Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_300424APB_FTO_22949
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-41-001-066-002/142
(BASEDI BHATI) 		1741001066NRG25300420240023569 30/04/2024 AMBALAL 1741001066WL001407 AMBALAL 00045 BARB0NEEMUC 60 60 Processed 04/05/2024 646290608 AMBALAL BANK OF BARODA(606985)
SubTotal 60 60
2 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25300420240023439 30/04/2024 bagdibai 1741001036WL001401 bagdibai 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 bagdibai CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25300420240023438 30/04/2024 RAMCHAND 1741001036WL001401 RAMCHAND 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 RAMCHAND CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-036-001/158
(DEHPUR) 		1741001036NRG25300420240023434 30/04/2024 Dolibai Gurjar 1741001036WL001400 Dolibai Gurjar 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 DolibaiGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-036-001/158
(DEHPUR) 		1741001036NRG25300420240023435 30/04/2024 Shankar Lal Gurjar 1741001036WL001400 Shankar Lal Gurjar 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 ShankarLalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25300420240023441 30/04/2024 jamnibai 1741001036WL001401 jamnibai 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 jamnibai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-036-001/235
(DEHPUR) 		1741001036NRG25300420240023445 30/04/2024 onkarlal 1741001036WL001401 onkarlal 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 onkarlal CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25300420240023450 30/04/2024 Nirmala Bai 1741001036WL001401 Nirmala Bai 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 NirmalaBai CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-036-001/313
(DEHPUR) 		1741001036NRG25300420240023451 30/04/2024 Premlata Charan 1741001036WL001401 Premlata Charan 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 PremlataCharan CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-036-001/349
(DEHPUR) 		1741001036NRG25300420240023436 30/04/2024 Kailash Chandra Charan 1741001036WL001400 Kailash Chandra Charan 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 KailashChandraCharan STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-036-001/403
(DEHPUR) 		1741001036NRG25300420240023452 30/04/2024 krishnabai 1741001036WL001401 krishnabai 00089 CBIN0281064 1458 1458 Processed 04/05/2024 646290608 krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
12 JAWAD MP-41-001-049-001/272
(TUMBA) 		1741001049NRG25300420240023145 30/04/2024 deepak 1741001049WL001388 deepak 00089 CBIN0281781 1215 1215 Processed 04/05/2024 646290608 deepak CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-049-001/276
(TUMBA) 		1741001049NRG25300420240023147 30/04/2024 mamta 1741001049WL001388 mamta 00089 CBIN0281781 1215 1215 Processed 04/05/2024 646290608 mamta CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001000NRG25300420240023957 30/04/2024 SANGITA BAI 1741001WL001431 SANGITA BAI 00089 CBIN0281781 243 243 Processed 04/05/2024 646290608 SANGITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001000NRG25300420240023967 30/04/2024 prem bai dhakad 1741001WL001431 prem bai dhakad 00089 CBIN0281781 243 243 Processed 04/05/2024 646290608 prembaidhakad CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-055-001/43
(HANUMANTIYA) 		1741001000NRG25300420240023972 30/04/2024 RAKESH 1741001WL001431 RAKESH 00089 CBIN0281781 243 243 Processed 04/05/2024 646290608 RAKESH FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-055-002/188
(HANUMANTIYA) 		1741001000NRG25300420240023981 30/04/2024 shivna bai 1741001WL001431 shivna bai 00089 CBIN0281781 243 243 Processed 04/05/2024 646290608 shivnabai CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-055-002/84
(HANUMANTIYA) 		1741001000NRG25300420240023989 30/04/2024 Bherulal dhakad 1741001WL001431 Bherulal dhakad 00089 CBIN0281781 243 243 Processed 04/05/2024 646290608 Bherulaldhakad CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-055-004/163
(HANUMANTIYA) 		1741001000NRG25300420240023991 30/04/2024 kanhaya lal 1741001WL001431 kanhaya lal 00089 CBIN0281781 243 243 Processed 04/05/2024 646290608 kanhayalal FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG25300420240023567 30/04/2024 RADHESHYAM 1741001066WL001407 RADHESHYAM 00089 CBIN0281781 60 60 Processed 04/05/2024 646290608 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
21 JAWAD MP-41-001-038-001/458
(NILIYA) 		1741001038NRG25300420240023118 30/04/2024 SUNIL PATIDAR 1741001038WL001385 SUNIL PATIDAR 00152 HDFC0000624 1458 1458 Processed 04/05/2024 646290608 SUNILPATIDAR CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-055-002/189
(HANUMANTIYA) 		1741001000NRG25300420240023982 30/04/2024 RAJU DHAKAR 1741001WL001431 RAJU DHAKAR 00152 HDFC0000624 243 243 Processed 04/05/2024 646290608 RAJUDHAKAR IDBI BANK(607095)
23 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001066NRG25300420240023498 30/04/2024 Prem Bai 1741001066WL001406 Prem Bai 00152 HDFC0000624 1458 1458 Processed 04/05/2024 646290608 PremBai HDFC BANK LTD(607152)
SubTotal 3159 3159
24 JAWAD MP-41-001-038-001/277-C
(NILIYA) 		1741001038NRG25300420240023117 30/04/2024 GYARSI PATIDAR 1741001038WL001385 GYARSI PATIDAR 00165 IBKL0000346 1458 1458 Processed 04/05/2024 646290608 GYARSIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
25 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001049NRG25300420240023144 30/04/2024 dinesh nayak 1741001049WL001388 dinesh nayak 00176 IDIB000J586 1215 1215 Processed 04/05/2024 646290608 dineshnayak FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-049-003/76
(TUMBA) 		1741001049NRG25300420240023155 30/04/2024 bina bai 1741001049WL001388 bina bai 00176 IDIB000J586 1215 1215 Processed 04/05/2024 646290608 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWAD MP-41-001-052-003/93-K
(GUJARKEDI SANKLA) 		1741001000NRG25300420240023946 30/04/2024 GOPAL KUSHAWAH 1741001WL001430 GOPAL KUSHAWAH 00176 IDIB000J586 1458 1458 Processed 04/05/2024 646290608 GOPALKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-052-003/93-K
(GUJARKEDI SANKLA) 		1741001000NRG25300420240023947 30/04/2024 SHALU BAI KUSHAWAH 1741001WL001430 SHALU BAI KUSHAWAH 00176 IDIB000J586 1458 1458 Processed 04/05/2024 646290608 SHALUBAIKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001000NRG25300420240023949 30/04/2024 ALKA 1741001WL001431 ALKA 00176 IDIB000J586 243 243 Processed 04/05/2024 646290608 ALKA FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001000NRG25300420240023948 30/04/2024 SHIVLAL 1741001WL001431 SHIVLAL 00176 IDIB000J586 243 243 Processed 04/05/2024 646290608 SHIVLAL INDIAN BANK(607105)
31 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001000NRG25300420240023966 30/04/2024 ghanshyam dhakad 1741001WL001431 ghanshyam dhakad 00176 IDIB000J586 243 243 Processed 04/05/2024 646290608 ghanshyamdhakad INDIAN BANK(607105)
32 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001000NRG25300420240023988 30/04/2024 yashoda bai dhakad 1741001WL001431 yashoda bai dhakad 00176 IDIB000J586 243 243 Processed 04/05/2024 646290608 yashodabaidhakad INDIAN BANK(607105)
33 JAWAD MP-41-001-075-002/116
(KELUKHEDA) 		1741001075NRG25300420240023190 30/04/2024 OMPRAKASH DHAKAD 1741001075WL001390 OMPRAKASH DHAKAD 00176 IDIB000J586 1458 1458 Processed 04/05/2024 646290608 OMPRAKASHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7776 7776
34 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001000NRG25300420240023955 30/04/2024 SATYANARAYAN 1741001WL001431 SATYANARAYAN 00415 SBIN0008521 243 243 Processed 04/05/2024 646290608 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 243 243
35 JAWAD MP-41-001-038-002/34
(NILIYA) 		1741001038NRG25300420240023111 30/04/2024 HARIPRASHAD 1741001038WL001384 HARIPRASHAD 00415 SBIN0010215 1458 1458 Processed 04/05/2024 646290608 HARIPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
36 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG25300420240023536 30/04/2024 shankarlal 1741001066WL001406 shankarlal 00415 SBIN0010215 1458 1458 Processed 04/05/2024 646290608 shankarlal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
37 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG25300420240023573 30/04/2024 TULSI RAM 1741001066WL001407 TULSI RAM 00415 SBIN0030055 90 90 Processed 04/05/2024 646290608 TULSIRAM INDIAN BANK(607105)
SubTotal 90 90
38 JAWAD MP-41-001-042-001/100
(JANAKPUR) 		1741001042NRG25300420240023121 30/04/2024 JITENDRA 1741001042WL001386 JITENDRA 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 JITENDRA STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-042-001/280
(JANAKPUR) 		1741001042NRG25300420240023122 30/04/2024 CHETANA 1741001042WL001386 CHETANA 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 CHETANA STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-042-001/281
(JANAKPUR) 		1741001042NRG25300420240023123 30/04/2024 PINKI 1741001042WL001386 PINKI 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 PINKI IDBI BANK(607095)
41 JAWAD MP-41-001-042-001/289
(JANAKPUR) 		1741001042NRG25300420240023125 30/04/2024 PRAKASHCHANDRA 1741001042WL001386 PRAKASHCHANDRA 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-042-001/349
