Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_070524APB_FTO_28483
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-41-001-042-001/170
(JANAKPUR) 		1741001042NRG25070520240030583 07/05/2024 JITENDRA 1741001042WL001819 JITENDRA 00032 UTIB0000513 1458 1458 Processed 10/05/2024 740836681 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1458 1458
2 JAWAD MP-41-001-029-001/58
(KHATIKHEDA) 		1741001029NRG25070520240030558 07/05/2024 Nirma Bai 1741001029WL001801 Nirma Bai 00089 CBIN0281064 1458 1458 Processed 10/05/2024 740836681 NirmaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-029-006/87
(KHATIKHEDA) 		1741001029NRG25070520240030545 07/05/2024 bansilal 1741001029WL001798 bansilal 00089 CBIN0281064 1458 1458 Processed 10/05/2024 740836681 bansilal STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-029-006/87
(KHATIKHEDA) 		1741001029NRG25070520240030522 07/05/2024 bherulal 1741001029WL001794 bherulal 00089 CBIN0281064 1458 1458 Processed 10/05/2024 740836681 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
5 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25070520240030883 07/05/2024 bagdibai 1741001036WL001840 bagdibai 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 bagdibai CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25070520240030882 07/05/2024 RAMCHAND 1741001036WL001840 RAMCHAND 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 RAMCHAND CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25070520240030885 07/05/2024 jamnibai 1741001036WL001840 jamnibai 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 jamnibai CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-036-001/235
(DEHPUR) 		1741001036NRG25070520240030889 07/05/2024 onkarlal 1741001036WL001840 onkarlal 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 onkarlal CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25070520240030894 07/05/2024 Nirmala Bai 1741001036WL001840 Nirmala Bai 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 NirmalaBai CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-036-001/313
(DEHPUR) 		1741001036NRG25070520240030895 07/05/2024 Premlata Charan 1741001036WL001840 Premlata Charan 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 PremlataCharan CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-036-001/403
(DEHPUR) 		1741001036NRG25070520240030896 07/05/2024 krishnabai 1741001036WL001840 krishnabai 00089 CBIN0281064 1215 1215 Processed 10/05/2024 740836681 krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 12879 12879
12 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001050NRG25070520240030898 07/05/2024 Devilal 1741001050WL001841 Devilal 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 Devilal UCO BANK(607066)
13 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG25070520240030927 07/05/2024 BABULAL 1741001050WL001841 BABULAL 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG25070520240030928 07/05/2024 jagdish 1741001050WL001841 jagdish 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 jagdish CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001050NRG25070520240030931 07/05/2024 gopal 1741001050WL001841 gopal 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 gopal CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG25070520240030940 07/05/2024 Bnvari 1741001050WL001841 Bnvari 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 Bnvari CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001050NRG25070520240030944 07/05/2024 Rvi 1741001050WL001841 Rvi 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 Rvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWAD MP-41-001-051-001/33
(SARODA) 		1741001051NRG25060520240030362 07/05/2024 bagdi bai 1741001051WL001783 bagdi bai 00089 CBIN0281781 1458 1458 Rejected 10/05/2024 740836681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAWAD MP-41-001-051-001/44
(SARODA) 		1741001051NRG25060520240030363 07/05/2024 MADANLAL 1741001051WL001783 MADANLAL 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 MADANLAL CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-051-008/10
(SARODA) 		1741001051NRG25060520240030359 07/05/2024 bhanwarsingh rajput 1741001051WL001782 bhanwarsingh rajput 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 bhanwarsinghrajput CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-051-008/10
(SARODA) 		1741001051NRG25060520240030360 07/05/2024 paras kunwar 1741001051WL001782 paras kunwar 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 paraskunwar CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-051-008/10
(SARODA) 		1741001051NRG25060520240030361 07/05/2024 ramila 1741001051WL001782 ramila 00089 CBIN0281781 1458 1458 Processed 10/05/2024 740836681 ramila CENTRAL BANK OF INDIA(607115)
SubTotal 16038 16038
23 JAWAD MP-41-001-029-001/58
(KHATIKHEDA) 		1741001029NRG25070520240030556 07/05/2024 NOJIBAI 1741001029WL001801 NOJIBAI 00089 CBIN0281835 1458 1458 Processed 10/05/2024 740836681 NOJIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
24 JAWAD MP-41-001-038-001/458
(NILIYA) 		1741001038NRG25070520240030496 07/05/2024 SUNIL PATIDAR 1741001038WL001791 SUNIL PATIDAR 00152 HDFC0000624 1458 1458 Processed 10/05/2024 740836681 SUNILPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
25 JAWAD MP-41-001-038-001/277-C
(NILIYA) 		1741001038NRG25070520240030495 07/05/2024 GYARSI PATIDAR 1741001038WL001791 GYARSI PATIDAR 00165 IBKL0000346 1458 1458 Processed 10/05/2024 740836681 GYARSIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-042-001/271
(JANAKPUR) 		1741001042NRG25070520240030586 07/05/2024 ASHOK 1741001042WL001819 ASHOK 00165 IBKL0000346 1458 1458 Processed 10/05/2024 740836681 ASHOK IDBI BANK(607095)
27 JAWAD MP-41-001-042-001/321
(JANAKPUR) 		1741001042NRG25070520240030587 07/05/2024 LALITA BAI 1741001042WL001819 LALITA BAI 00165 IBKL0000346 1458 1458 Processed 10/05/2024 740836681 LALITABAI IDBI BANK(607095)
SubTotal 4374 4374
28 JAWAD MP-41-001-033-001/153
(SUTHOLI) 		1741001033NRG25070520240030657 07/05/2024 Samrath 1741001033WL001823 Samrath 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 Samrath UCO BANK(607066)
29 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG25070520240030932 07/05/2024 vardichand 1741001050WL001841 vardichand 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 vardichand INDIAN BANK(607105)
30 JAWAD MP-41-001-050-002/73
(DHANI) 		1741001050NRG25070520240030937 07/05/2024 kanhaiyalal 1741001050WL001841 kanhaiyalal 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 kanhaiyalal INDIAN BANK(607105)
31 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001050NRG25070520240030941 07/05/2024 Shobhram 1741001050WL001841 Shobhram 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 Shobhram INDIAN BANK(607105)
32 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG25070520240030943 07/05/2024 VIshvas 1741001050WL001841 VIshvas 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 VIshvas INDIAN BANK(607105)
33 JAWAD MP-41-001-051-004/71-D
(SARODA) 		1741001051NRG25060520240030358 07/05/2024 Kela bai 1741001051WL001782 Kela bai 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 Kelabai INDIAN BANK(607105)
34 JAWAD MP-41-001-051-004/71-D
(SARODA) 		1741001051NRG25060520240030357 07/05/2024 Pannalal 1741001051WL001782 Pannalal 00176 IDIB000J586 1458 1458 Processed 10/05/2024 740836681 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
35 JAWAD MP-41-001-033-001/199
(SUTHOLI) 		1741001033NRG25070520240030647 07/05/2024 Gheesalal 1741001033WL001822 Gheesalal 00176 IDIB000N119 1458 1458 Processed 10/05/2024 740836681 Gheesalal BANK OF BARODA(606985)
36 JAWAD MP-41-001-038-004/73
(NILIYA) 		1741001038NRG25070520240030578 07/05/2024 GOPAL GURJAR 1741001038WL001818 GOPAL GURJAR 00176 IDIB000N119 1458 1458 Processed 10/05/2024 740836681 GOPALGURJAR STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-050-002/43
(DHANI) 		1741001050NRG25070520240030926 07/05/2024 Gorilal 1741001050WL001841 Gorilal 00176 IDIB000N119 1458 1458 Processed 10/05/2024 740836681 Gorilal INDIAN BANK(607105)
SubTotal 4374 4374
38 JAWAD MP-41-001-029-002/44
(KHATIKHEDA) 		1741001029NRG25070520240030509 07/05/2024 RANJIT HAJURI 1741001029WL001793 RANJIT HAJURI 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 RANJITHAJURI STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG25070520240030517 07/05/2024 GANGABAI 1741001029WL001794 GANGABAI 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 GANGABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG25070520240030551 07/05/2024 SANTOSH KANWAR 1741001029WL001799 SANTOSH KANWAR 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 SANTOSHKANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAWAD MP-41-001-029-006/69
(KHATIKHEDA) 		1741001029NRG25070520240030532 07/05/2024 CHANDIBAI 1741001029WL001795 CHANDIBAI 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 CHANDIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 JAWAD MP-41-001-029-008/16-D
(KHATIKHEDA) 		1741001029NRG25070520240030515 07/05/2024 kanhaiyalal 1741001029WL001793 kanhaiyalal 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 kanhaiyalal STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-038-002/15
