Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_150524APB_FTO_35697
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-41-001-016-004/65
(TAL) 		1741001016NRG25150520240038710 15/05/2024 Shikha Bairagi 1741001016WL002330 Shikha Bairagi 00089 CBIN0281064 1458 1458 Processed 18/05/2024 858454240 ShikhaBairagi FINO PAYMENTS BANK LTD(608001)
2 JAWAD MP-41-001-025-001/218-X
(BORDIYA) 		1741001025NRG25150520240038696 15/05/2024 harishankar 1741001025WL002329 harishankar 00089 CBIN0281064 729 729 Processed 18/05/2024 858454240 harishankar CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038673 15/05/2024 shambhulal 1741001035WL002328 shambhulal 00089 CBIN0281064 729 729 Processed 18/05/2024 858454240 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
4 JAWAD MP-41-001-035-001/13
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038676 15/05/2024 kali bai 1741001035WL002328 kali bai 00089 CBIN0281064 1458 1458 Processed 18/05/2024 858454240 kalibai CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038680 15/05/2024 gopal 1741001035WL002328 gopal 00089 CBIN0281064 729 729 Processed 18/05/2024 858454240 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
6 JAWAD MP-41-001-035-001/209
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038684 15/05/2024 soniya dhobi 1741001035WL002328 soniya dhobi 00089 CBIN0281064 1458 1458 Processed 18/05/2024 858454240 soniyadhobi CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25150520240037647 15/05/2024 bagdibai 1741001036WL002291 bagdibai 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 bagdibai CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25150520240037646 15/05/2024 RAMCHAND 1741001036WL002291 RAMCHAND 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 RAMCHAND CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-036-001/158
(DEHPUR) 		1741001036NRG25150520240037642 15/05/2024 Dolibai Gurjar 1741001036WL002290 Dolibai Gurjar 00089 CBIN0281064 486 486 Processed 18/05/2024 858454240 DolibaiGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25150520240037649 15/05/2024 jamnibai 1741001036WL002291 jamnibai 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 jamnibai CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-036-001/235
(DEHPUR) 		1741001036NRG25150520240037653 15/05/2024 onkarlal 1741001036WL002291 onkarlal 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 onkarlal CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25150520240037658 15/05/2024 Nirmala Bai 1741001036WL002291 Nirmala Bai 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 NirmalaBai CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-036-001/313
(DEHPUR) 		1741001036NRG25150520240037659 15/05/2024 Premlata Charan 1741001036WL002291 Premlata Charan 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 PremlataCharan CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-036-001/347
(DEHPUR) 		1741001036NRG25150520240037645 15/05/2024 Sugna Bai 1741001036WL002290 Sugna Bai 00089 CBIN0281064 243 243 Processed 18/05/2024 858454240 SugnaBai CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-036-001/403
(DEHPUR) 		1741001036NRG25150520240037660 15/05/2024 krishnabai 1741001036WL002291 krishnabai 00089 CBIN0281064 1215 1215 Processed 18/05/2024 858454240 krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 15795 15795
16 JAWAD MP-41-001-044-001/366
(RUPPURA) 		1741001000NRG25150520240038557 15/05/2024 SHIV PRASAD PATIDAR 1741001WL002324 SHIV PRASAD PATIDAR 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 SHIVPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-050-001/143
(DHANI) 		1741001000NRG25150520240038441 15/05/2024 NANDLAL 1741001WL002318 NANDLAL 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 NANDLAL CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001000NRG25150520240038442 15/05/2024 BADRI LAL 1741001WL002318 BADRI LAL 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 BADRILAL FINO PAYMENTS BANK LTD(608001)
19 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001050NRG25140520240036780 15/05/2024 Devilal 1741001050WL002230 Devilal 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 Devilal UCO BANK(607066)