(JANAKPUR) 		1741001042NRG25300420240023129 30/04/2024 Shusila 1741001042WL001386 Shusila 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 Shusila STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-042-001/76
(JANAKPUR) 		1741001042NRG25300420240023130 30/04/2024 RAKESH 1741001042WL001386 RAKESH 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 RAKESH BANK OF BARODA(606985)
44 JAWAD MP-41-001-055-001/122-D
(HANUMANTIYA) 		1741001000NRG25300420240023952 30/04/2024 Komal chand 1741001WL001431 Komal chand 00415 SBIN0030059 243 243 Processed 04/05/2024 646290608 Komalchand STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001000NRG25300420240023956 30/04/2024 RANPRASAD 1741001WL001431 RANPRASAD 00415 SBIN0030059 243 243 Processed 04/05/2024 646290608 RANPRASAD CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001000NRG25300420240023965 30/04/2024 fulwanti bai 1741001WL001431 fulwanti bai 00415 SBIN0030059 243 243 Processed 04/05/2024 646290608 fulwantibai STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-055-002/191
(HANUMANTIYA) 		1741001000NRG25300420240023985 30/04/2024 MOHAN LAL 1741001WL001431 MOHAN LAL 00415 SBIN0030059 243 243 Processed 04/05/2024 646290608 MOHANLAL STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001000NRG25300420240023987 30/04/2024 HARANARAYAN 1741001WL001431 HARANARAYAN 00415 SBIN0030059 243 243 Processed 04/05/2024 646290608 HARANARAYAN CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-066-002/143
(BASEDI BHATI) 		1741001066NRG25300420240023570 30/04/2024 ASHA BAI MINA 1741001066WL001407 ASHA BAI MINA 00415 SBIN0030059 60 60 Processed 04/05/2024 646290608 ASHABAIMINA STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-066-002/157
(BASEDI BHATI) 		1741001066NRG25300420240023510 30/04/2024 MUKESH DAS 1741001066WL001406 MUKESH DAS 00415 SBIN0030059 1458 1458 Processed 04/05/2024 646290608 MUKESHDAS UCO BANK(607066)
51 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG25300420240023160 30/04/2024 PAPPULAL 1741001069WL001389 PAPPULAL 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 PAPPULAL STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG25300420240023178 30/04/2024 geeta bai 1741001069WL001389 geeta bai 00415 SBIN0030059 1215 1215 Processed 04/05/2024 646290608 geetabai UCO BANK(607066)
53 JAWAD MP-41-001-075-002/102
(KELUKHEDA) 		1741001075NRG25300420240023188 30/04/2024 ANITA BAI 1741001075WL001390 ANITA BAI 00415 SBIN0030059 1458 1458 Processed 05/05/2024 646290608 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
54 JAWAD MP-41-001-075-002/182
(KELUKHEDA) 		1741001075NRG25300420240023191 30/04/2024 CHANDABAI DHAKAD 1741001075WL001390 CHANDABAI DHAKAD 00415 SBIN0030059 1458 1458 Processed 04/05/2024 646290608 CHANDABAIDHAKAD STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-075-002/42
(KELUKHEDA) 		1741001075NRG25300420240023194 30/04/2024 SANGITABAI DHAKAD 1741001075WL001390 SANGITABAI DHAKAD 00415 SBIN0030059 1458 1458 Processed 04/05/2024 646290608 SANGITABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 16827 16827
56 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001000NRG25300420240023950 30/04/2024 VINOD KUMAR 1741001WL001431 VINOD KUMAR 00415 SBIN0030154 243 243 Processed 04/05/2024 646290608 VINODKUMAR STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001000NRG25300420240023961 30/04/2024 moti lal 1741001WL001431 moti lal 00415 SBIN0030154 243 243 Processed 04/05/2024 646290608 motilal STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001000NRG25300420240023969 30/04/2024 mukesh 1741001WL001431 mukesh 00415 SBIN0030154 243 243 Processed 04/05/2024 646290608 mukesh STATE BANK OF INDIA(508548)
SubTotal 729 729
59 JAWAD MP-41-001-008-001/112
(KACHHALA) 		1741001008NRG25300420240023110 30/04/2024 suresh 1741001008WL001383 suresh 00415 SBIN0030216 1458 1458 Processed 04/05/2024 646290608 suresh STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG25290420240022999 30/04/2024 mohanlal 1741001010WL001379 mohanlal 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 mohanlal STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-018-001/101
(KOJYA) 		1741001018NRG25300420240023266 30/04/2024 pyarchand 1741001018WL001397 pyarchand 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 pyarchand INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAWAD MP-41-001-018-001/101
(KOJYA) 		1741001018NRG25300420240023267 30/04/2024 ratnibai 1741001018WL001397 ratnibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAWAD MP-41-001-018-001/111
(KOJYA) 		1741001018NRG25300420240023269 30/04/2024 RAMLAL 1741001018WL001397 RAMLAL 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWAD MP-41-001-018-001/111
(KOJYA) 		1741001018NRG25300420240023270 30/04/2024 TULASHIBAI 1741001018WL001397 TULASHIBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWAD MP-41-001-018-001/111-D
(KOJYA) 		1741001018NRG25300420240023271 30/04/2024 KAMALIBAI 1741001018WL001397 KAMALIBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAWAD MP-41-001-018-001/121-D
(KOJYA) 		1741001018NRG25300420240023272 30/04/2024 HIRALAL 1741001018WL001397 HIRALAL 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 HIRALAL STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-018-001/125
(KOJYA) 		1741001018NRG25300420240023273 30/04/2024 CHATARBHUJ 1741001018WL001397 CHATARBHUJ 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 CHATARBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-018-001/134
(KOJYA) 		1741001018NRG25300420240023275 30/04/2024 FORIBAI 1741001018WL001397 FORIBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 FORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWAD MP-41-001-018-001/134
(KOJYA) 		1741001018NRG25300420240023274 30/04/2024 madanlal 1741001018WL001397 madanlal 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 madanlal NARMADA JHABUA GRAMIN BANK(508515)
70 JAWAD MP-41-001-018-001/135-K
(KOJYA) 		1741001018NRG25300420240023276 30/04/2024 GHANIBAI 1741001018WL001397 GHANIBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 GHANIBAI STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-018-001/155
(KOJYA) 		1741001018NRG25300420240023277 30/04/2024 bhulibai 1741001018WL001397 bhulibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 bhulibai STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-018-001/155-K
(KOJYA) 		1741001018NRG25300420240023278 30/04/2024 NARU MOJIRAM 1741001018WL001397 NARU MOJIRAM 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 NARUMOJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAWAD MP-41-001-018-001/155-k
(KOJYA) 		1741001018NRG25300420240023279 30/04/2024 shambhudibai 1741001018WL001397 shambhudibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 shambhudibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-018-001/156-B
(KOJYA) 		1741001018NRG25300420240023280 30/04/2024 Durgabai 1741001018WL001397 Durgabai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWAD MP-41-001-018-001/161
(KOJYA) 		1741001018NRG25300420240023281 30/04/2024 RUKAMA 1741001018WL001397 RUKAMA 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 RUKAMA STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG25300420240023282 30/04/2024 bholuram 1741001018WL001397 bholuram 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 bholuram INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG25300420240023283 30/04/2024 godibai 1741001018WL001397 godibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 godibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAWAD MP-41-001-018-001/196
(KOJYA) 		1741001018NRG25300420240023284 30/04/2024 kanibai 1741001018WL001397 kanibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 kanibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAWAD MP-41-001-018-001/28-B
(KOJYA) 		1741001018NRG25300420240023285 30/04/2024 kaluram 1741001018WL001397 kaluram 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAWAD MP-41-001-018-001/37-B
(KOJYA) 		1741001018NRG25300420240023286 30/04/2024 Santra Bai 1741001018WL001397 Santra Bai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG25300420240023289 30/04/2024 ANOPBAI 1741001018WL001397 ANOPBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 ANOPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG25300420240023288 30/04/2024 KHEMA 1741001018WL001397 KHEMA 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 KHEMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 JAWAD MP-41-001-018-001/68-B
(KOJYA) 		1741001018NRG25300420240023290 30/04/2024 bheru lal 1741001018WL001397 bheru lal 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAWAD MP-41-001-018-001/77-D
(KOJYA) 		1741001018NRG25300420240023292 30/04/2024 Barjibai 1741001018WL001397 Barjibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 Barjibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAWAD MP-41-001-018-001/77-D
(KOJYA) 		1741001018NRG25300420240023291 30/04/2024 Om prakash 1741001018WL001397 Om prakash 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAWAD MP-41-001-018-001/77-K
(KOJYA) 		1741001018NRG25300420240023293 30/04/2024 hemraj 1741001018WL001397 hemraj 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAWAD MP-41-001-018-001/77-K
(KOJYA) 		1741001018NRG25300420240023294 30/04/2024 parshibai 1741001018WL001397 parshibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 parshibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAWAD MP-41-001-018-001/80