(NILIYA) 		1741001038NRG25070520240030568 07/05/2024 DHANNALAL 1741001038WL001808 DHANNALAL 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
44 JAWAD MP-41-001-038-003/51
(NILIYA) 		1741001038NRG25070520240030564 07/05/2024 asha 1741001038WL001805 asha 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 asha STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-038-004/76
(NILIYA) 		1741001038NRG25070520240030577 07/05/2024 LACHCHI 1741001038WL001817 LACHCHI 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 LACHCHI UCO BANK(607066)
46 JAWAD MP-41-001-042-001/125
(JANAKPUR) 		1741001042NRG25070520240030579 07/05/2024 madhubala 1741001042WL001819 madhubala 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 madhubala STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-042-001/76
(JANAKPUR) 		1741001042NRG25070520240030588 07/05/2024 RAKESH 1741001042WL001819 RAKESH 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 RAKESH BANK OF BARODA(606985)
48 JAWAD MP-41-001-043-001/1104
(MORWAN) 		1741001043NRG25070520240030669 07/05/2024 Bhagatram 1741001043WL001825 Bhagatram 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 Bhagatram STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-043-001/127
(MORWAN) 		1741001043NRG25070520240030671 07/05/2024 ANCHI BAI 1741001043WL001826 ANCHI BAI 00415 SBIN0030059 729 729 Processed 10/05/2024 740836681 ANCHIBAI STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-043-001/710
(MORWAN) 		1741001043NRG25070520240030668 07/05/2024 Rajibai 1741001043WL001824 Rajibai 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
51 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG25070520240030923 07/05/2024 balu singh 1741001050WL001841 balu singh 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 balusingh FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001050NRG25070520240030934 07/05/2024 Nandlal 1741001050WL001841 Nandlal 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 Nandlal PUNJAB NATIONAL BANK(508568)
53 JAWAD MP-41-001-050-002/99
(DHANI) 		1741001050NRG25070520240030945 07/05/2024 mukesh 1741001050WL001841 mukesh 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 mukesh FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-051-003/204
(SARODA) 		1741001051NRG25060520240030364 07/05/2024 CHUNNILAL 1741001051WL001783 CHUNNILAL 00415 SBIN0030059 1458 1458 Processed 10/05/2024 740836681 CHUNNILAL STATE BANK OF INDIA(508548)
SubTotal 24057 24057
55 JAWAD MP-41-001-018-001/101
(KOJYA) 		1741001018NRG25070520240030734 07/05/2024 pyarchand 1741001018WL001835 pyarchand 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 pyarchand INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWAD MP-41-001-018-001/101
(KOJYA) 		1741001018NRG25070520240030735 07/05/2024 ratnibai 1741001018WL001835 ratnibai 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAWAD MP-41-001-018-001/111
(KOJYA) 		1741001018NRG25070520240030737 07/05/2024 RAMLAL 1741001018WL001835 RAMLAL 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWAD MP-41-001-018-001/111
(KOJYA) 		1741001018NRG25070520240030738 07/05/2024 TULASHIBAI 1741001018WL001835 TULASHIBAI 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWAD MP-41-001-018-001/111-D
(KOJYA) 		1741001018NRG25070520240030739 07/05/2024 KAMALIBAI 1741001018WL001835 KAMALIBAI 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAWAD MP-41-001-018-001/121-D
(KOJYA) 		1741001018NRG25070520240030740 07/05/2024 HIRALAL 1741001018WL001835 HIRALAL 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 HIRALAL STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-018-001/125
(KOJYA) 		1741001018NRG25070520240030741 07/05/2024 CHATARBHUJ 1741001018WL001835 CHATARBHUJ 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 CHATARBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAWAD MP-41-001-018-001/134
(KOJYA) 		1741001018NRG25070520240030743 07/05/2024 FORIBAI 1741001018WL001835 FORIBAI 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 FORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAWAD MP-41-001-018-001/134
(KOJYA) 		1741001018NRG25070520240030742 07/05/2024 madanlal 1741001018WL001835 madanlal 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 madanlal NARMADA JHABUA GRAMIN BANK(508515)
64 JAWAD MP-41-001-018-001/135-K
(KOJYA) 		1741001018NRG25070520240030744 07/05/2024 GHANIBAI 1741001018WL001835 GHANIBAI 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 GHANIBAI STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-018-001/155
(KOJYA) 		1741001018NRG25070520240030745 07/05/2024 bhulibai 1741001018WL001835 bhulibai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 bhulibai STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-018-001/155-K
(KOJYA) 		1741001018NRG25070520240030746 07/05/2024 NARU MOJIRAM 1741001018WL001835 NARU MOJIRAM 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 NARUMOJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAWAD MP-41-001-018-001/155-k
(KOJYA) 		1741001018NRG25070520240030747 07/05/2024 shambhudibai 1741001018WL001835 shambhudibai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 shambhudibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-018-001/156-B
(KOJYA) 		1741001018NRG25070520240030748 07/05/2024 Durgabai 1741001018WL001835 Durgabai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWAD MP-41-001-018-001/161
(KOJYA) 		1741001018NRG25070520240030749 07/05/2024 RUKAMA 1741001018WL001835 RUKAMA 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 RUKAMA STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG25070520240030750 07/05/2024 bholuram 1741001018WL001835 bholuram 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 bholuram INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG25070520240030751 07/05/2024 godibai 1741001018WL001835 godibai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 godibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-018-001/196
(KOJYA) 		1741001018NRG25070520240030752 07/05/2024 kanibai 1741001018WL001835 kanibai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 kanibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAWAD MP-41-001-018-001/28-B
(KOJYA) 		1741001018NRG25070520240030753 07/05/2024 kaluram 1741001018WL001835 kaluram 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-018-001/37-B
(KOJYA) 		1741001018NRG25070520240030754 07/05/2024 Santra Bai 1741001018WL001835 Santra Bai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG25070520240030757 07/05/2024 ANOPBAI 1741001018WL001835 ANOPBAI 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 ANOPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG25070520240030756 07/05/2024 KHEMA 1741001018WL001835 KHEMA 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 KHEMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 JAWAD MP-41-001-018-001/68-B
(KOJYA) 		1741001018NRG25070520240030758 07/05/2024 bheru lal 1741001018WL001835 bheru lal 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAWAD MP-41-001-018-001/77-D
(KOJYA) 		1741001018NRG25070520240030760 07/05/2024 Barjibai 1741001018WL001835 Barjibai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 Barjibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAWAD MP-41-001-018-001/77-D
(KOJYA) 		1741001018NRG25070520240030759 07/05/2024 Om prakash 1741001018WL001835 Om prakash 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAWAD MP-41-001-018-001/77-K
(KOJYA) 		1741001018NRG25070520240030761 07/05/2024 hemraj 1741001018WL001835 hemraj 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAWAD MP-41-001-018-001/77-K
(KOJYA) 		1741001018NRG25070520240030762 07/05/2024 parshibai 1741001018WL001835 parshibai 00415 SBIN0030216 486 486 Processed 10/05/2024 740836681 parshibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAWAD MP-41-001-018-001/80
(KOJYA) 		1741001018NRG25070520240030763 07/05/2024 PREMBAI 1741001018WL001835 PREMBAI 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 PREMBAI STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-018-001/80
(KOJYA) 		1741001018NRG25070520240030764 07/05/2024 SAMPATBAI 1741001018WL001835 SAMPATBAI 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAWAD MP-41-001-018-001/80-B
(KOJYA) 		1741001018NRG25070520240030765 07/05/2024 dhapu 1741001018WL001835 dhapu 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAWAD MP-41-001-018-002/127
(KOJYA) 		1741001018NRG25070520240030767 07/05/2024 badanibai 1741001018WL001835 badanibai 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 badanibai STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-018-002/127
(KOJYA) 		1741001018NRG25070520240030766 07/05/2024 KALURAM 1741001018WL001835 KALURAM 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 KALURAM STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-018-002/151
(KOJYA) 		1741001018NRG25070520240030769 07/05/2024 DHAPUBAI 1741001018WL001835 DHAPUBAI 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 DHAPUBAI STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-018-002/151
