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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_120424APB_FTO_9184
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-41-001-015-001/100-K
(DABDAKANLA) 		1741001015NRG25110420240002154 12/04/2024 ANIL 1741001015WL000164 ANIL 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 ANIL CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-015-001/113
(DABDAKANLA) 		1741001015NRG25110420240002156 12/04/2024 Kailash chand 1741001015WL000164 Kailash chand 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 Kailashchand FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-015-001/33-A
(DABDAKANLA) 		1741001015NRG25110420240002162 12/04/2024 Bherulal 1741001015WL000164 Bherulal 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 Bherulal CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-015-001/60
(DABDAKANLA) 		1741001015NRG25110420240002165 12/04/2024 KRISHNA DHAKER 1741001015WL000164 KRISHNA DHAKER 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 KRISHNADHAKER CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-016-004/65
(TAL) 		1741001016NRG25110420240002208 12/04/2024 Shikha Bairagi 1741001016WL000167 Shikha Bairagi 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 ShikhaBairagi FINO PAYMENTS BANK LTD(608001)
6 JAWAD MP-41-001-021-003/108
(ATHWA BUJURG) 		1741001000NRG25120420240002685 12/04/2024 chandra kant 1741001WL000193 chandra kant 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 chandrakant STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG25110420240002246 12/04/2024 PRIYANKA 1741001023WL000171 PRIYANKA 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 PRIYANKA STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-023-001/128
(UMAR) 		1741001023NRG25110420240002249 12/04/2024 CHANDA BAI 1741001023WL000171 CHANDA BAI 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 CHANDABAI CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-023-001/135
(UMAR) 		1741001023NRG25110420240002250 12/04/2024 NANALAL 1741001023WL000171 NANALAL 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-023-001/179
(UMAR) 		1741001023NRG25110420240002252 12/04/2024 SHYAMLAL 1741001023WL000171 SHYAMLAL 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 SHYAMLAL CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-023-001/199-B
(UMAR) 		1741001023NRG25110420240002253 12/04/2024 BIMLA BAI 1741001023WL000171 BIMLA BAI 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWAD MP-41-001-023-001/241-B
(UMAR) 		1741001023NRG25110420240002256 12/04/2024 DHANRAJ 1741001023WL000171 DHANRAJ 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
13 JAWAD MP-41-001-023-001/264
(UMAR) 		1741001023NRG25110420240002258 12/04/2024 Gaytri bai 1741001023WL000171 Gaytri bai 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 Gaytribai CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-023-001/267
(UMAR) 		1741001023NRG25110420240002259 12/04/2024 KAMLESH 1741001023WL000171 KAMLESH 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 KAMLESH CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-023-001/271
(UMAR) 		1741001023NRG25110420240002260 12/04/2024 ARJUN 1741001023WL000171 ARJUN 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 ARJUN CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-023-001/273
(UMAR) 		1741001023NRG25110420240002261 12/04/2024 RESMA 1741001023WL000171 RESMA 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 RESMA CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-023-001/286
(UMAR) 		1741001023NRG25110420240002262 12/04/2024 ANJANA 1741001023WL000171 ANJANA 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 ANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAWAD MP-41-001-023-001/303
(UMAR) 		1741001023NRG25110420240002263 12/04/2024 Laxman 1741001023WL000171 Laxman 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-023-001/321
(UMAR) 		1741001023NRG25110420240002265 12/04/2024 Sunil dhakad 1741001023WL000171 Sunil dhakad 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 Sunildhakad CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG25110420240002219 12/04/2024 ramkunwari 1741001023WL000169 ramkunwari 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 ramkunwari CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-023-004/65-D
(UMAR) 		1741001023NRG25110420240002222 12/04/2024 BHAGACHAND 1741001023WL000169 BHAGACHAND 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 BHAGACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG25110420240002227 12/04/2024 LEELASHANKAR 1741001023WL000169 LEELASHANKAR 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 JAWAD MP-41-001-023-004/78-D
(UMAR) 		1741001023NRG25110420240002232 12/04/2024 Shivlal Dhakad 1741001023WL000169 Shivlal Dhakad 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 ShivlalDhakad CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-023-005/288
(UMAR) 		1741001023NRG25110420240002234 12/04/2024 RADHESHYAM 1741001023WL000169 RADHESHYAM 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 RADHESHYAM STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-023-005/49
(UMAR) 		1741001023NRG25110420240002266 12/04/2024 Dashrath 1741001023WL000171 Dashrath 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 Dashrath CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-023-005/70
(UMAR) 		1741001023NRG25110420240002271 12/04/2024 BANSHILAL 1741001023WL000171 BANSHILAL 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 BANSHILAL CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-023-005/70-K
(UMAR) 		1741001023NRG25110420240002272 12/04/2024 NANALAL 1741001023WL000171 NANALAL 00089 CBIN0281064 729 729 Processed 26/04/2024 519224728 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 JAWAD MP-41-001-032-005/72
(BADHAWA) 		1741001000NRG25120420240002695 12/04/2024 mahendar 1741001WL000194 mahendar 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-032-007/33
(BADHAWA) 		1741001000NRG25120420240002697 12/04/2024 anil mali 1741001WL000194 anil mali 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 anilmali CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-032-007/34-D
(BADHAWA) 		1741001000NRG25120420240002698 12/04/2024 RAKESH 1741001WL000194 RAKESH 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 RAKESH CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-032-007/49
(BADHAWA) 		1741001000NRG25120420240002700 12/04/2024 mukesh mali 1741001WL000194 mukesh mali 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 mukeshmali CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-032-007/51-D
(BADHAWA) 		1741001000NRG25120420240002701 12/04/2024 anil 1741001WL000194 anil 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 JAWAD MP-41-001-032-007/53-K
(BADHAWA) 		1741001000NRG25120420240002703 12/04/2024 SURESHCHANDRA 1741001WL000194 SURESHCHANDRA 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-032-007/71
(BADHAWA) 		1741001000NRG25120420240002706 12/04/2024 MOHANLAL 1741001WL000194 MOHANLAL 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 MOHANLAL CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-032-007/71-D
(BADHAWA) 		1741001000NRG25120420240002707 12/04/2024 LALURAM 1741001WL000194 LALURAM 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
36 JAWAD MP-41-001-032-007/76
(BADHAWA) 		1741001000NRG25120420240002708 12/04/2024 mangi bai 1741001WL000194 mangi bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 mangibai CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-032-007/84
(BADHAWA) 		1741001000NRG25120420240002710 12/04/2024 Kanku bai 1741001WL000194 Kanku bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-032-007/84-K
(BADHAWA) 		1741001000NRG25120420240002711 12/04/2024 NIRMALABAI 1741001WL000194 NIRMALABAI 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
39 JAWAD MP-41-001-032-007/9-D
(BADHAWA) 		1741001000NRG25120420240002712 12/04/2024 gorilal 1741001WL000194 gorilal 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 gorilal CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-032-008/37
(BADHAWA) 		1741001000NRG25120420240002714 12/04/2024 MADANLAL 1741001WL000194 MADANLAL 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 MADANLAL CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-032-008/37
(BADHAWA) 		1741001000NRG25120420240002715 12/04/2024 mira bai 1741001WL000194 mira bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 mirabai CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-032-008/38-D
(BADHAWA) 		1741001000NRG25120420240002716 12/04/2024 prakash 1741001WL000194 prakash 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003005 12/04/2024 shambhulal 1741001035WL000227 shambhulal 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
44 JAWAD MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003009 12/04/2024 BHANVAR KUNVAR 1741001035WL000227 BHANVAR KUNVAR 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 BHANVARKUNVAR CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003011 12/04/2024 gopal 1741001035WL000227 gopal 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003012 12/04/2024 Shambhunat 1741001035WL000227 Shambhunat 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 Shambhunat CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003016 12/04/2024 KESTURI BAI 1741001035WL000227 KESTURI BAI 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 KESTURIBAI CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003020 12/04/2024 ajan bai 1741001035WL000227 ajan bai 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519224728 ajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25100420240001609 12/04/2024 bagdibai 1741001036WL000108 bagdibai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 bagdibai CENTRAL BANK OF INDIA(607115)
50 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25100420240001608 12/04/2024 RAMCHAND 1741001036WL000108 RAMCHAND 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 RAMCHAND CENTRAL BANK OF INDIA(607115)
51 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25100420240001610 12/04/2024 jamnibai 1741001036WL000108 jamnibai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 jamnibai CENTRAL BANK OF INDIA(607115)
52 JAWAD MP-41-001-036-001/235
(DEHPUR) 		1741001036NRG25100420240001614 12/04/2024 onkarlal 1741001036WL000108 onkarlal 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 onkarlal CENTRAL BANK OF INDIA(607115)
53 JAWAD MP-41-001-036-001/246
(DEHPUR) 		1741001036NRG25100420240001616 12/04/2024 Jagdish 1741001036WL000108 Jagdish 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519224728 Jagdish FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25120420240002745 12/04/2024 Nirmala Bai 1741001036WL000198 Nirmala Bai 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 NirmalaBai CENTRAL BANK OF INDIA(607115)
55 JAWAD MP-41-001-036-001/292
(DEHPUR) 		1741001036NRG25120420240002746 12/04/2024 sanjay 1741001036WL000198 sanjay 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 sanjay STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-036-001/313
(DEHPUR) 		1741001036NRG25120420240002747 12/04/2024 Premlata Charan 1741001036WL000198 Premlata Charan 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 PremlataCharan CENTRAL BANK OF INDIA(607115)
57 JAWAD MP-41-001-036-001/403
(DEHPUR) 		1741001036NRG25120420240002750 12/04/2024 krishnabai 1741001036WL000198 krishnabai 00089 CBIN0281064 972 972 Processed 26/04/2024 519224728 krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 64638 64638
58 JAWAD MP-41-001-044-001/470
(RUPPURA) 		1741001044NRG25100420240001314 12/04/2024 GOPAL 1741001044WL000099 GOPAL 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 GOPAL FINO PAYMENTS BANK LTD(608001)
59 JAWAD MP-41-001-044-001/494
(RUPPURA) 		1741001044NRG25100420240001317 12/04/2024 KAMLESH 1741001044WL000099 KAMLESH 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 KAMLESH CENTRAL BANK OF INDIA(607115)
60 JAWAD MP-41-001-045-003/9
(MELANKHEDA) 		1741001045NRG25120420240002884 12/04/2024 KRISHNAKUVAR 1741001045WL000210 KRISHNAKUVAR 00089 CBIN0281781 972 972 Processed 26/04/2024 519224728 KRISHNAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-050-001/157
(DHANI) 		1741001050NRG25090420240000771 12/04/2024 TARADEVI 1741001050WL000061 TARADEVI 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 TARADEVI CENTRAL BANK OF INDIA(607115)
62 JAWAD MP-41-001-050-005/79
(DHANI) 		1741001050NRG25090420240000765 12/04/2024 kanwar lal 1741001050WL000058 kanwar lal 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 kanwarlal UCO BANK(607066)
63 JAWAD MP-41-001-051-001/33
(SARODA) 		1741001051NRG25120420240002610 12/04/2024 bagdi bai 1741001051WL000186 bagdi bai 00089 CBIN0281781 1458 1458 Rejected 26/04/2024 519224728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JAWAD MP-41-001-051-001/44
(SARODA) 		1741001051NRG25120420240002614 12/04/2024 MADANLAL 1741001051WL000187 MADANLAL 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 MADANLAL CENTRAL BANK OF INDIA(607115)
65 JAWAD MP-41-001-051-006/45
(SARODA) 		1741001051NRG25120420240002617 12/04/2024 JORAVAR SINGH 1741001051WL000187 JORAVAR SINGH 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 JORAVARSINGH CENTRAL BANK OF INDIA(607115)
66 JAWAD MP-41-001-051-006/45
(SARODA) 		1741001051NRG25120420240002618 12/04/2024 RAJENDRA SINGH 1741001051WL000187 RAJENDRA SINGH 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
67 JAWAD MP-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG25090420240000959 12/04/2024 MANOHARLAL 1741001054WL000073 MANOHARLAL 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519224728 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG25120420240002903 12/04/2024 SANGITA BAI 1741001055WL000212 SANGITA BAI 00089 CBIN0281781 972 972 Processed 26/04/2024 519224728 SANGITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG25120420240002912 12/04/2024 prem bai dhakad 1741001055WL000212 prem bai dhakad 00089 CBIN0281781 972 972 Processed 26/04/2024 519224728 prembaidhakad CENTRAL BANK OF INDIA(607115)
70 JAWAD MP-41-001-055-001/43
(HANUMANTIYA) 		1741001055NRG25120420240002917 12/04/2024 RAKESH 1741001055WL000212 RAKESH 00089 CBIN0281781 972 972 Processed 26/04/2024 519224728 RAKESH FINO PAYMENTS BANK LTD(608001)
71 JAWAD MP-41-001-055-002/84
(HANUMANTIYA) 		1741001055NRG25120420240002923 12/04/2024 Bherulal dhakad 1741001055WL000212 Bherulal dhakad 00089 CBIN0281781 972 972 Processed 26/04/2024 519224728 Bherulaldhakad CENTRAL BANK OF INDIA(607115)
72 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001059NRG25120420240002652 12/04/2024 NARAYAN KHARADI 1741001059WL000190 NARAYAN KHARADI 00089 CBIN0281781 729 729 Processed 26/04/2024 519224728 NARAYANKHARADI CENTRAL BANK OF INDIA(607115)
SubTotal 18711 18711
73 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003003 12/04/2024 Munnalal 1741001035WL000227 Munnalal 00089 CBIN0281891 1215 1215 Processed 26/04/2024 519224728 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
74 JAWAD MP-41-001-032-007/19
(BADHAWA) 		1741001000NRG25120420240002696 12/04/2024 deepak kumar mali 1741001WL000194 deepak kumar mali 00152 HDFC0000624 1458 1458 Processed 26/04/2024 519224728 deepakkumarmali STATE BANK OF INDIA(508548)
SubTotal 1458 1458
75 JAWAD MP-41-001-019-001/60
(AMBA) 		1741001019NRG25110420240002373 12/04/2024 dinesh kumar 1741001019WL000176 dinesh kumar 00165 IBKL0000346 1458 1458 Processed 26/04/2024 519224728 dineshkumar STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-044-001/408
(RUPPURA) 		1741001044NRG25100420240001313 12/04/2024 ANIL 1741001044WL000099 ANIL 00165 IBKL0000346 1458 1458 Processed 26/04/2024 519224728 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
77 JAWAD MP-41-001-044-001/116
(RUPPURA) 		1741001044NRG25100420240001320 12/04/2024 BAGADI BAI 1741001044WL000100 BAGADI BAI 00165 IBKL0001758 1458 1458 Processed 26/04/2024 519224728 BAGADIBAI IDBI BANK(607095)
SubTotal 1458 1458
78 JAWAD MP-41-001-044-001/300
(RUPPURA) 		1741001044NRG25100420240001325 12/04/2024 SURESH CHANDRA 1741001044WL000100 SURESH CHANDRA 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 SURESHCHANDRA INDIAN BANK(607105)
79 JAWAD MP-41-001-044-001/478
(RUPPURA) 		1741001044NRG25100420240001316 12/04/2024 MAMTA KUNWAR 1741001044WL000099 MAMTA KUNWAR 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 MAMTAKUNWAR INDIAN BANK(607105)
80 JAWAD MP-41-001-045-002/289
(MELANKHEDA) 		1741001045NRG25120420240002878 12/04/2024 Vahudhadevi 1741001045WL000210 Vahudhadevi 00176 IDIB000J586 972 972 Processed 26/04/2024 519224728 Vahudhadevi INDIAN BANK(607105)
81 JAWAD MP-41-001-050-001/189
(DHANI) 		1741001050NRG25090420240000769 12/04/2024 Premchand 1741001050WL000060 Premchand 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 Premchand INDIAN BANK(607105)
82 JAWAD MP-41-001-050-003/9
(DHANI) 		1741001050NRG25090420240000768 12/04/2024 Indra Bai Bhil 1741001050WL000059 Indra Bai Bhil 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 IndraBaiBhil FINCARE SMALL FINANCE BANK LTD(608304)
83 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG25120420240002896 12/04/2024 ALKA 1741001055WL000212 ALKA 00176 IDIB000J586 1215 1215 Processed 26/04/2024 519224728 ALKA FINO PAYMENTS BANK LTD(608001)
84 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG25120420240002895 12/04/2024 SHIVLAL 1741001055WL000212 SHIVLAL 00176 IDIB000J586 1215 1215 Processed 26/04/2024 519224728 SHIVLAL INDIAN BANK(607105)
85 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG25120420240002911 12/04/2024 ghanshyam dhakad 1741001055WL000212 ghanshyam dhakad 00176 IDIB000J586 972 972 Processed 26/04/2024 519224728 ghanshyamdhakad INDIAN BANK(607105)
86 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001055NRG25120420240002922 12/04/2024 yashoda bai dhakad 1741001055WL000212 yashoda bai dhakad 00176 IDIB000J586 972 972 Processed 26/04/2024 519224728 yashodabaidhakad INDIAN BANK(607105)
87 JAWAD MP-41-001-059-001/182
(DAMODARPURA) 		1741001059NRG25120420240002651 12/04/2024 Manju Kunvar 1741001059WL000190 Manju Kunvar 00176 IDIB000J586 729 729 Processed 26/04/2024 519224728 ManjuKunvar INDIAN BANK(607105)
88 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002189 12/04/2024 KOSHALYA BAI 1741001061WL000166 KOSHALYA BAI 00176 IDIB000J586 1215 1215 Processed 26/04/2024 519224728 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
89 JAWAD MP-41-001-074-001/223-V
(BARADA) 		1741001074NRG25120420240002952 12/04/2024 BHERULAL PRAJAPAT 1741001074WL000219 BHERULAL PRAJAPAT 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 BHERULALPRAJAPAT INDIAN BANK(607105)
90 JAWAD MP-41-001-074-001/251
(BARADA) 		1741001074NRG25120420240002955 12/04/2024 Dharmendra singh 1741001074WL000219 Dharmendra singh 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 Dharmendrasingh INDIAN BANK(607105)
91 JAWAD MP-41-001-074-001/270-V
(BARADA) 		1741001074NRG25120420240002957 12/04/2024 omprakesh 1741001074WL000219 omprakesh 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 omprakesh STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-074-001/303-V
(BARADA) 		1741001074NRG25120420240002959 12/04/2024 Lalita 1741001074WL000219 Lalita 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 Lalita UCO BANK(607066)
93 JAWAD MP-41-001-074-001/303-V
(BARADA) 		1741001074NRG25120420240002958 12/04/2024 nirmal kumar 1741001074WL000219 nirmal kumar 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519224728 nirmalkumar BANK OF INDIA(508505)
SubTotal 20412 20412
94 JAWAD MP-41-001-038-001/302
(NILIYA) 		1741001038NRG25100420240001842 12/04/2024 TINU KUMAR 1741001038WL000124 TINU KUMAR 00176 IDIB000N119 1458 1458 Processed 26/04/2024 519224728 TINUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
95 JAWAD MP-41-001-038-004/73
