741001000NRG24260220240279933 26/02/2024 Kush Bavri 1741001WL023406 Kush Bavri 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 KushBavri FINO PAYMENTS BANK LTD(608001)
494 JAWAD MP-41-001-066-002/90
(BASEDI BHATI) 		1741001000NRG24260220240279937 26/02/2024 Vikram 1741001WL023406 Vikram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 Vikram FINO PAYMENTS BANK LTD(608001)
495 JAWAD MP-41-001-066-002/91
(BASEDI BHATI) 		1741001000NRG24260220240279938 26/02/2024 Dinesh 1741001WL023406 Dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053127 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
496 JAWAD MP-41-001-006-001/207
(THADOD) 		1741001000NRG24260220240280424 26/02/2024 Bheru sen 1741001WL023437 Bheru sen 00691 IPOS0000001 884 884 Processed 13/04/2024 302053127 Bherusen INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAWAD MP-41-001-008-003/24
(KACHHALA) 		1741001000NRG24260220240280002 26/02/2024 KELASHCHAND 1741001WL023411 KELASHCHAND 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302053127 KELASHCHAND STATE BANK OF INDIA(508548)
498 JAWAD MP-41-001-023-001/141-D
(UMAR) 		1741001023NRG24260220240279848 26/02/2024 ANITA KUMARI DHAKAD 1741001023WL023396 ANITA KUMARI DHAKAD 00691 IPOS0000001 884 884 Processed 13/04/2024 302053127 ANITAKUMARIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAWAD MP-41-001-027-001/898
(JAT) 		1741001027NRG24240220240279463 26/02/2024 Puranmal 1741001027WL023350 Puranmal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302053127 Puranmal INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAWAD MP-41-001-027-001/998
(JAT) 		1741001027NRG24240220240279468 26/02/2024 Asha Bai 1741001027WL023350 Asha Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302053127 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAWAD MP-41-001-031-002/55
(LUHARIYA JAT) 		1741001000NRG24260220240280078 26/02/2024 ramlal 1741001WL023415 ramlal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302053127 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAWAD MP-41-001-031-004/20
(LUHARIYA JAT) 		1741001031NRG24240220240279200 26/02/2024 ramlal 1741001031WL023332 ramlal 00691 IPOS0000001 442 442 Processed 13/04/2024 302053127 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAWAD MP-41-001-046-001/385
(BAWALNAI) 		1741001046NRG24260220240280460 26/02/2024 SITA BAI 1741001046WL023438 SITA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302053127 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
504 JAWAD MP-41-001-027-001/473
(JAT) 		1741001027NRG24240220240279457 26/02/2024 VIMALA 1741001027WL023350 VIMALA 00697 BKID0MG1423 1105 1105 Processed 13/04/2024 302053127 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAWAD MP-41-001-027-001/630
(JAT) 		1741001027NRG24240220240279458 26/02/2024 RAFIK 1741001027WL023350 RAFIK 00697 BKID0MG1423 1105 1105 Processed 13/04/2024 302053127 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAWAD MP-41-001-027-001/709
(JAT) 		1741001027NRG24240220240279459 26/02/2024 EKABAL 1741001027WL023350 EKABAL 00697 BKID0MG1423 1105 1105 Processed 13/04/2024 302053127 EKABAL NARMADA JHABUA GRAMIN BANK(508515)
507 JAWAD MP-41-001-027-001/775-D
(JAT) 		1741001027NRG24240220240279461 26/02/2024 narayan 1741001027WL023350 narayan 00697 BKID0MG1423 1105 1105 Processed 12/04/2024 302053127 narayan STATE BANK OF INDIA(508548)
508 JAWAD MP-41-001-027-001/943
(JAT) 		1741001027NRG24240220240279464 26/02/2024 juned 1741001027WL023350 juned 00697 BKID0MG1423 1105 1105 Processed 12/04/2024 302053127 juned STATE BANK OF INDIA(508548)
509 JAWAD MP-41-001-027-001/972
(JAT) 		1741001027NRG24240220240279466 26/02/2024 abdul gilani 1741001027WL023350 abdul gilani 00697 BKID0MG1423 1105 1105 Processed 12/04/2024 302053127 abdulgilani CENTRAL BANK OF INDIA(607115)