(KOJYA) 		1741001018NRG25070520240030768 07/05/2024 LAKKA 1741001018WL001835 LAKKA 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 LAKKA STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-018-004/22-B
(KOJYA) 		1741001018NRG25070520240030770 07/05/2024 rajesh 1741001018WL001835 rajesh 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 rajesh STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-018-004/28-D
(KOJYA) 		1741001018NRG25070520240030771 07/05/2024 kaluram 1741001018WL001835 kaluram 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-018-004/28-D
(KOJYA) 		1741001018NRG25070520240030772 07/05/2024 sugnabai 1741001018WL001835 sugnabai 00415 SBIN0030216 729 729 Processed 10/05/2024 740836681 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22599 22599
92 JAWAD MP-41-001-009-001/109
(JHANTALA) 		1741001009NRG25070520240030817 07/05/2024 mathura lal 1741001009WL001838 mathura lal 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 mathuralal STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001009NRG25070520240030818 07/05/2024 MUKESH 1741001009WL001838 MUKESH 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 MUKESH GENERAL POST OFFICE(607245)
94 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001009NRG25070520240030819 07/05/2024 pushpa 1741001009WL001838 pushpa 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 pushpa STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001009NRG25070520240030821 07/05/2024 kamlesh devi jain 1741001009WL001838 kamlesh devi jain 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 kamleshdevijain STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001009NRG25070520240030820 07/05/2024 vinod jain 1741001009WL001838 vinod jain 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 vinodjain STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001009NRG25070520240030823 07/05/2024 deepak soni 1741001009WL001838 deepak soni 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001009NRG25070520240030822 07/05/2024 RAJESH 1741001009WL001838 RAJESH 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 RAJESH STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001009NRG25070520240030824 07/05/2024 RATANLAL 1741001009WL001838 RATANLAL 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 RATANLAL STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-009-001/162
(JHANTALA) 		1741001009NRG25070520240030825 07/05/2024 kashiram 1741001009WL001838 kashiram 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 kashiram STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001009NRG25070520240030826 07/05/2024 SUNIL 1741001009WL001838 SUNIL 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 SUNIL STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001009NRG25070520240030827 07/05/2024 VINOD 1741001009WL001838 VINOD 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 VINOD STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-009-001/175
(JHANTALA) 		1741001009NRG25070520240030828 07/05/2024 Mohanlal 1741001009WL001838 Mohanlal 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 Mohanlal STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-009-001/182
(JHANTALA) 		1741001009NRG25070520240030829 07/05/2024 Vijay 1741001009WL001838 Vijay 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 Vijay STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001009NRG25070520240030830 07/05/2024 lokesh 1741001009WL001838 lokesh 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001009NRG25070520240030831 07/05/2024 Sarwan 1741001009WL001838 Sarwan 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 Sarwan STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001009NRG25070520240030832 07/05/2024 kailash 1741001009WL001838 kailash 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001009NRG25070520240030835 07/05/2024 nilesh suthar 1741001009WL001838 nilesh suthar 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 nileshsuthar STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001009NRG25070520240030834 07/05/2024 shankarlal 1741001009WL001838 shankarlal 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 shankarlal STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-009-001/300
(JHANTALA) 		1741001009NRG25070520240030836 07/05/2024 Omprakash dhakad 1741001009WL001838 Omprakash dhakad 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 Omprakashdhakad STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-009-001/304
(JHANTALA) 		1741001009NRG25070520240030837 07/05/2024 babulal 1741001009WL001838 babulal 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 babulal STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-009-001/304
(JHANTALA) 		1741001009NRG25070520240030838 07/05/2024 GORISHANKAR 1741001009WL001838 GORISHANKAR 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 GORISHANKAR STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-009-001/325
(JHANTALA) 		1741001009NRG25070520240030839 07/05/2024 naru 1741001009WL001838 naru 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 naru STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-009-001/325
(JHANTALA) 		1741001009NRG25070520240030840 07/05/2024 sita 1741001009WL001838 sita 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 sita INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001009NRG25070520240030841 07/05/2024 KAMALESH 1741001009WL001838 KAMALESH 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 KAMALESH STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-009-001/368
(JHANTALA) 		1741001009NRG25070520240030842 07/05/2024 Gopal 1741001009WL001838 Gopal 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 Gopal STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001009NRG25070520240030843 07/05/2024 GANESHLAL 1741001009WL001838 GANESHLAL 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 GANESHLAL STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001009NRG25070520240030844 07/05/2024 SURESH 1741001009WL001838 SURESH 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 SURESH STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-009-001/378
(JHANTALA) 		1741001009NRG25070520240030845 07/05/2024 prem 1741001009WL001838 prem 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 prem STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-009-001/379
(JHANTALA) 		1741001009NRG25070520240030846 07/05/2024 arjun 1741001009WL001838 arjun 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 arjun STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001009NRG25070520240030847 07/05/2024 AMARATLAL 1741001009WL001838 AMARATLAL 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 AMARATLAL STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001009NRG25070520240030848 07/05/2024 Badri 1741001009WL001838 Badri 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 Badri STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001009NRG25070520240030849 07/05/2024 puja 1741001009WL001838 puja 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 puja STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-009-001/420-K
(JHANTALA) 		1741001009NRG25070520240030850 07/05/2024 BABULAL 1741001009WL001838 BABULAL 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 BABULAL STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-009-001/440
(JHANTALA) 		1741001009NRG25070520240030851 07/05/2024 RAMPRASHAD 1741001009WL001838 RAMPRASHAD 00415 SBIN0030297 972 972 Processed 10/05/2024 740836681 RAMPRASHAD STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-018-001/111
(KOJYA) 		1741001018NRG25070520240030736 07/05/2024 Naru 1741001018WL001835 Naru 00415 SBIN0030297 729 729 Processed 10/05/2024 740836681 Naru INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAWAD MP-41-001-036-001/215
(DEHPUR) 		1741001036NRG25070520240030887 07/05/2024 DEVILAL 1741001036WL001840 DEVILAL 00415 SBIN0030297 1215 1215 Processed 10/05/2024 740836681 DEVILAL STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-036-001/219
(DEHPUR) 		1741001036NRG25070520240030888 07/05/2024 kamli bai 1741001036WL001840 kamli bai 00415 SBIN0030297 1215 1215 Processed 10/05/2024 740836681 kamlibai FINO PAYMENTS BANK LTD(608001)
129 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25070520240030891 07/05/2024 govind ram 1741001036WL001840 govind ram 00415 SBIN0030297 1215 1215 Processed 10/05/2024 740836681 govindram STATE BANK OF INDIA(508548)
SubTotal 37422 37422
130 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25070520240030562 07/05/2024 PRABHULAL 1741001038WL001803 PRABHULAL 00415 SBIN0030515 1458 1458 Processed 10/05/2024 740836681 PRABHULAL IDBI BANK(607095)
SubTotal 1458 1458
131 JAWAD MP-41-001-033-001/133
(SUTHOLI) 		1741001033NRG25070520240030643 07/05/2024 Kanhiyalal 1741001033WL001822 Kanhiyalal 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Kanhiyalal UCO BANK(607066)
132 JAWAD MP-41-001-033-001/140
(SUTHOLI) 		1741001033NRG25070520240030646 07/05/2024 Guddi bai 1741001033WL001822 Guddi bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Guddibai UCO BANK(607066)
133 JAWAD MP-41-001-033-001/140
(SUTHOLI) 		1741001033NRG25070520240030645 07/05/2024 Narendra 1741001033WL001822 Narendra 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Narendra UCO BANK(607066)
