Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_040823APB_FTO_203681
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-41-001-023-001/101-C
(UMAR) 		1741001023NRG24040820230136725 04/08/2023 PRIYANKA 1741001023WL010178 PRIYANKA 00089 CBIN0281064 6 6 Processed 11/08/2023 453473958 PRIYANKA STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-023-001/135
(UMAR) 		1741001023NRG24040820230136726 04/08/2023 NANALAL 1741001023WL010178 NANALAL 00089 CBIN0281064 6 6 Processed 10/08/2023 453473958 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-026-001/85
(DORAI) 		1741001000NRG24040820230136247 04/08/2023 PREM BAI 1741001WL010156 PREM BAI 00089 CBIN0281064 442 442 Processed 11/08/2023 453473958 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-026-003/229
(DORAI) 		1741001000NRG24040820230136248 04/08/2023 UMA SHANKAR DHAKAD 1741001WL010156 UMA SHANKAR DHAKAD 00089 CBIN0281064 442 442 Processed 10/08/2023 453473958 UMASHANKARDHAKAD CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-026-006/22
(DORAI) 		1741001000NRG24040820230136254 04/08/2023 SANTOSH BAI BHIL 1741001WL010156 SANTOSH BAI BHIL 00089 CBIN0281064 442 442 Processed 11/08/2023 453473958 SANTOSHBAIBHIL STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-026-006/47
(DORAI) 		1741001000NRG24040820230136259 04/08/2023 NAVAL SINGH Chundawat 1741001WL010156 NAVAL SINGH Chundawat 00089 CBIN0281064 221 221 Processed 10/08/2023 453473958 NAVALSINGHChundawat CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-027-001/498
(JAT) 		1741001027NRG24030820230135206 04/08/2023 susila 1741001027WL010086 susila 00089 CBIN0281064 1326 1326 Processed 11/08/2023 453473958 susila BANK OF BARODA(606985)
8 JAWAD MP-41-001-027-001/990
(JAT) 		1741001000NRG24040820230136379 04/08/2023 RAIES MOHHAMMAD 1741001WL010161 RAIES MOHHAMMAD 00089 CBIN0281064 1326 1326 Processed 10/08/2023 453473958 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
9 JAWAD MP-41-001-028-003/50-A
(SHRIPURA) 		1741001028NRG24030820230135705 04/08/2023 KALURAM 1741001028WL010126 KALURAM 00089 CBIN0281064 1326 1326 Processed 11/08/2023 453473958 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5537 5537
10 JAWAD MP-41-001-045-002/12-C
(MELANKHEDA) 		1741001045NRG24030820230135267 04/08/2023 Munaalal balai 1741001045WL010095 Munaalal balai 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453473958 Munaalalbalai STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24030820230135285 04/08/2023 Neelu jat 1741001045WL010095 Neelu jat 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 Neelujat CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24030820230135284 04/08/2023 Tarun jat 1741001045WL010095 Tarun jat 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 Tarunjat CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-045-003/175-B
(MELANKHEDA) 		1741001045NRG24030820230135286 04/08/2023 Vipin jat 1741001045WL010095 Vipin jat 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453473958 Vipinjat STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-045-003/29-B
(MELANKHEDA) 		1741001045NRG24030820230135291 04/08/2023 BHARAT JAT 1741001045WL010095 BHARAT JAT 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 BHARATJAT CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-045-003/29-C
(MELANKHEDA) 		1741001045NRG24030820230135292 04/08/2023 VISHAL JAT 1741001045WL010095 VISHAL JAT 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453473958 VISHALJAT STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24030820230135296 04/08/2023 GUDDIBAI 1741001045WL010095 GUDDIBAI 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 GUDDIBAI CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24030820230135295 04/08/2023 RAMSINGH 1741001045WL010095 RAMSINGH 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 RAMSINGH CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-045-003/80
(MELANKHEDA) 		1741001045NRG24030820230135301 04/08/2023 RAKESH JAT 1741001045WL010095 RAKESH JAT 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 RAKESHJAT CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24030820230135304 04/08/2023 BERULAL JAT 1741001045WL010095 BERULAL JAT 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 BERULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24030820230135305 04/08/2023 RACHANABAI JAT 1741001045WL010095 RACHANABAI JAT 00089 CBIN0281781 1326 1326 Processed 11/08/2023 453473958 RACHANABAIJAT STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-045-003/99-A
(MELANKHEDA) 		1741001045NRG24030820230135306 04/08/2023 Ram kamyaabi jat 1741001045WL010095 Ram kamyaabi jat 00089 CBIN0281781 1326 1326 Processed 10/08/2023 453473958 Ramkamyaabijat CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
22 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001058NRG24040820230136497 04/08/2023 mangi bai 1741001058WL010168 mangi bai 00152 HDFC0000624 1105 1105 Processed 10/08/2023 453473958 mangibai HDFC BANK LTD(607152)
SubTotal 1105 1105
23 JAWAD MP-41-001-064-001/179
(UPREDA) 		1741001064NRG24040820230136706 04/08/2023 kulddep 1741001064WL010177 kulddep 00165 IBKL0000346 663 663 Processed 10/08/2023 453473958 kulddep IDBI BANK(607095)
24 JAWAD MP-41-001-064-001/221
(UPREDA) 		1741001064NRG24040820230136709 04/08/2023 SATISH 1741001064WL010177 SATISH 00165 IBKL0000346 663 663 Processed 10/08/2023 453473958 SATISH UCO BANK(607066)
25 JAWAD MP-41-001-064-001/54
(UPREDA) 		1741001064NRG24040820230136714 04/08/2023 karulal balai 1741001064WL010177 karulal balai 00165 IBKL0000346 663 663 Processed 10/08/2023 453473958 karulalbalai IDBI BANK(607095)
SubTotal 1989 1989
26 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24030820230135703 04/08/2023 ANIL KUMAR 1741001028WL010126 ANIL KUMAR 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453473958 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-045-002/123
(MELANKHEDA) 		1741001045NRG24030820230135268 04/08/2023 Bhuralal balai 1741001045WL010095 Bhuralal balai 00176 IDIB000J586 1326 1326 Processed 10/08/2023 453473958 Bhuralalbalai AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24030820230135279 04/08/2023 MAYAKUVAR 1741001045WL010095 MAYAKUVAR 00176 IDIB000J586 1326 1326 Processed 11/08/2023 453473958 MAYAKUVAR STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-058-001/1345