(NILIYA) 		1741001038NRG25100420240001861 12/04/2024 GOPAL GURJAR 1741001038WL000133 GOPAL GURJAR 00176 IDIB000N119 1458 1458 Processed 26/04/2024 519224728 GOPALGURJAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
96 JAWAD MP-41-001-044-001/385
(RUPPURA) 		1741001044NRG25100420240001311 12/04/2024 ASHISH PATIDAR 1741001044WL000099 ASHISH PATIDAR 00354 PUNB0036400 1458 1458 Processed 26/04/2024 519224728 ASHISHPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
97 JAWAD MP-41-001-054-001/185-D
(SARWANIYA MASANI) 		1741001054NRG25090420240000954 12/04/2024 Dasrath 1741001054WL000073 Dasrath 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519224728 Dasrath FINO PAYMENTS BANK LTD(608001)
98 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG25090420240000955 12/04/2024 Jugal 1741001054WL000073 Jugal 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519224728 Jugal FINO PAYMENTS BANK LTD(608001)
99 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG25090420240000958 12/04/2024 DEVILAL 1741001054WL000073 DEVILAL 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519224728 DEVILAL FINO PAYMENTS BANK LTD(608001)
100 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG25090420240000960 12/04/2024 ramchandra 1741001054WL000073 ramchandra 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519224728 ramchandra FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG25090420240000962 12/04/2024 shubham kumar dhakad 1741001054WL000073 shubham kumar dhakad 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519224728 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-054-004/254
(SARWANIYA MASANI) 		1741001054NRG25090420240000965 12/04/2024 PARAS KUMAWAT 1741001054WL000073 PARAS KUMAWAT 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519224728 PARASKUMAWAT FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG25090420240000969 12/04/2024 nirmal Dhakad 1741001054WL000073 nirmal Dhakad 00415 SBIN0008521 1215 1215 Processed 26/04/2024 519224728 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 9963 9963
104 JAWAD MP-41-001-028-002/11
(SHRIPURA) 		1741001028NRG25090420240001009 12/04/2024 HARIOM 1741001028WL000077 HARIOM 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 HARIOM STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-029-002/44
(KHATIKHEDA) 		1741001029NRG25100420240002074 12/04/2024 RANJIT HAJURI 1741001029WL000157 RANJIT HAJURI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 RANJITHAJURI STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG25100420240002081 12/04/2024 SANTOSH KANWAR 1741001029WL000158 SANTOSH KANWAR 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 SANTOSHKANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 JAWAD MP-41-001-029-006/1-B
(KHATIKHEDA) 		1741001029NRG25100420240002082 12/04/2024 gangaram 1741001029WL000158 gangaram 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 gangaram STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-029-006/103
(KHATIKHEDA) 		1741001029NRG25100420240002078 12/04/2024 prem bai 1741001029WL000157 prem bai 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 prembai NARMADA JHABUA GRAMIN BANK(508515)
109 JAWAD MP-41-001-038-002/15
(NILIYA) 		1741001038NRG25100420240001859 12/04/2024 DHANNALAL 1741001038WL000131 DHANNALAL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
110 JAWAD MP-41-001-038-003/51
(NILIYA) 		1741001038NRG25100420240001856 12/04/2024 asha 1741001038WL000128 asha 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 asha STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-038-004/76
(NILIYA) 		1741001038NRG25100420240001862 12/04/2024 LACHCHI 1741001038WL000134 LACHCHI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 LACHCHI UCO BANK(607066)
112 JAWAD MP-41-001-039-001/281
(KUNDLA) 		1741001039NRG25120420240002834 12/04/2024 Govind 1741001039WL000206 Govind 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 Govind STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-039-001/302
(KUNDLA) 		1741001039NRG25120420240002836 12/04/2024 preeti 1741001039WL000206 preeti 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 preeti FINCARE SMALL FINANCE BANK LTD(608304)
114 JAWAD MP-41-001-043-001/1104
(MORWAN) 		1741001043NRG25120420240002996 12/04/2024 Bhagatram 1741001043WL000223 Bhagatram 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 Bhagatram STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-043-001/328
(MORWAN) 		1741001043NRG25120420240002998 12/04/2024 Daharath 1741001043WL000225 Daharath 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 Daharath FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-043-001/710
(MORWAN) 		1741001043NRG25120420240002995 12/04/2024 Rajibai 1741001043WL000222 Rajibai 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
117 JAWAD MP-41-001-044-001/116
(RUPPURA) 		1741001044NRG25100420240001319 12/04/2024 KAMLESH KUMAR 1741001044WL000100 KAMLESH KUMAR 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 KAMLESHKUMAR STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-044-001/185
(RUPPURA) 		1741001044NRG25100420240001321 12/04/2024 RAJARAM GAYRI 1741001044WL000100 RAJARAM GAYRI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 RAJARAMGAYRI UCO BANK(607066)
119 JAWAD MP-41-001-044-001/195
(RUPPURA) 		1741001044NRG25100420240001322 12/04/2024 LALARAM 1741001044WL000100 LALARAM 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 LALARAM FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-044-001/268
(RUPPURA) 		1741001044NRG25100420240001324 12/04/2024 kiran 1741001044WL000100 kiran 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 kiran STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-044-001/372
(RUPPURA) 		1741001044NRG25100420240001310 12/04/2024 VINAY KUMAR JAT 1741001044WL000099 VINAY KUMAR JAT 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 VINAYKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAWAD MP-41-001-045-002/91
(MELANKHEDA) 		1741001045NRG25120420240002879 12/04/2024 Gopal balai 1741001045WL000210 Gopal balai 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 Gopalbalai STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-045-002/92
(MELANKHEDA) 		1741001045NRG25120420240002881 12/04/2024 DEVKANYABAI 1741001045WL000210 DEVKANYABAI 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 DEVKANYABAI INDIAN BANK(607105)
124 JAWAD MP-41-001-045-002/92
(MELANKHEDA) 		1741001045NRG25120420240002880 12/04/2024 RAMESHCHANDRA 1741001045WL000210 RAMESHCHANDRA 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 RAMESHCHANDRA STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-045-003/9
(MELANKHEDA) 		1741001045NRG25120420240002883 12/04/2024 SHAMBHUSINGH 1741001045WL000210 SHAMBHUSINGH 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 SHAMBHUSINGH STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-045-003/9
(MELANKHEDA) 		1741001045NRG25120420240002882 12/04/2024 VISNUKUNWAR 1741001045WL000210 VISNUKUNWAR 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 VISNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAWAD MP-41-001-046-001/1071
(BAWALNAI) 		1741001046NRG25090420240000699 12/04/2024 ratni bai 1741001046WL000052 ratni bai 00415 SBIN0030059 243 243 Processed 26/04/2024 519224728 ratnibai STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-046-001/464
(BAWALNAI) 		1741001046NRG25090420240000701 12/04/2024 FULIBAI 1741001046WL000052 FULIBAI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 FULIBAI STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-046-001/464
(BAWALNAI) 		1741001046NRG25090420240000702 12/04/2024 madan 1741001046WL000052 madan 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 madan STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-046-001/53
(BAWALNAI) 		1741001046NRG25090420240000703 12/04/2024 SHANKARLAL MAGANA BHIL 1741001046WL000052 SHANKARLAL MAGANA BHIL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 SHANKARLALMAGANABHIL STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-050-005/79
(DHANI) 		1741001050NRG25090420240000766 12/04/2024 Radha 1741001050WL000058 Radha 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 Radha CENTRAL BANK OF INDIA(607115)
132 JAWAD MP-41-001-051-003/204
(SARODA) 		1741001051NRG25120420240002615 12/04/2024 CHUNNILAL 1741001051WL000187 CHUNNILAL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 CHUNNILAL STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG25090420240000951 12/04/2024 DILIP 1741001054WL000073 DILIP 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 DILIP FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG25090420240000953 12/04/2024 SHELENDRA 1741001054WL000073 SHELENDRA 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519224728 SHELENDRA FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-055-001/122-D
(HANUMANTIYA) 		1741001055NRG25120420240002900 12/04/2024 Komal chand 1741001055WL000212 Komal chand 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 Komalchand STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG25120420240002902 12/04/2024 RANPRASAD 1741001055WL000212 RANPRASAD 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 RANPRASAD CENTRAL BANK OF INDIA(607115)
137 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001055NRG25120420240002910 12/04/2024 fulwanti bai 1741001055WL000212 fulwanti bai 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 fulwantibai STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001055NRG25120420240002921 12/04/2024 HARANARAYAN 1741001055WL000212 HARANARAYAN 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 HARANARAYAN CENTRAL BANK OF INDIA(607115)
139 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002178 12/04/2024 NARENDRA 1741001061WL000166 NARENDRA 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 NARENDRA STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-061-001/118-D
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002179 12/04/2024 Kamlesh UDAYRAM PATIDAR 1741001061WL000166 Kamlesh UDAYRAM PATIDAR 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 KamleshUDAYRAMPATIDAR STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-061-001/150
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002181 12/04/2024 depak 1741001061WL000166 depak 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 depak STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002183 12/04/2024 OMPRAKASH 1741001061WL000166 OMPRAKASH 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 OMPRAKASH STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002185 12/04/2024 MANA BAI 1741001061WL000166 MANA BAI 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 MANABAI STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002184 12/04/2024 SATYNARAYAN 1741001061WL000166 SATYNARAYAN 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
145 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002186 12/04/2024 LATAKUVAR 1741001061WL000166 LATAKUVAR 00415 SBIN0030059 250 250 Processed 26/04/2024 519224728 LATAKUVAR STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002188 12/04/2024 VARAJIBAI 1741001061WL000166 VARAJIBAI 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519224728 VARAJIBAI STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-061-001/215
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002190 12/04/2024 Ramgopal 1741001061WL000166 Ramgopal 00415 SBIN0030059 250 250 Processed 26/04/2024 519224728 Ramgopal FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-061-001/215
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002191 12/04/2024 SURAJ 1741001061WL000166 SURAJ 00415 SBIN0030059 250 250 Processed 26/04/2024 519224728 SURAJ FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG25120420240002809 12/04/2024 PAPPULAL 1741001069WL000205 PAPPULAL 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 PAPPULAL STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG25120420240002822 12/04/2024 geeta bai 1741001069WL000205 geeta bai 00415 SBIN0030059 972 972 Processed 26/04/2024 519224728 geetabai UCO BANK(607066)
SubTotal 56154 56154
151 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG25090420240000966 12/04/2024 dashrath 1741001054WL000073 dashrath 00415 SBIN0030154 1458 1458 Processed 26/04/2024 519224728 dashrath FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001055NRG25120420240002897 12/04/2024 VINOD KUMAR 1741001055WL000212 VINOD KUMAR 00415 SBIN0030154 972 972 Processed 26/04/2024 519224728 VINODKUMAR STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG25120420240002906 12/04/2024 moti lal 1741001055WL000212 moti lal 00415 SBIN0030154 972 972 Processed 26/04/2024 519224728 motilal STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001055NRG25120420240002914 12/04/2024 mukesh 1741001055WL000212 mukesh 00415 SBIN0030154 972 972 Processed 26/04/2024 519224728 mukesh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
155 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001023NRG25110420240002226 12/04/2024 TAMMAKNWAR 1741001023WL000169 TAMMAKNWAR 00415 SBIN0030160 1215 1215 Processed 26/04/2024 519224728 TAMMAKNWAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
156 JAWAD MP-41-001-002-001/10
(BADI) 		1741001002NRG25120420240002947 12/04/2024 KAJOD 1741001002WL000218 KAJOD 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 KAJOD STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-002-001/115
(BADI) 		1741001002NRG25120420240002948 12/04/2024 PREMCHAND 1741001002WL000218 PREMCHAND 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 PREMCHAND STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-002-001/116
(BADI) 		1741001002NRG25120420240002949 12/04/2024 nand lal 1741001002WL000218 nand lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 nandlal STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-002-001/12
(BADI) 		1741001002NRG25120420240002950 12/04/2024 bhimraj 1741001002WL000218 bhimraj 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 bhimraj STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-002-001/181
(BADI) 		1741001002NRG25120420240002945 12/04/2024 PINTU KUMAR 1741001002WL000217 PINTU KUMAR 00415 SBIN0030216 720 720 Processed 26/04/2024 519224728 PINTUKUMAR STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-004-002/132-A
(PATIYAL) 		1741001004NRG25120420240002976 12/04/2024 Mittu Bai 1741001004WL000221 Mittu Bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 MittuBai STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-004-002/132-A
(PATIYAL) 		1741001004NRG25120420240002975 12/04/2024 Premchand 1741001004WL000221 Premchand 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Premchand STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-004-002/38
(PATIYAL) 		1741001004NRG25120420240002979 12/04/2024 leela bai 1741001004WL000221 leela bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 leelabai NARMADA JHABUA GRAMIN BANK(508515)
164 JAWAD MP-41-001-004-002/38
(PATIYAL) 		1741001004NRG25120420240002978 12/04/2024 Ramlal 1741001004WL000221 Ramlal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Ramlal STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-004-002/38
(PATIYAL) 		1741001004NRG25120420240002977 12/04/2024 Tulsiram 1741001004WL000221 Tulsiram 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Tulsiram STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-004-002/50
(PATIYAL) 		1741001004NRG25120420240002982 12/04/2024 parvati bai 1741001004WL000221 parvati bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 parvatibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 JAWAD MP-41-001-004-002/50
(PATIYAL) 		1741001004NRG25120420240002980 12/04/2024 radhabai 1741001004WL000221 radhabai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 radhabai STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-004-002/50
(PATIYAL) 		1741001004NRG25120420240002981 12/04/2024 Shantilal 1741001004WL000221 Shantilal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
169 JAWAD MP-41-001-004-002/51
(PATIYAL) 		1741001004NRG25120420240002983 12/04/2024 udaylal 1741001004WL000221 udaylal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 udaylal STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-004-002/64
(PATIYAL) 		1741001004NRG25120420240002985 12/04/2024 Ashok kumar 1741001004WL000221 Ashok kumar 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Ashokkumar STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-004-002/64
(PATIYAL) 		1741001004NRG25120420240002986 12/04/2024 Sangita bai 1741001004WL000221 Sangita bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAWAD MP-41-001-004-002/64
(PATIYAL) 		1741001004NRG25120420240002984 12/04/2024 shambhulal 1741001004WL000221 shambhulal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 shambhulal STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001004NRG25120420240002991 12/04/2024 deu bai 1741001004WL000221 deu bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001004NRG25120420240002989 12/04/2024 dhapu Bai 1741001004WL000221 dhapu Bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 dhapuBai NARMADA JHABUA GRAMIN BANK(508515)
175 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001004NRG25120420240002990 12/04/2024 laluram 1741001004WL000221 laluram 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 laluram STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-004-002/70
(PATIYAL) 		1741001004NRG25120420240002992 12/04/2024 Pyarchand 1741001004WL000221 Pyarchand 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Pyarchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 JAWAD MP-41-001-004-002/70
(PATIYAL) 		1741001004NRG25120420240002993 12/04/2024 satynarayan 1741001004WL000221 satynarayan 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
178 JAWAD MP-41-001-004-002/73
(PATIYAL) 		1741001004NRG25120420240002994 12/04/2024 pratviraj 1741001004WL000221 pratviraj 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 pratviraj STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-004-002/73
(PATIYAL) 		1741001000NRG25120420240002752 12/04/2024 sampati bai 1741001WL000200 sampati bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 sampatibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAWAD MP-41-001-004-002/86-A
(PATIYAL) 		1741001000NRG25120420240002753 12/04/2024 Laluram 1741001WL000200 Laluram 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Laluram STATE BANK OF INDIA(508548)
181 JAWAD MP-41-001-004-002/86-A
(PATIYAL) 		1741001000NRG25120420240002754 12/04/2024 sagar bai 1741001WL000200 sagar bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 sagarbai STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-004-002/88
(PATIYAL) 		1741001000NRG25120420240002757 12/04/2024 ramlal 1741001WL000200 ramlal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 ramlal NARMADA JHABUA GRAMIN BANK(508515)
183 JAWAD MP-41-001-004-002/88
(PATIYAL) 		1741001000NRG25120420240002758 12/04/2024 sita bai 1741001WL000200 sita bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 sitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 JAWAD MP-41-001-004-002/90
(PATIYAL) 		1741001000NRG25120420240002760 12/04/2024 chanda bai 1741001WL000200 chanda bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAWAD MP-41-001-004-002/90
(PATIYAL) 		1741001000NRG25120420240002759 12/04/2024 Visal 1741001WL000200 Visal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Visal STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-004-002/92-A
(PATIYAL) 		1741001000NRG25120420240002761 12/04/2024 Anil Kumar 1741001WL000200 Anil Kumar 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 AnilKumar STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-005-001/1
(DHANGAON) 		1741001000NRG25120420240002730 12/04/2024 chittarmal 1741001WL000197 chittarmal 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 chittarmal INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAWAD MP-41-001-005-001/156