134 JAWAD MP-41-001-033-001/168
(SUTHOLI) 		1741001033NRG25070520240030658 07/05/2024 MAHANDRA 1741001033WL001823 MAHANDRA 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 MAHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAWAD MP-41-001-033-001/181
(SUTHOLI) 		1741001033NRG25070520240030660 07/05/2024 Badam bai 1741001033WL001823 Badam bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Badambai UCO BANK(607066)
136 JAWAD MP-41-001-033-001/181
(SUTHOLI) 		1741001033NRG25070520240030659 07/05/2024 Jamna lal 1741001033WL001823 Jamna lal 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Jamnalal UCO BANK(607066)
137 JAWAD MP-41-001-033-001/252
(SUTHOLI) 		1741001033NRG25070520240030648 07/05/2024 Badri lal 1741001033WL001822 Badri lal 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Badrilal UCO BANK(607066)
138 JAWAD MP-41-001-033-001/252
(SUTHOLI) 		1741001033NRG25070520240030649 07/05/2024 Santosh bai 1741001033WL001822 Santosh bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAWAD MP-41-001-033-001/255
(SUTHOLI) 		1741001033NRG25070520240030650 07/05/2024 ramlal 1741001033WL001822 ramlal 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 ramlal UCO BANK(607066)
140 JAWAD MP-41-001-033-001/255
(SUTHOLI) 		1741001033NRG25070520240030651 07/05/2024 shivkanya 1741001033WL001822 shivkanya 00462 UCBA0001091 600 600 Processed 10/05/2024 740836681 shivkanya UCO BANK(607066)
141 JAWAD MP-41-001-033-001/289
(SUTHOLI) 		1741001033NRG25070520240030652 07/05/2024 BHONIRAM 1741001033WL001822 BHONIRAM 00462 UCBA0001091 600 600 Processed 10/05/2024 740836681 BHONIRAM UCO BANK(607066)
142 JAWAD MP-41-001-033-001/289
(SUTHOLI) 		1741001033NRG25070520240030653 07/05/2024 SAMPAT 1741001033WL001822 SAMPAT 00462 UCBA0001091 600 600 Processed 10/05/2024 740836681 SAMPAT UCO BANK(607066)
143 JAWAD MP-41-001-033-001/544
(SUTHOLI) 		1741001033NRG25070520240030663 07/05/2024 pankaj regar 1741001033WL001823 pankaj regar 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 pankajregar STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-033-002/6
(SUTHOLI) 		1741001033NRG25070520240030654 07/05/2024 ganapat banjara 1741001033WL001822 ganapat banjara 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 ganapatbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAWAD MP-41-001-033-002/6
(SUTHOLI) 		1741001033NRG25070520240030655 07/05/2024 onkarlal 1741001033WL001822 onkarlal 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 onkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAWAD MP-41-001-033-002/6
(SUTHOLI) 		1741001033NRG25070520240030656 07/05/2024 prem bai 1741001033WL001822 prem bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAWAD MP-41-001-033-002/62
(SUTHOLI) 		1741001033NRG25070520240030665 07/05/2024 kari bai 1741001033WL001823 kari bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 karibai UCO BANK(607066)
148 JAWAD MP-41-001-033-002/69
(SUTHOLI) 		1741001033NRG25070520240030666 07/05/2024 jagdish 1741001033WL001823 jagdish 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 jagdish STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-033-002/69
(SUTHOLI) 		1741001033NRG25070520240030667 07/05/2024 jana bai 1741001033WL001823 jana bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 janabai STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-037-001/106
(BHAGWANPURA) 		1741001037NRG25060520240029848 07/05/2024 kanhaiyalal 1741001037WL001765 kanhaiyalal 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 kanhaiyalal UCO BANK(607066)
151 JAWAD MP-41-001-037-001/110
(BHAGWANPURA) 		1741001037NRG25060520240029849 07/05/2024 mangalram 1741001037WL001765 mangalram 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 mangalram FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-037-001/110-c
(BHAGWANPURA) 		1741001037NRG25060520240029850 07/05/2024 Gopal Ladu 1741001037WL001765 Gopal Ladu 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 GopalLadu FINO PAYMENTS BANK LTD(608001)
153 JAWAD MP-41-001-037-001/114-A
(BHAGWANPURA) 		1741001037NRG25060520240029851 07/05/2024 amarlal 1741001037WL001765 amarlal 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 amarlal FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-037-001/119-V
(BHAGWANPURA) 		1741001037NRG25060520240029852 07/05/2024 PRAHLAD 1741001037WL001765 PRAHLAD 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 PRAHLAD UCO BANK(607066)
155 JAWAD MP-41-001-037-001/135-c
(BHAGWANPURA) 		1741001037NRG25060520240029853 07/05/2024 RANAMA 1741001037WL001765 RANAMA 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 RANAMA UCO BANK(607066)
156 JAWAD MP-41-001-037-001/135-V
(BHAGWANPURA) 		1741001037NRG25060520240029854 07/05/2024 NATHULAL 1741001037WL001765 NATHULAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 NATHULAL UCO BANK(607066)
157 JAWAD MP-41-001-037-001/143-A
(BHAGWANPURA) 		1741001037NRG25060520240029855 07/05/2024 GOPAL 1741001037WL001765 GOPAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 GOPAL UCO BANK(607066)
158 JAWAD MP-41-001-037-001/143-V
(BHAGWANPURA) 		1741001037NRG25060520240029856 07/05/2024 Sevaram 1741001037WL001765 Sevaram 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAWAD MP-41-001-037-001/153-V
(BHAGWANPURA) 		1741001037NRG25060520240029859 07/05/2024 RAMLAL 1741001037WL001765 RAMLAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 RAMLAL FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-037-001/155-V
(BHAGWANPURA) 		1741001037NRG25060520240029860 07/05/2024 CHATURBHUJ 1741001037WL001765 CHATURBHUJ 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
161 JAWAD MP-41-001-037-001/158-K
(BHAGWANPURA) 		1741001037NRG25060520240029862 07/05/2024 KANHA 1741001037WL001765 KANHA 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAWAD MP-41-001-037-001/163
(BHAGWANPURA) 		1741001037NRG25060520240029863 07/05/2024 gopal 1741001037WL001765 gopal 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 gopal FINO PAYMENTS BANK LTD(608001)
163 JAWAD MP-41-001-037-001/169-D
(BHAGWANPURA) 		1741001037NRG25060520240029864 07/05/2024 BIRAM 1741001037WL001765 BIRAM 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 BIRAM FINO PAYMENTS BANK LTD(608001)
164 JAWAD MP-41-001-037-001/180-K
(BHAGWANPURA) 		1741001037NRG25060520240029865 07/05/2024 satyanarayan 1741001037WL001765 satyanarayan 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 satyanarayan FINO PAYMENTS BANK LTD(608001)
165 JAWAD MP-41-001-037-001/195
(BHAGWANPURA) 		1741001037NRG25060520240029867 07/05/2024 RANGLAL 1741001037WL001765 RANGLAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 RANGLAL FINO PAYMENTS BANK LTD(608001)
166 JAWAD MP-41-001-037-001/199
(BHAGWANPURA) 		1741001037NRG25060520240029868 07/05/2024 jagdish 1741001037WL001765 jagdish 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 jagdish FINO PAYMENTS BANK LTD(608001)
167 JAWAD MP-41-001-037-001/26-c
(BHAGWANPURA) 		1741001037NRG25060520240029869 07/05/2024 JAGADISH 1741001037WL001765 JAGADISH 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 JAGADISH FINO PAYMENTS BANK LTD(608001)
168 JAWAD MP-41-001-037-001/26-V
(BHAGWANPURA) 		1741001037NRG25060520240029870 07/05/2024 GANESH 1741001037WL001765 GANESH 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 GANESH FINO PAYMENTS BANK LTD(608001)
169 JAWAD MP-41-001-037-001/33-V
(BHAGWANPURA) 		1741001037NRG25060520240029873 07/05/2024 UGMA 1741001037WL001765 UGMA 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 UGMA FINO PAYMENTS BANK LTD(608001)
170 JAWAD MP-41-001-037-001/37-V
(BHAGWANPURA) 		1741001037NRG25060520240029874 07/05/2024 AMARLAL 1741001037WL001765 AMARLAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 AMARLAL FINO PAYMENTS BANK LTD(608001)
171 JAWAD MP-41-001-037-001/43-l
(BHAGWANPURA) 		1741001037NRG25060520240029875 07/05/2024 Mangilal 1741001037WL001765 Mangilal 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAWAD MP-41-001-037-001/50-V
(BHAGWANPURA) 		1741001037NRG25060520240029876 07/05/2024 KANHEYALAL 1741001037WL001765 KANHEYALAL 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 KANHEYALAL UCO BANK(607066)
173 JAWAD MP-41-001-037-001/57-c
(BHAGWANPURA) 		1741001037NRG25060520240029877 07/05/2024 megraj 1741001037WL001765 megraj 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 megraj FINO PAYMENTS BANK LTD(608001)
174 JAWAD MP-41-001-037-001/58-B
(BHAGWANPURA) 		1741001037NRG25060520240029878 07/05/2024 Bholuram 1741001037WL001765 Bholuram 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 Bholuram UCO BANK(607066)
175 JAWAD MP-41-001-037-001/58-V
(BHAGWANPURA) 		1741001037NRG25060520240029879 07/05/2024 KALU 1741001037WL001765 KALU 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 KALU UCO BANK(607066)
176 JAWAD MP-41-001-037-001/59-A
(BHAGWANPURA) 		1741001037NRG25060520240029880 07/05/2024 Hemraj 1741001037WL001765 Hemraj 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 Hemraj FINO PAYMENTS BANK LTD(608001)
177 JAWAD MP-41-001-037-001/65
(BHAGWANPURA) 		1741001037NRG25060520240029881 07/05/2024 MANGILAL 1741001037WL001765 MANGILAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 MANGILAL FINO PAYMENTS BANK LTD(608001)