20 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG25140520240036804 15/05/2024 BABULAL 1741001050WL002230 BABULAL 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG25140520240036805 15/05/2024 jagdish 1741001050WL002230 jagdish 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 jagdish CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001050NRG25140520240036808 15/05/2024 gopal 1741001050WL002230 gopal 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 gopal CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG25140520240036816 15/05/2024 Bnvari 1741001050WL002230 Bnvari 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 Bnvari CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001050NRG25140520240036820 15/05/2024 Rvi 1741001050WL002230 Rvi 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 Rvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001000NRG25150520240038445 15/05/2024 SAGAR MAL 1741001WL002318 SAGAR MAL 00089 CBIN0281781 1458 1458 Processed 18/05/2024 858454240 SAGARMAL CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG25140520240036837 15/05/2024 SANGITA BAI 1741001055WL002231 SANGITA BAI 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 SANGITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG25140520240036847 15/05/2024 prem bai dhakad 1741001055WL002231 prem bai dhakad 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 prembaidhakad CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-055-001/43
(HANUMANTIYA) 		1741001055NRG25140520240036853 15/05/2024 RAKESH 1741001055WL002231 RAKESH 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 RAKESH FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-055-002/188
(HANUMANTIYA) 		1741001055NRG25140520240036861 15/05/2024 shivna bai 1741001055WL002231 shivna bai 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 shivnabai CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-055-002/84
(HANUMANTIYA) 		1741001055NRG25140520240036869 15/05/2024 Bherulal dhakad 1741001055WL002231 Bherulal dhakad 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 Bherulaldhakad CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-055-004/163
(HANUMANTIYA) 		1741001055NRG25140520240036871 15/05/2024 kanhaya lal 1741001055WL002231 kanhaya lal 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 kanhayalal FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-059-001/243-k
(DAMODARPURA) 		1741001059NRG25150520240037414 15/05/2024 LALITA 1741001059WL002274 LALITA 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 LALITA CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001059NRG25150520240037415 15/05/2024 NARAYAN KHARADI 1741001059WL002274 NARAYAN KHARADI 00089 CBIN0281781 1215 1215 Processed 18/05/2024 858454240 NARAYANKHARADI CENTRAL BANK OF INDIA(607115)
SubTotal 24057 24057
34 JAWAD MP-41-001-038-001/458
(NILIYA) 		1741001038NRG25150520240037328 15/05/2024 SUNIL PATIDAR 1741001038WL002249 SUNIL PATIDAR 00152 HDFC0000624 1458 1458 Processed 18/05/2024 858454240 SUNILPATIDAR CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-055-002/189
(HANUMANTIYA) 		1741001055NRG25140520240036862 15/05/2024 RAJU DHAKAR 1741001055WL002231 RAJU DHAKAR 00152 HDFC0000624 1215 1215 Processed 18/05/2024 858454240 RAJUDHAKAR IDBI BANK(607095)
SubTotal 2673 2673
36 JAWAD MP-41-001-038-001/277-C
(NILIYA) 		1741001038NRG25150520240037327 15/05/2024 GYARSI PATIDAR 1741001038WL002249 GYARSI PATIDAR 00165 IBKL0000346 1458 1458 Processed 18/05/2024 858454240 GYARSIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-044-001/391
(RUPPURA) 		1741001000NRG25150520240038565 15/05/2024 ISHWAR CHANDRA PATIDAR 1741001WL002324 ISHWAR CHANDRA PATIDAR 00165 IBKL0000346 1215 1215 Processed 18/05/2024 858454240 ISHWARCHANDRAPATIDAR IDBI BANK(607095)
38 JAWAD MP-41-001-044-001/399
(RUPPURA) 		1741001000NRG25150520240038566 15/05/2024 KISHOR SINGH 1741001WL002324 KISHOR SINGH 00165 IBKL0000346 1215 1215 Processed 18/05/2024 858454240 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
39 JAWAD MP-41-001-044-001/376
(RUPPURA) 		1741001000NRG25150520240038561 15/05/2024 PRATAP SINGH 1741001WL002324 PRATAP SINGH 00176 IDIB000J586 1215 1215 Processed 18/05/2024 858454240 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG25140520240036809 15/05/2024 vardichand 1741001050WL002230 vardichand 00176 IDIB000J586 1458 1458 Processed 18/05/2024 858454240 vardichand INDIAN BANK(607105)
41 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001050NRG25140520240036817 15/05/2024 Shobhram 1741001050WL002230 Shobhram 00176 IDIB000J586 1458 1458 Processed 18/05/2024 858454240 Shobhram INDIAN BANK(607105)