510 JAWAD MP-41-001-028-004/75
(SHRIPURA) 		1741001000NRG24260220240280124 26/02/2024 DALU 1741001WL023417 DALU 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 DALU NARMADA JHABUA GRAMIN BANK(508515)
511 JAWAD MP-41-001-028-007/21
(SHRIPURA) 		1741001000NRG24260220240280125 26/02/2024 JAGDISH 1741001WL023417 JAGDISH 00697 BKID0MG1423 1105 1105 Processed 13/04/2024 302053127 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
512 JAWAD MP-41-001-028-007/21
(SHRIPURA) 		1741001000NRG24260220240280126 26/02/2024 Mangi Bai 1741001WL023417 Mangi Bai 00697 BKID0MG1423 1105 1105 Processed 13/04/2024 302053127 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
513 JAWAD MP-41-001-030-001/146
(DAULATPURA (JAT)) 		1741001030NRG24260220240280505 26/02/2024 SURESH 1741001030WL023442 SURESH 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 SURESH NARMADA JHABUA GRAMIN BANK(508515)
514 JAWAD MP-41-001-030-001/188
(DAULATPURA (JAT)) 		1741001030NRG24260220240280507 26/02/2024 satya narayan 1741001030WL023442 satya narayan 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
515 JAWAD MP-41-001-030-001/22
(DAULATPURA (JAT)) 		1741001030NRG24260220240280508 26/02/2024 DHAPUBAI 1741001030WL023442 DHAPUBAI 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
516 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001000NRG24260220240280061 26/02/2024 rakesh choudhary 1741001WL023415 rakesh choudhary 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
517 JAWAD MP-41-001-031-001/140
(LUHARIYA JAT) 		1741001000NRG24260220240280063 26/02/2024 SIRAJ 1741001WL023415 SIRAJ 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 SIRAJ NARMADA JHABUA GRAMIN BANK(508515)
518 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001000NRG24260220240280068 26/02/2024 bagdiram 1741001WL023415 bagdiram 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
519 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001000NRG24260220240280069 26/02/2024 gansyam 1741001WL023415 gansyam 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 302053127 gansyam CENTRAL BANK OF INDIA(607115)
520 JAWAD MP-41-001-031-002/19-V
(LUHARIYA JAT) 		1741001000NRG24260220240280072 26/02/2024 MOTILAL 1741001WL023415 MOTILAL 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
521 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001031NRG24240220240279196 26/02/2024 LABHACHAND 1741001031WL023332 LABHACHAND 00697 BKID0MG1423 442 442 Processed 13/04/2024 302053127 LABHACHAND NARMADA JHABUA GRAMIN BANK(508515)
522 JAWAD MP-41-001-031-002/68
(LUHARIYA JAT) 		1741001000NRG24260220240280080 26/02/2024 MEGHARAJ 1741001WL023415 MEGHARAJ 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 MEGHARAJ FINO PAYMENTS BANK LTD(608001)
523 JAWAD MP-41-001-031-002/75-V
(LUHARIYA JAT) 		1741001000NRG24260220240280081 26/02/2024 mr nandram 1741001WL023415 mr nandram 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 mrnandram NARMADA JHABUA GRAMIN BANK(508515)
524 JAWAD MP-41-001-031-003/18
(LUHARIYA JAT) 		1741001000NRG24260220240280085 26/02/2024 MANJU DEVI 1741001WL023415 MANJU DEVI 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 MANJUDEVI NARMADA JHABUA GRAMIN BANK(508515)
525 JAWAD MP-41-001-031-009/75
(LUHARIYA JAT) 		1741001000NRG24260220240280094 26/02/2024 mr shaphi mo 1741001WL023415 mr shaphi mo 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 302053127 mrshaphimo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
526 JAWAD MP-41-001-042-001/285
(JANAKPUR) 		1741001042NRG24260220240280131 26/02/2024 PURUSHOTTAM 1741001042WL023418 PURUSHOTTAM 00697 BKID0MG1427 1326 1326 Processed 13/04/2024 302053127 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
527 JAWAD MP-41-001-042-001/78