178 JAWAD MP-41-001-037-001/67-c
(BHAGWANPURA) 		1741001037NRG25060520240029883 07/05/2024 MANGALRAM 1741001037WL001765 MANGALRAM 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 MANGALRAM FINO PAYMENTS BANK LTD(608001)
179 JAWAD MP-41-001-037-001/71-V
(BHAGWANPURA) 		1741001037NRG25060520240029884 07/05/2024 GOPAL 1741001037WL001765 GOPAL 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 GOPAL UCO BANK(607066)
180 JAWAD MP-41-001-037-001/79-B
(BHAGWANPURA) 		1741001037NRG25060520240029885 07/05/2024 Sanvriya Gurjar 1741001037WL001765 Sanvriya Gurjar 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 SanvriyaGurjar UCO BANK(607066)
181 JAWAD MP-41-001-037-001/79-V
(BHAGWANPURA) 		1741001037NRG25060520240029886 07/05/2024 bheru 1741001037WL001765 bheru 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 bheru UCO BANK(607066)
182 JAWAD MP-41-001-037-001/86-c
(BHAGWANPURA) 		1741001037NRG25060520240029887 07/05/2024 jagdish 1741001037WL001765 jagdish 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 jagdish FINO PAYMENTS BANK LTD(608001)
183 JAWAD MP-41-001-037-001/88
(BHAGWANPURA) 		1741001037NRG25060520240029888 07/05/2024 ANNA GIRDHARI 1741001037WL001765 ANNA GIRDHARI 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 ANNAGIRDHARI FINO PAYMENTS BANK LTD(608001)
184 JAWAD MP-41-001-037-001/90
(BHAGWANPURA) 		1741001037NRG25060520240029889 07/05/2024 KALLU 1741001037WL001765 KALLU 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 KALLU UCO BANK(607066)
185 JAWAD MP-41-001-037-001/90-V
(BHAGWANPURA) 		1741001037NRG25060520240029890 07/05/2024 NARAYAN 1741001037WL001765 NARAYAN 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
186 JAWAD MP-41-001-037-001/94-V
(BHAGWANPURA) 		1741001037NRG25060520240029892 07/05/2024 gopal gurjar 1741001037WL001765 gopal gurjar 00462 UCBA0001091 972 972 Processed 10/05/2024 740836681 gopalgurjar FINO PAYMENTS BANK LTD(608001)
187 JAWAD MP-41-001-037-003/14-A
(BHAGWANPURA) 		1741001037NRG25060520240029893 07/05/2024 Rahul 1741001037WL001765 Rahul 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Rahul UCO BANK(607066)
188 JAWAD MP-41-001-037-003/35-V
(BHAGWANPURA) 		1741001037NRG25060520240029894 07/05/2024 JASHRAJ 1741001037WL001765 JASHRAJ 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 JASHRAJ UCO BANK(607066)
189 JAWAD MP-41-001-037-003/35-V
(BHAGWANPURA) 		1741001037NRG25060520240029895 07/05/2024 seetabai 1741001037WL001765 seetabai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAWAD MP-41-001-037-003/4-D
(BHAGWANPURA) 		1741001037NRG25060520240029896 07/05/2024 SHYAMLAL 1741001037WL001765 SHYAMLAL 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 SHYAMLAL UCO BANK(607066)
191 JAWAD MP-41-001-037-003/44
(BHAGWANPURA) 		1741001037NRG25060520240029897 07/05/2024 Baldev 1741001037WL001765 Baldev 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 Baldev UCO BANK(607066)
192 JAWAD MP-41-001-037-003/46
(BHAGWANPURA) 		1741001037NRG25060520240029898 07/05/2024 CHOSAR BAI 1741001037WL001765 CHOSAR BAI 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 CHOSARBAI UCO BANK(607066)
193 JAWAD MP-41-001-037-003/48-A
(BHAGWANPURA) 		1741001037NRG25060520240029899 07/05/2024 MUKESH 1741001037WL001765 MUKESH 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAWAD MP-41-001-037-003/58-A
(BHAGWANPURA) 		1741001037NRG25060520240029900 07/05/2024 rakesh 1741001037WL001765 rakesh 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 rakesh UCO BANK(607066)
195 JAWAD MP-41-001-037-003/61-K
(BHAGWANPURA) 		1741001037NRG25060520240029901 07/05/2024 Chuka Bai 1741001037WL001765 Chuka Bai 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 ChukaBai BANK OF BARODA(606985)
196 JAWAD MP-41-001-038-001/461
(NILIYA) 		1741001038NRG25070520240030498 07/05/2024 MADHUBALA 1741001038WL001791 MADHUBALA 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 MADHUBALA STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25070520240030561 07/05/2024 GHISALAL 1741001038WL001803 GHISALAL 00462 UCBA0001091 1458 1458 Processed 10/05/2024 740836681 GHISALAL UCO BANK(607066)
SubTotal 79560 79560
198 JAWAD MP-41-001-033-001/133
(SUTHOLI) 		1741001033NRG25070520240030644 07/05/2024 Shanti bai 1741001033WL001822 Shanti bai 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 Shantibai UCO BANK(607066)
199 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG25070520240030899 07/05/2024 Mukesh 1741001050WL001841 Mukesh 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 Mukesh STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG25070520240030900 07/05/2024 vinod 1741001050WL001841 vinod 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 vinod UCO BANK(607066)
201 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG25070520240030902 07/05/2024 Motilal 1741001050WL001841 Motilal 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 Motilal UCO BANK(607066)
202 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001050NRG25070520240030938 07/05/2024 Prhlad 1741001050WL001841 Prhlad 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 Prhlad UCO BANK(607066)
203 JAWAD MP-41-001-050-002/88
(DHANI) 		1741001050NRG25070520240030939 07/05/2024 Sunil 1741001050WL001841 Sunil 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 Sunil UCO BANK(607066)
204 JAWAD MP-41-001-051-003/204
(SARODA) 		1741001051NRG25060520240030365 07/05/2024 geeta bai 1741001051WL001783 geeta bai 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 geetabai UCO BANK(607066)
205 JAWAD MP-41-001-051-003/6
(SARODA) 		1741001051NRG25060520240030356 07/05/2024 RADHESHYAM 1741001051WL001782 RADHESHYAM 00462 UCBA0003080 1458 1458 Processed 10/05/2024 740836681 RADHESHYAM UCO BANK(607066)
SubTotal 11664 11664
206 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG25070520240030935 07/05/2024 Tulsiram 1741001050WL001841 Tulsiram 00468 UBIN0546780 1458 1458 Processed 10/05/2024 740836681 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
207 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001009NRG25070520240030833 07/05/2024 bherulal 1741001009WL001838 bherulal 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
208 JAWAD MP-41-001-018-001/44-A
(KOJYA) 		1741001018NRG25070520240030755 07/05/2024 shyamlal 1741001018WL001835 shyamlal 00688 FINO0001001 486 486 Processed 10/05/2024 740836681 shyamlal FINO PAYMENTS BANK LTD(608001)
209 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25070520240030886 07/05/2024 Santosh Bai 1741001036WL001840 Santosh Bai 00688 FINO0001001 1215 1215 Processed 10/05/2024 740836681 SantoshBai FINO PAYMENTS BANK LTD(608001)
210 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001037NRG25060520240029857 07/05/2024 Sawara 1741001037WL001765 Sawara 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Sawara FINO PAYMENTS BANK LTD(608001)
211 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001037NRG25060520240029858 07/05/2024 Hariram 1741001037WL001765 Hariram 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Hariram FINO PAYMENTS BANK LTD(608001)
212 JAWAD MP-41-001-037-001/158-C
(BHAGWANPURA) 		1741001037NRG25060520240029861 07/05/2024 Ranglal 1741001037WL001765 Ranglal 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Ranglal FINO PAYMENTS BANK LTD(608001)
213 JAWAD MP-41-001-037-001/182-D
(BHAGWANPURA) 		1741001037NRG25060520240029866 07/05/2024 Sanvariya 1741001037WL001765 Sanvariya 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Sanvariya FINO PAYMENTS BANK LTD(608001)
214 JAWAD MP-41-001-037-001/32-C
(BHAGWANPURA) 		1741001037NRG25060520240029871 07/05/2024 Mangalram 1741001037WL001765 Mangalram 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Mangalram FINO PAYMENTS BANK LTD(608001)
215 JAWAD MP-41-001-037-001/33-C
(BHAGWANPURA) 		1741001037NRG25060520240029872 07/05/2024 Chotulal 1741001037WL001765 Chotulal 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Chotulal FINO PAYMENTS BANK LTD(608001)
216 JAWAD MP-41-001-037-001/66-V
(BHAGWANPURA) 		1741001037NRG25060520240029882 07/05/2024 Amarlal 1741001037WL001765 Amarlal 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Amarlal FINO PAYMENTS BANK LTD(608001)
217 JAWAD MP-41-001-037-001/93-V
(BHAGWANPURA) 		1741001037NRG25060520240029891 07/05/2024 Sopan 1741001037WL001765 Sopan 00688 FINO0001001 972 972 Processed 10/05/2024 740836681 Sopan FINO PAYMENTS BANK LTD(608001)
218 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG25070520240030906 07/05/2024 Sunil 1741001050WL001841 Sunil 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Sunil FINO PAYMENTS BANK LTD(608001)
219 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG25070520240030910 07/05/2024 ghanshyam 1741001050WL001841 ghanshyam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 ghanshyam FINO PAYMENTS BANK LTD(608001)
220 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG25070520240030912 07/05/2024 uakarlal 1741001050WL001841 uakarlal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 uakarlal FINO PAYMENTS BANK LTD(608001)