(KHOR) 		1741001058NRG24040820230136496 04/08/2023 maya jat 1741001058WL010168 maya jat 00176 IDIB000J586 1105 1105 Processed 11/08/2023 453473958 mayajat STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-074-001/332-V
(BARADA) 		1741001074NRG24040820230136274 04/08/2023 bhimkunvar 1741001074WL010158 bhimkunvar 00176 IDIB000J586 884 884 Processed 11/08/2023 453473958 bhimkunvar INDIAN BANK(607105)
31 JAWAD MP-41-001-074-001/332-V
(BARADA) 		1741001074NRG24040820230136273 04/08/2023 raguveer singh 1741001074WL010158 raguveer singh 00176 IDIB000J586 884 884 Processed 10/08/2023 453473958 raguveersingh UCO BANK(607066)
SubTotal 6851 6851
32 JAWAD MP-41-001-045-003/35
(MELANKHEDA) 		1741001045NRG24030820230135297 04/08/2023 Dhulchand 1741001045WL010095 Dhulchand 00415 SBIN0007293 1326 1326 Processed 10/08/2023 453473958 Dhulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
33 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001058NRG24040820230136493 04/08/2023 nanlaldas 1741001058WL010168 nanlaldas 00415 SBIN0008521 1105 1105 Processed 10/08/2023 453473958 nanlaldas INDIAN OVERSEAS BANK(508541)
34 JAWAD MP-41-001-058-001/1343
(KHOR) 		1741001058NRG24040820230136495 04/08/2023 kapil jat 1741001058WL010168 kapil jat 00415 SBIN0008521 1105 1105 Processed 11/08/2023 453473958 kapiljat STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001058NRG24040820230136498 04/08/2023 GANSHYAMDAS 1741001058WL010168 GANSHYAMDAS 00415 SBIN0008521 1105 1105 Processed 10/08/2023 453473958 GANSHYAMDAS CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001058NRG24040820230136499 04/08/2023 radhabai 1741001058WL010168 radhabai 00415 SBIN0008521 1105 1105 Processed 10/08/2023 453473958 radhabai UCO BANK(607066)
37 JAWAD MP-41-001-058-001/1351
(KHOR) 		1741001058NRG24040820230136500 04/08/2023 Arvind 1741001058WL010168 Arvind 00415 SBIN0008521 1105 1105 Processed 11/08/2023 453473958 Arvind STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-058-001/1352
(KHOR) 		1741001058NRG24040820230136501 04/08/2023 soniya 1741001058WL010168 soniya 00415 SBIN0008521 1105 1105 Processed 11/08/2023 453473958 soniya STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-058-003/82
(KHOR) 		1741001000NRG24040820230136419 04/08/2023 resham bai 1741001WL010164 resham bai 00415 SBIN0008521 1326 1326 Processed 10/08/2023 453473958 reshambai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
40 JAWAD MP-41-001-070-001/190
(MADAWADA) 		1741001000NRG24040820230136283 04/08/2023 KISHANLAL 1741001WL010159 KISHANLAL 00415 SBIN0010251 884 884 Processed 10/08/2023 453473958 KISHANLAL UNION BANK OF INDIA(508500)
SubTotal 884 884
41 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001000NRG24040820230136339 04/08/2023 ARUN 1741001WL010161 ARUN 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWAD MP-41-001-027-001/460
(JAT) 		1741001000NRG24040820230136353 04/08/2023 madan 1741001WL010161 madan 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 madan STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-027-001/504
(JAT) 		1741001000NRG24040820230136356 04/08/2023 seema 1741001WL010161 seema 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 seema STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-027-001/510
(JAT) 		1741001000NRG24040820230136357 04/08/2023 DURGASHANKAR 1741001WL010161 DURGASHANKAR 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 DURGASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAWAD MP-41-001-027-001/712
(JAT) 		1741001000NRG24040820230136367 04/08/2023 RAVIPRAKASH 1741001WL010161 RAVIPRAKASH 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 RAVIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
46 JAWAD MP-41-001-027-001/978
(JAT) 		1741001000NRG24040820230136377 04/08/2023 saddik 1741001WL010161 saddik 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 saddik BANK OF BARODA(606985)
47 JAWAD MP-41-001-027-001/978
(JAT) 		1741001000NRG24040820230136378 04/08/2023 shayana 1741001WL010161 shayana 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 shayana NARMADA JHABUA GRAMIN BANK(508515)
48 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24030820230135704 04/08/2023 krashna Bai 1741001028WL010126 krashna Bai 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 krashnaBai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001028NRG24030820230135707 04/08/2023 SHANTI 1741001028WL010126 SHANTI 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 SHANTI STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-040-001/337
(DADOLI) 		1741001040NRG24040820230136230 04/08/2023 GHANSHYAM 1741001040WL010154 GHANSHYAM 00415 SBIN0030059 1105 1105 Processed 10/08/2023 453473958 GHANSHYAM UNION BANK OF INDIA(508500)
51 JAWAD MP-41-001-045-001/138-D
(MELANKHEDA) 		1741001045NRG24030820230135266 04/08/2023 Chatrbhuj 1741001045WL010095 Chatrbhuj 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Chatrbhuj STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-045-002/126
(MELANKHEDA) 		1741001045NRG24030820230135269 04/08/2023 RAJESH 1741001045WL010095 RAJESH 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 RAJESH STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-045-002/16-A
(MELANKHEDA) 		1741001045NRG24030820230135270 04/08/2023 VINOD BALAI 1741001045WL010095 VINOD BALAI 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 VINODBALAI UCO BANK(607066)
54 JAWAD MP-41-001-045-002/16-C
(MELANKHEDA) 		1741001045NRG24030820230135271 04/08/2023 Jamkubai 1741001045WL010095 Jamkubai 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Jamkubai STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24030820230135273 04/08/2023 DHAPUBAI 1741001045WL010095 DHAPUBAI 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
56 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24030820230135272 04/08/2023 LALARAM 1741001045WL010095 LALARAM 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 LALARAM STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-045-002/22