(DHANGAON) 		1741001000NRG25120420240002731 12/04/2024 Ganpat Dhaker 1741001WL000197 Ganpat Dhaker 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 GanpatDhaker INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001000NRG25120420240002733 12/04/2024 kalibai m 1741001WL000197 kalibai m 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 kalibaim STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-005-001/185
(DHANGAON) 		1741001000NRG25120420240002734 12/04/2024 Dharmraj 1741001WL000197 Dharmraj 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 Dharmraj STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-005-001/207
(DHANGAON) 		1741001000NRG25120420240002735 12/04/2024 RAMPAL 1741001WL000197 RAMPAL 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 RAMPAL FINO PAYMENTS BANK LTD(608001)
192 JAWAD MP-41-001-005-001/232
(DHANGAON) 		1741001000NRG25120420240002736 12/04/2024 subhash 1741001WL000197 subhash 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAWAD MP-41-001-005-001/245
(DHANGAON) 		1741001000NRG25120420240002737 12/04/2024 shambhulal 1741001WL000197 shambhulal 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 shambhulal STATE BANK OF INDIA(508548)
194 JAWAD MP-41-001-005-001/389
(DHANGAON) 		1741001000NRG25120420240002738 12/04/2024 shankar lal 1741001WL000197 shankar lal 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
195 JAWAD MP-41-001-005-001/392
(DHANGAON) 		1741001000NRG25120420240002739 12/04/2024 lokesh 1741001WL000197 lokesh 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 lokesh STATE BANK OF INDIA(508548)
196 JAWAD MP-41-001-005-001/427
(DHANGAON) 		1741001000NRG25120420240002740 12/04/2024 KANHAIYALAL 1741001WL000197 KANHAIYALAL 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 KANHAIYALAL STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-005-001/433
(DHANGAON) 		1741001000NRG25120420240002741 12/04/2024 madanlal 1741001WL000197 madanlal 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 madanlal STATE BANK OF INDIA(508548)
198 JAWAD MP-41-001-005-001/445
(DHANGAON) 		1741001000NRG25120420240002742 12/04/2024 jamna lal dhakad 1741001WL000197 jamna lal dhakad 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 jamnalaldhakad STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-005-001/81
(DHANGAON) 		1741001000NRG25120420240002743 12/04/2024 MONA 1741001WL000197 MONA 00415 SBIN0030216 972 972 Processed 26/04/2024 519224728 MONA STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG25110420240002476 12/04/2024 mohanlal 1741001010WL000182 mohanlal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 mohanlal STATE BANK OF INDIA(508548)
201 JAWAD MP-41-001-011-004/19
(RETPURA) 		1741001011NRG25110420240002323 12/04/2024 Ashok 1741001011WL000175 Ashok 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Ashok STATE BANK OF INDIA(508548)
202 JAWAD MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002301 12/04/2024 suraj 1741001012WL000173 suraj 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 suraj STATE BANK OF INDIA(508548)
203 JAWAD MP-41-001-014-004/15-D
(MAHUPURAPURAN) 		1741001014NRG25120420240003037 12/04/2024 Shimla 1741001014WL000228 Shimla 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Shimla STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-014-004/23-D
(MAHUPURAPURAN) 		1741001014NRG25120420240003044 12/04/2024 MADANLAL 1741001014WL000228 MADANLAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 MADANLAL HDFC BANK LTD(607152)
205 JAWAD MP-41-001-016-002/139
(TAL) 		1741001016NRG25110420240002194 12/04/2024 Dhapu bai 1741001016WL000167 Dhapu bai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Dhapubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 JAWAD MP-41-001-016-002/139
(TAL) 		1741001016NRG25110420240002193 12/04/2024 UDAYALAL 1741001016WL000167 UDAYALAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 UDAYALAL STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-016-004/21
(TAL) 		1741001016NRG25110420240002195 12/04/2024 Kamli bai 1741001016WL000167 Kamli bai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Kamlibai STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-016-004/23
(TAL) 		1741001016NRG25110420240002196 12/04/2024 Nani bai 1741001016WL000167 Nani bai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Nanibai STATE BANK OF INDIA(508548)
209 JAWAD MP-41-001-016-004/36
(TAL) 		1741001016NRG25110420240002198 12/04/2024 Mohan lal 1741001016WL000167 Mohan lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Mohanlal STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-016-004/56
(TAL) 		1741001016NRG25110420240002202 12/04/2024 Prahlad 1741001016WL000167 Prahlad 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Prahlad STATE BANK OF INDIA(508548)
211 JAWAD MP-41-001-016-004/58
(TAL) 		1741001016NRG25110420240002203 12/04/2024 Kamlesh 1741001016WL000167 Kamlesh 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Kamlesh FINO PAYMENTS BANK LTD(608001)
212 JAWAD MP-41-001-016-004/61
(TAL) 		1741001016NRG25110420240002206 12/04/2024 Kamlesh 1741001016WL000167 Kamlesh 00415 SBIN0030216 729 729 Processed 26/04/2024 519224728 Kamlesh STATE BANK OF INDIA(508548)
213 JAWAD MP-41-001-016-007/39
(TAL) 		1741001016NRG25110420240002209 12/04/2024 Babulal 1741001016WL000167 Babulal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Babulal STATE BANK OF INDIA(508548)
214 JAWAD MP-41-001-016-007/39
(TAL) 		1741001016NRG25110420240002211 12/04/2024 Parbhulal 1741001016WL000167 Parbhulal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Parbhulal STATE BANK OF INDIA(508548)
215 JAWAD MP-41-001-016-007/39
(TAL) 		1741001016NRG25110420240002210 12/04/2024 Parkash 1741001016WL000167 Parkash 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Parkash STATE BANK OF INDIA(508548)
216 JAWAD MP-41-001-016-008/5
(TAL) 		1741001016NRG25110420240002213 12/04/2024 Deubai 1741001016WL000167 Deubai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Deubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
217 JAWAD MP-41-001-019-001/159
(AMBA) 		1741001019NRG25110420240002369 12/04/2024 rekha bai 1741001019WL000176 rekha bai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 rekhabai STATE BANK OF INDIA(508548)
218 JAWAD MP-41-001-019-001/40
(AMBA) 		1741001019NRG25110420240002371 12/04/2024 gopal 1741001019WL000176 gopal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 gopal STATE BANK OF INDIA(508548)
219 JAWAD MP-41-001-019-001/60
(AMBA) 		1741001019NRG25110420240002372 12/04/2024 Foribai 1741001019WL000176 Foribai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Foribai STATE BANK OF INDIA(508548)
220 JAWAD MP-41-001-019-002/62
(AMBA) 		1741001019NRG25110420240002378 12/04/2024 babu lal 1741001019WL000177 babu lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAWAD MP-41-001-019-004/10-D
(AMBA) 		1741001019NRG25110420240002379 12/04/2024 HIRA LAL 1741001019WL000177 HIRA LAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 HIRALAL FINO PAYMENTS BANK LTD(608001)
222 JAWAD MP-41-001-019-004/139
(AMBA) 		1741001019NRG25110420240002380 12/04/2024 nitesh 1741001019WL000177 nitesh 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 nitesh STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-019-004/15
(AMBA) 		1741001019NRG25110420240002382 12/04/2024 GANATALAL 1741001019WL000177 GANATALAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 GANATALAL NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-019-004/15
(AMBA) 		1741001019NRG25110420240002381 12/04/2024 SOHANI 1741001019WL000177 SOHANI 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 SOHANI STATE BANK OF INDIA(508548)
225 JAWAD MP-41-001-019-004/15-D
(AMBA) 		1741001019NRG25110420240002383 12/04/2024 SURESH 1741001019WL000177 SURESH 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 SURESH NARMADA JHABUA GRAMIN BANK(508515)
226 JAWAD MP-41-001-019-006/17
(AMBA) 		1741001019NRG25110420240002384 12/04/2024 shankar lal 1741001019WL000177 shankar lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 shankarlal FINO PAYMENTS BANK LTD(608001)
227 JAWAD MP-41-001-019-006/19
(AMBA) 		1741001019NRG25110420240002388 12/04/2024 RAJSINGH 1741001019WL000177 RAJSINGH 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 RAJSINGH STATE BANK OF INDIA(508548)
228 JAWAD MP-41-001-019-006/21
(AMBA) 		1741001019NRG25110420240002389 12/04/2024 manshukh 1741001019WL000177 manshukh 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 manshukh INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAWAD MP-41-001-019-006/23
(AMBA) 		1741001019NRG25110420240002390 12/04/2024 Achi 1741001019WL000177 Achi 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Achi INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAWAD MP-41-001-019-006/23
(AMBA) 		1741001019NRG25110420240002391 12/04/2024 Mukesh 1741001019WL000177 Mukesh 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Mukesh STATE BANK OF INDIA(508548)
231 JAWAD MP-41-001-019-006/9
(AMBA) 		1741001019NRG25110420240002394 12/04/2024 Gordhan 1741001019WL000177 Gordhan 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-019-007/1
(AMBA) 		1741001019NRG25110420240002395 12/04/2024 ashok 1741001019WL000177 ashok 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAWAD MP-41-001-019-007/10
(AMBA) 		1741001019NRG25110420240002396 12/04/2024 NARULAL 1741001019WL000177 NARULAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 NARULAL FINO PAYMENTS BANK LTD(608001)
234 JAWAD MP-41-001-019-007/15
(AMBA) 		1741001019NRG25110420240002397 12/04/2024 sukhdev 1741001019WL000177 sukhdev 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 sukhdev FINO PAYMENTS BANK LTD(608001)
235 JAWAD MP-41-001-019-007/17
(AMBA) 		1741001019NRG25110420240002398 12/04/2024 bablu 1741001019WL000177 bablu 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 bablu FINO PAYMENTS BANK LTD(608001)
236 JAWAD MP-41-001-019-007/20
(AMBA) 		1741001019NRG25110420240002399 12/04/2024 Bajeram 1741001019WL000177 Bajeram 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Bajeram FINO PAYMENTS BANK LTD(608001)
237 JAWAD MP-41-001-019-007/22
(AMBA) 		1741001019NRG25110420240002400 12/04/2024 PRABHU LAL 1741001019WL000177 PRABHU LAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 JAWAD MP-41-001-019-007/27
(AMBA) 		1741001019NRG25110420240002401 12/04/2024 MOTILAL 1741001019WL000177 MOTILAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 MOTILAL STATE BANK OF INDIA(508548)
239 JAWAD MP-41-001-019-007/29
(AMBA) 		1741001019NRG25110420240002402 12/04/2024 BHUNALAL 1741001019WL000177 BHUNALAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 BHUNALAL STATE BANK OF INDIA(508548)
240 JAWAD MP-41-001-019-007/35
(AMBA) 		1741001019NRG25110420240002403 12/04/2024 kajod 1741001019WL000177 kajod 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 kajod FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-019-007/4
(AMBA) 		1741001019NRG25110420240002404 12/04/2024 GANESH 1741001019WL000177 GANESH 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 GANESH NARMADA JHABUA GRAMIN BANK(508515)
242 JAWAD MP-41-001-019-007/4
(AMBA) 		1741001019NRG25110420240002405 12/04/2024 RAMLAL 1741001019WL000177 RAMLAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 RAMLAL STATE BANK OF INDIA(508548)
243 JAWAD MP-41-001-019-007/4-D
(AMBA) 		1741001019NRG25110420240002406 12/04/2024 SHYAMLAL 1741001019WL000177 SHYAMLAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 SHYAMLAL STATE BANK OF INDIA(508548)
244 JAWAD MP-41-001-019-007/4-K
(AMBA) 		1741001019NRG25110420240002407 12/04/2024 BABRU 1741001019WL000177 BABRU 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 BABRU FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-019-007/41
(AMBA) 		1741001019NRG25110420240002408 12/04/2024 CHITAR 1741001019WL000177 CHITAR 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 CHITAR STATE BANK OF INDIA(508548)
246 JAWAD MP-41-001-019-007/41
(AMBA) 		1741001019NRG25110420240002409 12/04/2024 deu bai 1741001019WL000177 deu bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAWAD MP-41-001-019-007/53
(AMBA) 		1741001019NRG25110420240002411 12/04/2024 gopal 1741001019WL000177 gopal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 gopal FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-019-007/7
(AMBA) 		1741001019NRG25110420240002422 12/04/2024 mukesh 1741001019WL000177 mukesh 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 mukesh FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-019-007/70
(AMBA) 		1741001019NRG25110420240002423 12/04/2024 premraj 1741001019WL000177 premraj 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 premraj FINO PAYMENTS BANK LTD(608001)
250 JAWAD MP-41-001-019-007/9
(AMBA) 		1741001019NRG25110420240002426 12/04/2024 FUNDILAL 1741001019WL000177 FUNDILAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 FUNDILAL FINO PAYMENTS BANK LTD(608001)
251 JAWAD MP-41-001-021-001/102
(ATHWA BUJURG) 		1741001000NRG25120420240002655 12/04/2024 Banshi lal 1741001WL000193 Banshi lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Banshilal STATE BANK OF INDIA(508548)
252 JAWAD MP-41-001-021-001/111
(ATHWA BUJURG) 		1741001000NRG25120420240002656 12/04/2024 deva lal 1741001WL000193 deva lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 devalal STATE BANK OF INDIA(508548)
253 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001000NRG25120420240002657 12/04/2024 chhotulal 1741001WL000193 chhotulal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 chhotulal STATE BANK OF INDIA(508548)
254 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001000NRG25120420240002658 12/04/2024 ramkanyabai 1741001WL000193 ramkanyabai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 ramkanyabai STATE BANK OF INDIA(508548)
255 JAWAD MP-41-001-021-001/117
(ATHWA BUJURG) 		1741001000NRG25120420240002659 12/04/2024 Bherulal 1741001WL000193 Bherulal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Bherulal STATE BANK OF INDIA(508548)
256 JAWAD MP-41-001-021-001/136
(ATHWA BUJURG) 		1741001000NRG25120420240002663 12/04/2024 Vishnu 1741001WL000193 Vishnu 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Vishnu STATE BANK OF INDIA(508548)
257 JAWAD MP-41-001-021-001/149-A
(ATHWA BUJURG) 		1741001000NRG25120420240002665 12/04/2024 Annu bai 1741001WL000193 Annu bai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Annubai STATE BANK OF INDIA(508548)
258 JAWAD MP-41-001-021-001/149-A
(ATHWA BUJURG) 		1741001000NRG25120420240002664 12/04/2024 kamlesh 1741001WL000193 kamlesh 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 kamlesh STATE BANK OF INDIA(508548)
259 JAWAD MP-41-001-021-001/151
(ATHWA BUJURG) 		1741001000NRG25120420240002666 12/04/2024 sumitrabai 1741001WL000193 sumitrabai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 sumitrabai STATE BANK OF INDIA(508548)
260 JAWAD MP-41-001-021-001/165
(ATHWA BUJURG) 		1741001000NRG25120420240002669 12/04/2024 Shivlal 1741001WL000193 Shivlal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Shivlal FINO PAYMENTS BANK LTD(608001)
261 JAWAD MP-41-001-021-001/228
(ATHWA BUJURG) 		1741001000NRG25120420240002671 12/04/2024 Nandkishor 1741001WL000193 Nandkishor 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 Nandkishor STATE BANK OF INDIA(508548)
262 JAWAD MP-41-001-021-001/228
(ATHWA BUJURG) 		1741001000NRG25120420240002672 12/04/2024 sumitra 1741001WL000193 sumitra 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 sumitra STATE BANK OF INDIA(508548)
263 JAWAD MP-41-001-021-001/238
(ATHWA BUJURG) 		1741001000NRG25120420240002674 12/04/2024 manohar sing 1741001WL000193 manohar sing 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 manoharsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
264 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001000NRG25120420240002677 12/04/2024 SHOKINLAL 1741001WL000193 SHOKINLAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 SHOKINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAWAD MP-41-001-021-002/61-D
(ATHWA BUJURG) 		1741001000NRG25120420240002683 12/04/2024 kelibai 1741001WL000193 kelibai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519224728 kelibai STATE BANK OF INDIA(508548)
266 JAWAD MP-41-001-021-003/14
(ATHWA BUJURG) 		1741001000NRG25120420240002686 12/04/2024 prakash 1741001WL000193 prakash 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 prakash CENTRAL BANK OF INDIA(607115)
267 JAWAD MP-41-001-021-003/54
(ATHWA BUJURG) 		1741001000NRG25120420240002689 12/04/2024 ramprashad 1741001WL000193 ramprashad 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 ramprashad STATE BANK OF INDIA(508548)
268 JAWAD MP-41-001-021-003/78
(ATHWA BUJURG) 		1741001000NRG25120420240002690 12/04/2024 bhanwar lal rathod 1741001WL000193 bhanwar lal rathod 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 bhanwarlalrathod STATE BANK OF INDIA(508548)
269 JAWAD MP-41-001-021-003/9
(ATHWA BUJURG) 		1741001000NRG25120420240002692 12/04/2024 Kashiram 1741001WL000193 Kashiram 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 Kashiram STATE BANK OF INDIA(508548)
270 JAWAD MP-41-001-023-001/207-D
(UMAR) 		1741001023NRG25110420240002254 12/04/2024 MADANLAL 1741001023WL000171 MADANLAL 00415 SBIN0030216 729 729 Processed 26/04/2024 519224728 MADANLAL CENTRAL BANK OF INDIA(607115)
271 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG25110420240002218 12/04/2024 lakshmansingh 1741001023WL000169 lakshmansingh 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 lakshmansingh STATE BANK OF INDIA(508548)
272 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001023NRG25110420240002225 12/04/2024 BHOLUSINGH 1741001023WL000169 BHOLUSINGH 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 BHOLUSINGH STATE BANK OF INDIA(508548)
273 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG25110420240002230 12/04/2024 BANVARI 1741001023WL000169 BANVARI 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519224728 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 152109 152109
274 JAWAD MP-41-001-044-001/573
(RUPPURA) 		1741001044NRG25100420240001318 12/04/2024 Sunil Kumar 1741001044WL000099 Sunil Kumar 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 SunilKumar IDBI BANK(607095)
275 JAWAD MP-41-001-066-002/64
(BASEDI BHATI) 		1741001066NRG25090420240001111 12/04/2024 gopal 1741001066WL000080 gopal 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 gopal FINO PAYMENTS BANK LTD(608001)
276 JAWAD MP-41-001-066-002/76
(BASEDI BHATI) 		1741001066NRG25090420240001115 12/04/2024 dasrath 1741001066WL000080 dasrath 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 dasrath UCO BANK(607066)
277 JAWAD MP-41-001-066-002/86
(BASEDI BHATI) 		1741001066NRG25090420240001117 12/04/2024 RAMPRASAD 1741001066WL000080 RAMPRASAD 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 RAMPRASAD STATE BANK OF INDIA(508548)
278 JAWAD MP-41-001-066-002/92
(BASEDI BHATI) 		1741001066NRG25090420240001119 12/04/2024 SHANTI LAL 1741001066WL000080 SHANTI LAL 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 SHANTILAL STATE BANK OF INDIA(508548)
279 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG25090420240000977 12/04/2024 karan Singh 1741001067WL000074 karan Singh 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAWAD MP-41-001-067-003/18
(SAMEL) 		1741001067NRG25090420240000985 12/04/2024 JAYKISHAN 1741001067WL000074 JAYKISHAN 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 JAYKISHAN STATE BANK OF INDIA(508548)
281 JAWAD MP-41-001-067-003/52-D
(SAMEL) 		1741001067NRG25090420240000994 12/04/2024 VINODI BAI BAVRI 1741001067WL000074 VINODI BAI BAVRI 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 VINODIBAIBAVRI STATE BANK OF INDIA(508548)