42 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG25140520240036819 15/05/2024 VIshvas 1741001050WL002230 VIshvas 00176 IDIB000J586 1458 1458 Processed 18/05/2024 858454240 VIshvas INDIAN BANK(607105)
43 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG25140520240036830 15/05/2024 ALKA 1741001055WL002231 ALKA 00176 IDIB000J586 1215 1215 Processed 18/05/2024 858454240 ALKA FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG25140520240036829 15/05/2024 SHIVLAL 1741001055WL002231 SHIVLAL 00176 IDIB000J586 1215 1215 Processed 18/05/2024 858454240 SHIVLAL INDIAN BANK(607105)
45 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG25140520240036846 15/05/2024 ghanshyam dhakad 1741001055WL002231 ghanshyam dhakad 00176 IDIB000J586 1215 1215 Processed 18/05/2024 858454240 ghanshyamdhakad INDIAN BANK(607105)
46 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001055NRG25140520240036868 15/05/2024 yashoda bai dhakad 1741001055WL002231 yashoda bai dhakad 00176 IDIB000J586 1215 1215 Processed 18/05/2024 858454240 yashodabaidhakad INDIAN BANK(607105)
47 JAWAD MP-41-001-074-001/251
(BARADA) 		1741001074NRG25150520240037446 15/05/2024 Dharmendra singh 1741001074WL002276 Dharmendra singh 00176 IDIB000J586 972 972 Processed 18/05/2024 858454240 Dharmendrasingh INDIAN BANK(607105)
48 JAWAD MP-41-001-074-001/303-V
(BARADA) 		1741001074NRG25150520240037448 15/05/2024 Lalita 1741001074WL002276 Lalita 00176 IDIB000J586 972 972 Processed 18/05/2024 858454240 Lalita UCO BANK(607066)
49 JAWAD MP-41-001-074-001/303-V
(BARADA) 		1741001074NRG25150520240037447 15/05/2024 nirmal kumar 1741001074WL002276 nirmal kumar 00176 IDIB000J586 972 972 Processed 18/05/2024 858454240 nirmalkumar BANK OF INDIA(508505)
50 JAWAD MP-41-001-076-003/214
(AAMLIBHAT) 		1741001076NRG25150520240038724 15/05/2024 SHYAMA BAI 1741001076WL002331 SHYAMA BAI 00176 IDIB000J586 1458 1458 Processed 18/05/2024 858454240 SHYAMABAI INDIAN BANK(607105)
SubTotal 14823 14823
51 JAWAD MP-41-001-038-004/73
(NILIYA) 		1741001038NRG25150520240037373 15/05/2024 GOPAL GURJAR 1741001038WL002270 GOPAL GURJAR 00176 IDIB000N119 1458 1458 Processed 18/05/2024 858454240 GOPALGURJAR STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-050-002/43
(DHANI) 		1741001050NRG25140520240036803 15/05/2024 Gorilal 1741001050WL002230 Gorilal 00176 IDIB000N119 1458 1458 Processed 18/05/2024 858454240 Gorilal INDIAN BANK(607105)
SubTotal 2916 2916
53 JAWAD MP-41-001-044-001/385
(RUPPURA) 		1741001000NRG25150520240038563 15/05/2024 ASHISH PATIDAR 1741001WL002324 ASHISH PATIDAR 00354 PUNB0036400 1215 1215 Processed 18/05/2024 858454240 ASHISHPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
54 JAWAD MP-41-001-038-002/34
(NILIYA) 		1741001038NRG25150520240037320 15/05/2024 HARIPRASHAD 1741001038WL002248 HARIPRASHAD 00415 SBIN0010215 1458 1458 Processed 18/05/2024 858454240 HARIPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
55 JAWAD MP-41-001-038-002/15
(NILIYA) 		1741001038NRG25150520240037363 15/05/2024 DHANNALAL 1741001038WL002260 DHANNALAL 00415 SBIN0030059 1458 1458 Processed 18/05/2024 858454240 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
56 JAWAD MP-41-001-038-004/76
(NILIYA) 		1741001038NRG25150520240037372 15/05/2024 LACHCHI 1741001038WL002269 LACHCHI 00415 SBIN0030059 1458 1458 Processed 18/05/2024 858454240 LACHCHI UCO BANK(607066)
57 JAWAD MP-41-001-044-001/185
(RUPPURA) 		1741001000NRG25150520240038547 15/05/2024 RAJARAM GAYRI 1741001WL002324 RAJARAM GAYRI 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 RAJARAMGAYRI UCO BANK(607066)
58 JAWAD MP-41-001-044-001/195
(RUPPURA) 		1741001000NRG25150520240038548 15/05/2024 LALARAM 1741001WL002324 LALARAM 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 LALARAM FINO PAYMENTS BANK LTD(608001)
59 JAWAD MP-41-001-044-001/206
(RUPPURA) 		1741001000NRG25150520240038549 15/05/2024 SANJAY KUMAR 1741001WL002324 SANJAY KUMAR 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
60 JAWAD MP-41-001-044-001/256
(RUPPURA) 		1741001000NRG25150520240038550 15/05/2024 SHOKINLAL 1741001WL002324 SHOKINLAL 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 SHOKINLAL FINO PAYMENTS BANK LTD(608001)
61 JAWAD MP-41-001-044-001/258
(RUPPURA) 		1741001000NRG25150520240038551 15/05/2024 dinesh 1741001WL002324 dinesh 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 dinesh FINO PAYMENTS BANK LTD(608001)