(MELANKHEDA) 		1741001045NRG24030820230135274 04/08/2023 NANALAL 1741001045WL010095 NANALAL 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 NANALAL NARMADA JHABUA GRAMIN BANK(508515)
58 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24030820230135277 04/08/2023 ramkany kunwar 1741001045WL010095 ramkany kunwar 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 ramkanykunwar STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24030820230135281 04/08/2023 Krashanaakunwar 1741001045WL010095 Krashanaakunwar 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Krashanaakunwar STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24030820230135280 04/08/2023 Setansingh rajput 1741001045WL010095 Setansingh rajput 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Setansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24030820230135282 04/08/2023 Kelashkunwar rajput 1741001045WL010095 Kelashkunwar rajput 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Kelashkunwarrajput STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-045-003/18
(MELANKHEDA) 		1741001045NRG24030820230135287 04/08/2023 SIVSINGH RAJPUT 1741001045WL010095 SIVSINGH RAJPUT 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 SIVSINGHRAJPUT STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24030820230135288 04/08/2023 Vijaysingh jat 1741001045WL010095 Vijaysingh jat 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 Vijaysinghjat CENTRAL BANK OF INDIA(607115)
64 JAWAD MP-41-001-045-003/29
(MELANKHEDA) 		1741001045NRG24030820230135290 04/08/2023 Chandabai 1741001045WL010095 Chandabai 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Chandabai STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24030820230135294 04/08/2023 Angurbala jat 1741001045WL010095 Angurbala jat 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Angurbalajat INDIAN BANK(607105)
66 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24030820230135293 04/08/2023 Balram jat 1741001045WL010095 Balram jat 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473958 Balramjat CENTRAL BANK OF INDIA(607115)
67 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24030820230135298 04/08/2023 BALRAM 1741001045WL010095 BALRAM 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 BALRAM STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24030820230135299 04/08/2023 Lalitabai bhil 1741001045WL010095 Lalitabai bhil 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 Lalitabaibhil STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-045-003/55
(MELANKHEDA) 		1741001045NRG24030820230135300 04/08/2023 SEEMABAI BHIL 1741001045WL010095 SEEMABAI BHIL 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 SEEMABAIBHIL STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24030820230135302 04/08/2023 CHANDARPRAKASH JAT 1741001045WL010095 CHANDARPRAKASH JAT 00415 SBIN0030059 1326 1326 Processed 11/08/2023 453473958 CHANDARPRAKASHJAT STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-064-001/55
(UPREDA) 		1741001064NRG24040820230136715 04/08/2023 devilal 1741001064WL010177 devilal 00415 SBIN0030059 663 663 Processed 11/08/2023 453473958 devilal STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-064-001/99
(UPREDA) 		1741001064NRG24040820230136723 04/08/2023 Dilip kumar Prajapat 1741001064WL010177 Dilip kumar Prajapat 00415 SBIN0030059 663 663 Processed 11/08/2023 453473958 DilipkumarPrajapat STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-064-001/99
(UPREDA) 		1741001064NRG24040820230136722 04/08/2023 subash 1741001064WL010177 subash 00415 SBIN0030059 663 663 Processed 11/08/2023 453473958 subash STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-070-001/187
(MADAWADA) 		1741001000NRG24040820230136280 04/08/2023 ARJUN 1741001WL010159 ARJUN 00415 SBIN0030059 884 884 Processed 10/08/2023 453473958 ARJUN UCO BANK(607066)
75 JAWAD MP-41-001-070-001/187
(MADAWADA) 		1741001000NRG24040820230136279 04/08/2023 SHIVNARAYAN 1741001WL010159 SHIVNARAYAN 00415 SBIN0030059 884 884 Processed 10/08/2023 453473958 SHIVNARAYAN UCO BANK(607066)
SubTotal 43316 43316
76 JAWAD MP-41-001-008-001/121
(KACHHALA) 		1741001000NRG24040820230136421 04/08/2023 yashoda 1741001WL010165 yashoda 00415 SBIN0030216 1105 1105 Processed 11/08/2023 453473958 yashoda FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-008-001/134
(KACHHALA) 		1741001000NRG24040820230136422 04/08/2023 PARKASH 1741001WL010165 PARKASH 00415 SBIN0030216 1105 1105 Processed 11/08/2023 453473958 PARKASH STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-008-001/72
(KACHHALA) 		1741001000NRG24040820230136426 04/08/2023 shokin 1741001WL010165 shokin 00415 SBIN0030216 1105 1105 Processed 11/08/2023 453473958 shokin STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-008-001/72-A
(KACHHALA) 		1741001000NRG24040820230136427 04/08/2023 Sarita 1741001WL010165 Sarita 00415 SBIN0030216 1105 1105 Processed 11/08/2023 453473958 Sarita STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-008-001/86
(KACHHALA) 		1741001000NRG24040820230136429 04/08/2023 SHANTIBAI 1741001WL010165 SHANTIBAI 00415 SBIN0030216 1105 1105 Processed 11/08/2023 453473958 SHANTIBAI STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-027-001/653-X
(JAT) 		1741001000NRG24040820230136363 04/08/2023 GOVIND 1741001WL010161 GOVIND 00415 SBIN0030216 1326 1326 Processed 11/08/2023 453473958 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
82 JAWAD MP-41-001-064-001/244
(UPREDA) 		1741001064NRG24040820230136713 04/08/2023 pawan 1741001064WL010177 pawan 00415 SBIN0030293 663 663 Processed 11/08/2023 453473958 pawan STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-067-003/52-D
(SAMEL) 		1741001067NRG24040820230136188 04/08/2023 VINODI BAI BAVRI 1741001067WL010150 VINODI BAI BAVRI 00415 SBIN0030293 1105 1105 Processed 11/08/2023 453473958 VINODIBAIBAVRI STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG24040820230136193 04/08/2023 Lalita Bai 1741001067WL010150 Lalita Bai 00415 SBIN0030293 1105 1105 Processed 11/08/2023 453473958 LalitaBai STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG24040820230136196 04/08/2023 DEEPAK 1741001067WL010150 DEEPAK 00415 SBIN0030293 1105 1105 Processed 11/08/2023 453473958 DEEPAK STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-074-001/12