282 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG25090420240001000 12/04/2024 Lalita Bai 1741001067WL000074 Lalita Bai 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 LalitaBai STATE BANK OF INDIA(508548)
283 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG25090420240001002 12/04/2024 DEEPAK 1741001067WL000074 DEEPAK 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 DEEPAK STATE BANK OF INDIA(508548)
284 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG25120420240002812 12/04/2024 rekha Bai Bairagi 1741001069WL000205 rekha Bai Bairagi 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 rekhaBaiBairagi UCO BANK(607066)
285 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG25120420240002813 12/04/2024 shankarlal 1741001069WL000205 shankarlal 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 shankarlal STATE BANK OF INDIA(508548)
286 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG25120420240002816 12/04/2024 kari bai goswami 1741001069WL000205 kari bai goswami 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 karibaigoswami STATE BANK OF INDIA(508548)
287 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG25120420240002800 12/04/2024 jivan bai girigoswami 1741001069WL000204 jivan bai girigoswami 00415 SBIN0030293 486 486 Processed 26/04/2024 519224728 jivanbaigirigoswami STATE BANK OF INDIA(508548)
288 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG25120420240002801 12/04/2024 omprakash 1741001069WL000204 omprakash 00415 SBIN0030293 486 486 Processed 26/04/2024 519224728 omprakash BANK OF BARODA(606985)
289 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG25120420240002804 12/04/2024 santoshi bai meghwal 1741001069WL000204 santoshi bai meghwal 00415 SBIN0030293 486 486 Processed 26/04/2024 519224728 santoshibaimeghwal STATE BANK OF INDIA(508548)
290 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG25120420240002803 12/04/2024 udaylal 1741001069WL000204 udaylal 00415 SBIN0030293 486 486 Processed 26/04/2024 519224728 udaylal STATE BANK OF INDIA(508548)
291 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG25120420240002817 12/04/2024 mangibai 1741001069WL000205 mangibai 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 mangibai STATE BANK OF INDIA(508548)
292 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25120420240002820 12/04/2024 pankaj kumar rawatmeena 1741001069WL000205 pankaj kumar rawatmeena 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 pankajkumarrawatmeena STATE BANK OF INDIA(508548)
293 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG25120420240002826 12/04/2024 bali bai 1741001069WL000205 bali bai 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 balibai STATE BANK OF INDIA(508548)
294 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG25120420240002825 12/04/2024 pavan 1741001069WL000205 pavan 00415 SBIN0030293 972 972 Processed 26/04/2024 519224728 pavan STATE BANK OF INDIA(508548)
295 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG25120420240002806 12/04/2024 akilakhan 1741001069WL000204 akilakhan 00415 SBIN0030293 486 486 Processed 26/04/2024 519224728 akilakhan STATE BANK OF INDIA(508548)
296 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG25120420240002805 12/04/2024 HABIB KHA 1741001069WL000204 HABIB KHA 00415 SBIN0030293 486 486 Processed 26/04/2024 519224728 HABIBKHA STATE BANK OF INDIA(508548)
297 JAWAD MP-41-001-074-001/223-V
(BARADA) 		1741001074NRG25120420240002953 12/04/2024 PINKIBAI 1741001074WL000219 PINKIBAI 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519224728 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 25758 25758
298 JAWAD MP-41-001-010-001/111
(PALASIYA) 		1741001010NRG25110420240002472 12/04/2024 NARESH 1741001010WL000182 NARESH 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 NARESH STATE BANK OF INDIA(508548)
299 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG25110420240002473 12/04/2024 laxminarayan sharma 1741001010WL000182 laxminarayan sharma 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 laxminarayansharma STATE BANK OF INDIA(508548)
300 JAWAD MP-41-001-010-001/132
(PALASIYA) 		1741001010NRG25110420240002474 12/04/2024 SUNIL KUMAR 1741001010WL000182 SUNIL KUMAR 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 SUNILKUMAR STATE BANK OF INDIA(508548)
301 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG25110420240002475 12/04/2024 Shivram 1741001010WL000182 Shivram 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 JAWAD MP-41-001-010-001/145
(PALASIYA) 		1741001010NRG25110420240002477 12/04/2024 fulchand 1741001010WL000182 fulchand 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 fulchand STATE BANK OF INDIA(508548)
303 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001010NRG25110420240002478 12/04/2024 hemraj 1741001010WL000182 hemraj 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 hemraj STATE BANK OF INDIA(508548)
304 JAWAD MP-41-001-010-001/163
(PALASIYA) 		1741001010NRG25110420240002479 12/04/2024 ranjit 1741001010WL000182 ranjit 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 ranjit STATE BANK OF INDIA(508548)
305 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG25110420240002480 12/04/2024 Bherulal 1741001010WL000182 Bherulal 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG25110420240002481 12/04/2024 KANHAIYALAL 1741001010WL000182 KANHAIYALAL 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 KANHAIYALAL STATE BANK OF INDIA(508548)
307 JAWAD MP-41-001-011-001/25
(RETPURA) 		1741001011NRG25110420240002317 12/04/2024 SURESH 1741001011WL000175 SURESH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SURESH STATE BANK OF INDIA(508548)
308 JAWAD MP-41-001-011-003/69
(RETPURA) 		1741001011NRG25110420240002319 12/04/2024 PRAKASH 1741001011WL000175 PRAKASH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 PRAKASH AU SMALL FINANCE BANK LTD(608088)
309 JAWAD MP-41-001-011-003/90
(RETPURA) 		1741001011NRG25110420240002320 12/04/2024 NARESH KUMAR 1741001011WL000175 NARESH KUMAR 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 NARESHKUMAR STATE BANK OF INDIA(508548)
310 JAWAD MP-41-001-011-003/90-B
(RETPURA) 		1741001011NRG25110420240002321 12/04/2024 Kanta Bai 1741001011WL000175 Kanta Bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KantaBai STATE BANK OF INDIA(508548)
311 JAWAD MP-41-001-011-004/18-B
(RETPURA) 		1741001011NRG25110420240002322 12/04/2024 JANKI LAL 1741001011WL000175 JANKI LAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 JANKILAL STATE BANK OF INDIA(508548)
312 JAWAD MP-41-001-011-004/24
(RETPURA) 		1741001011NRG25110420240002324 12/04/2024 RAMLAL 1741001011WL000175 RAMLAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RAMLAL STATE BANK OF INDIA(508548)
313 JAWAD MP-41-001-011-004/25-K
(RETPURA) 		1741001011NRG25110420240002325 12/04/2024 bherulal 1741001011WL000175 bherulal 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 bherulal STATE BANK OF INDIA(508548)
314 JAWAD MP-41-001-011-005/10
(RETPURA) 		1741001011NRG25110420240002326 12/04/2024 BHERULAL 1741001011WL000175 BHERULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BHERULAL STATE BANK OF INDIA(508548)
315 JAWAD MP-41-001-011-005/14
(RETPURA) 		1741001011NRG25110420240002327 12/04/2024 PAPULAL 1741001011WL000175 PAPULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 PAPULAL STATE BANK OF INDIA(508548)
316 JAWAD MP-41-001-011-005/23-B
(RETPURA) 		1741001011NRG25110420240002328 12/04/2024 Bahadur 1741001011WL000175 Bahadur 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Bahadur STATE BANK OF INDIA(508548)
317 JAWAD MP-41-001-011-005/24
(RETPURA) 		1741001011NRG25110420240002329 12/04/2024 GANGARAM 1741001011WL000175 GANGARAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GANGARAM STATE BANK OF INDIA(508548)
318 JAWAD MP-41-001-011-005/29
(RETPURA) 		1741001011NRG25110420240002330 12/04/2024 LALURAM 1741001011WL000175 LALURAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 LALURAM STATE BANK OF INDIA(508548)
319 JAWAD MP-41-001-011-005/44
(RETPURA) 		1741001011NRG25110420240002331 12/04/2024 KANHAYALAL 1741001011WL000175 KANHAYALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KANHAYALAL STATE BANK OF INDIA(508548)
320 JAWAD MP-41-001-011-005/47
(RETPURA) 		1741001011NRG25110420240002332 12/04/2024 BABULAL 1741001011WL000175 BABULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BABULAL STATE BANK OF INDIA(508548)
321 JAWAD MP-41-001-011-005/48
(RETPURA) 		1741001011NRG25110420240002333 12/04/2024 bablu kumar 1741001011WL000175 bablu kumar 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 bablukumar STATE BANK OF INDIA(508548)
322 JAWAD MP-41-001-011-005/49
(RETPURA) 		1741001011NRG25110420240002334 12/04/2024 KARAN 1741001011WL000175 KARAN 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KARAN STATE BANK OF INDIA(508548)
323 JAWAD MP-41-001-011-005/49-B
(RETPURA) 		1741001011NRG25110420240002335 12/04/2024 Sita 1741001011WL000175 Sita 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Sita STATE BANK OF INDIA(508548)
324 JAWAD MP-41-001-011-005/52
(RETPURA) 		1741001011NRG25110420240002336 12/04/2024 SHOBHALAL 1741001011WL000175 SHOBHALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHOBHALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
325 JAWAD MP-41-001-011-005/52-B
(RETPURA) 		1741001011NRG25110420240002337 12/04/2024 PANNALAL 1741001011WL000175 PANNALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 PANNALAL STATE BANK OF INDIA(508548)
326 JAWAD MP-41-001-011-005/53
(RETPURA) 		1741001011NRG25110420240002338 12/04/2024 BALURAM 1741001011WL000175 BALURAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BALURAM STATE BANK OF INDIA(508548)
327 JAWAD MP-41-001-011-005/53-B
(RETPURA) 		1741001011NRG25110420240002339 12/04/2024 RAMLAL 1741001011WL000175 RAMLAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RAMLAL STATE BANK OF INDIA(508548)
328 JAWAD MP-41-001-011-005/56
(RETPURA) 		1741001011NRG25110420240002340 12/04/2024 Shyamdas 1741001011WL000175 Shyamdas 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Shyamdas STATE BANK OF INDIA(508548)
329 JAWAD MP-41-001-011-005/56-C
(RETPURA) 		1741001011NRG25110420240002342 12/04/2024 Gita Bai 1741001011WL000175 Gita Bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GitaBai STATE BANK OF INDIA(508548)
330 JAWAD MP-41-001-011-005/56-C
(RETPURA) 		1741001011NRG25110420240002341 12/04/2024 Rakesh 1741001011WL000175 Rakesh 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Rakesh STATE BANK OF INDIA(508548)
331 JAWAD MP-41-001-011-005/58
(RETPURA) 		1741001011NRG25110420240002343 12/04/2024 BHOLIRAM 1741001011WL000175 BHOLIRAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BHOLIRAM STATE BANK OF INDIA(508548)
332 JAWAD MP-41-001-011-005/58-B
(RETPURA) 		1741001011NRG25110420240002344 12/04/2024 CHANDA BAI 1741001011WL000175 CHANDA BAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 CHANDABAI STATE BANK OF INDIA(508548)
333 JAWAD MP-41-001-011-005/59
(RETPURA) 		1741001011NRG25110420240002345 12/04/2024 BHERULAL 1741001011WL000175 BHERULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BHERULAL STATE BANK OF INDIA(508548)
334 JAWAD MP-41-001-011-005/59-B
(RETPURA) 		1741001011NRG25110420240002346 12/04/2024 NEHA BAI 1741001011WL000175 NEHA BAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 NEHABAI STATE BANK OF INDIA(508548)
335 JAWAD MP-41-001-011-005/60
(RETPURA) 		1741001011NRG25110420240002347 12/04/2024 SHAMBHULAL 1741001011WL000175 SHAMBHULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHAMBHULAL STATE BANK OF INDIA(508548)
336 JAWAD MP-41-001-011-005/60-B
(RETPURA) 		1741001011NRG25110420240002348 12/04/2024 Shimla 1741001011WL000175 Shimla 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Shimla STATE BANK OF INDIA(508548)
337 JAWAD MP-41-001-011-005/60-C
(RETPURA) 		1741001011NRG25110420240002349 12/04/2024 Gayatri 1741001011WL000175 Gayatri 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Gayatri STATE BANK OF INDIA(508548)
338 JAWAD MP-41-001-011-005/60-D
(RETPURA) 		1741001011NRG25110420240002350 12/04/2024 Rekha 1741001011WL000175 Rekha 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Rekha STATE BANK OF INDIA(508548)
339 JAWAD MP-41-001-011-005/61
(RETPURA) 		1741001011NRG25110420240002351 12/04/2024 GORILAL 1741001011WL000175 GORILAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GORILAL STATE BANK OF INDIA(508548)
340 JAWAD MP-41-001-011-005/62
(RETPURA) 		1741001011NRG25110420240002352 12/04/2024 GOPAL 1741001011WL000175 GOPAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GOPAL STATE BANK OF INDIA(508548)
341 JAWAD MP-41-001-011-005/62-B
(RETPURA) 		1741001011NRG25110420240002353 12/04/2024 Badambai 1741001011WL000175 Badambai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Badambai STATE BANK OF INDIA(508548)
342 JAWAD MP-41-001-011-005/62-C
(RETPURA) 		1741001011NRG25110420240002354 12/04/2024 Gangabai 1741001011WL000175 Gangabai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Gangabai STATE BANK OF INDIA(508548)
343 JAWAD MP-41-001-011-005/62-D
(RETPURA) 		1741001011NRG25110420240002355 12/04/2024 SHANTILAL 1741001011WL000175 SHANTILAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHANTILAL STATE BANK OF INDIA(508548)
344 JAWAD MP-41-001-011-005/63
(RETPURA) 		1741001011NRG25110420240002356 12/04/2024 ashokkumar 1741001011WL000175 ashokkumar 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 ashokkumar AU SMALL FINANCE BANK LTD(608088)
345 JAWAD MP-41-001-011-005/64
(RETPURA) 		1741001011NRG25110420240002357 12/04/2024 ASHOK KUMAR 1741001011WL000175 ASHOK KUMAR 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 ASHOKKUMAR STATE BANK OF INDIA(508548)
346 JAWAD MP-41-001-011-005/67
(RETPURA) 		1741001011NRG25110420240002358 12/04/2024 Laduram 1741001011WL000175 Laduram 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Laduram STATE BANK OF INDIA(508548)
347 JAWAD MP-41-001-011-005/68
(RETPURA) 		1741001011NRG25110420240002359 12/04/2024 GOPALAL 1741001011WL000175 GOPALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GOPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAWAD MP-41-001-011-005/68-B
(RETPURA) 		1741001011NRG25110420240002360 12/04/2024 Babulal Dhakad 1741001011WL000175 Babulal Dhakad 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BabulalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAWAD MP-41-001-011-005/70
(RETPURA) 		1741001011NRG25110420240002361 12/04/2024 BABULAL 1741001011WL000175 BABULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BABULAL STATE BANK OF INDIA(508548)
350 JAWAD MP-41-001-011-005/71-B
(RETPURA) 		1741001011NRG25110420240002362 12/04/2024 DEVILAL 1741001011WL000175 DEVILAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 DEVILAL STATE BANK OF INDIA(508548)
351 JAWAD MP-41-001-011-005/71-D
(RETPURA) 		1741001011NRG25110420240002363 12/04/2024 NANALAL 1741001011WL000175 NANALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 JAWAD MP-41-001-011-005/72-B
(RETPURA) 		1741001011NRG25110420240002364 12/04/2024 Prembai 1741001011WL000175 Prembai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Prembai STATE BANK OF INDIA(508548)
353 JAWAD MP-41-001-011-005/74-B
(RETPURA) 		1741001011NRG25110420240002365 12/04/2024 Anita 1741001011WL000175 Anita 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Anita STATE BANK OF INDIA(508548)
354 JAWAD MP-41-001-011-005/75
(RETPURA) 		1741001011NRG25110420240002366 12/04/2024 NANDLAL 1741001011WL000175 NANDLAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 NANDLAL STATE BANK OF INDIA(508548)
355 JAWAD MP-41-001-011-005/75-B
(RETPURA) 		1741001011NRG25110420240002367 12/04/2024 MAMATA 1741001011WL000175 MAMATA 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 MAMATA STATE BANK OF INDIA(508548)
356 JAWAD MP-41-001-012-001/107
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002214 12/04/2024 Shivlal 1741001012WL000168 Shivlal 00415 SBIN0030297 1260 1260 Processed 26/04/2024 519224728 Shivlal STATE BANK OF INDIA(508548)
357 JAWAD MP-41-001-012-001/119-A
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002280 12/04/2024 PAPPU KUMAR 1741001012WL000173 PAPPU KUMAR 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 PAPPUKUMAR STATE BANK OF INDIA(508548)
358 JAWAD MP-41-001-012-001/129
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002281 12/04/2024 dhanpal 1741001012WL000173 dhanpal 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 dhanpal STATE BANK OF INDIA(508548)
359 JAWAD MP-41-001-012-001/134
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002282 12/04/2024 Kailash 1741001012WL000173 Kailash 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAWAD MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002283 12/04/2024 FULI BAI 1741001012WL000173 FULI BAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 FULIBAI STATE BANK OF INDIA(508548)
361 JAWAD MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002284 12/04/2024 rajkumar 1741001012WL000173 rajkumar 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 rajkumar AXIS BANK(607153)
362 JAWAD MP-41-001-012-001/41
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002285 12/04/2024 RAMKUMAR 1741001012WL000173 RAMKUMAR 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RAMKUMAR STATE BANK OF INDIA(508548)
363 JAWAD MP-41-001-012-001/58
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002286 12/04/2024 RADHESYAM 1741001012WL000173 RADHESYAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RADHESYAM STATE BANK OF INDIA(508548)
364 JAWAD MP-41-001-012-001/71
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002287 12/04/2024 SADAM 1741001012WL000173 SADAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SADAM STATE BANK OF INDIA(508548)
365 JAWAD MP-41-001-012-001/74
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002288 12/04/2024 Kailash bai 1741001012WL000173 Kailash bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Kailashbai STATE BANK OF INDIA(508548)
366 JAWAD MP-41-001-012-001/81
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002215 12/04/2024 SHANTILAL 1741001012WL000168 SHANTILAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002216 12/04/2024 monika 1741001012WL000168 monika 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 monika STATE BANK OF INDIA(508548)
368 JAWAD MP-41-001-012-004/16
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002289 12/04/2024 SHANKARLAL 1741001012WL000173 SHANKARLAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHANKARLAL STATE BANK OF INDIA(508548)
369 JAWAD MP-41-001-012-005/100
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002290 12/04/2024 PREMBAI 1741001012WL000173 PREMBAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 PREMBAI STATE BANK OF INDIA(508548)
370 JAWAD MP-41-001-012-005/110
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002291 12/04/2024 SHAMBHULAL 1741001012WL000173 SHAMBHULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHAMBHULAL STATE BANK OF INDIA(508548)
371 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002292 12/04/2024 Balu 1741001012WL000173 Balu 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Balu STATE BANK OF INDIA(508548)
372 JAWAD MP-41-001-012-005/120
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002293 12/04/2024 shanker lal 1741001012WL000173 shanker lal 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 shankerlal STATE BANK OF INDIA(508548)
373 JAWAD MP-41-001-012-005/125
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002294 12/04/2024 Ashok 1741001012WL000173 Ashok 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Ashok STATE BANK OF INDIA(508548)
374 JAWAD MP-41-001-012-005/128
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002295 12/04/2024 Bluram bhil 1741001012WL000173 Bluram bhil 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Blurambhil STATE BANK OF INDIA(508548)