(JANAKPUR) 		1741001042NRG24260220240280144 26/02/2024 radhayshayam 1741001042WL023418 radhayshayam 00697 BKID0MG1427 1326 1326 Processed 13/04/2024 302053127 radhayshayam NARMADA JHABUA GRAMIN BANK(508515)
528 JAWAD MP-41-001-042-001/87
(JANAKPUR) 		1741001042NRG24260220240280145 26/02/2024 PRADEEP 1741001042WL023418 PRADEEP 00697 BKID0MG1427 1326 1326 Processed 12/04/2024 302053127 PRADEEP BANK OF BARODA(606985)
529 JAWAD MP-41-001-042-001/91
(JANAKPUR) 		1741001042NRG24260220240280147 26/02/2024 SATAYNARAYAN 1741001042WL023418 SATAYNARAYAN 00697 BKID0MG1427 1326 1326 Processed 13/04/2024 302053127 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
530 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001000NRG24260220240279926 26/02/2024 Lali 1741001WL023406 Lali 00697 BKID0MG1427 1326 1326 Processed 13/04/2024 302053127 Lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
531 JAWAD MP-41-001-044-001/473
(RUPPURA) 		1741001044NRG24260220240279569 26/02/2024 JITENDRA SINGH 1741001044WL023364 JITENDRA SINGH 00697 BKID0MG1432 884 884 Processed 13/04/2024 302053127 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
532 JAWAD MP-41-001-045-003/56
(MELANKHEDA) 		1741001045NRG24260220240279648 26/02/2024 kanya 1741001045WL023376 kanya 00697 BKID0MG1432 100 100 Processed 13/04/2024 302053127 kanya NARMADA JHABUA GRAMIN BANK(508515)
533 JAWAD MP-41-001-045-003/62
(MELANKHEDA) 		1741001045NRG24260220240279650 26/02/2024 BAGDIBAI BHIL 1741001045WL023376 BAGDIBAI BHIL 00697 BKID0MG1432 100 100 Processed 13/04/2024 302053127 BAGDIBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
534 JAWAD MP-41-001-045-003/63
(MELANKHEDA) 		1741001045NRG24260220240279651 26/02/2024 SITABAI BHIL 1741001045WL023376 SITABAI BHIL 00697 BKID0MG1432 100 100 Processed 12/04/2024 302053127 SITABAIBHIL STATE BANK OF INDIA(508548)
535 JAWAD MP-41-001-046-001/181
(BAWALNAI) 		1741001046NRG24260220240280451 26/02/2024 UDAY LAL BHIL 1741001046WL023438 UDAY LAL BHIL 00697 BKID0MG1432 1326 1326 Processed 13/04/2024 302053127 UDAYLALBHIL NARMADA JHABUA GRAMIN BANK(508515)
536 JAWAD MP-41-001-048-001/187
(TARAPUR) 		1741001048NRG24260220240279706 26/02/2024 ALKA BAI 1741001048WL023383 ALKA BAI 00697 BKID0MG1432 1105 1105 Processed 13/04/2024 302053127 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
537 JAWAD MP-41-001-048-001/217
(TARAPUR) 		1741001048NRG24260220240279715 26/02/2024 SAROJ 1741001048WL023385 SAROJ 00697 BKID0MG1432 442 442 Processed 13/04/2024 302053127 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4057 4057
538 JAWAD MP-41-001-031-003/81
(LUHARIYA JAT) 		1741001000NRG24260220240280086 26/02/2024 sharda bai 1741001WL023415 sharda bai 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 302053127 shardabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
539 JAWAD MP-41-001-034-001/115
(ALORI) 		1741001034NRG24260220240279945 26/02/2024 BADRI LAL DHAKAD 1741001034WL023407 BADRI LAL DHAKAD 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 302053127 BADRILALDHAKAD CENTRAL BANK OF INDIA(607115)
540 JAWAD MP-41-001-034-001/132
(ALORI) 		1741001034NRG24260220240279947 26/02/2024 SHANKARLAL 1741001034WL023407 SHANKARLAL 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 302053127 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
541 JAWAD MP-41-001-034-001/184
(ALORI) 		1741001034NRG24260220240279952 26/02/2024 SHAMBHU 1741001034WL023407 SHAMBHU 00697 BKID0MG1436 1326 1326 Processed 13/04/2024 302053127 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
542 JAWAD MP-41-001-034-001/607
(ALORI) 		1741001034NRG24260220240279626 26/02/2024 SONA BAI 1741001034WL023374 SONA BAI 00697 BKID0MG1436 884 884 Processed 12/04/2024 302053127 SONABAI CENTRAL BANK OF INDIA(607115)