221 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG25070520240030915 07/05/2024 Bharat 1741001050WL001841 Bharat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Bharat FINO PAYMENTS BANK LTD(608001)
222 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG25070520240030916 07/05/2024 Dshrth 1741001050WL001841 Dshrth 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Dshrth FINO PAYMENTS BANK LTD(608001)
223 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG25070520240030917 07/05/2024 Kala bai 1741001050WL001841 Kala bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG25070520240030919 07/05/2024 Nandkishor 1741001050WL001841 Nandkishor 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Nandkishor FINO PAYMENTS BANK LTD(608001)
225 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG25070520240030920 07/05/2024 Dinesh 1741001050WL001841 Dinesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Dinesh FINO PAYMENTS BANK LTD(608001)
226 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG25070520240030921 07/05/2024 Ramchndr 1741001050WL001841 Ramchndr 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Ramchndr FINO PAYMENTS BANK LTD(608001)
227 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG25070520240030924 07/05/2024 Lilabai 1741001050WL001841 Lilabai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Lilabai FINO PAYMENTS BANK LTD(608001)
228 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG25070520240030947 07/05/2024 Vinod 1741001050WL001841 Vinod 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Vinod FINO PAYMENTS BANK LTD(608001)
229 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG25070520240030948 07/05/2024 Vikrm 1741001050WL001841 Vikrm 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Vikrm FINO PAYMENTS BANK LTD(608001)
230 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG25070520240030949 07/05/2024 Snthosh 1741001050WL001841 Snthosh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Snthosh FINO PAYMENTS BANK LTD(608001)
231 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG25070520240030951 07/05/2024 Pawan 1741001050WL001841 Pawan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Pawan FINO PAYMENTS BANK LTD(608001)
232 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001050NRG25070520240030952 07/05/2024 Shambhulal 1741001050WL001841 Shambhulal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740836681 Shambhulal INDIAN BANK(607105)
SubTotal 32319 32319
233 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001036NRG25070520240030884 07/05/2024 Ashok 1741001036WL001840 Ashok 00688 FINO0001446 1215 1215 Processed 10/05/2024 740836681 Ashok FINO PAYMENTS BANK LTD(608001)
234 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG25070520240030901 07/05/2024 Ramchandra 1741001050WL001841 Ramchandra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Ramchandra INDIAN BANK(607105)
235 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG25070520240030903 07/05/2024 prahlad 1741001050WL001841 prahlad 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAWAD MP-41-001-050-002/123
(DHANI) 		1741001050NRG25070520240030904 07/05/2024 ambalal 1741001050WL001841 ambalal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAWAD MP-41-001-050-002/125
(DHANI) 		1741001050NRG25070520240030905 07/05/2024 pankaj 1741001050WL001841 pankaj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 pankaj FINO PAYMENTS BANK LTD(608001)
238 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG25070520240030907 07/05/2024 anil 1741001050WL001841 anil 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 anil FINO PAYMENTS BANK LTD(608001)
239 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG25070520240030908 07/05/2024 Shivlal 1741001050WL001841 Shivlal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Shivlal FINO PAYMENTS BANK LTD(608001)
240 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG25070520240030909 07/05/2024 dilip 1741001050WL001841 dilip 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 dilip FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG25070520240030911 07/05/2024 vikram 1741001050WL001841 vikram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 vikram FINO PAYMENTS BANK LTD(608001)
242 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG25070520240030913 07/05/2024 prahlad 1741001050WL001841 prahlad 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 prahlad FINO PAYMENTS BANK LTD(608001)
243 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG25070520240030914 07/05/2024 Raju 1741001050WL001841 Raju 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Raju FINO PAYMENTS BANK LTD(608001)
244 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG25070520240030918 07/05/2024 Bagadiram 1741001050WL001841 Bagadiram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Bagadiram FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG25070520240030922 07/05/2024 BADRI BAI 1741001050WL001841 BADRI BAI 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 BADRIBAI FINO PAYMENTS BANK LTD(608001)
246 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG25070520240030925 07/05/2024 Narmda Bai 1741001050WL001841 Narmda Bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 NarmdaBai FINO PAYMENTS BANK LTD(608001)
247 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG25070520240030929 07/05/2024 sokin lal 1741001050WL001841 sokin lal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 sokinlal FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG25070520240030930 07/05/2024 SAMBHU LAL 1741001050WL001841 SAMBHU LAL 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG25070520240030933 07/05/2024 Ramnivas 1741001050WL001841 Ramnivas 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Ramnivas FINO PAYMENTS BANK LTD(608001)
250 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG25070520240030936 07/05/2024 jagdish 1741001050WL001841 jagdish 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 jagdish FINO PAYMENTS BANK LTD(608001)
251 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG25070520240030942 07/05/2024 Indrabai 1741001050WL001841 Indrabai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Indrabai FINO PAYMENTS BANK LTD(608001)
252 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG25070520240030946 07/05/2024 Ishwar 1741001050WL001841 Ishwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 Ishwar FINO PAYMENTS BANK LTD(608001)
253 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG25070520240030950 07/05/2024 vinod 1741001050WL001841 vinod 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836681 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 30375 30375
254 JAWAD MP-41-001-033-001/544
(SUTHOLI) 		1741001033NRG25070520240030664 07/05/2024 maya bai 1741001033WL001823 maya bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740836681 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
255 JAWAD MP-41-001-029-001/18
(KHATIKHEDA) 		1741001029NRG25070520240030528 07/05/2024 Daluram 1741001029WL001795 Daluram 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 Daluram NARMADA JHABUA GRAMIN BANK(508515)
256 JAWAD MP-41-001-029-001/34
(KHATIKHEDA) 		1741001000NRG25070520240030677 07/05/2024 BHAVARLAL 1741001WL001830 BHAVARLAL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
257 JAWAD MP-41-001-029-001/34
(KHATIKHEDA) 		1741001000NRG25070520240030676 07/05/2024 Pyari bai 1741001WL001830 Pyari bai 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
258 JAWAD MP-41-001-029-001/54
(KHATIKHEDA) 		1741001029NRG25070520240030537 07/05/2024 HURMAT BI 1741001029WL001796 HURMAT BI 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 HURMATBI NARMADA JHABUA GRAMIN BANK(508515)
259 JAWAD MP-41-001-029-001/58
(KHATIKHEDA) 		1741001029NRG25070520240030557 07/05/2024 Suresh 1741001029WL001801 Suresh 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 Suresh STATE BANK OF INDIA(508548)
260 JAWAD MP-41-001-029-002/32
(KHATIKHEDA) 		1741001029NRG25070520240030507 07/05/2024 ratan 1741001029WL001793 ratan 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 ratan NARMADA JHABUA GRAMIN BANK(508515)
261 JAWAD MP-41-001-029-002/39
(KHATIKHEDA) 		1741001029NRG25070520240030554 07/05/2024 Geetabai 1741001029WL001800 Geetabai 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
262 JAWAD MP-41-001-029-002/43
(KHATIKHEDA) 		1741001029NRG25070520240030538 07/05/2024 ALOLBAI 1741001029WL001796 ALOLBAI 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 ALOLBAI NARMADA JHABUA GRAMIN BANK(508515)
263 JAWAD MP-41-001-029-002/44
(KHATIKHEDA) 		1741001029NRG25070520240030508 07/05/2024 GOPAL 1741001029WL001793 GOPAL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
264 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG25070520240030530 07/05/2024 RATANSINGH 1741001029WL001795 RATANSINGH 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG25070520240030543 07/05/2024 VIMALA 1741001029WL001798 VIMALA 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 VIMALA INDUSIND BANK(607189)
266 JAWAD MP-41-001-029-002/48-A
(KHATIKHEDA) 		1741001029NRG25070520240030531 07/05/2024 KALU 1741001029WL001795 KALU 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 KALU NARMADA JHABUA GRAMIN BANK(508515)