375 JAWAD MP-41-001-012-005/133
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002296 12/04/2024 murli 1741001012WL000173 murli 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 murli STATE BANK OF INDIA(508548)
376 JAWAD MP-41-001-012-005/134
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002297 12/04/2024 pankaj 1741001012WL000173 pankaj 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 pankaj CANARA BANK(508532)
377 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002299 12/04/2024 GUDDI BAI 1741001012WL000173 GUDDI BAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GUDDIBAI STATE BANK OF INDIA(508548)
378 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002298 12/04/2024 KANHAIYALAL 1741001012WL000173 KANHAIYALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KANHAIYALAL STATE BANK OF INDIA(508548)
379 JAWAD MP-41-001-012-005/141
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002300 12/04/2024 BHOLI BAI 1741001012WL000173 BHOLI BAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BHOLIBAI STATE BANK OF INDIA(508548)
380 JAWAD MP-41-001-012-005/31
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002302 12/04/2024 GOPAL 1741001012WL000173 GOPAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GOPAL STATE BANK OF INDIA(508548)
381 JAWAD MP-41-001-012-005/4
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002217 12/04/2024 KALABAI 1741001012WL000168 KALABAI 00415 SBIN0030297 1260 1260 Processed 26/04/2024 519224728 KALABAI STATE BANK OF INDIA(508548)
382 JAWAD MP-41-001-012-005/40
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002303 12/04/2024 PRAKASH 1741001012WL000173 PRAKASH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 PRAKASH STATE BANK OF INDIA(508548)
383 JAWAD MP-41-001-012-005/41
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002304 12/04/2024 SHANKARSINGH 1741001012WL000173 SHANKARSINGH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SHANKARSINGH STATE BANK OF INDIA(508548)
384 JAWAD MP-41-001-012-005/57
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002305 12/04/2024 HEERALAL 1741001012WL000173 HEERALAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 HEERALAL STATE BANK OF INDIA(508548)
385 JAWAD MP-41-001-012-005/79
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002306 12/04/2024 KELASHIBAI 1741001012WL000173 KELASHIBAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KELASHIBAI STATE BANK OF INDIA(508548)
386 JAWAD MP-41-001-012-005/82
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002307 12/04/2024 kavita 1741001012WL000173 kavita 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 kavita STATE BANK OF INDIA(508548)
387 JAWAD MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002308 12/04/2024 SUNIL KUMAR DHAKD 1741001012WL000173 SUNIL KUMAR DHAKD 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SUNILKUMARDHAKD STATE BANK OF INDIA(508548)
388 JAWAD MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA) 		1741001012NRG25110420240002309 12/04/2024 ASHISH 1741001012WL000173 ASHISH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 ASHISH BANK OF BARODA(606985)
389 JAWAD MP-41-001-014-001/10
(MAHUPURAPURAN) 		1741001014NRG25120420240003022 12/04/2024 RAMESHVAR 1741001014WL000228 RAMESHVAR 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RAMESHVAR STATE BANK OF INDIA(508548)
390 JAWAD MP-41-001-014-001/24
(MAHUPURAPURAN) 		1741001014NRG25120420240003023 12/04/2024 KAMALESH 1741001014WL000228 KAMALESH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KAMALESH STATE BANK OF INDIA(508548)
391 JAWAD MP-41-001-014-001/24
(MAHUPURAPURAN) 		1741001014NRG25120420240003024 12/04/2024 SUMITRA BAI 1741001014WL000228 SUMITRA BAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SUMITRABAI STATE BANK OF INDIA(508548)
392 JAWAD MP-41-001-014-001/37
(MAHUPURAPURAN) 		1741001014NRG25120420240003025 12/04/2024 KELASHIBAI 1741001014WL000228 KELASHIBAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 KELASHIBAI STATE BANK OF INDIA(508548)
393 JAWAD MP-41-001-014-001/92
(MAHUPURAPURAN) 		1741001014NRG25120420240003027 12/04/2024 NandKishor 1741001014WL000228 NandKishor 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 NandKishor STATE BANK OF INDIA(508548)
394 JAWAD MP-41-001-014-001/92
(MAHUPURAPURAN) 		1741001014NRG25120420240003026 12/04/2024 pyarchand 1741001014WL000228 pyarchand 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 pyarchand CENTRAL BANK OF INDIA(607115)
395 JAWAD MP-41-001-014-001/97-B
(MAHUPURAPURAN) 		1741001014NRG25120420240003029 12/04/2024 Chatari Bai Dhakad 1741001014WL000228 Chatari Bai Dhakad 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 ChatariBaiDhakad STATE BANK OF INDIA(508548)
396 JAWAD MP-41-001-014-001/97-B
(MAHUPURAPURAN) 		1741001014NRG25120420240003028 12/04/2024 Mohanlal 1741001014WL000228 Mohanlal 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Mohanlal STATE BANK OF INDIA(508548)
397 JAWAD MP-41-001-014-003/111-D
(MAHUPURAPURAN) 		1741001014NRG25120420240003030 12/04/2024 BHERULAL 1741001014WL000228 BHERULAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
398 JAWAD MP-41-001-014-003/118
(MAHUPURAPURAN) 		1741001014NRG25120420240003032 12/04/2024 RADHESHYAM 1741001014WL000228 RADHESHYAM 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 RADHESHYAM STATE BANK OF INDIA(508548)
399 JAWAD MP-41-001-014-004/10
(MAHUPURAPURAN) 		1741001014NRG25120420240003036 12/04/2024 labchand 1741001014WL000228 labchand 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 labchand STATE BANK OF INDIA(508548)
400 JAWAD MP-41-001-014-004/15-D
(MAHUPURAPURAN) 		1741001014NRG25120420240003038 12/04/2024 RAMKISHAN 1741001014WL000228 RAMKISHAN 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RAMKISHAN STATE BANK OF INDIA(508548)
401 JAWAD MP-41-001-014-004/17
(MAHUPURAPURAN) 		1741001014NRG25120420240003040 12/04/2024 bherulal 1741001014WL000228 bherulal 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
402 JAWAD MP-41-001-014-004/22
(MAHUPURAPURAN) 		1741001014NRG25120420240003042 12/04/2024 LALURAM 1741001014WL000228 LALURAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 LALURAM STATE BANK OF INDIA(508548)
403 JAWAD MP-41-001-015-001/107
(DABDAKANLA) 		1741001015NRG25110420240002155 12/04/2024 JAMNA LAL 1741001015WL000164 JAMNA LAL 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 JAMNALAL STATE BANK OF INDIA(508548)
404 JAWAD MP-41-001-015-001/113-D
(DABDAKANLA) 		1741001015NRG25110420240002157 12/04/2024 RAMDYALAL 1741001015WL000164 RAMDYALAL 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 RAMDYALAL STATE BANK OF INDIA(508548)
405 JAWAD MP-41-001-015-001/119-B
(DABDAKANLA) 		1741001015NRG25110420240002158 12/04/2024 SANJAY KUMAR 1741001015WL000164 SANJAY KUMAR 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 SANJAYKUMAR STATE BANK OF INDIA(508548)
406 JAWAD MP-41-001-015-001/127
(DABDAKANLA) 		1741001015NRG25110420240002159 12/04/2024 PARKASH 1741001015WL000164 PARKASH 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 PARKASH STATE BANK OF INDIA(508548)
407 JAWAD MP-41-001-015-001/17-B
(DABDAKANLA) 		1741001015NRG25110420240002160 12/04/2024 BABULAL DHAKER 1741001015WL000164 BABULAL DHAKER 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 BABULALDHAKER HDFC BANK LTD(607152)
408 JAWAD MP-41-001-015-001/20-A
(DABDAKANLA) 		1741001015NRG25110420240002161 12/04/2024 BANWARI 1741001015WL000164 BANWARI 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 BANWARI FINO PAYMENTS BANK LTD(608001)
409 JAWAD MP-41-001-015-001/41
(DABDAKANLA) 		1741001015NRG25110420240002163 12/04/2024 radheshyam 1741001015WL000164 radheshyam 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 radheshyam FINO PAYMENTS BANK LTD(608001)
410 JAWAD MP-41-001-015-001/48
(DABDAKANLA) 		1741001015NRG25110420240002164 12/04/2024 Prakash chandra 1741001015WL000164 Prakash chandra 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 Prakashchandra STATE BANK OF INDIA(508548)
411 JAWAD MP-41-001-015-001/67-A
(DABDAKANLA) 		1741001015NRG25110420240002166 12/04/2024 BABU LAL DHAKAD 1741001015WL000164 BABU LAL DHAKAD 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 BABULALDHAKAD STATE BANK OF INDIA(508548)
412 JAWAD MP-41-001-015-002/39
(DABDAKANLA) 		1741001015NRG25110420240002167 12/04/2024 bhuli bai 1741001015WL000164 bhuli bai 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 bhulibai FINO PAYMENTS BANK LTD(608001)
413 JAWAD MP-41-001-015-002/58
(DABDAKANLA) 		1741001015NRG25110420240002168 12/04/2024 Mathari bai 1741001015WL000164 Mathari bai 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 Matharibai STATE BANK OF INDIA(508548)
414 JAWAD MP-41-001-015-002/86
(DABDAKANLA) 		1741001015NRG25110420240002169 12/04/2024 nani bai 1741001015WL000164 nani bai 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 nanibai FINO PAYMENTS BANK LTD(608001)
415 JAWAD MP-41-001-015-007/59
(DABDAKANLA) 		1741001015NRG25110420240002170 12/04/2024 Ganshyam 1741001015WL000164 Ganshyam 00415 SBIN0030297 972 972 Processed 26/04/2024 519224728 Ganshyam FINO PAYMENTS BANK LTD(608001)
416 JAWAD MP-41-001-021-001/121-D
(ATHWA BUJURG) 		1741001000NRG25120420240002660 12/04/2024 RADHESHYAM 1741001WL000193 RADHESHYAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAWAD MP-41-001-021-001/123-D
(ATHWA BUJURG) 		1741001000NRG25120420240002661 12/04/2024 Parwati bai 1741001WL000193 Parwati bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Parwatibai STATE BANK OF INDIA(508548)
418 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001000NRG25120420240002662 12/04/2024 Salim Mohamed 1741001WL000193 Salim Mohamed 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 SalimMohamed STATE BANK OF INDIA(508548)
419 JAWAD MP-41-001-021-001/159
(ATHWA BUJURG) 		1741001000NRG25120420240002667 12/04/2024 Baluram 1741001WL000193 Baluram 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Baluram STATE BANK OF INDIA(508548)
420 JAWAD MP-41-001-021-001/159
(ATHWA BUJURG) 		1741001000NRG25120420240002668 12/04/2024 Sitaram 1741001WL000193 Sitaram 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
421 JAWAD MP-41-001-021-001/168
(ATHWA BUJURG) 		1741001000NRG25120420240002670 12/04/2024 MUBARIK 1741001WL000193 MUBARIK 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 MUBARIK STATE BANK OF INDIA(508548)
422 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001000NRG25120420240002673 12/04/2024 papu bai 1741001WL000193 papu bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 papubai STATE BANK OF INDIA(508548)
423 JAWAD MP-41-001-021-001/261
(ATHWA BUJURG) 		1741001000NRG25120420240002675 12/04/2024 ASLAM 1741001WL000193 ASLAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 ASLAM STATE BANK OF INDIA(508548)
424 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001000NRG25120420240002678 12/04/2024 Leela bai 1741001WL000193 Leela bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Leelabai STATE BANK OF INDIA(508548)
425 JAWAD MP-41-001-021-001/95
(ATHWA BUJURG) 		1741001000NRG25120420240002679 12/04/2024 GAJRAM 1741001WL000193 GAJRAM 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 GAJRAM STATE BANK OF INDIA(508548)
426 JAWAD MP-41-001-021-002/266
(ATHWA BUJURG) 		1741001021NRG25100420240001285 12/04/2024 MODIBAI 1741001021WL000087 MODIBAI 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 MODIBAI STATE BANK OF INDIA(508548)
427 JAWAD MP-41-001-021-002/272
(ATHWA BUJURG) 		1741001021NRG25100420240001286 12/04/2024 botlal bhil 1741001021WL000087 botlal bhil 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 botlalbhil STATE BANK OF INDIA(508548)
428 JAWAD MP-41-001-021-002/61-D
(ATHWA BUJURG) 		1741001000NRG25120420240002682 12/04/2024 Banwari 1741001WL000193 Banwari 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAWAD MP-41-001-021-002/78
(ATHWA BUJURG) 		1741001000NRG25120420240002684 12/04/2024 MUKESH 1741001WL000193 MUKESH 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 MUKESH UNION BANK OF INDIA(508500)
430 JAWAD MP-41-001-021-003/244-A
(ATHWA BUJURG) 		1741001000NRG25120420240002687 12/04/2024 ashok dhakad 1741001WL000193 ashok dhakad 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 ashokdhakad STATE BANK OF INDIA(508548)
431 JAWAD MP-41-001-021-003/40
(ATHWA BUJURG) 		1741001000NRG25120420240002688 12/04/2024 Ramprased 1741001WL000193 Ramprased 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 Ramprased STATE BANK OF INDIA(508548)
432 JAWAD MP-41-001-021-003/78
(ATHWA BUJURG) 		1741001000NRG25120420240002691 12/04/2024 radheyshyam 1741001WL000193 radheyshyam 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 radheyshyam STATE BANK OF INDIA(508548)
433 JAWAD MP-41-001-023-001/112
(UMAR) 		1741001023NRG25110420240002247 12/04/2024 RAJU 1741001023WL000171 RAJU 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAWAD MP-41-001-023-001/120
(UMAR) 		1741001023NRG25110420240002248 12/04/2024 Mangilal Dhakad 1741001023WL000171 Mangilal Dhakad 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 MangilalDhakad NARMADA JHABUA GRAMIN BANK(508515)
435 JAWAD MP-41-001-023-001/148
(UMAR) 		1741001023NRG25110420240002251 12/04/2024 FORI BAI 1741001023WL000171 FORI BAI 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 FORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAWAD MP-41-001-023-001/236-D
(UMAR) 		1741001023NRG25110420240002255 12/04/2024 BANSHILAL 1741001023WL000171 BANSHILAL 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 BANSHILAL STATE BANK OF INDIA(508548)
437 JAWAD MP-41-001-023-001/241-D
(UMAR) 		1741001023NRG25110420240002257 12/04/2024 lalitabai 1741001023WL000171 lalitabai 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 lalitabai STATE BANK OF INDIA(508548)
438 JAWAD MP-41-001-023-001/310
(UMAR) 		1741001023NRG25110420240002264 12/04/2024 Ravi 1741001023WL000171 Ravi 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 Ravi CENTRAL BANK OF INDIA(607115)
439 JAWAD MP-41-001-023-004/52
(UMAR) 		1741001023NRG25110420240002221 12/04/2024 VILASH 1741001023WL000169 VILASH 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 VILASH STATE BANK OF INDIA(508548)
440 JAWAD MP-41-001-023-004/65-D
(UMAR) 		1741001023NRG25110420240002223 12/04/2024 PREMBAI 1741001023WL000169 PREMBAI 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 PREMBAI STATE BANK OF INDIA(508548)
441 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG25110420240002228 12/04/2024 CHANDABAI 1741001023WL000169 CHANDABAI 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 CHANDABAI STATE BANK OF INDIA(508548)
442 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG25110420240002229 12/04/2024 Lila Bai Dhakad 1741001023WL000169 Lila Bai Dhakad 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519224728 LilaBaiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
443 JAWAD MP-41-001-023-005/61-D
(UMAR) 		1741001023NRG25110420240002267 12/04/2024 PREM BAI 1741001023WL000171 PREM BAI 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 PREMBAI STATE BANK OF INDIA(508548)
444 JAWAD MP-41-001-023-005/62
(UMAR) 		1741001023NRG25110420240002268 12/04/2024 LABCHAND 1741001023WL000171 LABCHAND 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 LABCHAND STATE BANK OF INDIA(508548)
445 JAWAD MP-41-001-023-005/63
(UMAR) 		1741001023NRG25110420240002269 12/04/2024 SUDARSHAN 1741001023WL000171 SUDARSHAN 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 SUDARSHAN STATE BANK OF INDIA(508548)
446 JAWAD MP-41-001-023-005/65-A
(UMAR) 		1741001023NRG25110420240002270 12/04/2024 SUNIL 1741001023WL000171 SUNIL 00415 SBIN0030297 729 729 Processed 26/04/2024 519224728 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAWAD MP-41-001-036-001/215
(DEHPUR) 		1741001036NRG25100420240001612 12/04/2024 DEVILAL 1741001036WL000108 DEVILAL 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 DEVILAL STATE BANK OF INDIA(508548)
448 JAWAD MP-41-001-036-001/219
(DEHPUR) 		1741001036NRG25100420240001613 12/04/2024 kamli bai 1741001036WL000108 kamli bai 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 kamlibai FINO PAYMENTS BANK LTD(608001)
449 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25100420240001615 12/04/2024 govind ram 1741001036WL000108 govind ram 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519224728 govindram STATE BANK OF INDIA(508548)
SubTotal 203238 203238
450 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25100420240001854 12/04/2024 PRABHULAL 1741001038WL000126 PRABHULAL 00415 SBIN0030515 1458 1458 Processed 26/04/2024 519224728 PRABHULAL IDBI BANK(607095)
SubTotal 1458 1458
451 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG25120420240002815 12/04/2024 MADANPURI 1741001069WL000205 MADANPURI 00462 UCBA0000246 972 972 Processed 26/04/2024 519224728 MADANPURI UCO BANK(607066)
SubTotal 972 972
452 JAWAD MP-41-001-033-002/110
(SUTHOLI) 		1741001033NRG25120420240002723 12/04/2024 shyamlal 1741001033WL000195 shyamlal 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
453 JAWAD MP-41-001-033-002/43
(SUTHOLI) 		1741001033NRG25120420240002727 12/04/2024 bhanwarlal 1741001033WL000196 bhanwarlal 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 bhanwarlal UCO BANK(607066)
454 JAWAD MP-41-001-033-002/60
(SUTHOLI) 		1741001033NRG25120420240002724 12/04/2024 mehtab banjara 1741001033WL000195 mehtab banjara 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 mehtabbanjara STATE BANK OF INDIA(508548)
455 JAWAD MP-41-001-033-002/60
(SUTHOLI) 		1741001033NRG25120420240002725 12/04/2024 shanti bai 1741001033WL000195 shanti bai 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 shantibai UCO BANK(607066)
456 JAWAD MP-41-001-033-002/93
(SUTHOLI) 		1741001033NRG25120420240002726 12/04/2024 manohar dan 1741001033WL000195 manohar dan 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 manohardan UCO BANK(607066)
457 JAWAD MP-41-001-033-002/95
(SUTHOLI) 		1741001033NRG25120420240002729 12/04/2024 govind kunwar 1741001033WL000196 govind kunwar 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 govindkunwar UCO BANK(607066)
458 JAWAD MP-41-001-037-001/106
(BHAGWANPURA) 		1741001037NRG25100420240002096 12/04/2024 kanhaiyalal 1741001037WL000160 kanhaiyalal 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 kanhaiyalal UCO BANK(607066)
459 JAWAD MP-41-001-037-001/110
(BHAGWANPURA) 		1741001037NRG25100420240002097 12/04/2024 mangalram 1741001037WL000160 mangalram 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 mangalram FINO PAYMENTS BANK LTD(608001)
460 JAWAD MP-41-001-037-001/110-c
(BHAGWANPURA) 		1741001037NRG25100420240002098 12/04/2024 Gopal Ladu 1741001037WL000160 Gopal Ladu 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 GopalLadu FINO PAYMENTS BANK LTD(608001)
461 JAWAD MP-41-001-037-001/111-c
(BHAGWANPURA) 		1741001037NRG25100420240002099 12/04/2024 shivraj 1741001037WL000160 shivraj 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 shivraj UCO BANK(607066)
462 JAWAD MP-41-001-037-001/114-A
(BHAGWANPURA) 		1741001037NRG25100420240002100 12/04/2024 amarlal 1741001037WL000160 amarlal 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 amarlal FINO PAYMENTS BANK LTD(608001)
463 JAWAD MP-41-001-037-001/119-V
(BHAGWANPURA) 		1741001037NRG25100420240002101 12/04/2024 PRAHLAD 1741001037WL000160 PRAHLAD 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 PRAHLAD UCO BANK(607066)
464 JAWAD MP-41-001-037-001/135-c
(BHAGWANPURA) 		1741001037NRG25100420240002102 12/04/2024 RANAMA 1741001037WL000160 RANAMA 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 RANAMA UCO BANK(607066)
465 JAWAD MP-41-001-037-001/135-V
(BHAGWANPURA) 		1741001037NRG25100420240002103 12/04/2024 NATHULAL 1741001037WL000160 NATHULAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 NATHULAL UCO BANK(607066)
466 JAWAD MP-41-001-037-001/136
(BHAGWANPURA) 		1741001037NRG25100420240002104 12/04/2024 DEVILAL 1741001037WL000160 DEVILAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 DEVILAL FINO PAYMENTS BANK LTD(608001)