62 JAWAD MP-41-001-044-001/268
(RUPPURA) 		1741001000NRG25150520240038552 15/05/2024 kiran 1741001WL002324 kiran 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 kiran STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-044-001/337
(RUPPURA) 		1741001000NRG25150520240038555 15/05/2024 KAMLA BAI REGAR 1741001WL002324 KAMLA BAI REGAR 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 KAMLABAIREGAR STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-044-001/372
(RUPPURA) 		1741001000NRG25150520240038558 15/05/2024 VINAY KUMAR JAT 1741001WL002324 VINAY KUMAR JAT 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 VINAYKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWAD MP-41-001-044-001/375
(RUPPURA) 		1741001000NRG25150520240038560 15/05/2024 ramchandra 1741001WL002324 ramchandra 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 ramchandra STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-044-001/379
(RUPPURA) 		1741001000NRG25150520240038562 15/05/2024 LAKHAN SINGH 1741001WL002324 LAKHAN SINGH 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 LAKHANSINGH AU SMALL FINANCE BANK LTD(608088)
67 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG25140520240036800 15/05/2024 balu singh 1741001050WL002230 balu singh 00415 SBIN0030059 1458 1458 Processed 18/05/2024 858454240 balusingh FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001050NRG25140520240036811 15/05/2024 Nandlal 1741001050WL002230 Nandlal 00415 SBIN0030059 1458 1458 Processed 18/05/2024 858454240 Nandlal PUNJAB NATIONAL BANK(508568)
69 JAWAD MP-41-001-050-002/99
(DHANI) 		1741001050NRG25140520240036821 15/05/2024 mukesh 1741001050WL002230 mukesh 00415 SBIN0030059 1458 1458 Processed 18/05/2024 858454240 mukesh FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-055-001/122-D
(HANUMANTIYA) 		1741001055NRG25140520240036833 15/05/2024 Komal chand 1741001055WL002231 Komal chand 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 Komalchand STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG25140520240036836 15/05/2024 RANPRASAD 1741001055WL002231 RANPRASAD 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 RANPRASAD CENTRAL BANK OF INDIA(607115)
72 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001055NRG25140520240036845 15/05/2024 fulwanti bai 1741001055WL002231 fulwanti bai 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 fulwantibai STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-055-002/191
(HANUMANTIYA) 		1741001055NRG25140520240036865 15/05/2024 MOHAN LAL 1741001055WL002231 MOHAN LAL 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 MOHANLAL STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001055NRG25140520240036867 15/05/2024 HARANARAYAN 1741001055WL002231 HARANARAYAN 00415 SBIN0030059 1215 1215 Processed 18/05/2024 858454240 HARANARAYAN CENTRAL BANK OF INDIA(607115)
75 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG25140520240037063 15/05/2024 PAPPULAL 1741001069WL002240 PAPPULAL 00415 SBIN0030059 972 972 Processed 18/05/2024 858454240 PAPPULAL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG25140520240037081 15/05/2024 geeta bai 1741001069WL002240 geeta bai 00415 SBIN0030059 972 972 Processed 18/05/2024 858454240 geetabai UCO BANK(607066)
SubTotal 27459 27459
77 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001055NRG25140520240036831 15/05/2024 VINOD KUMAR 1741001055WL002231 VINOD KUMAR 00415 SBIN0030154 1215 1215 Processed 18/05/2024 858454240 VINODKUMAR STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG25140520240036841 15/05/2024 moti lal 1741001055WL002231 moti lal 00415 SBIN0030154 1215 1215 Processed 18/05/2024 858454240 motilal STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001055NRG25140520240036849 15/05/2024 mukesh 1741001055WL002231 mukesh 00415 SBIN0030154 1215 1215 Processed 18/05/2024 858454240 mukesh STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-055-001/22
(HANUMANTIYA) 		1741001055NRG25140520240036852 15/05/2024 NANADLAL 1741001055WL002231 NANADLAL 00415 SBIN0030154 1215 1215 Processed 18/05/2024 858454240 NANADLAL STATE BANK OF INDIA(508548)
SubTotal 4860 4860
81 JAWAD MP-41-001-005-001/23
(DHANGAON) 		1741001005NRG25150520240038193 15/05/2024 LAXMAN 1741001005WL002307 LAXMAN 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 LAXMAN STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-005-003/132