(KOJYA) 		1741001018NRG25300420240023295 30/04/2024 PREMBAI 1741001018WL001397 PREMBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 PREMBAI STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-018-001/80
(KOJYA) 		1741001018NRG25300420240023296 30/04/2024 SAMPATBAI 1741001018WL001397 SAMPATBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-018-001/80-B
(KOJYA) 		1741001018NRG25300420240023297 30/04/2024 dhapu 1741001018WL001397 dhapu 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-018-002/127
(KOJYA) 		1741001018NRG25300420240023299 30/04/2024 badanibai 1741001018WL001397 badanibai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 badanibai STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-018-002/127
(KOJYA) 		1741001018NRG25300420240023298 30/04/2024 KALURAM 1741001018WL001397 KALURAM 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 KALURAM STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-018-002/151
(KOJYA) 		1741001018NRG25300420240023301 30/04/2024 DHAPUBAI 1741001018WL001397 DHAPUBAI 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 DHAPUBAI STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-018-002/151
(KOJYA) 		1741001018NRG25300420240023300 30/04/2024 LAKKA 1741001018WL001397 LAKKA 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 LAKKA STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-018-004/22-B
(KOJYA) 		1741001018NRG25300420240023302 30/04/2024 rajesh 1741001018WL001397 rajesh 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 rajesh STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-018-004/28-D
(KOJYA) 		1741001018NRG25300420240023303 30/04/2024 kaluram 1741001018WL001397 kaluram 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAWAD MP-41-001-018-004/28-D
(KOJYA) 		1741001018NRG25300420240023304 30/04/2024 sugnabai 1741001018WL001397 sugnabai 00415 SBIN0030216 1215 1215 Processed 04/05/2024 646290608 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47628 47628
98 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001066NRG25300420240023566 30/04/2024 PREMBAI 1741001066WL001407 PREMBAI 00415 SBIN0030293 60 60 Processed 04/05/2024 646290608 PREMBAI STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-066-002/115
(BASEDI BHATI) 		1741001066NRG25300420240023491 30/04/2024 GHISA DAS 1741001066WL001406 GHISA DAS 00415 SBIN0030293 1452 1452 Processed 04/05/2024 646290608 GHISADAS STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-066-002/119
(BASEDI BHATI) 		1741001066NRG25300420240023494 30/04/2024 BAJESINGH 1741001066WL001406 BAJESINGH 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 BAJESINGH FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG25300420240023568 30/04/2024 BHULI BAI 1741001066WL001407 BHULI BAI 00415 SBIN0030293 60 60 Processed 04/05/2024 646290608 BHULIBAI STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-066-002/134
(BASEDI BHATI) 		1741001066NRG25300420240023500 30/04/2024 KRISHNA MEENA 1741001066WL001406 KRISHNA MEENA 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 KRISHNAMEENA STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-066-002/145
(BASEDI BHATI) 		1741001066NRG25300420240023506 30/04/2024 seemabai 1741001066WL001406 seemabai 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 seemabai STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-066-002/150
(BASEDI BHATI) 		1741001066NRG25300420240023508 30/04/2024 RAMPRASAD MEENA 1741001066WL001406 RAMPRASAD MEENA 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 RAMPRASADMEENA FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-066-002/155
(BASEDI BHATI) 		1741001066NRG25300420240023509 30/04/2024 JAYKISHAN BAVRI 1741001066WL001406 JAYKISHAN BAVRI 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 JAYKISHANBAVRI UCO BANK(607066)
106 JAWAD MP-41-001-066-002/155
(BASEDI BHATI) 		1741001066NRG25300420240023571 30/04/2024 NANI BAI BAVRI 1741001066WL001407 NANI BAI BAVRI 00415 SBIN0030293 60 60 Processed 04/05/2024 646290608 NANIBAIBAVRI STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-066-002/156
(BASEDI BHATI) 		1741001066NRG25300420240023574 30/04/2024 jasu bai 1741001066WL001407 jasu bai 00415 SBIN0030293 90 90 Processed 04/05/2024 646290608 jasubai STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-066-002/27
(BASEDI BHATI) 		1741001066NRG25300420240023521 30/04/2024 Kamlal 1741001066WL001406 Kamlal 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 Kamlal FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-066-002/296
(BASEDI BHATI) 		1741001066NRG25300420240023522 30/04/2024 devali 1741001066WL001406 devali 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 devali UCO BANK(607066)
110 JAWAD MP-41-001-066-002/57
(BASEDI BHATI) 		1741001066NRG25300420240023575 30/04/2024 GITA BAI MINA 1741001066WL001407 GITA BAI MINA 00415 SBIN0030293 90 90 Processed 04/05/2024 646290608 GITABAIMINA STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-066-002/57
(BASEDI BHATI) 		1741001066NRG25300420240023534 30/04/2024 Udayram 1741001066WL001406 Udayram 00415 SBIN0030293 1458 1458 Rejected 04/05/2024 646290608 A/c Blocked or Frozen
112 JAWAD MP-41-001-066-002/64
(BASEDI BHATI) 		1741001066NRG25300420240023539 30/04/2024 gopal 1741001066WL001406 gopal 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 gopal FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-066-002/70
(BASEDI BHATI) 		1741001066NRG25300420240023544 30/04/2024 KAMLI BAI MINA 1741001066WL001406 KAMLI BAI MINA 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 KAMLIBAIMINA INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAWAD MP-41-001-066-002/72
(BASEDI BHATI) 		1741001066NRG25300420240023546 30/04/2024 DILKHUSH 1741001066WL001406 DILKHUSH 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 DILKHUSH STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-066-002/76
(BASEDI BHATI) 		1741001066NRG25300420240023549 30/04/2024 dasrath 1741001066WL001406 dasrath 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 dasrath UCO BANK(607066)
116 JAWAD MP-41-001-066-002/86
(BASEDI BHATI) 		1741001066NRG25300420240023555 30/04/2024 RAMPRASAD 1741001066WL001406 RAMPRASAD 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 RAMPRASAD STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-066-002/92
(BASEDI BHATI) 		1741001066NRG25300420240023580 30/04/2024 JSODA BAI 1741001066WL001407 JSODA BAI 00415 SBIN0030293 90 90 Processed 04/05/2024 646290608 JSODABAI STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-066-002/92
(BASEDI BHATI) 		1741001066NRG25300420240023561 30/04/2024 SHANTI LAL 1741001066WL001406 SHANTI LAL 00415 SBIN0030293 1458 1458 Processed 04/05/2024 646290608 SHANTILAL STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-066-002/96
(BASEDI BHATI) 		1741001066NRG25300420240023581 30/04/2024 LALITA MINA 1741001066WL001407 LALITA MINA 00415 SBIN0030293 90 90 Processed 04/05/2024 646290608 LALITAMINA RATNAKAR BANK(607393)
120 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG25300420240023163 30/04/2024 rekha Bai Bairagi 1741001069WL001389 rekha Bai Bairagi 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 rekhaBaiBairagi UCO BANK(607066)
121 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG25300420240023164 30/04/2024 shankarlal 1741001069WL001389 shankarlal 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG25300420240023167 30/04/2024 kari bai goswami 1741001069WL001389 kari bai goswami 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 karibaigoswami STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG25300420240023169 30/04/2024 jivan bai girigoswami 1741001069WL001389 jivan bai girigoswami 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 jivanbaigirigoswami STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG25300420240023172 30/04/2024 santoshi bai meghwal 1741001069WL001389 santoshi bai meghwal 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 santoshibaimeghwal STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG25300420240023171 30/04/2024 udaylal 1741001069WL001389 udaylal 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 udaylal STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG25300420240023173 30/04/2024 mangibai 1741001069WL001389 mangibai 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 mangibai STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25300420240023176 30/04/2024 pankaj kumar rawatmeena 1741001069WL001389 pankaj kumar rawatmeena 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 pankajkumarrawatmeena STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG25300420240023184 30/04/2024 bali bai 1741001069WL001389 bali bai 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 balibai STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG25300420240023183 30/04/2024 pavan 1741001069WL001389 pavan 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 pavan STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG25300420240023186 30/04/2024 akilakhan 1741001069WL001389 akilakhan 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 akilakhan STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG25300420240023185 30/04/2024 HABIB KHA 1741001069WL001389 HABIB KHA 00415 SBIN0030293 1215 1215 Processed 04/05/2024 646290608 HABIBKHA STATE BANK OF INDIA(508548)
SubTotal 36984 36984
132 JAWAD MP-41-001-009-001/109