(BARADA) 		1741001074NRG24040820230136268 04/08/2023 PRAHLAD 1741001074WL010158 PRAHLAD 00415 SBIN0030293 221 221 Processed 11/08/2023 453473958 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 4199 4199
87 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001000NRG24040820230136385 04/08/2023 Gheesi bai 1741001WL010163 Gheesi bai 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 Gheesibai STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001000NRG24040820230136386 04/08/2023 RATANLAL 1741001WL010163 RATANLAL 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 RATANLAL STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001000NRG24040820230136388 04/08/2023 mamabai 1741001WL010163 mamabai 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 mamabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001000NRG24040820230136387 04/08/2023 santosh 1741001WL010163 santosh 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 santosh STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001000NRG24040820230136390 04/08/2023 VINOD 1741001WL010163 VINOD 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 VINOD STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-009-001/182
(JHANTALA) 		1741001000NRG24040820230136391 04/08/2023 Vijay 1741001WL010163 Vijay 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 Vijay STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-009-001/198
(JHANTALA) 		1741001000NRG24040820230136393 04/08/2023 bhavaniram 1741001WL010163 bhavaniram 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 bhavaniram STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-009-001/198
(JHANTALA) 		1741001000NRG24040820230136394 04/08/2023 mohanlal 1741001WL010163 mohanlal 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 mohanlal STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24040820230136401 04/08/2023 shambhulal 1741001WL010163 shambhulal 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 shambhulal STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-009-001/345
(JHANTALA) 		1741001000NRG24040820230136403 04/08/2023 BASANTILAL 1741001WL010163 BASANTILAL 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 BASANTILAL STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001000NRG24040820230136406 04/08/2023 GANESHLAL 1741001WL010163 GANESHLAL 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 GANESHLAL STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001000NRG24040820230136407 04/08/2023 ghisi bai 1741001WL010163 ghisi bai 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001000NRG24040820230136408 04/08/2023 SURESH 1741001WL010163 SURESH 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 SURESH STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-009-001/372
(JHANTALA) 		1741001000NRG24040820230136409 04/08/2023 LABHCHAND 1741001WL010163 LABHCHAND 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 LABHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001000NRG24040820230136411 04/08/2023 AMARATLAL 1741001WL010163 AMARATLAL 00415 SBIN0030297 884 884 Processed 11/08/2023 453473958 AMARATLAL STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-009-001/461-D
(JHANTALA) 		1741001000NRG24040820230136416 04/08/2023 Nandkishor 1741001WL010163 Nandkishor 00415 SBIN0030297 663 663 Processed 11/08/2023 453473958 Nandkishor STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-009-001/486
(JHANTALA) 		1741001000NRG24040820230136417 04/08/2023 NANDKISHOR 1741001WL010163 NANDKISHOR 00415 SBIN0030297 663 663 Processed 11/08/2023 453473958 NANDKISHOR STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-017-002/24
(KISHANPURA) 		1741001017NRG24040820230136504 04/08/2023 sajni bai 1741001017WL010170 sajni bai 00415 SBIN0030297 1326 1326 Processed 11/08/2023 453473958 sajnibai STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-017-002/44-A
(KISHANPURA) 		1741001017NRG24040820230136505 04/08/2023 laluram 1741001017WL010170 laluram 00415 SBIN0030297 1326 1326 Processed 11/08/2023 453473958 laluram STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-017-002/77
(KISHANPURA) 		1741001017NRG24040820230136506 04/08/2023 nandubai 1741001017WL010170 nandubai 00415 SBIN0030297 1326 1326 Processed 11/08/2023 453473958 nandubai STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-017-002/86
(KISHANPURA) 		1741001017NRG24040820230136507 04/08/2023 kamlabai 1741001017WL010170 kamlabai 00415 SBIN0030297 1326 1326 Processed 11/08/2023 453473958 kamlabai STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-017-004/69
(KISHANPURA) 		1741001017NRG24040820230136508 04/08/2023 bherulal 1741001017WL010170 bherulal 00415 SBIN0030297 1326 1326 Processed 11/08/2023 453473958 bherulal STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001000NRG24040820230136250 04/08/2023 dhapu 1741001WL010156 dhapu 00415 SBIN0030297 442 442 Processed 11/08/2023 453473958 dhapu STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-026-006/31
(DORAI) 		1741001000NRG24040820230136256 04/08/2023 SHOKIN 1741001WL010156 SHOKIN 00415 SBIN0030297 442 442 Processed 11/08/2023 453473958 SHOKIN STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-026-006/67
(DORAI) 		1741001000NRG24040820230136264 04/08/2023 RADHESHYAM 1741001WL010156 RADHESHYAM 00415 SBIN0030297 221 221 Processed 11/08/2023 453473958 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 22321 22321
112 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001064NRG24040820230136708 04/08/2023 tina 1741001064WL010177 tina 00415 SBIN0030399 663 663 Processed 11/08/2023 453473958 tina INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAWAD MP-41-001-064-001/225
(UPREDA) 		1741001064NRG24040820230136711 04/08/2023 arvind 1741001064WL010177 arvind 00415 SBIN0030399 663 663 Processed 11/08/2023 453473958 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 JAWAD MP-41-001-040-001/305
(DADOLI) 		1741001040NRG24040820230136228 04/08/2023 KAILASH CHANDRA TAMBOLI 1741001040WL010154 KAILASH CHANDRA TAMBOLI 00462 UCBA0001091 1105 1105 Processed 10/08/2023 453473958 KAILASHCHANDRATAMBOLI UCO BANK(607066)
115 JAWAD MP-41-001-040-001/356