(DHANGAON) 		1741001005NRG25150520240038199 15/05/2024 susila 1741001005WL002308 susila 00415 SBIN0030216 729 729 Processed 18/05/2024 858454240 susila STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-005-003/141
(DHANGAON) 		1741001005NRG25150520240038194 15/05/2024 chana bai 1741001005WL002307 chana bai 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 chanabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 JAWAD MP-41-001-005-003/148
(DHANGAON) 		1741001005NRG25150520240038195 15/05/2024 annu bai 1741001005WL002307 annu bai 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAWAD MP-41-001-005-003/164
(DHANGAON) 		1741001005NRG25150520240038196 15/05/2024 chitar 1741001005WL002307 chitar 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 chitar STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-005-003/48
(DHANGAON) 		1741001005NRG25150520240038197 15/05/2024 jagdish chand 1741001005WL002307 jagdish chand 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 jagdishchand STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-005-003/56
(DHANGAON) 		1741001005NRG25150520240038200 15/05/2024 BANVARI 1741001005WL002309 BANVARI 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 BANVARI STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-005-003/69
(DHANGAON) 		1741001005NRG25150520240038198 15/05/2024 sukh lal 1741001005WL002307 sukh lal 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 sukhlal STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-016-001/31
(TAL) 		1741001016NRG25150520240038701 15/05/2024 Bhgga 1741001016WL002330 Bhgga 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 Bhgga STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-016-001/31
(TAL) 		1741001016NRG25150520240038702 15/05/2024 Mohani bai 1741001016WL002330 Mohani bai 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 Mohanibai STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-016-002/139
(TAL) 		1741001016NRG25150520240038704 15/05/2024 Dhapu bai 1741001016WL002330 Dhapu bai 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 Dhapubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 JAWAD MP-41-001-016-002/139
(TAL) 		1741001016NRG25150520240038703 15/05/2024 UDAYALAL 1741001016WL002330 UDAYALAL 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 UDAYALAL STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-016-002/61
(TAL) 		1741001016NRG25150520240038705 15/05/2024 Foru lal 1741001016WL002330 Foru lal 00415 SBIN0030216 1224 1224 Processed 18/05/2024 858454240 Forulal STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-016-002/61
(TAL) 		1741001016NRG25150520240038706 15/05/2024 Prembai 1741001016WL002330 Prembai 00415 SBIN0030216 1224 1224 Processed 18/05/2024 858454240 Prembai NARMADA JHABUA GRAMIN BANK(508515)
95 JAWAD MP-41-001-016-004/36
(TAL) 		1741001016NRG25150520240038708 15/05/2024 Mohan lal 1741001016WL002330 Mohan lal 00415 SBIN0030216 4 4 Processed 18/05/2024 858454240 Mohanlal STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-016-004/56
(TAL) 		1741001016NRG25150520240038709 15/05/2024 Prahlad 1741001016WL002330 Prahlad 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAWAD MP-41-001-016-008/28
(TAL) 		1741001016NRG25150520240038711 15/05/2024 Fori bai 1741001016WL002330 Fori bai 00415 SBIN0030216 810 810 Processed 18/05/2024 858454240 Foribai STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-016-008/4
(TAL) 		1741001016NRG25150520240038712 15/05/2024 gheesa lal 1741001016WL002330 gheesa lal 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 gheesalal STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-016-008/5
(TAL) 		1741001016NRG25150520240038713 15/05/2024 Deubai 1741001016WL002330 Deubai 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 Deubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 JAWAD MP-41-001-020-001/10-D
(PARLAI) 		1741001000NRG25150520240038570 15/05/2024 SHAMBHULAL 1741001WL002325 SHAMBHULAL 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-020-001/104
(PARLAI) 		1741001000NRG25150520240038607 15/05/2024 Gopal 1741001WL002326 Gopal 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAWAD MP-41-001-020-001/109
(PARLAI) 		1741001000NRG25150520240038571 15/05/2024 mukesh 1741001WL002325 mukesh 00415 SBIN0030216 486 486 Processed 18/05/2024 858454240 mukesh STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-020-001/109