(JHANTALA) 		1741001009NRG25290420240023022 30/04/2024 mathura lal 1741001009WL001381 mathura lal 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 mathuralal STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001009NRG25290420240023023 30/04/2024 MUKESH 1741001009WL001381 MUKESH 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 MUKESH GENERAL POST OFFICE(607245)
134 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001009NRG25290420240023024 30/04/2024 pushpa 1741001009WL001381 pushpa 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 pushpa STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001009NRG25290420240023026 30/04/2024 kamlesh devi jain 1741001009WL001381 kamlesh devi jain 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 kamleshdevijain STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001009NRG25290420240023025 30/04/2024 vinod jain 1741001009WL001381 vinod jain 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 vinodjain STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001009NRG25290420240023028 30/04/2024 deepak soni 1741001009WL001381 deepak soni 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001009NRG25290420240023027 30/04/2024 RAJESH 1741001009WL001381 RAJESH 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 RAJESH STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001009NRG25290420240023029 30/04/2024 RATANLAL 1741001009WL001381 RATANLAL 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 RATANLAL STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-009-001/162
(JHANTALA) 		1741001009NRG25290420240023030 30/04/2024 kashiram 1741001009WL001381 kashiram 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 kashiram STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001009NRG25290420240023031 30/04/2024 SUNIL 1741001009WL001381 SUNIL 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 SUNIL STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001009NRG25290420240023032 30/04/2024 VINOD 1741001009WL001381 VINOD 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 VINOD STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-009-001/175
(JHANTALA) 		1741001009NRG25290420240023033 30/04/2024 Mohanlal 1741001009WL001381 Mohanlal 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 Mohanlal STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-009-001/182
(JHANTALA) 		1741001009NRG25290420240023034 30/04/2024 Vijay 1741001009WL001381 Vijay 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 Vijay STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001009NRG25290420240023035 30/04/2024 lokesh 1741001009WL001381 lokesh 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001009NRG25290420240023036 30/04/2024 Sarwan 1741001009WL001381 Sarwan 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 Sarwan STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001009NRG25290420240023037 30/04/2024 kailash 1741001009WL001381 kailash 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001009NRG25290420240023041 30/04/2024 nilesh suthar 1741001009WL001381 nilesh suthar 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 nileshsuthar STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001009NRG25290420240023040 30/04/2024 shankarlal 1741001009WL001381 shankarlal 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 shankarlal STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-009-001/300
(JHANTALA) 		1741001009NRG25290420240023042 30/04/2024 Omprakash dhakad 1741001009WL001381 Omprakash dhakad 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 Omprakashdhakad STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-009-001/304
(JHANTALA) 		1741001009NRG25290420240023043 30/04/2024 babulal 1741001009WL001381 babulal 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 babulal STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-009-001/304
(JHANTALA) 		1741001009NRG25290420240023044 30/04/2024 GORISHANKAR 1741001009WL001381 GORISHANKAR 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 GORISHANKAR STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-009-001/325
(JHANTALA) 		1741001009NRG25290420240023045 30/04/2024 naru 1741001009WL001381 naru 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 naru STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-009-001/325
(JHANTALA) 		1741001009NRG25290420240023046 30/04/2024 sita 1741001009WL001381 sita 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 sita INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001009NRG25290420240023047 30/04/2024 KAMALESH 1741001009WL001381 KAMALESH 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 KAMALESH STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-009-001/368
(JHANTALA) 		1741001009NRG25290420240023048 30/04/2024 Gopal 1741001009WL001381 Gopal 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 Gopal STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001009NRG25290420240023049 30/04/2024 GANESHLAL 1741001009WL001381 GANESHLAL 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 GANESHLAL STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-009-001/369
(JHANTALA) 		1741001009NRG25290420240023050 30/04/2024 SURESH 1741001009WL001381 SURESH 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 SURESH STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-009-001/378
(JHANTALA) 		1741001009NRG25290420240023051 30/04/2024 prem 1741001009WL001381 prem 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 prem STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-009-001/379
(JHANTALA) 		1741001009NRG25290420240023052 30/04/2024 arjun 1741001009WL001381 arjun 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 arjun STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001009NRG25290420240023053 30/04/2024 AMARATLAL 1741001009WL001381 AMARATLAL 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 AMARATLAL STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001009NRG25290420240023054 30/04/2024 Badri 1741001009WL001381 Badri 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 Badri STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001009NRG25290420240023055 30/04/2024 puja 1741001009WL001381 puja 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 puja STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-009-001/420-K
(JHANTALA) 		1741001009NRG25290420240023056 30/04/2024 BABULAL 1741001009WL001381 BABULAL 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 BABULAL STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-009-001/440
(JHANTALA) 		1741001009NRG25290420240023057 30/04/2024 RAMPRASHAD 1741001009WL001381 RAMPRASHAD 00415 SBIN0030297 972 972 Processed 04/05/2024 646290608 RAMPRASHAD STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001010NRG25290420240022991 30/04/2024 ramkanya bai 1741001010WL001379 ramkanya bai 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 ramkanyabai STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-010-001/111
(PALASIYA) 		1741001010NRG25290420240022992 30/04/2024 NARESH 1741001010WL001379 NARESH 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 NARESH STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG25290420240022993 30/04/2024 laxminarayan sharma 1741001010WL001379 laxminarayan sharma 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 laxminarayansharma STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-010-001/118
(PALASIYA) 		1741001010NRG25290420240022994 30/04/2024 KESHARBAI 1741001010WL001379 KESHARBAI 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 KESHARBAI STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-010-001/123
(PALASIYA) 		1741001010NRG25290420240022995 30/04/2024 Mangibai 1741001010WL001379 Mangibai 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 Mangibai STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-010-001/132
(PALASIYA) 		1741001010NRG25290420240022996 30/04/2024 SUNIL KUMAR 1741001010WL001379 SUNIL KUMAR 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 SUNILKUMAR STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG25290420240022997 30/04/2024 Shivram 1741001010WL001379 Shivram 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001010NRG25290420240022998 30/04/2024 chanda bai 1741001010WL001379 chanda bai 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 chandabai STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-010-001/145
(PALASIYA) 		1741001010NRG25290420240023000 30/04/2024 fulchand 1741001010WL001379 fulchand 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 fulchand STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001010NRG25290420240023001 30/04/2024 hemraj 1741001010WL001379 hemraj 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 hemraj STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-010-001/163
(PALASIYA) 		1741001010NRG25290420240023003 30/04/2024 ranjit 1741001010WL001379 ranjit 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 ranjit STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG25290420240023004 30/04/2024 Bherulal 1741001010WL001379 Bherulal 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG25290420240023005 30/04/2024 KANHAIYALAL 1741001010WL001379 KANHAIYALAL 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 KANHAIYALAL STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-018-001/111