(DADOLI) 		1741001040NRG24040820230136231 04/08/2023 KRISHNA GOPAL SO MANGI LAL JI 1741001040WL010154 KRISHNA GOPAL SO MANGI LAL JI 00462 UCBA0001091 1105 1105 Processed 10/08/2023 453473958 KRISHNAGOPALSOMANGILALJI UCO BANK(607066)
116 JAWAD MP-41-001-040-001/409-D
(DADOLI) 		1741001040NRG24040820230136236 04/08/2023 MOHANLAL PATIDAR 1741001040WL010154 MOHANLAL PATIDAR 00462 UCBA0001091 1105 1105 Processed 10/08/2023 453473958 MOHANLALPATIDAR UCO BANK(607066)
SubTotal 3315 3315
117 JAWAD MP-41-001-040-001/307
(DADOLI) 		1741001040NRG24040820230136229 04/08/2023 JITENDRA KUMAR 1741001040WL010154 JITENDRA KUMAR 00462 UCBA0001092 1105 1105 Processed 11/08/2023 453473958 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001064NRG24040820230136704 04/08/2023 suresh nayak 1741001064WL010177 suresh nayak 00462 UCBA0001092 663 663 Processed 11/08/2023 453473958 sureshnayak STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001064NRG24040820230136705 04/08/2023 HIMANSHU 1741001064WL010177 HIMANSHU 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 HIMANSHU UCO BANK(607066)
120 JAWAD MP-41-001-064-001/223
(UPREDA) 		1741001064NRG24040820230136710 04/08/2023 lokesh 1741001064WL010177 lokesh 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 lokesh UCO BANK(607066)
121 JAWAD MP-41-001-064-001/6
(UPREDA) 		1741001064NRG24040820230136716 04/08/2023 ghanshyam 1741001064WL010177 ghanshyam 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 ghanshyam UCO BANK(607066)
122 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001064NRG24040820230136717 04/08/2023 RAMPRASAD 1741001064WL010177 RAMPRASAD 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 RAMPRASAD IDBI BANK(607095)
123 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001064NRG24040820230136718 04/08/2023 YASAVANT 1741001064WL010177 YASAVANT 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 YASAVANT UCO BANK(607066)
124 JAWAD MP-41-001-064-001/7
(UPREDA) 		1741001064NRG24040820230136719 04/08/2023 GOPAL 1741001064WL010177 GOPAL 00462 UCBA0001092 663 663 Processed 11/08/2023 453473958 GOPAL STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-064-001/74
(UPREDA) 		1741001064NRG24040820230136720 04/08/2023 RAKESH 1741001064WL010177 RAKESH 00462 UCBA0001092 663 663 Processed 11/08/2023 453473958 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAWAD MP-41-001-064-001/94
(UPREDA) 		1741001064NRG24040820230136721 04/08/2023 DHANRAJ 1741001064WL010177 DHANRAJ 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 DHANRAJ UCO BANK(607066)
127 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG24040820230136187 04/08/2023 ARJUN 1741001067WL010150 ARJUN 00462 UCBA0001092 1105 1105 Processed 11/08/2023 453473958 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAWAD MP-41-001-067-003/54
(SAMEL) 		1741001067NRG24040820230136189 04/08/2023 Mangi Bai 1741001067WL010150 Mangi Bai 00462 UCBA0001092 1105 1105 Processed 10/08/2023 453473958 MangiBai UCO BANK(607066)
129 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG24040820230136190 04/08/2023 Hemant singh 1741001067WL010150 Hemant singh 00462 UCBA0001092 1105 1105 Processed 10/08/2023 453473958 Hemantsingh UCO BANK(607066)
130 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG24040820230136191 04/08/2023 Sangita 1741001067WL010150 Sangita 00462 UCBA0001092 1105 1105 Processed 10/08/2023 453473958 Sangita UCO BANK(607066)
131 JAWAD MP-41-001-067-003/69
(SAMEL) 		1741001067NRG24040820230136192 04/08/2023 RAJUNATH 1741001067WL010150 RAJUNATH 00462 UCBA0001092 1105 1105 Processed 10/08/2023 453473958 RAJUNATH UCO BANK(607066)
132 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG24040820230136194 04/08/2023 JASHODA BAI NATH 1741001067WL010150 JASHODA BAI NATH 00462 UCBA0001092 1105 1105 Processed 10/08/2023 453473958 JASHODABAINATH HDFC BANK LTD(607152)
133 JAWAD MP-41-001-067-003/76
(SAMEL) 		1741001067NRG24040820230136195 04/08/2023 tejsingh Lodha 1741001067WL010150 tejsingh Lodha 00462 UCBA0001092 1105 1105 Processed 11/08/2023 453473958 tejsinghLodha STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001000NRG24040820230136275 04/08/2023 gopal bhavsingh 1741001WL010159 gopal bhavsingh 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 gopalbhavsingh UCO BANK(607066)
135 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001000NRG24040820230136276 04/08/2023 sugna bai 1741001WL010159 sugna bai 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 sugnabai UCO BANK(607066)
136 JAWAD MP-41-001-070-001/132-D
(MADAWADA) 		1741001000NRG24040820230136278 04/08/2023 JAGDISH CHANDRA BALAI 1741001WL010159 JAGDISH CHANDRA BALAI 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 JAGDISHCHANDRABALAI UCO BANK(607066)
137 JAWAD MP-41-001-070-001/188
(MADAWADA) 		1741001000NRG24040820230136281 04/08/2023 ARVIND 1741001WL010159 ARVIND 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 ARVIND UCO BANK(607066)
138 JAWAD MP-41-001-070-001/189
(MADAWADA) 		1741001000NRG24040820230136282 04/08/2023 VINOD 1741001WL010159 VINOD 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 VINOD UCO BANK(607066)
139 JAWAD MP-41-001-070-001/190
(MADAWADA) 		1741001000NRG24040820230136284 04/08/2023 harish 1741001WL010159 harish 00462 UCBA0001092 884 884 Processed 11/08/2023 453473958 harish STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001000NRG24040820230136285 04/08/2023 NARYAN 1741001WL010159 NARYAN 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 NARYAN UCO BANK(607066)
141 JAWAD MP-41-001-074-001/12
(BARADA) 		1741001074NRG24040820230136269 04/08/2023 LALITABAI 1741001074WL010158 LALITABAI 00462 UCBA0001092 221 221 Processed 10/08/2023 453473958 LALITABAI UCO BANK(607066)
142 JAWAD MP-41-001-074-001/252
(BARADA) 		1741001074NRG24040820230136266 04/08/2023 babulal 1741001074WL010157 babulal 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 babulal UCO BANK(607066)
143 JAWAD MP-41-001-074-001/252
(BARADA) 		1741001074NRG24040820230136267 04/08/2023 mamta bai 1741001074WL010157 mamta bai 00462 UCBA0001092 663 663 Processed 10/08/2023 453473958 mamtabai UCO BANK(607066)