(PARLAI) 		1741001000NRG25150520240038572 15/05/2024 NIRMA 1741001WL002325 NIRMA 00415 SBIN0030216 486 486 Processed 18/05/2024 858454240 NIRMA STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-020-001/11-D
(PARLAI) 		1741001000NRG25150520240038573 15/05/2024 Babulal 1741001WL002325 Babulal 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAWAD MP-41-001-020-001/11-K
(PARLAI) 		1741001000NRG25150520240038608 15/05/2024 prembai 1741001WL002326 prembai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAWAD MP-41-001-020-001/110
(PARLAI) 		1741001000NRG25150520240038609 15/05/2024 RADHESHYAM 1741001WL002326 RADHESHYAM 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 RADHESHYAM STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-020-001/113-A
(PARLAI) 		1741001000NRG25150520240038611 15/05/2024 Manish Bairagi 1741001WL002326 Manish Bairagi 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 ManishBairagi STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-020-001/114-B
(PARLAI) 		1741001000NRG25150520240038612 15/05/2024 Kailash 1741001WL002326 Kailash 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAWAD MP-41-001-020-001/12-B
(PARLAI) 		1741001000NRG25150520240038615 15/05/2024 Sugna Bhil 1741001WL002326 Sugna Bhil 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 SugnaBhil STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-020-001/124
(PARLAI) 		1741001000NRG25150520240038616 15/05/2024 RADHESHYAM 1741001WL002326 RADHESHYAM 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWAD MP-41-001-020-001/13-A
(PARLAI) 		1741001000NRG25150520240038617 15/05/2024 Sunita Bai 1741001WL002326 Sunita Bai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 SunitaBai BANK OF BARODA(606985)
112 JAWAD MP-41-001-020-001/135-D
(PARLAI) 		1741001000NRG25150520240038619 15/05/2024 LABHCHAND 1741001WL002326 LABHCHAND 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 LABHCHAND FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-020-001/140
(PARLAI) 		1741001000NRG25150520240038575 15/05/2024 BHERULAL 1741001WL002325 BHERULAL 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 BHERULAL FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-020-001/141-D
(PARLAI) 		1741001000NRG25150520240038620 15/05/2024 KELASH 1741001WL002326 KELASH 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 KELASH STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-020-001/144-C
(PARLAI) 		1741001000NRG25150520240038621 15/05/2024 Mukesh Kumar 1741001WL002326 Mukesh Kumar 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAWAD MP-41-001-020-001/145
(PARLAI) 		1741001000NRG25150520240038622 15/05/2024 ANIL 1741001WL002326 ANIL 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAWAD MP-41-001-020-001/150
(PARLAI) 		1741001000NRG25150520240038623 15/05/2024 gopal 1741001WL002326 gopal 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 gopal STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-020-001/150-D
(PARLAI) 		1741001000NRG25150520240038624 15/05/2024 Shyamlal 1741001WL002326 Shyamlal 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAWAD MP-41-001-020-001/156
(PARLAI) 		1741001000NRG25150520240038576 15/05/2024 GHANSHYAM 1741001WL002325 GHANSHYAM 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-020-001/163
(PARLAI) 		1741001000NRG25150520240038625 15/05/2024 RAJU 1741001WL002326 RAJU 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 RAJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 JAWAD MP-41-001-020-001/163-B
(PARLAI) 		1741001000NRG25150520240038626 15/05/2024 Vijay dhaker 1741001WL002326 Vijay dhaker 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Vijaydhaker INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAWAD MP-41-001-020-001/164
(PARLAI) 		1741001000NRG25150520240038627 15/05/2024 banwari 1741001WL002326 banwari 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 banwari STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-020-001/165
(PARLAI) 		1741001000NRG25150520240038628 15/05/2024 BANSHI 1741001WL002326 BANSHI 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 BANSHI FINO PAYMENTS BANK LTD(608001)
124 JAWAD MP-41-001-020-001/166
(PARLAI) 		1741001000NRG25150520240038629 15/05/2024 mahesh 1741001WL002326 mahesh 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 mahesh STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-020-001/166-D