543 JAWAD MP-41-001-034-001/609
(ALORI) 		1741001034NRG24260220240279627 26/02/2024 MEERA 1741001034WL023374 MEERA 00697 BKID0MG1436 884 884 Processed 13/04/2024 302053127 MEERA NARMADA JHABUA GRAMIN BANK(508515)
544 JAWAD MP-41-001-035-002/33
(LUHARIA CHUNDAWAT) 		1741001035NRG24240220240279472 26/02/2024 rajendra singh 1741001035WL023351 rajendra singh 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 302053127 rajendrasingh CENTRAL BANK OF INDIA(607115)
545 JAWAD MP-41-001-035-002/5
(LUHARIA CHUNDAWAT) 		1741001035NRG24240220240279473 26/02/2024 pushpendra singh 1741001035WL023351 pushpendra singh 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 302053127 pushpendrasingh INDIAN BANK(607105)
SubTotal 9724 9724
546 JAWAD MP-41-001-052-002/56-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280515 26/02/2024 SUNITABAI 1741001052WL023443 SUNITABAI 00697 BKID0MG1437 442 442 Processed 13/04/2024 302053127 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
547 JAWAD MP-41-001-052-002/56-D
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280534 26/02/2024 SUNITABAI 1741001052WL023445 SUNITABAI 00697 BKID0MG1437 1326 1326 Processed 13/04/2024 302053127 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
548 JAWAD MP-41-001-052-004/83
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280525 26/02/2024 NANALAL 1741001052WL023444 NANALAL 00697 BKID0MG1437 663 663 Processed 13/04/2024 302053127 NANALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
549 JAWAD MP-41-001-008-005/63
(KACHHALA) 		1741001000NRG24260220240280027 26/02/2024 Puspa 1741001WL023411 Puspa 00697 BKID0MG1438 1326 1326 Processed 13/04/2024 302053127 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
550 JAWAD MP-41-001-014-004/16
(MAHUPURAPURAN) 		1741001000NRG24260220240280112 26/02/2024 vinod 1741001WL023416 vinod 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 vinod STATE BANK OF INDIA(508548)
551 JAWAD MP-41-001-014-004/23
(MAHUPURAPURAN) 		1741001000NRG24260220240280117 26/02/2024 sushil 1741001WL023416 sushil 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 sushil FINO PAYMENTS BANK LTD(608001)
552 JAWAD MP-41-001-014-004/23-D
(MAHUPURAPURAN) 		1741001000NRG24260220240280119 26/02/2024 murli 1741001WL023416 murli 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 murli FINO PAYMENTS BANK LTD(608001)
553 JAWAD MP-41-001-014-004/7
(MAHUPURAPURAN) 		1741001000NRG24260220240280122 26/02/2024 kamlesh 1741001WL023416 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 kamlesh STATE BANK OF INDIA(508548)
554 JAWAD MP-41-001-027-001/781
(JAT) 		1741001027NRG24240220240279462 26/02/2024 prahald 1741001027WL023350 prahald 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302053127 prahald JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
555 JAWAD MP-41-001-030-001/146
(DAULATPURA (JAT)) 		1741001030NRG24260220240280504 26/02/2024 DOULATRAM 1741001030WL023442 DOULATRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 DOULATRAM NARMADA JHABUA GRAMIN BANK(508515)
556 JAWAD MP-41-001-030-001/170-A
(DAULATPURA (JAT)) 		1741001030NRG24260220240280506 26/02/2024 santrabai 1741001030WL023442 santrabai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 santrabai NARMADA JHABUA GRAMIN BANK(508515)
557 JAWAD MP-41-001-031-001/145
(LUHARIYA JAT) 		1741001000NRG24260220240280064 26/02/2024 shankar singh 1741001WL023415 shankar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
558 JAWAD MP-41-001-031-003/59-C
(LUHARIYA JAT) 		1741001031NRG24240220240279198 26/02/2024 Kachan Bai 1741001031WL023332 Kachan Bai 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302053127 KachanBai NARMADA JHABUA GRAMIN BANK(508515)