267 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG25070520240030518 07/05/2024 DHANRAJ 1741001029WL001794 DHANRAJ 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
268 JAWAD MP-41-001-029-002/74
(KHATIKHEDA) 		1741001029NRG25070520240030540 07/05/2024 Manju Kunwar 1741001029WL001797 Manju Kunwar 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 ManjuKunwar NARMADA JHABUA GRAMIN BANK(508515)
269 JAWAD MP-41-001-029-004/1
(KHATIKHEDA) 		1741001029NRG25070520240030541 07/05/2024 Ratani Bai Bhil 1741001029WL001797 Ratani Bai Bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 RataniBaiBhil NARMADA JHABUA GRAMIN BANK(508515)
270 JAWAD MP-41-001-029-004/26
(KHATIKHEDA) 		1741001000NRG25070520240030675 07/05/2024 NANIBAI 1741001WL001829 NANIBAI 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 JAWAD MP-41-001-029-004/26
(KHATIKHEDA) 		1741001000NRG25070520240030674 07/05/2024 SHAMBHU 1741001WL001829 SHAMBHU 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
272 JAWAD MP-41-001-029-004/34
(KHATIKHEDA) 		1741001029NRG25070520240030544 07/05/2024 Gulabi Bhil 1741001029WL001798 Gulabi Bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 GulabiBhil NARMADA JHABUA GRAMIN BANK(508515)
273 JAWAD MP-41-001-029-004/5
(KHATIKHEDA) 		1741001029NRG25070520240030511 07/05/2024 GANGARAM BHEEL 1741001029WL001793 GANGARAM BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 GANGARAMBHEEL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
274 JAWAD MP-41-001-029-004/5
(KHATIKHEDA) 		1741001029NRG25070520240030512 07/05/2024 NANDUBAI BHEEL 1741001029WL001793 NANDUBAI BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 NANDUBAIBHEEL STATE BANK OF INDIA(508548)
275 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG25070520240030550 07/05/2024 SAMANDAR SINGH 1741001029WL001799 SAMANDAR SINGH 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 JAWAD MP-41-001-029-006/26
(KHATIKHEDA) 		1741001029NRG25070520240030501 07/05/2024 RATANLAL BHEEL 1741001029WL001792 RATANLAL BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 RATANLALBHEEL NARMADA JHABUA GRAMIN BANK(508515)
277 JAWAD MP-41-001-029-006/26
(KHATIKHEDA) 		1741001029NRG25070520240030502 07/05/2024 RATANLAL BHEEL 1741001029WL001792 RATANLAL BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 RATANLALBHEEL AIRTEL PAYMENTS BANK LIMITED(990288)
278 JAWAD MP-41-001-029-006/27
(KHATIKHEDA) 		1741001029NRG25070520240030503 07/05/2024 LALURAM BHIL 1741001029WL001792 LALURAM BHIL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 LALURAMBHIL STATE BANK OF INDIA(508548)
279 JAWAD MP-41-001-029-006/74
(KHATIKHEDA) 		1741001029NRG25070520240030504 07/05/2024 ramlal bhil 1741001029WL001792 ramlal bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 ramlalbhil BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JAWAD MP-41-001-029-006/78
(KHATIKHEDA) 		1741001029NRG25070520240030520 07/05/2024 PRATHVIRAJ BHIL 1741001029WL001794 PRATHVIRAJ BHIL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 PRATHVIRAJBHIL NARMADA JHABUA GRAMIN BANK(508515)
281 JAWAD MP-41-001-029-006/83
(KHATIKHEDA) 		1741001000NRG25070520240030679 07/05/2024 BHAGWANIBAI BHEEL 1741001WL001831 BHAGWANIBAI BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 BHAGWANIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
282 JAWAD MP-41-001-029-006/83
(KHATIKHEDA) 		1741001000NRG25070520240030678 07/05/2024 DALURAM BHEEL 1741001WL001831 DALURAM BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 DALURAMBHEEL AIRTEL PAYMENTS BANK LIMITED(990288)
283 JAWAD MP-41-001-029-006/84
(KHATIKHEDA) 		1741001029NRG25070520240030521 07/05/2024 NANI BAI BHEEL 1741001029WL001794 NANI BAI BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 NANIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
284 JAWAD MP-41-001-029-006/90
(KHATIKHEDA) 		1741001029NRG25070520240030523 07/05/2024 GISIBAI BHEEL 1741001029WL001794 GISIBAI BHEEL 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 GISIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
285 JAWAD MP-41-001-029-007/14
(KHATIKHEDA) 		1741001029NRG25070520240030505 07/05/2024 FORU 1741001029WL001792 FORU 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 FORU NARMADA JHABUA GRAMIN BANK(508515)
286 JAWAD MP-41-001-029-007/14
(KHATIKHEDA) 		1741001029NRG25070520240030513 07/05/2024 prembai bhil 1741001029WL001793 prembai bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 prembaibhil NARMADA JHABUA GRAMIN BANK(508515)
287 JAWAD MP-41-001-029-007/19
(KHATIKHEDA) 		1741001029NRG25070520240030514 07/05/2024 gitabai bhil 1741001029WL001793 gitabai bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 gitabaibhil NARMADA JHABUA GRAMIN BANK(508515)
288 JAWAD MP-41-001-029-007/25
(KHATIKHEDA) 		1741001029NRG25070520240030524 07/05/2024 Kuka bai 1741001029WL001794 Kuka bai 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 Kukabai AIRTEL PAYMENTS BANK LIMITED(990288)
289 JAWAD MP-41-001-029-007/32
(KHATIKHEDA) 		1741001029NRG25070520240030506 07/05/2024 dhapubai bhil 1741001029WL001792 dhapubai bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 dhapubaibhil NARMADA JHABUA GRAMIN BANK(508515)
290 JAWAD MP-41-001-029-007/35
(KHATIKHEDA) 		1741001029NRG25070520240030546 07/05/2024 botlal 1741001029WL001798 botlal 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 botlal NARMADA JHABUA GRAMIN BANK(508515)
291 JAWAD MP-41-001-029-007/41
(KHATIKHEDA) 		1741001029NRG25070520240030552 07/05/2024 kana bhil 1741001029WL001799 kana bhil 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 kanabhil NARMADA JHABUA GRAMIN BANK(508515)
292 JAWAD MP-41-001-029-008/13
(KHATIKHEDA) 		1741001029NRG25070520240030542 07/05/2024 KAMALIBAI 1741001029WL001797 KAMALIBAI 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 JAWAD MP-41-001-029-008/13
(KHATIKHEDA) 		1741001029NRG25070520240030547 07/05/2024 MEGHA 1741001029WL001798 MEGHA 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 MEGHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
294 JAWAD MP-41-001-029-008/17
(KHATIKHEDA) 		1741001029NRG25070520240030535 07/05/2024 RAJU 1741001029WL001795 RAJU 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAWAD MP-41-001-029-008/31
(KHATIKHEDA) 		1741001029NRG25070520240030559 07/05/2024 CHANDI 1741001029WL001801 CHANDI 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 CHANDI NARMADA JHABUA GRAMIN BANK(508515)
296 JAWAD MP-41-001-029-008/34-D
(KHATIKHEDA) 		1741001029NRG25070520240030536 07/05/2024 RUKYABANO 1741001029WL001795 RUKYABANO 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 RUKYABANO STATE BANK OF INDIA(508548)
297 JAWAD MP-41-001-029-008/35
(KHATIKHEDA) 		1741001029NRG25070520240030548 07/05/2024 keshar bai 1741001029WL001798 keshar bai 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 kesharbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
298 JAWAD MP-41-001-029-008/43
(KHATIKHEDA) 		1741001029NRG25070520240030549 07/05/2024 Baluram 1741001029WL001798 Baluram 00697 BKID0MG1423 1458 1458 Processed 10/05/2024 740836681 Baluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64152 64152
299 JAWAD MP-41-001-038-001/159
(NILIYA) 		1741001038NRG25070520240030494 07/05/2024 FULCHAND 1741001038WL001791 FULCHAND 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
300 JAWAD MP-41-001-038-001/459
(NILIYA) 		1741001038NRG25070520240030497 07/05/2024 SANGITA PATIDAR 1741001038WL001791 SANGITA PATIDAR 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 SANGITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
301 JAWAD MP-41-001-038-001/77-C
(NILIYA) 		1741001038NRG25070520240030571 07/05/2024 TULSIRAM SHARMA 1741001038WL001811 TULSIRAM SHARMA 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 TULSIRAMSHARMA STATE BANK OF INDIA(508548)
302 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001038NRG25070520240030566 07/05/2024 PREMLAL 1741001038WL001807 PREMLAL 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
303 JAWAD MP-41-001-038-002/2
(NILIYA) 		1741001038NRG25070520240030569 07/05/2024 Khemraj 1741001038WL001809 Khemraj 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 Khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
304 JAWAD MP-41-001-038-003/37
(NILIYA) 		1741001038NRG25070520240030565 07/05/2024 HEMRAJ 1741001038WL001806 HEMRAJ 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
305 JAWAD MP-41-001-038-003/89-B
(NILIYA) 		1741001038NRG25070520240030563 07/05/2024 RAHUL 1741001038WL001804 RAHUL 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
306 JAWAD MP-41-001-038-004/27
(NILIYA) 		1741001038NRG25070520240030574 07/05/2024 SATTU 1741001038WL001814 SATTU 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 SATTU NARMADA JHABUA GRAMIN BANK(508515)
307 JAWAD MP-41-001-038-004/44-C
(NILIYA) 		1741001038NRG25070520240030576 07/05/2024 KAMLA 1741001038WL001816 KAMLA 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 KAMLA UCO BANK(607066)
308 JAWAD MP-41-001-038-004/55-C
(NILIYA) 		1741001038NRG25070520240030573 07/05/2024 MISHREE LAL 1741001038WL001813 MISHREE LAL 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 MISHREELAL NARMADA JHABUA GRAMIN BANK(508515)