(PARLAI) 		1741001000NRG25150520240038630 15/05/2024 Balkishan 1741001WL002326 Balkishan 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Balkishan STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-020-001/167
(PARLAI) 		1741001000NRG25150520240038631 15/05/2024 BALURAM 1741001WL002326 BALURAM 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 BALURAM STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-020-001/168
(PARLAI) 		1741001000NRG25150520240038578 15/05/2024 ramesh 1741001WL002325 ramesh 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 ramesh FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-020-001/170
(PARLAI) 		1741001000NRG25150520240038633 15/05/2024 ANIL 1741001WL002326 ANIL 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 ANIL STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-020-001/18
(PARLAI) 		1741001000NRG25150520240038579 15/05/2024 RAJU 1741001WL002325 RAJU 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 RAJU FINO PAYMENTS BANK LTD(608001)
130 JAWAD MP-41-001-020-001/184
(PARLAI) 		1741001000NRG25150520240038581 15/05/2024 chnadabai 1741001WL002325 chnadabai 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 chnadabai STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-020-001/184
(PARLAI) 		1741001000NRG25150520240038580 15/05/2024 Devraj 1741001WL002325 Devraj 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Devraj FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-020-001/185
(PARLAI) 		1741001000NRG25150520240038634 15/05/2024 Anil 1741001WL002326 Anil 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Anil STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-020-001/207
(PARLAI) 		1741001000NRG25150520240038584 15/05/2024 Shanker lal 1741001WL002325 Shanker lal 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 Shankerlal FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-020-001/208
(PARLAI) 		1741001000NRG25150520240038636 15/05/2024 PIRULAL 1741001WL002326 PIRULAL 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 PIRULAL STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-020-001/21-D
(PARLAI) 		1741001000NRG25150520240038585 15/05/2024 DEVILAL 1741001WL002325 DEVILAL 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAWAD MP-41-001-020-001/21-K
(PARLAI) 		1741001000NRG25150520240038637 15/05/2024 Kaluram 1741001WL002326 Kaluram 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Kaluram STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-020-001/211
(PARLAI) 		1741001000NRG25150520240038586 15/05/2024 RAMGOPAL 1741001WL002325 RAMGOPAL 00415 SBIN0030216 486 486 Processed 18/05/2024 858454240 RAMGOPAL STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-020-001/212
(PARLAI) 		1741001000NRG25150520240038638 15/05/2024 suganabai 1741001WL002326 suganabai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAWAD MP-41-001-020-001/214
(PARLAI) 		1741001000NRG25150520240038639 15/05/2024 manish 1741001WL002326 manish 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 manish FINO PAYMENTS BANK LTD(608001)
140 JAWAD MP-41-001-020-001/239
(PARLAI) 		1741001000NRG25150520240038640 15/05/2024 LALITABAI 1741001WL002326 LALITABAI 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 LALITABAI STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-020-001/241
(PARLAI) 		1741001000NRG25150520240038641 15/05/2024 prembai 1741001WL002326 prembai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 prembai NARMADA JHABUA GRAMIN BANK(508515)
142 JAWAD MP-41-001-020-001/246
(PARLAI) 		1741001000NRG25150520240038587 15/05/2024 sunil 1741001WL002325 sunil 00415 SBIN0030216 486 486 Processed 18/05/2024 858454240 sunil NARMADA JHABUA GRAMIN BANK(508515)
143 JAWAD MP-41-001-020-001/261
(PARLAI) 		1741001000NRG25150520240038643 15/05/2024 lalitabai 1741001WL002326 lalitabai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 lalitabai STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-020-001/27
(PARLAI) 		1741001000NRG25150520240038644 15/05/2024 Belibai 1741001WL002326 Belibai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 Belibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAWAD MP-41-001-020-001/295
(PARLAI) 		1741001000NRG25150520240038591 15/05/2024 krishana 1741001WL002325 krishana 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 krishana FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-020-001/299