(KOJYA) 		1741001018NRG25300420240023268 30/04/2024 Naru 1741001018WL001397 Naru 00415 SBIN0030297 1215 1215 Processed 04/05/2024 646290608 Naru INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAWAD MP-41-001-036-001/215
(DEHPUR) 		1741001036NRG25300420240023443 30/04/2024 DEVILAL 1741001036WL001401 DEVILAL 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 DEVILAL STATE BANK OF INDIA(508548)
181 JAWAD MP-41-001-036-001/219
(DEHPUR) 		1741001036NRG25300420240023444 30/04/2024 kamli bai 1741001036WL001401 kamli bai 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 kamlibai FINO PAYMENTS BANK LTD(608001)
182 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25300420240023447 30/04/2024 govind ram 1741001036WL001401 govind ram 00415 SBIN0030297 1458 1458 Processed 04/05/2024 646290608 govindram STATE BANK OF INDIA(508548)
SubTotal 55404 55404
183 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001066NRG25300420240023484 30/04/2024 govrdhandas 1741001066WL001406 govrdhandas 00462 UCBA0000246 1452 1452 Processed 04/05/2024 646290608 govrdhandas UNION BANK OF INDIA(508500)
184 JAWAD MP-41-001-066-002/141
(BASEDI BHATI) 		1741001066NRG25300420240023503 30/04/2024 KALA BAI MINA 1741001066WL001406 KALA BAI MINA 00462 UCBA0000246 1458 1458 Processed 04/05/2024 646290608 KALABAIMINA UCO BANK(607066)
185 JAWAD MP-41-001-066-002/79
(BASEDI BHATI) 		1741001066NRG25300420240023551 30/04/2024 VINOD 1741001066WL001406 VINOD 00462 UCBA0000246 1458 1458 Processed 04/05/2024 646290608 VINOD UCO BANK(607066)
186 JAWAD MP-41-001-066-002/83
(BASEDI BHATI) 		1741001066NRG25300420240023578 30/04/2024 manohar 1741001066WL001407 manohar 00462 UCBA0000246 90 90 Processed 04/05/2024 646290608 manohar FINO PAYMENTS BANK LTD(608001)
187 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG25300420240023166 30/04/2024 MADANPURI 1741001069WL001389 MADANPURI 00462 UCBA0000246 1215 1215 Processed 04/05/2024 646290608 MADANPURI UCO BANK(607066)
188 JAWAD MP-41-001-069-001/494
(DHAMNIYA) 		1741001069NRG25300420240023179 30/04/2024 ramesh chand jain 1741001069WL001389 ramesh chand jain 00462 UCBA0000246 1215 1215 Processed 04/05/2024 646290608 rameshchandjain UCO BANK(607066)
189 JAWAD MP-41-001-069-001/494
(DHAMNIYA) 		1741001069NRG25300420240023180 30/04/2024 seema jain 1741001069WL001389 seema jain 00462 UCBA0000246 1215 1215 Processed 04/05/2024 646290608 seemajain UCO BANK(607066)
SubTotal 8103 8103
190 JAWAD MP-41-001-038-001/461
(NILIYA) 		1741001038NRG25300420240023120 30/04/2024 MADHUBALA 1741001038WL001385 MADHUBALA 00462 UCBA0001091 1458 1458 Processed 04/05/2024 646290608 MADHUBALA STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-038-002/92
(NILIYA) 		1741001038NRG25300420240023114 30/04/2024 BHUPENDRA RAJPUT 1741001038WL001384 BHUPENDRA RAJPUT 00462 UCBA0001091 1458 1458 Processed 04/05/2024 646290608 BHUPENDRARAJPUT UCO BANK(607066)
192 JAWAD MP-41-001-042-001/340
(JANAKPUR) 		1741001042NRG25300420240023127 30/04/2024 ANITA 1741001042WL001386 ANITA 00462 UCBA0001091 1215 1215 Processed 04/05/2024 646290608 ANITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4131 4131
193 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG25300420240023483 30/04/2024 DEVKISHAN 1741001066WL001406 DEVKISHAN 00462 UCBA0001092 1452 1452 Processed 04/05/2024 646290608 DEVKISHAN UCO BANK(607066)
194 JAWAD MP-41-001-066-002/102
(BASEDI BHATI) 		1741001066NRG25300420240023563 30/04/2024 Gopal 1741001066WL001407 Gopal 00462 UCBA0001092 60 60 Processed 04/05/2024 646290608 Gopal UCO BANK(607066)
195 JAWAD MP-41-001-066-002/102
(BASEDI BHATI) 		1741001066NRG25300420240023564 30/04/2024 NARAYANI BAI 1741001066WL001407 NARAYANI BAI 00462 UCBA0001092 60 60 Processed 04/05/2024 646290608 NARAYANIBAI UCO BANK(607066)
196 JAWAD MP-41-001-066-002/105
(BASEDI BHATI) 		1741001066NRG25300420240023485 30/04/2024 HIRALAL BHEEL 1741001066WL001406 HIRALAL BHEEL 00462 UCBA0001092 1452 1452 Processed 04/05/2024 646290608 HIRALALBHEEL UCO BANK(607066)
197 JAWAD MP-41-001-066-002/109
(BASEDI BHATI) 		1741001066NRG25300420240023489 30/04/2024 PRABHULAL 1741001066WL001406 PRABHULAL 00462 UCBA0001092 1452 1452 Processed 04/05/2024 646290608 PRABHULAL FINO PAYMENTS BANK LTD(608001)
198 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001066NRG25300420240023565 30/04/2024 SHIVLAL MINA 1741001066WL001407 SHIVLAL MINA 00462 UCBA0001092 60 60 Processed 04/05/2024 646290608 SHIVLALMINA UCO BANK(607066)
199 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG25300420240023492 30/04/2024 DEVKISHAN BALAI 1741001066WL001406 DEVKISHAN BALAI 00462 UCBA0001092 1452 1452 Processed 04/05/2024 646290608 DEVKISHANBALAI UCO BANK(607066)
200 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG25300420240023493 30/04/2024 LALEETA BAI 1741001066WL001406 LALEETA BAI 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 LALEETABAI HDFC BANK LTD(607152)
201 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001066NRG25300420240023497 30/04/2024 ANJU BAI 1741001066WL001406 ANJU BAI 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 ANJUBAI UCO BANK(607066)
202 JAWAD MP-41-001-066-002/126
(BASEDI BHATI) 		1741001066NRG25300420240023496 30/04/2024 SHYAMLAL MALVIYAA 1741001066WL001406 SHYAMLAL MALVIYAA 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 SHYAMLALMALVIYAA UCO BANK(607066)
203 JAWAD MP-41-001-066-002/143
(BASEDI BHATI) 		1741001066NRG25300420240023504 30/04/2024 pappulal 1741001066WL001406 pappulal 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 pappulal UCO BANK(607066)
204 JAWAD MP-41-001-066-002/15
(BASEDI BHATI) 		1741001066NRG25300420240023507 30/04/2024 bherulal 1741001066WL001406 bherulal 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 bherulal FINO PAYMENTS BANK LTD(608001)
205 JAWAD MP-41-001-066-002/155
(BASEDI BHATI) 		1741001066NRG25300420240023572 30/04/2024 kanya bai 1741001066WL001407 kanya bai 00462 UCBA0001092 60 60 Processed 04/05/2024 646290608 kanyabai UCO BANK(607066)
206 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001066NRG25300420240023518 30/04/2024 Sohan 1741001066WL001406 Sohan 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 Sohan HDFC BANK LTD(607152)
207 JAWAD MP-41-001-066-002/33
(BASEDI BHATI) 		1741001066NRG25300420240023524 30/04/2024 SHANKARLAL BAVRI 1741001066WL001406 SHANKARLAL BAVRI 00462 UCBA0001092 1458 1458 Rejected 04/05/2024 646290608 A/c Blocked or Frozen
208 JAWAD MP-41-001-066-002/44
(BASEDI BHATI) 		1741001066NRG25300420240023528 30/04/2024 bhuli bai 1741001066WL001406 bhuli bai 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAWAD MP-41-001-066-002/44
(BASEDI BHATI) 		1741001066NRG25300420240023527 30/04/2024 RANIVAS MINA 1741001066WL001406 RANIVAS MINA 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 RANIVASMINA UCO BANK(607066)
210 JAWAD MP-41-001-066-002/53
(BASEDI BHATI) 		1741001066NRG25300420240023532 30/04/2024 NANALAL 1741001066WL001406 NANALAL 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 NANALAL UCO BANK(607066)
211 JAWAD MP-41-001-066-002/60
(BASEDI BHATI) 		1741001066NRG25300420240023537 30/04/2024 Sohan Bai 1741001066WL001406 Sohan Bai 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAWAD MP-41-001-066-002/67
(BASEDI BHATI) 		1741001066NRG25300420240023541 30/04/2024 SANTOSH BAI PANWAR 1741001066WL001406 SANTOSH BAI PANWAR 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 SANTOSHBAIPANWAR FINO PAYMENTS BANK LTD(608001)
213 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG25300420240023577 30/04/2024 kala bai 1741001066WL001407 kala bai 00462 UCBA0001092 90 90 Processed 04/05/2024 646290608 kalabai UCO BANK(607066)
214 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG25300420240023576 30/04/2024 LAXMAN 1741001066WL001407 LAXMAN 00462 UCBA0001092 90 90 Processed 04/05/2024 646290608 LAXMAN UNION BANK OF INDIA(508500)
215 JAWAD MP-41-001-066-002/9
(BASEDI BHATI) 		1741001066NRG25300420240023558 30/04/2024 KUMARI GANGA 1741001066WL001406 KUMARI GANGA 00462 UCBA0001092 1458 1458 Processed 04/05/2024 646290608 KUMARIGANGA UCO BANK(607066)
216 JAWAD MP-41-001-066-002/9
(BASEDI BHATI) 		1741001066NRG25300420240023579 30/04/2024 NARMADABAI 1741001066WL001407 NARMADABAI 00462 UCBA0001092 90 90 Processed 04/05/2024 646290608 NARMADABAI STATE BANK OF INDIA(508548)
217 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG25300420240023158 30/04/2024 chunnilal 1741001069WL001389 chunnilal 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 chunnilal IDBI BANK(607095)
218 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG25300420240023159 30/04/2024 sugna bai 1741001069WL001389 sugna bai 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 sugnabai UCO BANK(607066)
219 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG25300420240023161 30/04/2024 balibai 1741001069WL001389 balibai 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 balibai UCO BANK(607066)
220 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG25300420240023162 30/04/2024 mukeshdas 1741001069WL001389 mukeshdas 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 mukeshdas IDFC BANK LIMITED(608117)
221 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG25300420240023165 30/04/2024 chagan Bai Meghwal 1741001069WL001389 chagan Bai Meghwal 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 chaganBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG25300420240023168 30/04/2024 gopal giri goswami 1741001069WL001389 gopal giri goswami 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 gopalgirigoswami STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-069-001/212