559 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001000NRG24260220240280087 26/02/2024 JITMAL 1741001WL023415 JITMAL 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
560 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001000NRG24260220240280088 26/02/2024 MAHENDA 1741001WL023415 MAHENDA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 MAHENDA NARMADA JHABUA GRAMIN BANK(508515)
561 JAWAD MP-41-001-031-004/12
(LUHARIYA JAT) 		1741001000NRG24260220240280089 26/02/2024 Nisar hussain 1741001WL023415 Nisar hussain 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 Nisarhussain NARMADA JHABUA GRAMIN BANK(508515)
562 JAWAD MP-41-001-034-001/172
(ALORI) 		1741001034NRG24260220240279950 26/02/2024 CHITARMAL 1741001034WL023407 CHITARMAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 CHITARMAL AXIS BANK(607153)
563 JAWAD MP-41-001-034-001/194
(ALORI) 		1741001034NRG24260220240279953 26/02/2024 gopal 1741001034WL023407 gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 gopal NARMADA JHABUA GRAMIN BANK(508515)
564 JAWAD MP-41-001-034-001/196
(ALORI) 		1741001034NRG24260220240279954 26/02/2024 chirnji lal 1741001034WL023407 chirnji lal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 chirnjilal AU SMALL FINANCE BANK LTD(608088)
565 JAWAD MP-41-001-034-001/3
(ALORI) 		1741001034NRG24260220240279618 26/02/2024 AYYUB KHA 1741001034WL023374 AYYUB KHA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302053127 AYYUBKHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
566 JAWAD MP-41-001-034-001/86
(ALORI) 		1741001034NRG24260220240279965 26/02/2024 BHAGIRATH 1741001034WL023407 BHAGIRATH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
567 JAWAD MP-41-001-034-001/95
(ALORI) 		1741001034NRG24260220240279970 26/02/2024 Girdhari 1741001034WL023407 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAWAD MP-41-001-035-001/209
(LUHARIA CHUNDAWAT) 		1741001000NRG24260220240280043 26/02/2024 hiralal 1741001WL023413 hiralal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302053127 hiralal NARMADA JHABUA GRAMIN BANK(508515)
569 JAWAD MP-41-001-035-002/10
(LUHARIA CHUNDAWAT) 		1741001035NRG24240220240279469 26/02/2024 KELASH 1741001035WL023351 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 KELASH NARMADA JHABUA GRAMIN BANK(508515)
570 JAWAD MP-41-001-035-002/115
(LUHARIA CHUNDAWAT) 		1741001035NRG24240220240279470 26/02/2024 dinesh 1741001035WL023351 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
571 JAWAD MP-41-001-042-001/348
(JANAKPUR) 		1741001042NRG24260220240280136 26/02/2024 Kailash Bai 1741001042WL023418 Kailash Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 KailashBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
572 JAWAD MP-41-001-042-001/60
(JANAKPUR) 		1741001042NRG24260220240280139 26/02/2024 Manoj 1741001042WL023418 Manoj 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 Manoj STATE BANK OF INDIA(508548)
573 JAWAD MP-41-001-045-002/289
(MELANKHEDA) 		1741001045NRG24260220240279639 26/02/2024 Amratram 1741001045WL023376 Amratram 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302053127 Amratram NARMADA JHABUA GRAMIN BANK(508515)
574 JAWAD MP-41-001-052-004/88
(GUJARKEDI SANKLA) 		1741001052NRG24260220240280526 26/02/2024 shambhu lal gurjar so nathu 1741001052WL023444 shambhu lal gurjar so nathu 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302053127 shambhulalgurjarsonathu INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAWAD MP-41-001-066-002/79
(BASEDI BHATI) 		1741001000NRG24260220240279936 26/02/2024 DURGA BAI 1741001WL023406 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302053127 DURGABAI UCO BANK(607066)
SubTotal 32045 32045
576 JAWAD MP-41-001-027-001/732
(JAT) 		1741001027NRG24240220240279460 26/02/2024 SHANTI BAI 1741001027WL023350 SHANTI BAI 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302053127 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