467 JAWAD MP-41-001-037-001/143-A
(BHAGWANPURA) 		1741001037NRG25100420240002105 12/04/2024 GOPAL 1741001037WL000160 GOPAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 GOPAL UCO BANK(607066)
468 JAWAD MP-41-001-037-001/143-V
(BHAGWANPURA) 		1741001037NRG25100420240002106 12/04/2024 Sevaram 1741001037WL000160 Sevaram 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAWAD MP-41-001-037-001/153-V
(BHAGWANPURA) 		1741001037NRG25100420240002109 12/04/2024 RAMLAL 1741001037WL000160 RAMLAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 RAMLAL FINO PAYMENTS BANK LTD(608001)
470 JAWAD MP-41-001-037-001/155-V
(BHAGWANPURA) 		1741001037NRG25100420240002110 12/04/2024 CHATURBHUJ 1741001037WL000160 CHATURBHUJ 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
471 JAWAD MP-41-001-037-001/158-K
(BHAGWANPURA) 		1741001037NRG25100420240002111 12/04/2024 KANHA 1741001037WL000160 KANHA 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAWAD MP-41-001-037-001/163
(BHAGWANPURA) 		1741001037NRG25100420240002112 12/04/2024 gopal 1741001037WL000160 gopal 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 gopal FINO PAYMENTS BANK LTD(608001)
473 JAWAD MP-41-001-037-001/169-D
(BHAGWANPURA) 		1741001037NRG25100420240002113 12/04/2024 BIRAM 1741001037WL000160 BIRAM 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 BIRAM FINO PAYMENTS BANK LTD(608001)
474 JAWAD MP-41-001-037-001/195
(BHAGWANPURA) 		1741001037NRG25100420240002115 12/04/2024 RANGLAL 1741001037WL000160 RANGLAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 RANGLAL FINO PAYMENTS BANK LTD(608001)
475 JAWAD MP-41-001-037-001/199
(BHAGWANPURA) 		1741001037NRG25100420240002116 12/04/2024 jagdish 1741001037WL000160 jagdish 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 jagdish FINO PAYMENTS BANK LTD(608001)
476 JAWAD MP-41-001-037-001/26-c
(BHAGWANPURA) 		1741001037NRG25100420240002117 12/04/2024 JAGADISH 1741001037WL000160 JAGADISH 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 JAGADISH FINO PAYMENTS BANK LTD(608001)
477 JAWAD MP-41-001-037-001/26-V
(BHAGWANPURA) 		1741001037NRG25100420240002118 12/04/2024 GANESH 1741001037WL000160 GANESH 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 GANESH FINO PAYMENTS BANK LTD(608001)
478 JAWAD MP-41-001-037-001/33-V
(BHAGWANPURA) 		1741001037NRG25100420240002121 12/04/2024 UGMA 1741001037WL000160 UGMA 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 UGMA FINO PAYMENTS BANK LTD(608001)
479 JAWAD MP-41-001-037-001/37-V
(BHAGWANPURA) 		1741001037NRG25100420240002122 12/04/2024 AMARLAL 1741001037WL000160 AMARLAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 AMARLAL FINO PAYMENTS BANK LTD(608001)
480 JAWAD MP-41-001-037-001/57-c
(BHAGWANPURA) 		1741001037NRG25100420240002123 12/04/2024 megraj 1741001037WL000160 megraj 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 megraj FINO PAYMENTS BANK LTD(608001)
481 JAWAD MP-41-001-037-001/58-B
(BHAGWANPURA) 		1741001037NRG25100420240002124 12/04/2024 Bholuram 1741001037WL000160 Bholuram 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 Bholuram UCO BANK(607066)
482 JAWAD MP-41-001-037-001/58-V
(BHAGWANPURA) 		1741001037NRG25100420240002125 12/04/2024 KALU 1741001037WL000160 KALU 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 KALU UCO BANK(607066)
483 JAWAD MP-41-001-037-001/59-A
(BHAGWANPURA) 		1741001037NRG25100420240002126 12/04/2024 Hemraj 1741001037WL000160 Hemraj 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 Hemraj FINO PAYMENTS BANK LTD(608001)
484 JAWAD MP-41-001-037-001/65
(BHAGWANPURA) 		1741001037NRG25100420240002127 12/04/2024 MANGILAL 1741001037WL000160 MANGILAL 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 MANGILAL FINO PAYMENTS BANK LTD(608001)
485 JAWAD MP-41-001-037-001/67-c
(BHAGWANPURA) 		1741001037NRG25100420240002128 12/04/2024 MANGALRAM 1741001037WL000160 MANGALRAM 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 MANGALRAM FINO PAYMENTS BANK LTD(608001)
486 JAWAD MP-41-001-037-001/79-B
(BHAGWANPURA) 		1741001037NRG25100420240002129 12/04/2024 Sanvriya Gurjar 1741001037WL000160 Sanvriya Gurjar 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 SanvriyaGurjar UCO BANK(607066)
487 JAWAD MP-41-001-037-001/79-V
(BHAGWANPURA) 		1741001037NRG25100420240002130 12/04/2024 bheru 1741001037WL000160 bheru 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 bheru UCO BANK(607066)
488 JAWAD MP-41-001-037-001/90
(BHAGWANPURA) 		1741001037NRG25100420240002131 12/04/2024 KALLU 1741001037WL000160 KALLU 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 KALLU UCO BANK(607066)
489 JAWAD MP-41-001-037-001/90-V
(BHAGWANPURA) 		1741001037NRG25100420240002132 12/04/2024 NARAYAN 1741001037WL000160 NARAYAN 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
490 JAWAD MP-41-001-037-003/14-A
(BHAGWANPURA) 		1741001037NRG25100420240002133 12/04/2024 Rahul 1741001037WL000160 Rahul 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 Rahul UCO BANK(607066)
491 JAWAD MP-41-001-037-003/44
(BHAGWANPURA) 		1741001037NRG25100420240002134 12/04/2024 Baldev 1741001037WL000160 Baldev 00462 UCBA0001091 972 972 Processed 26/04/2024 519224728 Baldev UCO BANK(607066)
492 JAWAD MP-41-001-038-001/261
(NILIYA) 		1741001038NRG25100420240001839 12/04/2024 Anil Kumar 1741001038WL000124 Anil Kumar 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 AnilKumar UCO BANK(607066)
493 JAWAD MP-41-001-038-001/271-D
(NILIYA) 		1741001038NRG25100420240001841 12/04/2024 DINESH 1741001038WL000124 DINESH 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 DINESH UCO BANK(607066)
494 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25100420240001853 12/04/2024 GHISALAL 1741001038WL000126 GHISALAL 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519224728 GHISALAL UCO BANK(607066)
SubTotal 46170 46170
495 JAWAD MP-41-001-044-001/202
(RUPPURA) 		1741001044NRG25100420240001323 12/04/2024 DEVKISHAN REGAR 1741001044WL000100 DEVKISHAN REGAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 DEVKISHANREGAR AIRTEL PAYMENTS BANK LIMITED(990288)
496 JAWAD MP-41-001-044-001/360
(RUPPURA) 		1741001044NRG25100420240001326 12/04/2024 NARESHCHAND 1741001044WL000100 NARESHCHAND 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 NARESHCHAND UCO BANK(607066)
497 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG25090420240001095 12/04/2024 DEVKISHAN 1741001066WL000080 DEVKISHAN 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 DEVKISHAN UCO BANK(607066)
498 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG25090420240001096 12/04/2024 DEVKISHAN BALAI 1741001066WL000080 DEVKISHAN BALAI 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 DEVKISHANBALAI UCO BANK(607066)
499 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG25090420240001097 12/04/2024 LALEETA BAI 1741001066WL000080 LALEETA BAI 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 LALEETABAI HDFC BANK LTD(607152)
500 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001066NRG25090420240001099 12/04/2024 ANJU BAI 1741001066WL000080 ANJU BAI 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 ANJUBAI UCO BANK(607066)
501 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001066NRG25090420240001098 12/04/2024 SHYAMLAL MALVIYAA 1741001066WL000080 SHYAMLAL MALVIYAA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 SHYAMLALMALVIYAA UCO BANK(607066)
502 JAWAD MP-41-001-066-002/15
(BASEDI BHATI) 		1741001066NRG25090420240001102 12/04/2024 bherulal 1741001066WL000080 bherulal 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 bherulal FINO PAYMENTS BANK LTD(608001)
503 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001066NRG25090420240001107 12/04/2024 Sohan 1741001066WL000080 Sohan 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 Sohan HDFC BANK LTD(607152)
504 JAWAD MP-41-001-066-002/44
(BASEDI BHATI) 		1741001066NRG25090420240001109 12/04/2024 RANIVAS MINA 1741001066WL000080 RANIVAS MINA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 RANIVASMINA UCO BANK(607066)
505 JAWAD MP-41-001-066-002/53
(BASEDI BHATI) 		1741001066NRG25090420240001110 12/04/2024 NANALAL 1741001066WL000080 NANALAL 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 NANALAL UCO BANK(607066)
506 JAWAD MP-41-001-066-002/67
(BASEDI BHATI) 		1741001066NRG25090420240001112 12/04/2024 SANTOSH BAI PANWAR 1741001066WL000080 SANTOSH BAI PANWAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 SANTOSHBAIPANWAR FINO PAYMENTS BANK LTD(608001)
507 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG25090420240000976 12/04/2024 Udal 1741001067WL000074 Udal 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 Udal UCO BANK(607066)
508 JAWAD MP-41-001-067-003/109
(SAMEL) 		1741001067NRG25090420240000978 12/04/2024 Radha Bai Nath 1741001067WL000074 Radha Bai Nath 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 RadhaBaiNath UCO BANK(607066)
509 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG25090420240000979 12/04/2024 NITESH KUMAR 1741001067WL000074 NITESH KUMAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 NITESHKUMAR UCO BANK(607066)
510 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG25090420240000980 12/04/2024 GOPALNATH 1741001067WL000074 GOPALNATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 GOPALNATH UCO BANK(607066)
511 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG25090420240000981 12/04/2024 MUKESH KUMAR 1741001067WL000074 MUKESH KUMAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 MUKESHKUMAR UCO BANK(607066)
512 JAWAD MP-41-001-067-003/141
(SAMEL) 		1741001067NRG25090420240000982 12/04/2024 GUDDI BAI MO GHISHA NATH 1741001067WL000074 GUDDI BAI MO GHISHA NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 GUDDIBAIMOGHISHANATH UCO BANK(607066)
513 JAWAD MP-41-001-067-003/142
(SAMEL) 		1741001067NRG25090420240000983 12/04/2024 KOSHALYA BAI DVILAL LOOHA 1741001067WL000074 KOSHALYA BAI DVILAL LOOHA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 KOSHALYABAIDVILALLOOHA UCO BANK(607066)
514 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG25090420240000984 12/04/2024 VIJAY LODHA 1741001067WL000074 VIJAY LODHA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 VIJAYLODHA STATE BANK OF INDIA(508548)
515 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG25090420240000986 12/04/2024 SHIVLAL 1741001067WL000074 SHIVLAL 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 SHIVLAL STATE BANK OF INDIA(508548)
516 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG25090420240000987 12/04/2024 ANITA BAI 1741001067WL000074 ANITA BAI 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 ANITABAI UCO BANK(607066)
517 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG25090420240000988 12/04/2024 GENDALAL 1741001067WL000074 GENDALAL 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG25090420240000989 12/04/2024 KANHAIYA NATH 1741001067WL000074 KANHAIYA NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 KANHAIYANATH UCO BANK(607066)
519 JAWAD MP-41-001-067-003/40
(SAMEL) 		1741001067NRG25090420240000990 12/04/2024 DHARAM SINGH 1741001067WL000074 DHARAM SINGH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG25090420240000991 12/04/2024 KADAM 1741001067WL000074 KADAM 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 KADAM UCO BANK(607066)
521 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG25090420240000992 12/04/2024 ARJUN SINGH 1741001067WL000074 ARJUN SINGH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG25090420240000993 12/04/2024 ARJUN 1741001067WL000074 ARJUN 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAWAD MP-41-001-067-003/54
(SAMEL) 		1741001067NRG25090420240000995 12/04/2024 Mangi Bai 1741001067WL000074 Mangi Bai 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 MangiBai UCO BANK(607066)
524 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG25090420240000996 12/04/2024 PUSHKAR NATH 1741001067WL000074 PUSHKAR NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 PUSHKARNATH UCO BANK(607066)
525 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG25090420240000997 12/04/2024 Hemant singh 1741001067WL000074 Hemant singh 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 Hemantsingh UCO BANK(607066)
526 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG25090420240000998 12/04/2024 Sangita 1741001067WL000074 Sangita 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 Sangita UCO BANK(607066)
527 JAWAD MP-41-001-067-003/69
(SAMEL) 		1741001067NRG25090420240000999 12/04/2024 RAJUNATH 1741001067WL000074 RAJUNATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 RAJUNATH UCO BANK(607066)
528 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG25090420240001001 12/04/2024 JASHODA BAI NATH 1741001067WL000074 JASHODA BAI NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 JASHODABAINATH UCO BANK(607066)
529 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG25090420240001003 12/04/2024 MAN SINGH SANKALA 1741001067WL000074 MAN SINGH SANKALA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 MANSINGHSANKALA UCO BANK(607066)
530 JAWAD MP-41-001-067-003/90
(SAMEL) 		1741001067NRG25090420240001004 12/04/2024 VISHAL NATH 1741001067WL000074 VISHAL NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 VISHALNATH UCO BANK(607066)
531 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG25120420240002807 12/04/2024 chunnilal 1741001069WL000205 chunnilal 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 chunnilal IDBI BANK(607095)
532 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG25120420240002808 12/04/2024 sugna bai 1741001069WL000205 sugna bai 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 sugnabai UCO BANK(607066)
533 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG25120420240002810 12/04/2024 balibai 1741001069WL000205 balibai 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 balibai UCO BANK(607066)
534 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG25120420240002811 12/04/2024 mukeshdas 1741001069WL000205 mukeshdas 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 mukeshdas IDFC BANK LIMITED(608117)
535 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG25120420240002814 12/04/2024 chagan Bai Meghwal 1741001069WL000205 chagan Bai Meghwal 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 chaganBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG25120420240002799 12/04/2024 gopal giri goswami 1741001069WL000204 gopal giri goswami 00462 UCBA0001092 486 486 Processed 26/04/2024 519224728 gopalgirigoswami STATE BANK OF INDIA(508548)
537 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG25120420240002802 12/04/2024 nirmala Bai Sain 1741001069WL000204 nirmala Bai Sain 00462 UCBA0001092 486 486 Processed 26/04/2024 519224728 nirmalaBaiSain UCO BANK(607066)
538 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25120420240002819 12/04/2024 ganga bai rawatmeena 1741001069WL000205 ganga bai rawatmeena 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 gangabairawatmeena UCO BANK(607066)
539 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25120420240002818 12/04/2024 karulal Rawatmeena 1741001069WL000205 karulal Rawatmeena 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 karulalRawatmeena INDIAN BANK(607105)
540 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG25120420240002821 12/04/2024 nandlal meghwal 1741001069WL000205 nandlal meghwal 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 nandlalmeghwal UCO BANK(607066)
541 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG25120420240002824 12/04/2024 santosh patidar 1741001069WL000205 santosh patidar 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 santoshpatidar UCO BANK(607066)
542 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG25120420240002823 12/04/2024 shanti bai 1741001069WL000205 shanti bai 00462 UCBA0001092 972 972 Processed 26/04/2024 519224728 shantibai UCO BANK(607066)
543 JAWAD MP-41-001-074-001/141
(BARADA) 		1741001074NRG25120420240002951 12/04/2024 OM PRAKASH 1741001074WL000219 OM PRAKASH 00462 UCBA0001092 486 486 Processed 26/04/2024 519224728 OMPRAKASH UCO BANK(607066)
544 JAWAD MP-41-001-074-001/242
(BARADA) 		1741001074NRG25120420240002954 12/04/2024 PAVAN 1741001074WL000219 PAVAN 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 PAVAN UNION BANK OF INDIA(508500)
545 JAWAD MP-41-001-074-001/258
(BARADA) 		1741001074NRG25120420240002956 12/04/2024 KISHORDAS 1741001074WL000219 KISHORDAS 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 KISHORDAS UCO BANK(607066)
546 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG25120420240002961 12/04/2024 MAAN KUNWAR 1741001074WL000219 MAAN KUNWAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 MAANKUNWAR UCO BANK(607066)
547 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG25120420240002960 12/04/2024 MANOHAR LAL 1741001074WL000219 MANOHAR LAL 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519224728 MANOHARLAL UCO BANK(607066)
SubTotal 69498 69498
548 JAWAD MP-41-001-050-003/9
(DHANI) 		1741001050NRG25090420240000767 12/04/2024 BABU LAL 1741001050WL000059 BABU LAL 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519224728 BABULAL UCO BANK(607066)
549 JAWAD MP-41-001-051-001/47-D
(SARODA) 		1741001051NRG25120420240002611 12/04/2024 SHOKIN LAL 1741001051WL000186 SHOKIN LAL 00462 UCBA0003080 1215 1215 Processed 26/04/2024 519224728 SHOKINLAL FINO PAYMENTS BANK LTD(608001)
550 JAWAD MP-41-001-051-003/204
(SARODA) 		1741001051NRG25120420240002616 12/04/2024 geeta bai 1741001051WL000187 geeta bai 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519224728 geetabai UCO BANK(607066)
551 JAWAD MP-41-001-051-003/6
(SARODA) 		1741001051NRG25120420240002613 12/04/2024 RADHESHYAM 1741001051WL000186 RADHESHYAM 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519224728 RADHESHYAM UCO BANK(607066)
552 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG25090420240000961 12/04/2024 nirmal dhakad 1741001054WL000073 nirmal dhakad 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519224728 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
553 JAWAD MP-41-001-055-001/109-C
(HANUMANTIYA) 		1741001055NRG25120420240002898 12/04/2024 bhanear lal 1741001055WL000212 bhanear lal 00462 UCBA0003080 972 972 Processed 26/04/2024 519224728 bhanearlal STATE BANK OF INDIA(508548)
554 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG25120420240002907 12/04/2024 Maya bai 1741001055WL000212 Maya bai 00462 UCBA0003080 972 972 Processed 26/04/2024 519224728 Mayabai UCO BANK(607066)
555 JAWAD MP-41-001-055-001/20
(HANUMANTIYA) 		1741001055NRG25120420240002916 12/04/2024 dharmpal prajapat 1741001055WL000212 dharmpal prajapat 00462 UCBA0003080 972 972 Processed 26/04/2024 519224728 dharmpalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
556 JAWAD MP-41-001-055-001/77
(HANUMANTIYA) 		1741001055NRG25120420240002920 12/04/2024 devkaran kumawat 1741001055WL000212 devkaran kumawat 00462 UCBA0003080 972 972 Processed 26/04/2024 519224728 devkarankumawat STATE BANK OF INDIA(508548)
557 JAWAD MP-41-001-061-001/150
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002182 12/04/2024 PUSHPA 1741001061WL000166 PUSHPA 00462 UCBA0003080 1215 1215 Processed 26/04/2024 519224728 PUSHPA UCO BANK(607066)
SubTotal 12150 12150
558 JAWAD MP-41-001-011-001/60
(RETPURA) 		1741001011NRG25110420240002318 12/04/2024 Kamlesh 1741001011WL000175 Kamlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 Kamlesh FINO PAYMENTS BANK LTD(608001)
559 JAWAD MP-41-001-014-003/112-A
(MAHUPURAPURAN) 		1741001014NRG25120420240003031 12/04/2024 madan 1741001014WL000228 madan 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 madan FINO PAYMENTS BANK LTD(608001)
560 JAWAD MP-41-001-014-003/68-A
(MAHUPURAPURAN) 		1741001014NRG25120420240003033 12/04/2024 kanhaiyalal 1741001014WL000228 kanhaiyalal 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