(DHAMNIYA) 		1741001069NRG25300420240023170 30/04/2024 durgabai 1741001069WL001389 durgabai 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 durgabai UCO BANK(607066)
224 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25300420240023175 30/04/2024 ganga bai rawatmeena 1741001069WL001389 ganga bai rawatmeena 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 gangabairawatmeena UCO BANK(607066)
225 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25300420240023174 30/04/2024 karulal Rawatmeena 1741001069WL001389 karulal Rawatmeena 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 karulalRawatmeena INDIAN BANK(607105)
226 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG25300420240023177 30/04/2024 nandlal meghwal 1741001069WL001389 nandlal meghwal 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 nandlalmeghwal UCO BANK(607066)
227 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG25300420240023182 30/04/2024 santosh patidar 1741001069WL001389 santosh patidar 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 santoshpatidar UCO BANK(607066)
228 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG25300420240023181 30/04/2024 shanti bai 1741001069WL001389 shanti bai 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 shantibai UCO BANK(607066)
229 JAWAD MP-41-001-069-001/95
(DHAMNIYA) 		1741001069NRG25300420240023187 30/04/2024 RUPSINGH 1741001069WL001389 RUPSINGH 00462 UCBA0001092 1215 1215 Processed 04/05/2024 646290608 RUPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41067 41067
230 JAWAD MP-41-001-049-001/281
(TUMBA) 		1741001049NRG25300420240023150 30/04/2024 sona 1741001049WL001388 sona 00462 UCBA0003080 1215 1215 Processed 04/05/2024 646290608 sona FINO PAYMENTS BANK LTD(608001)
231 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001000NRG25300420240023962 30/04/2024 Maya bai 1741001WL001431 Maya bai 00462 UCBA0003080 243 243 Processed 04/05/2024 646290608 Mayabai UCO BANK(607066)
232 JAWAD MP-41-001-055-001/20
(HANUMANTIYA) 		1741001000NRG25300420240023971 30/04/2024 dharmpal prajapat 1741001WL001431 dharmpal prajapat 00462 UCBA0003080 243 243 Processed 04/05/2024 646290608 dharmpalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
233 JAWAD MP-41-001-055-001/77
(HANUMANTIYA) 		1741001000NRG25300420240023977 30/04/2024 devkaran kumawat 1741001WL001431 devkaran kumawat 00462 UCBA0003080 243 243 Processed 04/05/2024 646290608 devkarankumawat STATE BANK OF INDIA(508548)
234 JAWAD MP-41-001-055-002/189
(HANUMANTIYA) 		1741001000NRG25300420240023983 30/04/2024 DHARMENDRA DHAKAD 1741001WL001431 DHARMENDRA DHAKAD 00462 UCBA0003080 243 243 Processed 04/05/2024 646290608 DHARMENDRADHAKAD UCO BANK(607066)
235 JAWAD MP-41-001-075-002/115
(KELUKHEDA) 		1741001075NRG25300420240023189 30/04/2024 DEEPAK DHAKAD 1741001075WL001390 DEEPAK DHAKAD 00462 UCBA0003080 1458 1458 Processed 04/05/2024 646290608 DEEPAKDHAKAD UCO BANK(607066)
236 JAWAD MP-41-001-075-002/217
(KELUKHEDA) 		1741001075NRG25300420240023192 30/04/2024 KAMLESH SHREELAL DHAKAD 1741001075WL001390 KAMLESH SHREELAL DHAKAD 00462 UCBA0003080 1458 1458 Processed 04/05/2024 646290608 KAMLESHSHREELALDHAKAD UCO BANK(607066)
237 JAWAD MP-41-001-075-002/91
(KELUKHEDA) 		1741001075NRG25300420240023195 30/04/2024 RAJESH DHAKAD 1741001075WL001390 RAJESH DHAKAD 00462 UCBA0003080 1458 1458 Processed 04/05/2024 646290608 RAJESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 JAWAD MP-41-001-075-002/94
(KELUKHEDA) 		1741001075NRG25300420240023196 30/04/2024 OMPRAKASH 1741001075WL001390 OMPRAKASH 00462 UCBA0003080 1458 1458 Processed 04/05/2024 646290608 OMPRAKASH UCO BANK(607066)
SubTotal 8019 8019
239 JAWAD MP-41-001-075-002/42
(KELUKHEDA) 		1741001075NRG25300420240023193 30/04/2024 MADAN LAL 1741001075WL001390 MADAN LAL 00468 UBIN0910651 1458 1458 Processed 04/05/2024 646290608 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
240 JAWAD MP-41-001-055-002/190
(HANUMANTIYA) 		1741001000NRG25300420240023984 30/04/2024 SHOKIN NAGAR 1741001WL001431 SHOKIN NAGAR 00532 CBIN0R20002 243 243 Processed 04/05/2024 646290608 SHOKINNAGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 243 243
241 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001009NRG25290420240023038 30/04/2024 bherulal 1741001009WL001381 bherulal 00688 FINO0001001 972 972 Processed 05/05/2024 646290608 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
242 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001009NRG25290420240023039 30/04/2024 ranjeet rathour 1741001009WL001381 ranjeet rathour 00688 FINO0001001 20 20 Processed 04/05/2024 646290608 ranjeetrathour FINO PAYMENTS BANK LTD(608001)
243 JAWAD MP-41-001-018-001/44-A
(KOJYA) 		1741001018NRG25300420240023287 30/04/2024 shyamlal 1741001018WL001397 shyamlal 00688 FINO0001001 1215 1215 Processed 04/05/2024 646290608 shyamlal FINO PAYMENTS BANK LTD(608001)
244 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25300420240023442 30/04/2024 Santosh Bai 1741001036WL001401 Santosh Bai 00688 FINO0001001 1458 1458 Processed 04/05/2024 646290608 SantoshBai FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001000NRG25300420240023951 30/04/2024 devkishan 1741001WL001431 devkishan 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 devkishan FINO PAYMENTS BANK LTD(608001)
246 JAWAD MP-41-001-055-001/129
(HANUMANTIYA) 		1741001000NRG25300420240023953 30/04/2024 ramprasad gayri 1741001WL001431 ramprasad gayri 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 ramprasadgayri FINO PAYMENTS BANK LTD(608001)
247 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001000NRG25300420240023954 30/04/2024 OMPRAKASH 1741001WL001431 OMPRAKASH 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
248 JAWAD MP-41-001-055-001/153
(HANUMANTIYA) 		1741001000NRG25300420240023958 30/04/2024 premchan bhil 1741001WL001431 premchan bhil 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 premchanbhil FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-055-001/171
(HANUMANTIYA) 		1741001000NRG25300420240023959 30/04/2024 sohanlal bheel 1741001WL001431 sohanlal bheel 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 sohanlalbheel FINO PAYMENTS BANK LTD(608001)
250 JAWAD MP-41-001-055-001/172
(HANUMANTIYA) 		1741001000NRG25300420240023960 30/04/2024 narayan 1741001WL001431 narayan 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 narayan FINO PAYMENTS BANK LTD(608001)
251 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001000NRG25300420240023963 30/04/2024 balram dhakad 1741001WL001431 balram dhakad 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 balramdhakad FINO PAYMENTS BANK LTD(608001)
252 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001000NRG25300420240023964 30/04/2024 kavita bai dhakad 1741001WL001431 kavita bai dhakad 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 kavitabaidhakad FINO PAYMENTS BANK LTD(608001)
253 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001000NRG25300420240023968 30/04/2024 pradeep ora 1741001WL001431 pradeep ora 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 pradeepora FINO PAYMENTS BANK LTD(608001)
254 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001000NRG25300420240023970 30/04/2024 dilip dhakad 1741001WL001431 dilip dhakad 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 dilipdhakad FINO PAYMENTS BANK LTD(608001)
255 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001000NRG25300420240023973 30/04/2024 jaswant dhakad 1741001WL001431 jaswant dhakad 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
256 JAWAD MP-41-001-055-001/53
(HANUMANTIYA) 		1741001000NRG25300420240023974 30/04/2024 RAMLAL bhil 1741001WL001431 RAMLAL bhil 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 RAMLALbhil FINO PAYMENTS BANK LTD(608001)
257 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001000NRG25300420240023975 30/04/2024 bherulal dhakad 1741001WL001431 bherulal dhakad 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
258 JAWAD MP-41-001-055-001/68
(HANUMANTIYA) 		1741001000NRG25300420240023976 30/04/2024 ghanshyam 1741001WL001431 ghanshyam 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 ghanshyam FINO PAYMENTS BANK LTD(608001)
259 JAWAD MP-41-001-055-001/80
(HANUMANTIYA) 		1741001000NRG25300420240023978 30/04/2024 dharmendr singh 1741001WL001431 dharmendr singh 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 dharmendrsingh FINO PAYMENTS BANK LTD(608001)
260 JAWAD MP-41-001-055-001/83-D
(HANUMANTIYA) 		1741001000NRG25300420240023979 30/04/2024 ganpat jatiya 1741001WL001431 ganpat jatiya 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 ganpatjatiya FINO PAYMENTS BANK LTD(608001)
261 JAWAD MP-41-001-055-001/89
(HANUMANTIYA) 		1741001000NRG25300420240023980 30/04/2024 narand lodha 1741001WL001431 narand lodha 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 narandlodha FINO PAYMENTS BANK LTD(608001)
262 JAWAD MP-41-001-055-003/121
(HANUMANTIYA) 		1741001000NRG25300420240023990 30/04/2024 narayan kushwaha 1741001WL001431 narayan kushwaha 00688 FINO0001001 243 243 Processed 04/05/2024 646290608 narayankushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 8039 8039