577 JAWAD MP-41-001-031-003/6
(LUHARIYA JAT) 		1741001031NRG24240220240279199 26/02/2024 Kamli Bai 1741001031WL023332 Kamli Bai 00703 AIRP0000001 442 442 Processed 13/04/2024 302053127 KamliBai AIRTEL PAYMENTS BANK LIMITED(990288)
578 JAWAD MP-41-001-046-001/1091
(BAWALNAI) 		1741001046NRG24260220240280448 26/02/2024 Anita Prajapat 1741001046WL023438 Anita Prajapat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302053127 AnitaPrajapat AIRTEL PAYMENTS BANK LIMITED(990288)
579 JAWAD MP-41-001-046-001/89
(BAWALNAI) 		1741001046NRG24260220240280483 26/02/2024 GITA 1741001046WL023438 GITA 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302053127 GITA STATE BANK OF INDIA(508548)
580 JAWAD MP-41-001-067-002/76
(SAMEL) 		1741001067NRG24230220240279097 26/02/2024 Premchand meena 1741001067WL023315 Premchand meena 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302053127 Premchandmeena STATE BANK OF INDIA(508548)
SubTotal 5525 5525
581 JAWAD MP-41-001-015-002/53
(DABDAKANLA) 		1741001015NRG24250220240279529 26/02/2024 MAYABAI 1741001015WL023360 MAYABAI 450001 25 25 Processed 13/04/2024 302053127 MAYABAI FINO PAYMENTS BANK LTD(608001)
582 JAWAD MP-41-001-031-002/35-V
(LUHARIYA JAT) 		1741001000NRG24260220240280074 26/02/2024 PRAKASH 1741001WL023415 PRAKASH 450001 1326 1326 Processed 12/04/2024 302053127 PRAKASH STATE BANK OF INDIA(508548)
583 JAWAD MP-41-001-031-002/54
(LUHARIYA JAT) 		1741001000NRG24260220240280077 26/02/2024 mangilal 1741001WL023415 mangilal 450001 1326 1326 Processed 13/04/2024 302053127 mangilal NARMADA JHABUA GRAMIN BANK(508515)
584 JAWAD MP-41-001-031-002/55
(LUHARIYA JAT) 		1741001000NRG24260220240280079 26/02/2024 JETIBAI 1741001WL023415 JETIBAI 450001 1326 1326 Processed 13/04/2024 302053127 JETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAWAD MP-41-001-031-009/10
(LUHARIYA JAT) 		1741001000NRG24260220240280091 26/02/2024 HIRALAL 1741001WL023415 HIRALAL 450001 1326 1326 Processed 12/04/2024 302053127 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
586 JAWAD MP-41-001-031-009/27
(LUHARIYA JAT) 		1741001000NRG24260220240280092 26/02/2024 MANGILAL 1741001WL023415 MANGILAL 450001 1326 1326 Processed 13/04/2024 302053127 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAWAD MP-41-001-031-009/45
(LUHARIYA JAT) 		1741001000NRG24260220240280093 26/02/2024 bherulal 1741001WL023415 bherulal 450001 1326 1326 Processed 13/04/2024 302053127 bherulal NARMADA JHABUA GRAMIN BANK(508515)
588 JAWAD MP-41-001-034-001/88
(ALORI) 		1741001034NRG24260220240279966 26/02/2024 rajendra 1741001034WL023407 rajendra 450001 1326 1326 Processed 13/04/2024 302053127 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAWAD MP-41-001-049-003/63
(TUMBA) 		1741001000NRG24260220240280377 26/02/2024 GOKUL 1741001WL023434 GOKUL 450001 442 442 Processed 13/04/2024 302053127 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
590 JAWAD MP-41-001-031-001/129-V
(LUHARIYA JAT) 		1741001031NRG24240220240279195 26/02/2024 SANJAY SINGH 1741001031WL023332 SANJAY SINGH 458441 442 442 Processed 12/04/2024 302053127 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
591 JAWAD MP-41-001-031-001/44
(LUHARIYA JAT) 		1741001000NRG24260220240280070 26/02/2024 DHAPUBAI 1741001WL023415 DHAPUBAI 458441 1326 1326 Processed 13/04/2024 302053127 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
592 JAWAD MP-41-001-034-001/201
(ALORI) 		1741001034NRG24260220240279617 26/02/2024 KASHIRAM 1741001034WL023374 KASHIRAM 458441 884 884 Processed 12/04/2024 302053127 KASHIRAM STATE BANK OF INDIA(508548)
593 JAWAD MP-41-001-072-001/522