561 JAWAD MP-41-001-014-003/71-B
(MAHUPURAPURAN) 		1741001014NRG25120420240003034 12/04/2024 Devkishan 1741001014WL000228 Devkishan 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 Devkishan FINO PAYMENTS BANK LTD(608001)
562 JAWAD MP-41-001-014-003/80-B
(MAHUPURAPURAN) 		1741001014NRG25120420240003035 12/04/2024 anil 1741001014WL000228 anil 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 anil FINO PAYMENTS BANK LTD(608001)
563 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001014NRG25120420240003041 12/04/2024 Kamlesh 1741001014WL000228 Kamlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 Kamlesh FINO PAYMENTS BANK LTD(608001)
564 JAWAD MP-41-001-014-004/24-A
(MAHUPURAPURAN) 		1741001014NRG25120420240003046 12/04/2024 sanjay 1741001014WL000228 sanjay 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 sanjay FINO PAYMENTS BANK LTD(608001)
565 JAWAD MP-41-001-014-004/6-A
(MAHUPURAPURAN) 		1741001014NRG25120420240003047 12/04/2024 balkishan 1741001014WL000228 balkishan 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 balkishan FINO PAYMENTS BANK LTD(608001)
566 JAWAD MP-41-001-021-001/303
(ATHWA BUJURG) 		1741001000NRG25120420240002676 12/04/2024 JAGNNATH REGAR 1741001WL000193 JAGNNATH REGAR 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 JAGNNATHREGAR FINO PAYMENTS BANK LTD(608001)
567 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG25110420240002245 12/04/2024 SHANKARLAL 1741001023WL000171 SHANKARLAL 00688 FINO0001001 729 729 Processed 26/04/2024 519224728 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
568 JAWAD MP-41-001-028-001/32
(SHRIPURA) 		1741001028NRG25090420240001008 12/04/2024 RATANLAL 1741001028WL000077 RATANLAL 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 RATANLAL FINO PAYMENTS BANK LTD(608001)
569 JAWAD MP-41-001-028-002/38
(SHRIPURA) 		1741001028NRG25090420240001011 12/04/2024 ROSHANLAL 1741001028WL000077 ROSHANLAL 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 ROSHANLAL FINO PAYMENTS BANK LTD(608001)
570 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001000NRG25120420240002693 12/04/2024 BALURAM 1741001WL000194 BALURAM 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 BALURAM FINO PAYMENTS BANK LTD(608001)
571 JAWAD MP-41-001-032-001/241
(BADHAWA) 		1741001000NRG25120420240002694 12/04/2024 balu 1741001WL000194 balu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 balu FINO PAYMENTS BANK LTD(608001)
572 JAWAD MP-41-001-032-007/61-D
(BADHAWA) 		1741001000NRG25120420240002704 12/04/2024 shyamlal 1741001WL000194 shyamlal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 shyamlal FINO PAYMENTS BANK LTD(608001)
573 JAWAD MP-41-001-032-008/15-K
(BADHAWA) 		1741001000NRG25120420240002713 12/04/2024 chhotu 1741001WL000194 chhotu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 chhotu FINO PAYMENTS BANK LTD(608001)
574 JAWAD MP-41-001-032-008/4-D
(BADHAWA) 		1741001000NRG25120420240002719 12/04/2024 iswar 1741001WL000194 iswar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 iswar FINO PAYMENTS BANK LTD(608001)
575 JAWAD MP-41-001-032-009/10-X
(BADHAWA) 		1741001000NRG25120420240002720 12/04/2024 murali 1741001WL000194 murali 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 murali FINO PAYMENTS BANK LTD(608001)
576 JAWAD MP-41-001-032-009/15-K
(BADHAWA) 		1741001000NRG25120420240002721 12/04/2024 hemraj 1741001WL000194 hemraj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 hemraj FINO PAYMENTS BANK LTD(608001)
577 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25100420240001611 12/04/2024 Santosh Bai 1741001036WL000108 Santosh Bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 SantoshBai FINO PAYMENTS BANK LTD(608001)
578 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001037NRG25100420240002107 12/04/2024 Sawara 1741001037WL000160 Sawara 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 Sawara FINO PAYMENTS BANK LTD(608001)
579 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001037NRG25100420240002108 12/04/2024 Hariram 1741001037WL000160 Hariram 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 Hariram FINO PAYMENTS BANK LTD(608001)
580 JAWAD MP-41-001-037-001/182-D
(BHAGWANPURA) 		1741001037NRG25100420240002114 12/04/2024 Sanvariya 1741001037WL000160 Sanvariya 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 Sanvariya FINO PAYMENTS BANK LTD(608001)
581 JAWAD MP-41-001-037-001/32-C
(BHAGWANPURA) 		1741001037NRG25100420240002119 12/04/2024 Mangalram 1741001037WL000160 Mangalram 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 Mangalram FINO PAYMENTS BANK LTD(608001)
582 JAWAD MP-41-001-037-001/33-C
(BHAGWANPURA) 		1741001037NRG25100420240002120 12/04/2024 Chotulal 1741001037WL000160 Chotulal 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 Chotulal FINO PAYMENTS BANK LTD(608001)
583 JAWAD MP-41-001-046-001/129
(BAWALNAI) 		1741001046NRG25090420240000700 12/04/2024 DEVILAL 1741001046WL000052 DEVILAL 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
584 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG25090420240000952 12/04/2024 rameshwar 1741001054WL000073 rameshwar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 rameshwar FINO PAYMENTS BANK LTD(608001)
585 JAWAD MP-41-001-054-003/120
(SARWANIYA MASANI) 		1741001054NRG25090420240000956 12/04/2024 RAJMAL DHAKAD 1741001054WL000073 RAJMAL DHAKAD 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 RAJMALDHAKAD FINO PAYMENTS BANK LTD(608001)
586 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG25090420240000957 12/04/2024 sunil dhakad 1741001054WL000073 sunil dhakad 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 sunildhakad FINO PAYMENTS BANK LTD(608001)
587 JAWAD MP-41-001-054-004/234
(SARWANIYA MASANI) 		1741001054NRG25090420240000963 12/04/2024 ankit dhakad 1741001054WL000073 ankit dhakad 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 ankitdhakad FINO PAYMENTS BANK LTD(608001)
588 JAWAD MP-41-001-054-004/241-D
(SARWANIYA MASANI) 		1741001054NRG25090420240000964 12/04/2024 babli dhakad 1741001054WL000073 babli dhakad 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224728 bablidhakad FINO PAYMENTS BANK LTD(608001)
589 JAWAD MP-41-001-054-004/287
(SARWANIYA MASANI) 		1741001054NRG25090420240000967 12/04/2024 rekha bai 1741001054WL000073 rekha bai 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 rekhabai FINO PAYMENTS BANK LTD(608001)
590 JAWAD MP-41-001-054-004/291
(SARWANIYA MASANI) 		1741001054NRG25090420240000968 12/04/2024 rahul kumawat 1741001054WL000073 rahul kumawat 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 rahulkumawat FINO PAYMENTS BANK LTD(608001)
591 JAWAD MP-41-001-054-004/304
(SARWANIYA MASANI) 		1741001054NRG25090420240000970 12/04/2024 sandeep dhaked 1741001054WL000073 sandeep dhaked 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 sandeepdhaked FINO PAYMENTS BANK LTD(608001)
592 JAWAD MP-41-001-054-004/338
(SARWANIYA MASANI) 		1741001054NRG25090420240000971 12/04/2024 sangita 1741001054WL000073 sangita 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 sangita FINO PAYMENTS BANK LTD(608001)
593 JAWAD MP-41-001-054-004/339
(SARWANIYA MASANI) 		1741001054NRG25090420240000972 12/04/2024 arti dhakad 1741001054WL000073 arti dhakad 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 artidhakad FINO PAYMENTS BANK LTD(608001)
594 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG25090420240000973 12/04/2024 lokesh dhangar 1741001054WL000073 lokesh dhangar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
595 JAWAD MP-41-001-054-004/91
(SARWANIYA MASANI) 		1741001054NRG25090420240000974 12/04/2024 uday lal gayri 1741001054WL000073 uday lal gayri 00688 FINO0001001 1215 1215 Processed 26/04/2024 519224728 udaylalgayri FINO PAYMENTS BANK LTD(608001)
596 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001055NRG25120420240002899 12/04/2024 devkishan 1741001055WL000212 devkishan 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 devkishan FINO PAYMENTS BANK LTD(608001)
597 JAWAD MP-41-001-055-001/129
(HANUMANTIYA) 		1741001055NRG25120420240002901 12/04/2024 ramprasad gayri 1741001055WL000212 ramprasad gayri 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 ramprasadgayri FINO PAYMENTS BANK LTD(608001)
598 JAWAD MP-41-001-055-001/171
(HANUMANTIYA) 		1741001055NRG25120420240002904 12/04/2024 sohanlal bheel 1741001055WL000212 sohanlal bheel 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 sohanlalbheel FINO PAYMENTS BANK LTD(608001)
599 JAWAD MP-41-001-055-001/172
(HANUMANTIYA) 		1741001055NRG25120420240002905 12/04/2024 narayan 1741001055WL000212 narayan 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 narayan FINO PAYMENTS BANK LTD(608001)
600 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001055NRG25120420240002908 12/04/2024 balram dhakad 1741001055WL000212 balram dhakad 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 balramdhakad FINO PAYMENTS BANK LTD(608001)
601 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001055NRG25120420240002909 12/04/2024 kavita bai dhakad 1741001055WL000212 kavita bai dhakad 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 kavitabaidhakad FINO PAYMENTS BANK LTD(608001)
602 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001055NRG25120420240002913 12/04/2024 pradeep ora 1741001055WL000212 pradeep ora 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 pradeepora FINO PAYMENTS BANK LTD(608001)
603 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001055NRG25120420240002915 12/04/2024 dilip dhakad 1741001055WL000212 dilip dhakad 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 dilipdhakad FINO PAYMENTS BANK LTD(608001)
604 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001055NRG25120420240002918 12/04/2024 jaswant dhakad 1741001055WL000212 jaswant dhakad 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
605 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001055NRG25120420240002919 12/04/2024 bherulal dhakad 1741001055WL000212 bherulal dhakad 00688 FINO0001001 972 972 Processed 26/04/2024 519224728 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 59049 59049
606 JAWAD MP-41-001-016-004/60
(TAL) 		1741001016NRG25110420240002205 12/04/2024 Labhchand bheel 1741001016WL000167 Labhchand bheel 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 Labhchandbheel FINO PAYMENTS BANK LTD(608001)
607 JAWAD MP-41-001-019-002/164
(AMBA) 		1741001019NRG25110420240002374 12/04/2024 SONU BHIL 1741001019WL000177 SONU BHIL 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 SONUBHIL FINO PAYMENTS BANK LTD(608001)
608 JAWAD MP-41-001-019-002/173
(AMBA) 		1741001019NRG25110420240002375 12/04/2024 dariyawad bhil 1741001019WL000177 dariyawad bhil 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 dariyawadbhil FINO PAYMENTS BANK LTD(608001)
609 JAWAD MP-41-001-019-002/174
(AMBA) 		1741001019NRG25110420240002376 12/04/2024 Suresh bhil 1741001019WL000177 Suresh bhil 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 Sureshbhil FINO PAYMENTS BANK LTD(608001)
610 JAWAD MP-41-001-019-002/175
(AMBA) 		1741001019NRG25110420240002377 12/04/2024 ricchu 1741001019WL000177 ricchu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 ricchu FINO PAYMENTS BANK LTD(608001)
611 JAWAD MP-41-001-019-007/44
(AMBA) 		1741001019NRG25110420240002410 12/04/2024 baluram 1741001019WL000177 baluram 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 baluram STATE BANK OF INDIA(508548)
612 JAWAD MP-41-001-019-007/59
(AMBA) 		1741001019NRG25110420240002412 12/04/2024 PRAHLAD 1741001019WL000177 PRAHLAD 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 PRAHLAD FINO PAYMENTS BANK LTD(608001)
613 JAWAD MP-41-001-019-007/61
(AMBA) 		1741001019NRG25110420240002413 12/04/2024 bhanwar lal 1741001019WL000177 bhanwar lal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 bhanwarlal FINO PAYMENTS BANK LTD(608001)
614 JAWAD MP-41-001-019-007/62
(AMBA) 		1741001019NRG25110420240002414 12/04/2024 babu lal 1741001019WL000177 babu lal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAWAD MP-41-001-019-007/63
(AMBA) 		1741001019NRG25110420240002415 12/04/2024 Kishan lal 1741001019WL000177 Kishan lal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 Kishanlal FINO PAYMENTS BANK LTD(608001)
616 JAWAD MP-41-001-019-007/64
(AMBA) 		1741001019NRG25110420240002416 12/04/2024 sagarmal 1741001019WL000177 sagarmal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 sagarmal FINO PAYMENTS BANK LTD(608001)
617 JAWAD MP-41-001-019-007/65
(AMBA) 		1741001019NRG25110420240002417 12/04/2024 shravan kumar 1741001019WL000177 shravan kumar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 shravankumar FINO PAYMENTS BANK LTD(608001)
618 JAWAD MP-41-001-019-007/66
(AMBA) 		1741001019NRG25110420240002418 12/04/2024 laluram 1741001019WL000177 laluram 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 laluram FINO PAYMENTS BANK LTD(608001)
619 JAWAD MP-41-001-019-007/67
(AMBA) 		1741001019NRG25110420240002419 12/04/2024 durga shankar 1741001019WL000177 durga shankar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 durgashankar STATE BANK OF INDIA(508548)
620 JAWAD MP-41-001-019-007/68
(AMBA) 		1741001019NRG25110420240002420 12/04/2024 sohan lal 1741001019WL000177 sohan lal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 sohanlal FINO PAYMENTS BANK LTD(608001)
621 JAWAD MP-41-001-019-007/69
(AMBA) 		1741001019NRG25110420240002421 12/04/2024 panna lal 1741001019WL000177 panna lal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 pannalal FINO PAYMENTS BANK LTD(608001)
622 JAWAD MP-41-001-019-007/72
(AMBA) 		1741001019NRG25110420240002424 12/04/2024 BHERU LAL 1741001019WL000177 BHERU LAL 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 BHERULAL FINO PAYMENTS BANK LTD(608001)
623 JAWAD MP-41-001-061-001/142
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002180 12/04/2024 ramesh 1741001061WL000166 ramesh 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 ramesh FINO PAYMENTS BANK LTD(608001)
624 JAWAD MP-41-001-061-001/187
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002187 12/04/2024 KELASH 1741001061WL000166 KELASH 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 KELASH FINO PAYMENTS BANK LTD(608001)
625 JAWAD MP-41-001-061-001/52
(BARKHEDA KAMALIYA) 		1741001061NRG25110420240002192 12/04/2024 Sukhlal 1741001061WL000166 Sukhlal 00688 FINO0001446 1215 1215 Processed 26/04/2024 519224728 Sukhlal FINO PAYMENTS BANK LTD(608001)
626 JAWAD MP-41-001-066-002/133
(BASEDI BHATI) 		1741001066NRG25090420240001100 12/04/2024 Ajay Nagda 1741001066WL000080 Ajay Nagda 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 AjayNagda UCO BANK(607066)
627 JAWAD MP-41-001-066-002/166
(BASEDI BHATI) 		1741001066NRG25090420240001103 12/04/2024 Kanaiyalal Bhil 1741001066WL000080 Kanaiyalal Bhil 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 KanaiyalalBhil FINO PAYMENTS BANK LTD(608001)
628 JAWAD MP-41-001-066-002/168
(BASEDI BHATI) 		1741001066NRG25090420240001104 12/04/2024 Madhulal Mina 1741001066WL000080 Madhulal Mina 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 MadhulalMina FINO PAYMENTS BANK LTD(608001)
629 JAWAD MP-41-001-066-002/17
(BASEDI BHATI) 		1741001066NRG25090420240001105 12/04/2024 Ajay Panwar 1741001066WL000080 Ajay Panwar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 AjayPanwar FINO PAYMENTS BANK LTD(608001)
630 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001066NRG25090420240001106 12/04/2024 Karulal Mina 1741001066WL000080 Karulal Mina 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 KarulalMina FINO PAYMENTS BANK LTD(608001)
631 JAWAD MP-41-001-066-002/20
(BASEDI BHATI) 		1741001066NRG25090420240001108 12/04/2024 Mohanlal Bheel 1741001066WL000080 Mohanlal Bheel 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 MohanlalBheel FINO PAYMENTS BANK LTD(608001)
632 JAWAD MP-41-001-066-002/68
(BASEDI BHATI) 		1741001066NRG25090420240001113 12/04/2024 Mukesh 1741001066WL000080 Mukesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 Mukesh UCO BANK(607066)
633 JAWAD MP-41-001-066-002/77
(BASEDI BHATI) 		1741001066NRG25090420240001116 12/04/2024 Geeta Bai 1741001066WL000080 Geeta Bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 GeetaBai FINO PAYMENTS BANK LTD(608001)
634 JAWAD MP-41-001-066-002/88
(BASEDI BHATI) 		1741001066NRG25090420240001118 12/04/2024 Nilesh 1741001066WL000080 Nilesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224728 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 38637 38637
635 JAWAD MP-41-001-023-004/78
(UMAR) 		1741001023NRG25110420240002231 12/04/2024 RAJENDRA KUMAR 1741001023WL000169 RAJENDRA KUMAR 00689 AUBL0002322 1215 1215 Processed 26/04/2024 519224728 RAJENDRAKUMAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1215 1215
636 JAWAD MP-41-001-005-001/156
(DHANGAON) 		1741001000NRG25120420240002732 12/04/2024 Mamta 1741001WL000197 Mamta 00691 IPOS0000001 972 972 Processed 26/04/2024 519224728 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAWAD MP-41-001-019-006/174
(AMBA) 		1741001019NRG25110420240002386 12/04/2024 GHANSHYAM 1741001019WL000177 GHANSHYAM 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224728 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAWAD MP-41-001-019-006/175
(AMBA) 		1741001019NRG25110420240002387 12/04/2024 GITABAI 1741001019WL000177 GITABAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224728 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAWAD MP-41-001-019-007/74
(AMBA) 		1741001019NRG25110420240002425 12/04/2024 AANANDI LAL 1741001019WL000177 AANANDI LAL 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519224728 AANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAWAD MP-41-001-033-002/43
(SUTHOLI) 		1741001033NRG25120420240002728 12/04/2024 shantibai 1741001033WL000196 shantibai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224728 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
641 JAWAD MP-41-001-028-002/115
(SHRIPURA) 		1741001028NRG25090420240001010 12/04/2024 PAWAN KUMAR 1741001028WL000077 PAWAN KUMAR 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 PAWANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
642 JAWAD MP-41-001-028-002/86
(SHRIPURA) 		1741001028NRG25090420240001012 12/04/2024 RAMKANYABAI 1741001028WL000077 RAMKANYABAI 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG25090420240001014 12/04/2024 SANTOSH 1741001028WL000077 SANTOSH 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 SANTOSH FINO PAYMENTS BANK LTD(608001)
644 JAWAD MP-41-001-028-004/75
(SHRIPURA) 		1741001028NRG25090420240001015 12/04/2024 DALU 1741001028WL000078 DALU 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519224728 DALU NARMADA JHABUA GRAMIN BANK(508515)
645 JAWAD MP-41-001-029-001/6
(KHATIKHEDA) 		1741001029NRG25100420240002080 12/04/2024 manju bai 1741001029WL000158 manju bai 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
646 JAWAD MP-41-001-029-002/34
(KHATIKHEDA) 		1741001029NRG25100420240002073 12/04/2024 Nanuram 1741001029WL000157 Nanuram 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
647 JAWAD MP-41-001-029-004/20
(KHATIKHEDA) 		1741001029NRG25100420240002075 12/04/2024 SOHANLAL BHIL 1741001029WL000157 SOHANLAL BHIL 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 SOHANLALBHIL STATE BANK OF INDIA(508548)
648 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG25100420240002076 12/04/2024 SAMANDAR SINGH 1741001029WL000157 SAMANDAR SINGH 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 JAWAD MP-41-001-029-005/65
(KHATIKHEDA) 		1741001029NRG25100420240002077 12/04/2024 LALSINGH 1741001029WL000157 LALSINGH 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519224728 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12879 12879
650 JAWAD MP-41-001-038-001/261-A
(NILIYA) 		1741001038NRG25100420240001840 12/04/2024 KALUPRASAD 1741001038WL000124 KALUPRASAD 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 KALUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