263 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001036NRG25300420240023440 30/04/2024 Ashok 1741001036WL001401 Ashok 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Ashok FINO PAYMENTS BANK LTD(608001)
264 JAWAD MP-41-001-049-001/109
(TUMBA) 		1741001049NRG25300420240023138 30/04/2024 Parlad 1741001049WL001388 Parlad 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 Parlad FINO PAYMENTS BANK LTD(608001)
265 JAWAD MP-41-001-049-001/134
(TUMBA) 		1741001049NRG25300420240023140 30/04/2024 nanibai 1741001049WL001388 nanibai 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 nanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
266 JAWAD MP-41-001-049-001/170
(TUMBA) 		1741001049NRG25300420240023141 30/04/2024 labhchand 1741001049WL001388 labhchand 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 labhchand NARMADA JHABUA GRAMIN BANK(508515)
267 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG25300420240023142 30/04/2024 shantibai 1741001049WL001388 shantibai 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 shantibai INDIAN BANK(607105)
268 JAWAD MP-41-001-049-001/257
(TUMBA) 		1741001049NRG25300420240023143 30/04/2024 lalaram 1741001049WL001388 lalaram 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 lalaram FINO PAYMENTS BANK LTD(608001)
269 JAWAD MP-41-001-049-001/275
(TUMBA) 		1741001049NRG25300420240023146 30/04/2024 raju dhakad 1741001049WL001388 raju dhakad 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 rajudhakad INDIAN BANK(607105)
270 JAWAD MP-41-001-049-001/284
(TUMBA) 		1741001049NRG25300420240023151 30/04/2024 Mukesh Dhakad 1741001049WL001388 Mukesh Dhakad 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 MukeshDhakad FINO PAYMENTS BANK LTD(608001)
271 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG25300420240023152 30/04/2024 KOMALKUMAR 1741001049WL001388 KOMALKUMAR 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
272 JAWAD MP-41-001-049-001/74
(TUMBA) 		1741001049NRG25300420240023153 30/04/2024 gopilal 1741001049WL001388 gopilal 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 gopilal FINO PAYMENTS BANK LTD(608001)
273 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG25300420240023156 30/04/2024 VEDPRAKASH 1741001049WL001388 VEDPRAKASH 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
274 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001049NRG25300420240023157 30/04/2024 Kanhyalal 1741001049WL001388 Kanhyalal 00688 FINO0001446 1215 1215 Processed 04/05/2024 646290608 Kanhyalal FINO PAYMENTS BANK LTD(608001)
275 JAWAD MP-41-001-066-002/105
(BASEDI BHATI) 		1741001066NRG25300420240023486 30/04/2024 Kala Bai Bheel 1741001066WL001406 Kala Bai Bheel 00688 FINO0001446 1452 1452 Processed 04/05/2024 646290608 KalaBaiBheel STATE BANK OF INDIA(508548)
276 JAWAD MP-41-001-066-002/107
(BASEDI BHATI) 		1741001066NRG25300420240023487 30/04/2024 Vivek Rawat 1741001066WL001406 Vivek Rawat 00688 FINO0001446 1452 1452 Processed 04/05/2024 646290608 VivekRawat FINO PAYMENTS BANK LTD(608001)
277 JAWAD MP-41-001-066-002/108
(BASEDI BHATI) 		1741001066NRG25300420240023488 30/04/2024 Rahul 1741001066WL001406 Rahul 00688 FINO0001446 1452 1452 Processed 04/05/2024 646290608 Rahul FINO PAYMENTS BANK LTD(608001)
278 JAWAD MP-41-001-066-002/114
(BASEDI BHATI) 		1741001066NRG25300420240023490 30/04/2024 bhagirath 1741001066WL001406 bhagirath 00688 FINO0001446 1452 1452 Processed 04/05/2024 646290608 bhagirath INDIAN BANK(607105)
279 JAWAD MP-41-001-066-002/122
(BASEDI BHATI) 		1741001066NRG25300420240023495 30/04/2024 Ashok Kumar Bawari 1741001066WL001406 Ashok Kumar Bawari 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 AshokKumarBawari FINO PAYMENTS BANK LTD(608001)
280 JAWAD MP-41-001-066-002/133
(BASEDI BHATI) 		1741001066NRG25300420240023499 30/04/2024 Ajay Nagda 1741001066WL001406 Ajay Nagda 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 AjayNagda UCO BANK(607066)
281 JAWAD MP-41-001-066-002/135
(BASEDI BHATI) 		1741001066NRG25300420240023501 30/04/2024 Pushkar Rawat 1741001066WL001406 Pushkar Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 PushkarRawat FINO PAYMENTS BANK LTD(608001)
282 JAWAD MP-41-001-066-002/158
(BASEDI BHATI) 		1741001066NRG25300420240023511 30/04/2024 Gopal 1741001066WL001406 Gopal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Gopal FINO PAYMENTS BANK LTD(608001)
283 JAWAD MP-41-001-066-002/163
(BASEDI BHATI) 		1741001066NRG25300420240023512 30/04/2024 Shannubai 1741001066WL001406 Shannubai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Shannubai FINO PAYMENTS BANK LTD(608001)
284 JAWAD MP-41-001-066-002/166
(BASEDI BHATI) 		1741001066NRG25300420240023513 30/04/2024 Kanaiyalal Bhil 1741001066WL001406 Kanaiyalal Bhil 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 KanaiyalalBhil FINO PAYMENTS BANK LTD(608001)
285 JAWAD MP-41-001-066-002/167
(BASEDI BHATI) 		1741001066NRG25300420240023514 30/04/2024 Raju Bavri 1741001066WL001406 Raju Bavri 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 RajuBavri FINO PAYMENTS BANK LTD(608001)
286 JAWAD MP-41-001-066-002/168
(BASEDI BHATI) 		1741001066NRG25300420240023515 30/04/2024 Madhulal Mina 1741001066WL001406 Madhulal Mina 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 MadhulalMina FINO PAYMENTS BANK LTD(608001)
287 JAWAD MP-41-001-066-002/17
(BASEDI BHATI) 		1741001066NRG25300420240023516 30/04/2024 Ajay Panwar 1741001066WL001406 Ajay Panwar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 AjayPanwar FINO PAYMENTS BANK LTD(608001)
288 JAWAD MP-41-001-066-002/2
(BASEDI BHATI) 		1741001066NRG25300420240023517 30/04/2024 Karulal Mina 1741001066WL001406 Karulal Mina 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 KarulalMina FINO PAYMENTS BANK LTD(608001)
289 JAWAD MP-41-001-066-002/20
(BASEDI BHATI) 		1741001066NRG25300420240023519 30/04/2024 Mohanlal Bheel 1741001066WL001406 Mohanlal Bheel 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 MohanlalBheel FINO PAYMENTS BANK LTD(608001)
290 JAWAD MP-41-001-066-002/22
(BASEDI BHATI) 		1741001066NRG25300420240023520 30/04/2024 Madanlal 1741001066WL001406 Madanlal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Madanlal FINO PAYMENTS BANK LTD(608001)
291 JAWAD MP-41-001-066-002/3
(BASEDI BHATI) 		1741001066NRG25300420240023523 30/04/2024 Udayram 1741001066WL001406 Udayram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Udayram FINO PAYMENTS BANK LTD(608001)
292 JAWAD MP-41-001-066-002/38
(BASEDI BHATI) 		1741001066NRG25300420240023525 30/04/2024 Shambhu Lal Rawat 1741001066WL001406 Shambhu Lal Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 ShambhuLalRawat FINO PAYMENTS BANK LTD(608001)
293 JAWAD MP-41-001-066-002/42
(BASEDI BHATI) 		1741001066NRG25300420240023526 30/04/2024 Pankaj Rawat 1741001066WL001406 Pankaj Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 PankajRawat FINO PAYMENTS BANK LTD(608001)
294 JAWAD MP-41-001-066-002/49
(BASEDI BHATI) 		1741001066NRG25300420240023529 30/04/2024 Hiralal Mina 1741001066WL001406 Hiralal Mina 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 HiralalMina FINO PAYMENTS BANK LTD(608001)
295 JAWAD MP-41-001-066-002/51
(BASEDI BHATI) 		1741001066NRG25300420240023530 30/04/2024 Mannalal Mina 1741001066WL001406 Mannalal Mina 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 MannalalMina FINO PAYMENTS BANK LTD(608001)
296 JAWAD MP-41-001-066-002/52
(BASEDI BHATI) 		1741001066NRG25300420240023531 30/04/2024 Keshrimal 1741001066WL001406 Keshrimal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Keshrimal FINO PAYMENTS BANK LTD(608001)
297 JAWAD MP-41-001-066-002/56
(BASEDI BHATI) 		1741001066NRG25300420240023533 30/04/2024 Ramesh Rawat 1741001066WL001406 Ramesh Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 RameshRawat FINO PAYMENTS BANK LTD(608001)
298 JAWAD MP-41-001-066-002/59
(BASEDI BHATI) 		1741001066NRG25300420240023535 30/04/2024 Kush Bavri 1741001066WL001406 Kush Bavri 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 KushBavri FINO PAYMENTS BANK LTD(608001)
299 JAWAD MP-41-001-066-002/62
(BASEDI BHATI) 		1741001066NRG25300420240023538 30/04/2024 Arvind Rawat 1741001066WL001406 Arvind Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 ArvindRawat FINO PAYMENTS BANK LTD(608001)
300 JAWAD MP-41-001-066-002/66
(BASEDI BHATI) 		1741001066NRG25300420240023540 30/04/2024 Shivnarayan Rawat 1741001066WL001406 Shivnarayan Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 ShivnarayanRawat FINO PAYMENTS BANK LTD(608001)
301 JAWAD MP-41-001-066-002/68
(BASEDI BHATI) 		1741001066NRG25300420240023542 30/04/2024 Mukesh 1741001066WL001406 Mukesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Mukesh UCO BANK(607066)
302 JAWAD MP-41-001-066-002/69
(BASEDI BHATI) 		1741001066NRG25300420240023543 30/04/2024 Radheshyam 1741001066WL001406 Radheshyam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Radheshyam FINO PAYMENTS BANK LTD(608001)
303 JAWAD MP-41-001-066-002/71
(BASEDI BHATI) 		1741001066NRG25300420240023545 30/04/2024 Tulsiram Meghwal 1741001066WL001406 Tulsiram Meghwal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 TulsiramMeghwal FINO PAYMENTS BANK LTD(608001)
304 JAWAD MP-41-001-066-002/73
(BASEDI BHATI) 		1741001066NRG25300420240023547 30/04/2024 Amar Singh 1741001066WL001406 Amar Singh 00688 FINO0001446 1458 1458 Rejected 04/05/2024 646290608 A/c Blocked or Frozen
305 JAWAD MP-41-001-066-002/75