144 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24040820230136271 04/08/2023 MAAN KUNWAR 1741001074WL010158 MAAN KUNWAR 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 MAANKUNWAR UCO BANK(607066)
145 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24040820230136270 04/08/2023 MANOHAR LAL 1741001074WL010158 MANOHAR LAL 00462 UCBA0001092 884 884 Processed 10/08/2023 453473958 MANOHARLAL UCO BANK(607066)
146 JAWAD MP-41-001-074-002/8
(BARADA) 		1741001000NRG24040820230136286 04/08/2023 kishor singh panwar 1741001WL010159 kishor singh panwar 00462 UCBA0001092 663 663 Processed 11/08/2023 453473958 kishorsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
147 JAWAD MP-41-001-045-002/29-A
(MELANKHEDA) 		1741001045NRG24030820230135275 04/08/2023 DHANRAJ BALAI 1741001045WL010095 DHANRAJ BALAI 00462 UCBA0003080 1326 1326 Processed 10/08/2023 453473958 DHANRAJBALAI UCO BANK(607066)
SubTotal 1326 1326
148 JAWAD MP-41-001-026-006/55
(DORAI) 		1741001000NRG24040820230136262 04/08/2023 Narmada bai 1741001WL010156 Narmada bai 00688 FINO0001001 442 442 Processed 11/08/2023 453473958 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAWAD MP-41-001-028-002/28
(SHRIPURA) 		1741001028NRG24030820230135695 04/08/2023 PRAHLAD 1741001028WL010126 PRAHLAD 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473958 PRAHLAD FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-028-002/54
(SHRIPURA) 		1741001028NRG24030820230135697 04/08/2023 KALURAM 1741001028WL010126 KALURAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473958 KALURAM FINO PAYMENTS BANK LTD(608001)
151 JAWAD MP-41-001-058-001/1218
(KHOR) 		1741001058NRG24040820230136494 04/08/2023 guddi bai 1741001058WL010168 guddi bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473958 guddibai FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-064-001/241
(UPREDA) 		1741001064NRG24040820230136712 04/08/2023 KELASH 1741001064WL010177 KELASH 00688 FINO0001001 663 663 Processed 11/08/2023 453473958 KELASH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
153 JAWAD MP-41-001-008-001/134-A
(KACHHALA) 		1741001000NRG24040820230136423 04/08/2023 Sohani bai 1741001WL010165 Sohani bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453473958 Sohanibai FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-008-001/148-D
(KACHHALA) 		1741001000NRG24040820230136424 04/08/2023 gayatra 1741001WL010165 gayatra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453473958 gayatra FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-008-001/158-A
(KACHHALA) 		1741001000NRG24040820230136425 04/08/2023 Jamnalal 1741001WL010165 Jamnalal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453473958 Jamnalal FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-008-001/95
(KACHHALA) 		1741001000NRG24040820230136430 04/08/2023 Ramlal dhakad 1741001WL010165 Ramlal dhakad 00688 FINO0001446 1105 1105 Processed 11/08/2023 453473958 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
157 JAWAD MP-41-001-026-001/85
(DORAI) 		1741001000NRG24040820230136246 04/08/2023 Nanuram 1741001WL010156 Nanuram 00689 AUBL0002322 442 442 Processed 10/08/2023 453473958 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
158 JAWAD MP-41-001-027-001/868
(JAT) 		1741001000NRG24040820230136370 04/08/2023 SHAYAMA BAI 1741001WL010161 SHAYAMA BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453473958 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAWAD MP-41-001-040-001/368
(DADOLI) 		1741001040NRG24040820230136232 04/08/2023 HARISHCHANDRA PATIDAR 1741001040WL010154 HARISHCHANDRA PATIDAR 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453473958 HARISHCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAWAD MP-41-001-040-001/372
(DADOLI) 		1741001040NRG24040820230136233 04/08/2023 PAWAN JOSHI SO RAMGOPAL JOSHI 1741001040WL010154 PAWAN JOSHI SO RAMGOPAL JOSHI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453473958 PAWANJOSHISORAMGOPALJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAWAD MP-41-001-040-001/377
(DADOLI) 		1741001040NRG24040820230136234 04/08/2023 sunil 1741001040WL010154 sunil 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453473958 sunil STATE BANK OF INDIA(508548)
SubTotal 4641 4641
162 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001000NRG24040820230136249 04/08/2023 RAJULAL 1741001WL010156 RAJULAL 00697 BKID0MG1423 442 442 Processed 11/08/2023 453473958 RAJULAL STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-026-005/38
(DORAI) 		1741001000NRG24040820230136251 04/08/2023 Rukmanbai 1741001WL010156 Rukmanbai 00697 BKID0MG1423 442 442 Processed 10/08/2023 453473958 Rukmanbai NARMADA JHABUA GRAMIN BANK(508515)
164 JAWAD MP-41-001-026-006/55
(DORAI) 		1741001000NRG24040820230136261 04/08/2023 Babulal 1741001WL010156 Babulal 00697 BKID0MG1423 442 442 Processed 11/08/2023 453473958 Babulal FINO PAYMENTS BANK LTD(608001)
165 JAWAD MP-41-001-026-006/67
(DORAI) 		1741001000NRG24040820230136263 04/08/2023 Nani Bai 1741001WL010156 Nani Bai 00697 BKID0MG1423 442 442 Processed 10/08/2023 453473958 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
166 JAWAD MP-41-001-027-001/133
(JAT) 		1741001000NRG24040820230136341 04/08/2023 CHHOTU LAL 1741001WL010161 CHHOTU LAL 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 CHHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
167 JAWAD MP-41-001-027-001/133
(JAT) 		1741001000NRG24040820230136342 04/08/2023 LAD BAI 1741001WL010161 LAD BAI 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 LADBAI NARMADA JHABUA GRAMIN BANK(508515)
168 JAWAD MP-41-001-027-001/153-D
(JAT) 		1741001000NRG24040820230136344 04/08/2023 RAJESH KUMAR 1741001WL010161 RAJESH KUMAR 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 RAJESHKUMAR STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-027-001/195
(JAT) 		1741001027NRG24030820230135201 04/08/2023 ramprasad 1741001027WL010086 ramprasad 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
170 JAWAD MP-41-001-027-001/219
(JAT) 		1741001000NRG24040820230136345 04/08/2023 PUSPA 1741001WL010161 PUSPA 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG24030820230135203 04/08/2023 GOTIBAI 1741001027WL010086 GOTIBAI 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 GOTIBAI STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG24030820230135202 04/08/2023 SHAMBHULAL 1741001027WL010086 SHAMBHULAL 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 SHAMBHULAL STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-027-001/378