651 JAWAD MP-41-001-038-001/77-C
(NILIYA) 		1741001038NRG25100420240001868 12/04/2024 TULSIRAM SHARMA 1741001038WL000140 TULSIRAM SHARMA 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 TULSIRAMSHARMA STATE BANK OF INDIA(508548)
652 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001038NRG25100420240001858 12/04/2024 PREMLAL 1741001038WL000130 PREMLAL 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
653 JAWAD MP-41-001-038-002/2
(NILIYA) 		1741001000NRG25120420240002751 12/04/2024 Khemraj 1741001WL000199 Khemraj 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 Khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
654 JAWAD MP-41-001-038-003/37
(NILIYA) 		1741001038NRG25100420240001857 12/04/2024 HEMRAJ 1741001038WL000129 HEMRAJ 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
655 JAWAD MP-41-001-038-003/89-B
(NILIYA) 		1741001038NRG25100420240001855 12/04/2024 RAHUL 1741001038WL000127 RAHUL 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
656 JAWAD MP-41-001-038-004/27
(NILIYA) 		1741001038NRG25100420240001865 12/04/2024 SATTU 1741001038WL000137 SATTU 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 SATTU NARMADA JHABUA GRAMIN BANK(508515)
657 JAWAD MP-41-001-038-004/44-C
(NILIYA) 		1741001038NRG25100420240001863 12/04/2024 KAMLA 1741001038WL000135 KAMLA 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 KAMLA UCO BANK(607066)
658 JAWAD MP-41-001-038-004/55-C
(NILIYA) 		1741001038NRG25100420240001866 12/04/2024 MISHREE LAL 1741001038WL000138 MISHREE LAL 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 MISHREELAL NARMADA JHABUA GRAMIN BANK(508515)
659 JAWAD MP-41-001-038-004/75
(NILIYA) 		1741001038NRG25100420240001864 12/04/2024 Shivlal 1741001038WL000136 Shivlal 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 Shivlal STATE BANK OF INDIA(508548)
660 JAWAD MP-41-001-039-001/120
(KUNDLA) 		1741001039NRG25120420240002827 12/04/2024 DEVILAL 1741001039WL000206 DEVILAL 00697 BKID0MG1427 1215 1215 Processed 26/04/2024 519224728 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
661 JAWAD MP-41-001-039-001/201
(KUNDLA) 		1741001039NRG25120420240002829 12/04/2024 GIRJA MEGHWAL 1741001039WL000206 GIRJA MEGHWAL 00697 BKID0MG1427 1215 1215 Processed 26/04/2024 519224728 GIRJAMEGHWAL STATE BANK OF INDIA(508548)
662 JAWAD MP-41-001-039-001/230
(KUNDLA) 		1741001039NRG25120420240002831 12/04/2024 mukesh jat 1741001039WL000206 mukesh jat 00697 BKID0MG1427 1215 1215 Processed 26/04/2024 519224728 mukeshjat INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAWAD MP-41-001-039-001/230
(KUNDLA) 		1741001039NRG25120420240002832 12/04/2024 USHA BAI 1741001039WL000206 USHA BAI 00697 BKID0MG1427 1215 1215 Processed 26/04/2024 519224728 USHABAI STATE BANK OF INDIA(508548)
664 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001066NRG25090420240001101 12/04/2024 Lali 1741001066WL000080 Lali 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519224728 Lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20898 20898
665 JAWAD MP-41-001-038-004/22-A
(NILIYA) 		1741001038NRG25100420240001867 12/04/2024 PANCHU LAL 1741001038WL000139 PANCHU LAL 00697 BKID0MG1432 1458 1458 Processed 26/04/2024 519224728 PANCHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
666 JAWAD MP-41-001-044-001/473
(RUPPURA) 		1741001044NRG25100420240001315 12/04/2024 JITENDRA SINGH 1741001044WL000099 JITENDRA SINGH 00697 BKID0MG1432 1458 1458 Processed 26/04/2024 519224728 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
667 JAWAD MP-41-001-032-007/46
(BADHAWA) 		1741001000NRG25120420240002699 12/04/2024 RAMESH 1741001WL000194 RAMESH 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519224728 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
668 JAWAD MP-41-001-032-007/64-K
(BADHAWA) 		1741001000NRG25120420240002705 12/04/2024 Ramnarayan nanuram 1741001WL000194 Ramnarayan nanuram 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519224728 Ramnarayannanuram INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAWAD MP-41-001-032-007/78-K
(BADHAWA) 		1741001000NRG25120420240002709 12/04/2024 MADAN 1741001WL000194 MADAN 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519224728 MADAN IDBI BANK(607095)
670 JAWAD MP-41-001-032-008/39-K
(BADHAWA) 		1741001000NRG25120420240002717 12/04/2024 KANHEYALAL 1741001WL000194 KANHEYALAL 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519224728 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
671 JAWAD MP-41-001-032-008/39-K
(BADHAWA) 		1741001000NRG25120420240002718 12/04/2024 sula 1741001WL000194 sula 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519224728 sula STATE BANK OF INDIA(508548)
672 JAWAD MP-41-001-032-009/74-D
(BADHAWA) 		1741001000NRG25120420240002722 12/04/2024 BHAGCHAND 1741001WL000194 BHAGCHAND 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519224728 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
673 JAWAD MP-41-001-035-001/1
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003001 12/04/2024 Jogachand 1741001035WL000227 Jogachand 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 Jogachand AIRTEL PAYMENTS BANK LIMITED(990288)
674 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003002 12/04/2024 Gita bai dhakad 1741001035WL000227 Gita bai dhakad 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
675 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003004 12/04/2024 Dhapu bai 1741001035WL000227 Dhapu bai 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
676 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003006 12/04/2024 Gopal Dhaker 1741001035WL000227 Gopal Dhaker 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
677 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003007 12/04/2024 TULASIRAM 1741001035WL000227 TULASIRAM 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
678 JAWAD MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003008 12/04/2024 Yogendrasingh 1741001035WL000227 Yogendrasingh 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 Yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
679 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003010 12/04/2024 bhanvari bai 1741001035WL000227 bhanvari bai 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
680 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003013 12/04/2024 INDRA BAI 1741001035WL000227 INDRA BAI 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
681 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003014 12/04/2024 CHOTI BAI 1741001035WL000227 CHOTI BAI 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003015 12/04/2024 UNKAR 1741001035WL000227 UNKAR 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
683 JAWAD MP-41-001-035-001/234
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003017 12/04/2024 bholiram DHAKAD 1741001035WL000227 bholiram DHAKAD 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 bholiramDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
684 JAWAD MP-41-001-035-001/265
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003018 12/04/2024 Amarchandra Dhaker 1741001035WL000227 Amarchandra Dhaker 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 AmarchandraDhaker NARMADA JHABUA GRAMIN BANK(508515)
685 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003019 12/04/2024 satyanarayan 1741001035WL000227 satyanarayan 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 satyanarayan STATE BANK OF INDIA(508548)
686 JAWAD MP-41-001-035-001/291
(LUHARIA CHUNDAWAT) 		1741001035NRG25120420240003021 12/04/2024 shankar lal 1741001035WL000227 shankar lal 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519224728 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
687 JAWAD MP-41-001-036-001/122
(DEHPUR) 		1741001036NRG25120420240002654 12/04/2024 chensing 1741001036WL000192 chensing 00697 BKID0MG1436 243 243 Processed 26/04/2024 519224728 chensing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26001 26001
688 JAWAD MP-41-001-050-001/189
(DHANI) 		1741001050NRG25090420240000770 12/04/2024 Sagar Bai 1741001050WL000060 Sagar Bai 00697 BKID0MG1437 1458 1458 Processed 26/04/2024 519224728 SagarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
689 JAWAD MP-41-001-002-001/210
(BADI) 		1741001002NRG25120420240002946 12/04/2024 Gopallal Bhil 1741001002WL000217 Gopallal Bhil 00697 BKID0MG1438 720 720 Processed 26/04/2024 519224728 GopallalBhil NARMADA JHABUA GRAMIN BANK(508515)
690 JAWAD MP-41-001-016-004/23-D
(TAL) 		1741001016NRG25110420240002197 12/04/2024 FORIBAI 1741001016WL000167 FORIBAI 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 FORIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 JAWAD MP-41-001-016-004/39
(TAL) 		1741001016NRG25110420240002200 12/04/2024 Noli bai 1741001016WL000167 Noli bai 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 Nolibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
692 JAWAD MP-41-001-016-004/51
(TAL) 		1741001016NRG25110420240002201 12/04/2024 Pyaribai 1741001016WL000167 Pyaribai 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
693 JAWAD MP-41-001-016-004/59
(TAL) 		1741001016NRG25110420240002204 12/04/2024 Shankarlal Bheel 1741001016WL000167 Shankarlal Bheel 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 ShankarlalBheel FINO PAYMENTS BANK LTD(608001)
694 JAWAD MP-41-001-016-004/63
(TAL) 		1741001016NRG25110420240002207 12/04/2024 Arjun 1741001016WL000167 Arjun 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 Arjun STATE BANK OF INDIA(508548)
695 JAWAD MP-41-001-016-008/30
(TAL) 		1741001016NRG25110420240002212 12/04/2024 Beniram Bhil 1741001016WL000167 Beniram Bhil 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 BeniramBhil NARMADA JHABUA GRAMIN BANK(508515)
696 JAWAD MP-41-001-019-001/154
(AMBA) 		1741001019NRG25110420240002368 12/04/2024 ramlal 1741001019WL000176 ramlal 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 ramlal NARMADA JHABUA GRAMIN BANK(508515)
697 JAWAD MP-41-001-019-001/29
(AMBA) 		1741001019NRG25110420240002370 12/04/2024 GANGARAM 1741001019WL000176 GANGARAM 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
698 JAWAD MP-41-001-019-006/17-D
(AMBA) 		1741001019NRG25110420240002385 12/04/2024 RAMCHANDRA 1741001019WL000177 RAMCHANDRA 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
699 JAWAD MP-41-001-019-006/31
(AMBA) 		1741001019NRG25110420240002392 12/04/2024 Kanhiya lal 1741001019WL000177 Kanhiya lal 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 Kanhiyalal FINO PAYMENTS BANK LTD(608001)
700 JAWAD MP-41-001-019-006/31
(AMBA) 		1741001019NRG25110420240002393 12/04/2024 KISHAN 1741001019WL000177 KISHAN 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519224728 KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 16758 16758
701 JAWAD MP-41-001-029-006/59
(KHATIKHEDA) 		1741001029NRG25100420240002079 12/04/2024 MOHANLAL BHJEEL 1741001029WL000157 MOHANLAL BHJEEL 00697 BKID0MG7009 1458 1458 Processed 26/04/2024 519224728 MOHANLALBHJEEL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1458 1458
702 JAWAD MP-41-001-004-002/65
(PATIYAL) 		1741001004NRG25120420240002988 12/04/2024 mukesh 1741001004WL000221 mukesh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 mukesh STATE BANK OF INDIA(508548)
703 JAWAD MP-41-001-004-002/65
(PATIYAL) 		1741001004NRG25120420240002987 12/04/2024 udaylal 1741001004WL000221 udaylal 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 udaylal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
704 JAWAD MP-41-001-004-002/86-B
(PATIYAL) 		1741001000NRG25120420240002756 12/04/2024 leela bai 1741001WL000200 leela bai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 leelabai NARMADA JHABUA GRAMIN BANK(508515)
705 JAWAD MP-41-001-004-002/86-B
(PATIYAL) 		1741001000NRG25120420240002755 12/04/2024 suresh 1741001WL000200 suresh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 suresh STATE BANK OF INDIA(508548)
706 JAWAD MP-41-001-014-004/16
(MAHUPURAPURAN) 		1741001014NRG25120420240003039 12/04/2024 vinod 1741001014WL000228 vinod 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519224728 vinod STATE BANK OF INDIA(508548)
707 JAWAD MP-41-001-014-004/23
(MAHUPURAPURAN) 		1741001014NRG25120420240003043 12/04/2024 sushil 1741001014WL000228 sushil 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519224728 sushil FINO PAYMENTS BANK LTD(608001)
708 JAWAD MP-41-001-014-004/23-D
(MAHUPURAPURAN) 		1741001014NRG25120420240003045 12/04/2024 murli 1741001014WL000228 murli 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519224728 murli FINO PAYMENTS BANK LTD(608001)
709 JAWAD MP-41-001-014-004/7
(MAHUPURAPURAN) 		1741001014NRG25120420240003048 12/04/2024 kamlesh 1741001014WL000228 kamlesh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 kamlesh STATE BANK OF INDIA(508548)
710 JAWAD MP-41-001-016-004/36
(TAL) 		1741001016NRG25110420240002199 12/04/2024 Narayan 1741001016WL000167 Narayan 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519224728 Narayan NARMADA JHABUA GRAMIN BANK(508515)
711 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG25090420240001013 12/04/2024 KAALUDASH 1741001028WL000077 KAALUDASH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519224728 KAALUDASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
712 JAWAD MP-41-001-032-007/53
(BADHAWA) 		1741001000NRG25120420240002702 12/04/2024 bali bai 1741001WL000194 bali bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519224728 balibai NARMADA JHABUA GRAMIN BANK(508515)
713 JAWAD MP-41-001-039-001/277
(KUNDLA) 		1741001039NRG25120420240002833 12/04/2024 Saroj jain 1741001039WL000206 Saroj jain 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 Sarojjain NARMADA JHABUA GRAMIN BANK(508515)
714 JAWAD MP-41-001-039-001/287
(KUNDLA) 		1741001039NRG25120420240002835 12/04/2024 tufan sigh 1741001039WL000206 tufan sigh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519224728 tufansigh NARMADA JHABUA GRAMIN BANK(508515)
715 JAWAD MP-41-001-045-002/289
(MELANKHEDA) 		1741001045NRG25120420240002877 12/04/2024 Amratram 1741001045WL000210 Amratram 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519224728 Amratram NARMADA JHABUA GRAMIN BANK(508515)
716 JAWAD MP-41-001-066-002/72
(BASEDI BHATI) 		1741001066NRG25090420240001114 12/04/2024 SANNU BAI 1741001066WL000080 SANNU BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519224728 SANNUBAI HDFC BANK LTD(607152)
SubTotal 18468 18468
717 JAWAD MP-41-001-023-004/50
(UMAR) 		1741001023NRG25110420240002220 12/04/2024 Shyamlal 1741001023WL000169 Shyamlal 00703 AIRP0000001 1215 1215 Rejected 26/04/2024 519224728 A/c Blocked or Frozen
718 JAWAD MP-41-001-023-004/69
(UMAR) 		1741001023NRG25110420240002224 12/04/2024 Fulkunver Rajpoot 1741001023WL000169 Fulkunver Rajpoot 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519224728 FulkunverRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
719 JAWAD MP-41-001-023-004/88
(UMAR) 		1741001023NRG25110420240002233 12/04/2024 Geeta Bai 1741001023WL000169 Geeta Bai 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519224728 GeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
720 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25120420240002744 12/04/2024 Nandu Bai 1741001036WL000198 Nandu Bai 00703 AIRP0000001 972 972 Processed 26/04/2024 519224728 NanduBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
721 JAWAD MP-41-001-036-001/366
(DEHPUR) 		1741001036NRG25120420240002749 12/04/2024 Chanda Bai 1741001036WL000198 Chanda Bai 00703 AIRP0000001 972 972 Processed 26/04/2024 519224728 ChandaBai AIRTEL PAYMENTS BANK LIMITED(990288)
722 JAWAD MP-41-001-036-001/366
(DEHPUR) 		1741001036NRG25120420240002748 12/04/2024 hemraj 1741001036WL000198 hemraj 00703 AIRP0000001 972 972 Processed 26/04/2024 519224728 hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
723 JAWAD MP-41-001-043-001/390-A
(MORWAN) 		1741001043NRG25120420240002997 12/04/2024 Raju baret 1741001043WL000224 Raju baret 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519224728 Rajubaret UCO BANK(607066)
724 JAWAD MP-41-001-051-003/13-D
(SARODA) 		1741001051NRG25120420240002612 12/04/2024 MAYA 1741001051WL000186 MAYA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519224728 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
725 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG25090420240000975 12/04/2024 Raghuveer Meena 1741001067WL000074 Raghuveer Meena 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519224728 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 10935 10935
726 JAWAD MP-41-001-039-001/174
(KUNDLA) 		1741001039NRG25120420240002828 12/04/2024 BHARATSINGH 1741001039WL000206 BHARATSINGH 458441 1215 1215 Processed 26/04/2024 519224728 BHARATSINGH IDBI BANK(607095)
SubTotal 1215 1215
Total 916689 916689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120424APB_FTO_9184 45822001 1215
2 JAWAD MP1741001_120424APB_FTO_9184 Central Bank Of India CBIN0281064 RATANGARH 64638
3 JAWAD MP1741001_120424APB_FTO_9184 Central Bank Of India CBIN0281781 JAWAD 18711
4 JAWAD MP1741001_120424APB_FTO_9184 Central Bank Of India CBIN0281891 RAHATGARH 1215
5 JAWAD MP1741001_120424APB_FTO_9184 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1458
6 JAWAD MP1741001_120424APB_FTO_9184 IDBI Bank IBKL0000346 NEEMUCH 2916
7 JAWAD MP1741001_120424APB_FTO_9184 IDBI Bank IBKL0001758 BORKHEDIPANDI 1458
8 JAWAD MP1741001_120424APB_FTO_9184 Indian Bank IDIB000J586 Javad Morvan Road 20412
9 JAWAD MP1741001_120424APB_FTO_9184 Indian Bank IDIB000N119 NEEMUCH 2916
10 JAWAD MP1741001_120424APB_FTO_9184 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1458
11 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0008521 DAMODARPURA 9963
12 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030059 JAWAD 56154
13 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030154 NAYAGAON 4374
14 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030160 NAHARGARH 1215
15 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030216 SINGOLI 152109
16 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030293 JAWI 25758
17 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030297 JHANTLA 203238
18 JAWAD MP1741001_120424APB_FTO_9184 State Bank of India SBIN0030515 BHOLYAWAS 1458
19 JAWAD MP1741001_120424APB_FTO_9184 UCO Bank UCBA0000246 NEEMUCH 972
20 JAWAD MP1741001_120424APB_FTO_9184 UCO Bank UCBA0001091 DIKEN 46170
21 JAWAD MP1741001_120424APB_FTO_9184 UCO Bank UCBA0001092 SARWANIA MAHARAJ 69498
22 JAWAD MP1741001_120424APB_FTO_9184 UCO Bank UCBA0003080 JAWAD 12150
23 JAWAD MP1741001_120424APB_FTO_9184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59049
24 JAWAD MP1741001_120424APB_FTO_9184 Fino Payments Bank Ltd FINO0001446 MP RO 38637
25 JAWAD MP1741001_120424APB_FTO_9184 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1215
26 JAWAD MP1741001_120424APB_FTO_9184 India Post Payments Bank IPOS0000001 Neemuch 6561
27 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 12879
28 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 20898
29 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 2916
30 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 26001
31 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 1458
32 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 16758
33 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1458
34 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1458
35 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 972
36 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 3888
37 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1458
38 JAWAD MP1741001_120424APB_FTO_9184 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 10692
39 JAWAD MP1741001_120424APB_FTO_9184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10935

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