309 JAWAD MP-41-001-038-004/75
(NILIYA) 		1741001038NRG25070520240030575 07/05/2024 Shivlal 1741001038WL001815 Shivlal 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 Shivlal STATE BANK OF INDIA(508548)
310 JAWAD MP-41-001-042-001/126
(JANAKPUR) 		1741001042NRG25070520240030580 07/05/2024 susil 1741001042WL001819 susil 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 susil NARMADA JHABUA GRAMIN BANK(508515)
311 JAWAD MP-41-001-042-001/127
(JANAKPUR) 		1741001042NRG25070520240030581 07/05/2024 SHAYAM 1741001042WL001819 SHAYAM 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 SHAYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
312 JAWAD MP-41-001-042-001/154
(JANAKPUR) 		1741001042NRG25070520240030582 07/05/2024 VIRENDRA 1741001042WL001819 VIRENDRA 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
313 JAWAD MP-41-001-042-001/188
(JANAKPUR) 		1741001042NRG25070520240030584 07/05/2024 Krishan 1741001042WL001819 Krishan 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 Krishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
314 JAWAD MP-41-001-043-001/1252
(MORWAN) 		1741001043NRG25070520240030672 07/05/2024 Ganga ram 1741001043WL001827 Ganga ram 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
315 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001043NRG25070520240030670 07/05/2024 Bhagu Bai 1741001043WL001825 Bhagu Bai 00697 BKID0MG1427 1458 1458 Processed 10/05/2024 740836681 BhaguBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24786 24786
316 JAWAD MP-41-001-038-004/22-A
(NILIYA) 		1741001038NRG25070520240030572 07/05/2024 PANCHU LAL 1741001038WL001812 PANCHU LAL 00697 BKID0MG1432 1458 1458 Processed 10/05/2024 740836681 PANCHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1458 1458
317 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25070520240030890 07/05/2024 devilal 1741001036WL001840 devilal 00697 BKID0MG1436 1215 1215 Processed 10/05/2024 740836681 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
318 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG25070520240030897 07/05/2024 PUSPA BAI 1741001050WL001841 PUSPA BAI 00697 BKID0MG1437 1458 1458 Processed 10/05/2024 740836681 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
319 JAWAD MP-41-001-029-001/18
(KHATIKHEDA) 		1741001029NRG25070520240030529 07/05/2024 rami bai 1741001029WL001795 rami bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 ramibai NARMADA JHABUA GRAMIN BANK(508515)
320 JAWAD MP-41-001-029-002/71
(KHATIKHEDA) 		1741001029NRG25070520240030510 07/05/2024 Pappulal Hajuri 1741001029WL001793 Pappulal Hajuri 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 PappulalHajuri NARMADA JHABUA GRAMIN BANK(508515)
321 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG25070520240030519 07/05/2024 LALITA KANWAR 1741001029WL001794 LALITA KANWAR 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 LALITAKANWAR AXIS BANK(607153)
322 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG25070520240030539 07/05/2024 NARAYANSINGH 1741001029WL001797 NARAYANSINGH 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
323 JAWAD MP-41-001-029-002/9
(KHATIKHEDA) 		1741001029NRG25070520240030555 07/05/2024 GEETABAI 1741001029WL001800 GEETABAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
324 JAWAD MP-41-001-029-006/22
(KHATIKHEDA) 		1741001029NRG25070520240030500 07/05/2024 CHANDIBAI BHEEL 1741001029WL001792 CHANDIBAI BHEEL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 CHANDIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
325 JAWAD MP-41-001-029-006/22
(KHATIKHEDA) 		1741001029NRG25070520240030499 07/05/2024 NANDLAL BHEEL 1741001029WL001792 NANDLAL BHEEL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 NANDLALBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAWAD MP-41-001-029-007/38
(KHATIKHEDA) 		1741001029NRG25070520240030533 07/05/2024 mohan 1741001029WL001795 mohan 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 mohan NARMADA JHABUA GRAMIN BANK(508515)
327 JAWAD MP-41-001-029-007/41
(KHATIKHEDA) 		1741001029NRG25070520240030553 07/05/2024 kaluram 1741001029WL001799 kaluram 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 kaluram STATE BANK OF INDIA(508548)
328 JAWAD MP-41-001-029-008/10
(KHATIKHEDA) 		1741001029NRG25070520240030526 07/05/2024 DHAPUBAI 1741001029WL001794 DHAPUBAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
329 JAWAD MP-41-001-029-008/10
(KHATIKHEDA) 		1741001029NRG25070520240030525 07/05/2024 NARULAL 1741001029WL001794 NARULAL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 NARULAL NARMADA JHABUA GRAMIN BANK(508515)
330 JAWAD MP-41-001-029-008/14-D
(KHATIKHEDA) 		1741001029NRG25070520240030534 07/05/2024 NANDUBAI 1741001029WL001795 NANDUBAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
331 JAWAD MP-41-001-029-008/16-D
(KHATIKHEDA) 		1741001029NRG25070520240030516 07/05/2024 sugana 1741001029WL001793 sugana 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 sugana STATE BANK OF INDIA(508548)
332 JAWAD MP-41-001-029-008/43
(KHATIKHEDA) 		1741001029NRG25070520240030527 07/05/2024 DENESH 1741001029WL001794 DENESH 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 DENESH NARMADA JHABUA GRAMIN BANK(508515)
333 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001036NRG25070520240030892 07/05/2024 HiRaLAL 1741001036WL001840 HiRaLAL 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740836681 HiRaLAL STATE BANK OF INDIA(508548)
334 JAWAD MP-41-001-042-001/257
(JANAKPUR) 		1741001042NRG25070520240030585 07/05/2024 BANSILAL 1741001042WL001819 BANSILAL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836681 BANSILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 23085 23085
335 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25070520240030893 07/05/2024 Nandu Bai 1741001036WL001840 Nandu Bai 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740836681 NanduBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
336 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001038NRG25070520240030567 07/05/2024 Maya Bai Bhil 1741001038WL001807 Maya Bai Bhil 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740836681 MayaBaiBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
337 JAWAD MP-41-001-043-001/390-A
(MORWAN) 		1741001043NRG25070520240030673 07/05/2024 Raju baret 1741001043WL001828 Raju baret 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740836681 Rajubaret UCO BANK(607066)
SubTotal 4131 4131
338 JAWAD MP-41-001-033-001/219
(SUTHOLI) 		1741001033NRG25070520240030661 07/05/2024 Arjun 1741001033WL001823 Arjun 458441 1458 1458 Processed 10/05/2024 740836681 Arjun UCO BANK(607066)
339 JAWAD MP-41-001-033-001/219
(SUTHOLI) 		1741001033NRG25070520240030662 07/05/2024 Radha bai 1741001033WL001823 Radha bai 458441 1458 1458 Processed 10/05/2024 740836681 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 417816 417816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_070524APB_FTO_28483 45822001 2916
2 JAWAD MP1741001_070524APB_FTO_28483 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1458
3 JAWAD MP1741001_070524APB_FTO_28483 Central Bank Of India CBIN0281064 RATANGARH 12879
4 JAWAD MP1741001_070524APB_FTO_28483 Central Bank Of India CBIN0281781 JAWAD 16038
5 JAWAD MP1741001_070524APB_FTO_28483 Central Bank Of India CBIN0281835 RATANPURA 1458
6 JAWAD MP1741001_070524APB_FTO_28483 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1458
7 JAWAD MP1741001_070524APB_FTO_28483 IDBI Bank IBKL0000346 NEEMUCH 4374
8 JAWAD MP1741001_070524APB_FTO_28483 Indian Bank IDIB000J586 Javad Morvan Road 10206
9 JAWAD MP1741001_070524APB_FTO_28483 Indian Bank IDIB000N119 NEEMUCH 4374
10 JAWAD MP1741001_070524APB_FTO_28483 State Bank of India SBIN0030059 JAWAD 24057
11 JAWAD MP1741001_070524APB_FTO_28483 State Bank of India SBIN0030216 SINGOLI 22599
12 JAWAD MP1741001_070524APB_FTO_28483 State Bank of India SBIN0030297 JHANTLA 37422
13 JAWAD MP1741001_070524APB_FTO_28483 State Bank of India SBIN0030515 BHOLYAWAS 1458
14 JAWAD MP1741001_070524APB_FTO_28483 UCO Bank UCBA0001091 DIKEN 79560
15 JAWAD MP1741001_070524APB_FTO_28483 UCO Bank UCBA0003080 JAWAD 11664
16 JAWAD MP1741001_070524APB_FTO_28483 Union Bank of India UBIN0546780 NEEMUCH 1458
17 JAWAD MP1741001_070524APB_FTO_28483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32319
18 JAWAD MP1741001_070524APB_FTO_28483 Fino Payments Bank Ltd FINO0001446 MP RO 30375
19 JAWAD MP1741001_070524APB_FTO_28483 India Post Payments Bank IPOS0000001 Neemuch 1458
20 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 64152
21 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 24786
22 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1458
23 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1215
24 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 1458
25 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 20412
26 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1458
27 JAWAD MP1741001_070524APB_FTO_28483 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1215
28 JAWAD MP1741001_070524APB_FTO_28483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4131

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