(BASEDI BHATI) 		1741001066NRG25300420240023548 30/04/2024 Kanku Bai 1741001066WL001406 Kanku Bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 KankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAWAD MP-41-001-066-002/77
(BASEDI BHATI) 		1741001066NRG25300420240023550 30/04/2024 Geeta Bai 1741001066WL001406 Geeta Bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 GeetaBai FINO PAYMENTS BANK LTD(608001)
307 JAWAD MP-41-001-066-002/80
(BASEDI BHATI) 		1741001066NRG25300420240023553 30/04/2024 Kelash Chnadr Bavri 1741001066WL001406 Kelash Chnadr Bavri 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 KelashChnadrBavri FINO PAYMENTS BANK LTD(608001)
308 JAWAD MP-41-001-066-002/85
(BASEDI BHATI) 		1741001066NRG25300420240023554 30/04/2024 Bablibai 1741001066WL001406 Bablibai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Bablibai FINCARE SMALL FINANCE BANK LTD(608304)
309 JAWAD MP-41-001-066-002/87
(BASEDI BHATI) 		1741001066NRG25300420240023556 30/04/2024 Dashrath Meghwal 1741001066WL001406 Dashrath Meghwal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 DashrathMeghwal FINO PAYMENTS BANK LTD(608001)
310 JAWAD MP-41-001-066-002/88
(BASEDI BHATI) 		1741001066NRG25300420240023557 30/04/2024 Nilesh 1741001066WL001406 Nilesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Nilesh FINO PAYMENTS BANK LTD(608001)
311 JAWAD MP-41-001-066-002/90
(BASEDI BHATI) 		1741001066NRG25300420240023559 30/04/2024 Vikram 1741001066WL001406 Vikram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Vikram FINO PAYMENTS BANK LTD(608001)
312 JAWAD MP-41-001-066-002/91
(BASEDI BHATI) 		1741001066NRG25300420240023560 30/04/2024 Dinesh 1741001066WL001406 Dinesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 Dinesh FINO PAYMENTS BANK LTD(608001)
313 JAWAD MP-41-001-066-002/93
(BASEDI BHATI) 		1741001066NRG25300420240023562 30/04/2024 Dilkhush Rawat 1741001066WL001406 Dilkhush Rawat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646290608 DilkhushRawat FINO PAYMENTS BANK LTD(608001)
314 JAWAD MP-41-001-066-002/99
(BASEDI BHATI) 		1741001066NRG25300420240023582 30/04/2024 Mahesh 1741001066WL001407 Mahesh 00688 FINO0001446 90 90 Processed 04/05/2024 646290608 Mahesh UCO BANK(607066)
SubTotal 71751 71751
315 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG25290420240023002 30/04/2024 sarita 1741001010WL001379 sarita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646290608 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
316 JAWAD MP-41-001-038-001/159
(NILIYA) 		1741001038NRG25300420240023116 30/04/2024 FULCHAND 1741001038WL001385 FULCHAND 00697 BKID0MG1427 1458 1458 Processed 04/05/2024 646290608 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
317 JAWAD MP-41-001-038-001/459
(NILIYA) 		1741001038NRG25300420240023119 30/04/2024 SANGITA PATIDAR 1741001038WL001385 SANGITA PATIDAR 00697 BKID0MG1427 1458 1458 Processed 04/05/2024 646290608 SANGITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
318 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001000NRG25300420240023944 30/04/2024 PREMLAL 1741001WL001429 PREMLAL 00697 BKID0MG1427 1458 1458 Processed 04/05/2024 646290608 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
319 JAWAD MP-41-001-042-001/285
(JANAKPUR) 		1741001042NRG25300420240023124 30/04/2024 PURUSHOTTAM 1741001042WL001386 PURUSHOTTAM 00697 BKID0MG1427 1215 1215 Processed 04/05/2024 646290608 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
320 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001066NRG25300420240023502 30/04/2024 Lali 1741001066WL001406 Lali 00697 BKID0MG1427 1458 1458 Processed 04/05/2024 646290608 Lali NARMADA JHABUA GRAMIN BANK(508515)
321 JAWAD MP-41-001-066-002/145
(BASEDI BHATI) 		1741001066NRG25300420240023505 30/04/2024 PAPPULAL 1741001066WL001406 PAPPULAL 00697 BKID0MG1427 1458 1458 Processed 04/05/2024 646290608 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
322 JAWAD MP-41-001-049-001/277
(TUMBA) 		1741001049NRG25300420240023148 30/04/2024 mamta 1741001049WL001388 mamta 00697 BKID0MG1432 1215 1215 Processed 04/05/2024 646290608 mamta CENTRAL BANK OF INDIA(607115)
323 JAWAD MP-41-001-049-001/279
(TUMBA) 		1741001049NRG25300420240023149 30/04/2024 hulasibai 1741001049WL001388 hulasibai 00697 BKID0MG1432 1215 1215 Processed 04/05/2024 646290608 hulasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
324 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25300420240023446 30/04/2024 devilal 1741001036WL001401 devilal 00697 BKID0MG1436 1458 1458 Processed 04/05/2024 646290608 devilal FINO PAYMENTS BANK LTD(608001)
325 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001036NRG25300420240023448 30/04/2024 BAGDICHANDRA 1741001036WL001401 BAGDICHANDRA 00697 BKID0MG1436 1458 1458 Processed 04/05/2024 646290608 BAGDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
326 JAWAD MP-41-001-036-001/65
(DEHPUR) 		1741001036NRG25300420240023437 30/04/2024 Bhanwarlal 1741001036WL001400 Bhanwarlal 00697 BKID0MG1436 1458 1458 Processed 04/05/2024 646290608 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
327 JAWAD MP-41-001-049-001/132
(TUMBA) 		1741001049NRG25300420240023139 30/04/2024 ramprasad 1741001049WL001388 ramprasad 00697 BKID0MG1437 1215 1215 Processed 04/05/2024 646290608 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
328 JAWAD MP-41-001-042-001/348
(JANAKPUR) 		1741001042NRG25300420240023128 30/04/2024 Kailash Bai 1741001042WL001386 Kailash Bai 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646290608 KailashBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
329 JAWAD MP-41-001-066-002/79
(BASEDI BHATI) 		1741001066NRG25300420240023552 30/04/2024 DURGA BAI 1741001066WL001406 DURGA BAI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646290608 DURGABAI UCO BANK(607066)
SubTotal 2673 2673
330 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25300420240023449 30/04/2024 Nandu Bai 1741001036WL001401 Nandu Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646290608 NanduBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
331 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001000NRG25300420240023945 30/04/2024 Maya Bai Bhil 1741001WL001429 Maya Bai Bhil 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646290608 MayaBaiBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
332 JAWAD MP-41-001-055-002/191
(HANUMANTIYA) 		1741001000NRG25300420240023986 30/04/2024 DURGA DHAKER 1741001WL001431 DURGA DHAKER 00703 AIRP0000001 243 243 Processed 05/05/2024 646290608 DURGADHAKER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3159 3159
333 JAWAD MP-41-001-049-003/63
(TUMBA) 		1741001049NRG25300420240023154 30/04/2024 GOKUL 1741001049WL001388 GOKUL 458441 1215 1215 Processed 04/05/2024 646290608 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 359642 359642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_300424APB_FTO_22949 45833001 1215
2 JAWAD MP1741001_300424APB_FTO_22949 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 60
3 JAWAD MP1741001_300424APB_FTO_22949 Central Bank Of India CBIN0281064 RATANGARH 14580
4 JAWAD MP1741001_300424APB_FTO_22949 Central Bank Of India CBIN0281781 JAWAD 3948
5 JAWAD MP1741001_300424APB_FTO_22949 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 3159
6 JAWAD MP1741001_300424APB_FTO_22949 IDBI Bank IBKL0000346 NEEMUCH 1458
7 JAWAD MP1741001_300424APB_FTO_22949 Indian Bank IDIB000J586 Javad Morvan Road 7776
8 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0008521 DAMODARPURA 243
9 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2916
10 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 90
11 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0030059 JAWAD 16827
12 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0030154 NAYAGAON 729
13 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0030216 SINGOLI 47628
14 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0030293 JAWI 36984
15 JAWAD MP1741001_300424APB_FTO_22949 State Bank of India SBIN0030297 JHANTLA 55404
16 JAWAD MP1741001_300424APB_FTO_22949 UCO Bank UCBA0000246 NEEMUCH 8103
17 JAWAD MP1741001_300424APB_FTO_22949 UCO Bank UCBA0001091 DIKEN 4131
18 JAWAD MP1741001_300424APB_FTO_22949 UCO Bank UCBA0001092 SARWANIA MAHARAJ 41067
19 JAWAD MP1741001_300424APB_FTO_22949 UCO Bank UCBA0003080 JAWAD 8019
20 JAWAD MP1741001_300424APB_FTO_22949 Union Bank of India UBIN0910651 NEEMUCH 1458
21 JAWAD MP1741001_300424APB_FTO_22949 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 243
22 JAWAD MP1741001_300424APB_FTO_22949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8039
23 JAWAD MP1741001_300424APB_FTO_22949 Fino Payments Bank Ltd FINO0001446 MP RO 71751
24 JAWAD MP1741001_300424APB_FTO_22949 India Post Payments Bank IPOS0000001 Neemuch 1458
25 JAWAD MP1741001_300424APB_FTO_22949 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 8505
26 JAWAD MP1741001_300424APB_FTO_22949 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 2430
27 JAWAD MP1741001_300424APB_FTO_22949 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 4374
28 JAWAD MP1741001_300424APB_FTO_22949 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 1215
29 JAWAD MP1741001_300424APB_FTO_22949 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 2673
30 JAWAD MP1741001_300424APB_FTO_22949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159

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