(BANGRED) 		1741001072NRG24260220240280161 26/02/2024 kailash 1741001072WL023421 kailash 458441 1326 1326 Processed 12/04/2024 302053127 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 13727 13727
Total 639370 639370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_260224APB_FTO_475698 45822001 1326
2 JAWAD MP1741001_260224APB_FTO_475698 45822601 8398
3 JAWAD MP1741001_260224APB_FTO_475698 45822801 1326
4 JAWAD MP1741001_260224APB_FTO_475698 45833001 442
5 JAWAD MP1741001_260224APB_FTO_475698 45844104 25
6 JAWAD MP1741001_260224APB_FTO_475698 66627 2210
7 JAWAD MP1741001_260224APB_FTO_475698 Bank of India BKID0009486 MANASA 442
8 JAWAD MP1741001_260224APB_FTO_475698 Central Bank Of India CBIN0281064 RATANGARH 71635
9 JAWAD MP1741001_260224APB_FTO_475698 Central Bank Of India CBIN0281781 JAWAD 47615
10 JAWAD MP1741001_260224APB_FTO_475698 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
11 JAWAD MP1741001_260224APB_FTO_475698 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
12 JAWAD MP1741001_260224APB_FTO_475698 IDBI Bank IBKL0000346 NEEMUCH 3536
13 JAWAD MP1741001_260224APB_FTO_475698 IDBI Bank IBKL0001404 GIRDOUDA 1326
14 JAWAD MP1741001_260224APB_FTO_475698 IDBI Bank IBKL0001758 BORKHEDIPANDI 884
15 JAWAD MP1741001_260224APB_FTO_475698 Indian Bank IDIB000J586 Javad Morvan Road 36865
16 JAWAD MP1741001_260224APB_FTO_475698 Punjab National Bank PUNB0036400 NEEMUCH CANTT 884
17 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0008521 DAMODARPURA 3060
18 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
19 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030059 JAWAD 113295
20 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030154 NAYAGAON 2652
21 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030216 SINGOLI 68068
22 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
23 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030293 JAWI 7030
24 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030297 JHANTLA 79212
25 JAWAD MP1741001_260224APB_FTO_475698 State Bank of India SBIN0030515 BHOLYAWAS 1326
26 JAWAD MP1741001_260224APB_FTO_475698 UCO Bank UCBA0000246 NEEMUCH 1326
27 JAWAD MP1741001_260224APB_FTO_475698 UCO Bank UCBA0001091 DIKEN 4278
28 JAWAD MP1741001_260224APB_FTO_475698 UCO Bank UCBA0001092 SARWANIA MAHARAJ 16354
29 JAWAD MP1741001_260224APB_FTO_475698 UCO Bank UCBA0003080 JAWAD 4420
30 JAWAD MP1741001_260224APB_FTO_475698 Union Bank of India UBIN0546780 NEEMUCH 221
31 JAWAD MP1741001_260224APB_FTO_475698 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 442
32 JAWAD MP1741001_260224APB_FTO_475698 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
33 JAWAD MP1741001_260224APB_FTO_475698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27651
34 JAWAD MP1741001_260224APB_FTO_475698 Fino Payments Bank Ltd FINO0001446 MP RO 28288
35 JAWAD MP1741001_260224APB_FTO_475698 India Post Payments Bank IPOS0000001 Neemuch 8619
36 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 26520
37 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 6630
38 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 4057
39 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 9724
40 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2431
41 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
42 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 9503
43 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1989
44 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326
45 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 2652
46 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 11271
47 JAWAD MP1741001_260224APB_FTO_475698 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 5304
48 JAWAD MP1741001_260224APB_FTO_475698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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