(JAT) 		1741001000NRG24040820230136348 04/08/2023 GOPAL 1741001WL010161 GOPAL 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 JAWAD MP-41-001-027-001/434
(JAT) 		1741001000NRG24040820230136349 04/08/2023 Vikaram Singh Chouhan 1741001WL010161 Vikaram Singh Chouhan 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 VikaramSinghChouhan STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-027-001/450
(JAT) 		1741001000NRG24040820230136350 04/08/2023 PRADIP 1741001WL010161 PRADIP 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
176 JAWAD MP-41-001-027-001/458
(JAT) 		1741001000NRG24040820230136352 04/08/2023 shambhulal 1741001WL010161 shambhulal 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 JAWAD MP-41-001-027-001/473
(JAT) 		1741001000NRG24040820230136354 04/08/2023 VIMALA 1741001WL010161 VIMALA 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG24030820230135205 04/08/2023 ejan 1741001027WL010086 ejan 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 ejan STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-027-001/499
(JAT) 		1741001000NRG24040820230136355 04/08/2023 KASTURI BAI 1741001WL010161 KASTURI BAI 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAWAD MP-41-001-027-001/580
(JAT) 		1741001000NRG24040820230136359 04/08/2023 PRAKASH 1741001WL010161 PRAKASH 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
181 JAWAD MP-41-001-027-001/580
(JAT) 		1741001000NRG24040820230136360 04/08/2023 Prame 1741001WL010161 Prame 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 Prame NARMADA JHABUA GRAMIN BANK(508515)
182 JAWAD MP-41-001-027-001/613
(JAT) 		1741001000NRG24040820230136361 04/08/2023 INDRABAI 1741001WL010161 INDRABAI 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
183 JAWAD MP-41-001-027-001/633
(JAT) 		1741001000NRG24040820230136362 04/08/2023 MUKESH 1741001WL010161 MUKESH 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
184 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG24030820230135213 04/08/2023 KAMALIBAI 1741001027WL010086 KAMALIBAI 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 JAWAD MP-41-001-027-001/891
(JAT) 		1741001000NRG24040820230136372 04/08/2023 omprakash bhat 1741001WL010161 omprakash bhat 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 omprakashbhat STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-027-001/934
(JAT) 		1741001000NRG24040820230136374 04/08/2023 KISHAN LAL 1741001WL010161 KISHAN LAL 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 KISHANLAL INDIAN BANK(607105)
187 JAWAD MP-41-001-027-001/972
(JAT) 		1741001000NRG24040820230136375 04/08/2023 abdul gilani 1741001WL010161 abdul gilani 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 abdulgilani CENTRAL BANK OF INDIA(607115)
188 JAWAD MP-41-001-027-002/44
(JAT) 		1741001000NRG24040820230136381 04/08/2023 mangi bai 1741001WL010161 mangi bai 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAWAD MP-41-001-027-002/57
(JAT) 		1741001000NRG24040820230136383 04/08/2023 GHISI BAI 1741001WL010161 GHISI BAI 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAWAD MP-41-001-028-002/103
(SHRIPURA) 		1741001028NRG24030820230135694 04/08/2023 Kishan 1741001028WL010126 Kishan 00697 BKID0MG1423 1326 1326 Processed 11/08/2023 453473958 Kishan BANK OF BARODA(606985)
191 JAWAD MP-41-001-028-002/49
(SHRIPURA) 		1741001028NRG24030820230135696 04/08/2023 RATANLAL 1741001028WL010126 RATANLAL 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
192 JAWAD MP-41-001-028-002/96
(SHRIPURA) 		1741001028NRG24030820230135701 04/08/2023 ANGURBALA 1741001028WL010126 ANGURBALA 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 ANGURBALA NARMADA JHABUA GRAMIN BANK(508515)
193 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001028NRG24030820230135708 04/08/2023 ANJU BAI 1741001028WL010126 ANJU BAI 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 ANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
194 JAWAD MP-41-001-028-004/18
(SHRIPURA) 		1741001028NRG24030820230135709 04/08/2023 MEGARAJ 1741001028WL010126 MEGARAJ 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 MEGARAJ NARMADA JHABUA GRAMIN BANK(508515)
195 JAWAD MP-41-001-028-004/65
(SHRIPURA) 		1741001028NRG24030820230135716 04/08/2023 SHAMBHU 1741001028WL010126 SHAMBHU 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-028-004/66
(SHRIPURA) 		1741001028NRG24030820230135717 04/08/2023 EAJAN BAI 1741001028WL010126 EAJAN BAI 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473958 EAJANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42874 42874
197 JAWAD MP-41-001-039-001/16
(KUNDLA) 		1741001000NRG24040820230136384 04/08/2023 Bhagirath nola 1741001WL010162 Bhagirath nola 00697 BKID0MG1427 663 663 Processed 11/08/2023 453473958 Bhagirathnola BANK OF BARODA(606985)
198 JAWAD MP-41-001-070-001/107
(MADAWADA) 		1741001000NRG24040820230136277 04/08/2023 Radheshyam regar 1741001WL010159 Radheshyam regar 00697 BKID0MG1427 884 884 Processed 10/08/2023 453473958 Radheshyamregar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
199 JAWAD MP-41-001-026-006/31
(DORAI) 		1741001000NRG24040820230136255 04/08/2023 RAJU BAI 1741001WL010156 RAJU BAI 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 453473958 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
200 JAWAD MP-41-001-026-006/35
(DORAI) 		1741001000NRG24040820230136257 04/08/2023 KAILASH CHANDRA 1741001WL010156 KAILASH CHANDRA 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 453473958 KAILASHCHANDRA AU SMALL FINANCE BANK LTD(608088)
201 JAWAD MP-41-001-027-001/1012
(JAT) 		1741001000NRG24040820230136337 04/08/2023 labhachand 1741001WL010161 labhachand 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 labhachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 JAWAD MP-41-001-027-001/1012
(JAT) 		1741001000NRG24040820230136338 04/08/2023 mohani 1741001WL010161 mohani 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 mohani JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 JAWAD MP-41-001-027-001/124
(JAT) 		1741001000NRG24040820230136340 04/08/2023 sahnaj 1741001WL010161 sahnaj 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 sahnaj NARMADA JHABUA GRAMIN BANK(508515)
204 JAWAD MP-41-001-027-001/153-D
(JAT) 		1741001000NRG24040820230136343 04/08/2023 sundari 1741001WL010161 sundari 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 sundari NARMADA JHABUA GRAMIN BANK(508515)
205 JAWAD MP-41-001-027-001/245
(JAT) 		1741001000NRG24040820230136346 04/08/2023 sohan 1741001WL010161 sohan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 sohan NARMADA JHABUA GRAMIN BANK(508515)
206 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG24030820230135204 04/08/2023 satyanrayan 1741001027WL010086 satyanrayan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 satyanrayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
207 JAWAD MP-41-001-027-001/528
(JAT) 		1741001000NRG24040820230136358 04/08/2023 samata 1741001WL010161 samata 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453473958 samata BANK OF BARODA(606985)
208 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24030820230135209 04/08/2023 chanda 1741001027WL010086 chanda 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 chanda AIRTEL PAYMENTS BANK LIMITED(990288)
209 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24030820230135208 04/08/2023 DAYA SHANKAR 1741001027WL010086 DAYA SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453473958 DAYASHANKAR STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-027-001/641
(JAT) 		1741001027NRG24030820230135210 04/08/2023 kamla 1741001027WL010086 kamla 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453473958 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAWAD MP-41-001-027-001/658
(JAT) 		1741001027NRG24030820230135212 04/08/2023 nani 1741001027WL010086 nani 00697 BKID0NAMRGB 120 120 Processed 10/08/2023 453473958 nani NARMADA JHABUA GRAMIN BANK(508515)
212 JAWAD MP-41-001-027-001/741
(JAT) 		1741001000NRG24040820230136368 04/08/2023 hariram 1741001WL010161 hariram 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 hariram NARMADA JHABUA GRAMIN BANK(508515)
213 JAWAD MP-41-001-027-001/741
(JAT) 		1741001000NRG24040820230136369 04/08/2023 santosh b 1741001WL010161 santosh b 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 santoshb NARMADA JHABUA GRAMIN BANK(508515)
214 JAWAD MP-41-001-028-002/59-D
(SHRIPURA) 		1741001028NRG24030820230135698 04/08/2023 Ratandas 1741001028WL010126 Ratandas 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 Ratandas NARMADA JHABUA GRAMIN BANK(508515)
215 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG24030820230135700 04/08/2023 KAALUDASH 1741001028WL010126 KAALUDASH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473958 KAALUDASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 JAWAD MP-41-001-028-004/97
(SHRIPURA) 		1741001028NRG24030820230135721 04/08/2023 RAJU 1741001028WL010126 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453473958 RAJU STATE BANK OF INDIA(508548)
SubTotal 20894 20894
217 JAWAD MP-41-001-027-001/920
(JAT) 		1741001000NRG24040820230136373 04/08/2023 anjana 1741001WL010161 anjana 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473958 anjana NARMADA JHABUA GRAMIN BANK(508515)
218 JAWAD MP-41-001-028-004/41
(SHRIPURA) 		1741001028NRG24030820230135714 04/08/2023 Santara Bai 1741001028WL010126 Santara Bai 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473958 SantaraBai AIRTEL PAYMENTS BANK LIMITED(990288)
219 JAWAD MP-41-001-028-004/45
(SHRIPURA) 		1741001028NRG24030820230135715 04/08/2023 Rameshvar Bhil 1741001028WL010126 Rameshvar Bhil 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473958 RameshvarBhil NARMADA JHABUA GRAMIN BANK(508515)
220 JAWAD MP-41-001-028-004/66
(SHRIPURA) 		1741001028NRG24030820230135718 04/08/2023 Kanhaiya Bhil 1741001028WL010126 Kanhaiya Bhil 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473958 KanhaiyaBhil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 234171 234171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_040823APB_FTO_203681 Central Bank Of India CBIN0281064 RATANGARH 5537
2 JAWAD MP1741001_040823APB_FTO_203681 Central Bank Of India CBIN0281781 JAWAD 15912
3 JAWAD MP1741001_040823APB_FTO_203681 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
4 JAWAD MP1741001_040823APB_FTO_203681 IDBI Bank IBKL0000346 NEEMUCH 1989
5 JAWAD MP1741001_040823APB_FTO_203681 Indian Bank IDIB000J586 Javad Morvan Road 6851
6 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0007293 KANAWATI 1326
7 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0008521 DAMODARPURA 7956
8 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0010251 CHANDI CHHAK 884
9 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0030059 JAWAD 43316
10 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0030216 SINGOLI 6851
11 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0030293 JAWI 4199
12 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0030297 JHANTLA 22321
13 JAWAD MP1741001_040823APB_FTO_203681 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
14 JAWAD MP1741001_040823APB_FTO_203681 UCO Bank UCBA0001091 DIKEN 3315
15 JAWAD MP1741001_040823APB_FTO_203681 UCO Bank UCBA0001092 SARWANIA MAHARAJ 24973
16 JAWAD MP1741001_040823APB_FTO_203681 UCO Bank UCBA0003080 JAWAD 1326
17 JAWAD MP1741001_040823APB_FTO_203681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
18 JAWAD MP1741001_040823APB_FTO_203681 Fino Payments Bank Ltd FINO0001446 MP RO 4420
19 JAWAD MP1741001_040823APB_FTO_203681 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
20 JAWAD MP1741001_040823APB_FTO_203681 India Post Payments Bank IPOS0000001 Neemuch 4641
21 JAWAD MP1741001_040823APB_FTO_203681 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 42874
22 JAWAD MP1741001_040823APB_FTO_203681 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1547
23 JAWAD MP1741001_040823APB_FTO_203681 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 20894
24 JAWAD MP1741001_040823APB_FTO_203681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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