(PARLAI) 		1741001000NRG25150520240038592 15/05/2024 gopal 1741001WL002325 gopal 00415 SBIN0030216 486 486 Processed 18/05/2024 858454240 gopal STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-020-001/301
(PARLAI) 		1741001000NRG25150520240038650 15/05/2024 Pinki Bai 1741001WL002326 Pinki Bai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 PinkiBai STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-020-001/35
(PARLAI) 		1741001000NRG25150520240038651 15/05/2024 BALWANT 1741001WL002326 BALWANT 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 BALWANT STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-020-001/57-D
(PARLAI) 		1741001000NRG25150520240038653 15/05/2024 nanibai 1741001WL002326 nanibai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 nanibai STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-020-001/64
(PARLAI) 		1741001000NRG25150520240038596 15/05/2024 MOHANLAL 1741001WL002325 MOHANLAL 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 MOHANLAL STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-020-001/65
(PARLAI) 		1741001000NRG25150520240038654 15/05/2024 kalibai 1741001WL002326 kalibai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 kalibai STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-020-001/73-C
(PARLAI) 		1741001000NRG25150520240038655 15/05/2024 radhabai 1741001WL002326 radhabai 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 radhabai STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-020-001/78
(PARLAI) 		1741001000NRG25150520240038598 15/05/2024 sanjaya 1741001WL002325 sanjaya 00415 SBIN0030216 486 486 Processed 18/05/2024 858454240 sanjaya FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-020-001/92-D
(PARLAI) 		1741001000NRG25150520240038657 15/05/2024 LABHACHAND 1741001WL002326 LABHACHAND 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 LABHACHAND STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-020-001/98
(PARLAI) 		1741001000NRG25150520240038659 15/05/2024 arjun 1741001WL002326 arjun 00415 SBIN0030216 1215 1215 Processed 18/05/2024 858454240 arjun STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-020-002/219-D
(PARLAI) 		1741001020NRG25150520240037384 15/05/2024 MR.SHANKAR LAL GURJAR 1741001020WL002272 MR.SHANKAR LAL GURJAR 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 MR.SHANKARLALGURJAR STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-022-004/123
(BANADA) 		1741001000NRG25150520240038599 15/05/2024 bherulal 1741001WL002325 bherulal 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 bherulal FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-022-004/261
(BANADA) 		1741001000NRG25150520240038600 15/05/2024 shanbhulal 1741001WL002325 shanbhulal 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 shanbhulal FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-022-004/34
(BANADA) 		1741001000NRG25150520240038601 15/05/2024 Chenram 1741001WL002325 Chenram 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 Chenram FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-022-004/52-B
(BANADA) 		1741001020NRG25150520240037389 15/05/2024 RADHABAI 1741001020WL002272 RADHABAI 00415 SBIN0030216 1458 1458 Processed 18/05/2024 858454240 RADHABAI STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-022-004/63
(BANADA) 		1741001000NRG25150520240038605 15/05/2024 Gotu 1741001WL002325 Gotu 00415 SBIN0030216 972 972 Processed 18/05/2024 858454240 Gotu FINO PAYMENTS BANK LTD(608001)
SubTotal 93658 93658
162 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG25150520240037805 15/05/2024 karan Singh 1741001067WL002294 karan Singh 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAWAD MP-41-001-067-003/135
(SAMEL) 		1741001067NRG25150520240037813 15/05/2024 CHAMPA 1741001067WL002294 CHAMPA 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 CHAMPA STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-067-003/18
(SAMEL) 		1741001067NRG25150520240037823 15/05/2024 JAYKISHAN 1741001067WL002294 JAYKISHAN 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 JAYKISHAN STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001067NRG25150520240037824 15/05/2024 DADHAM NATH 1741001067WL002294 DADHAM NATH 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAWAD MP-41-001-067-003/52-D
(SAMEL) 		1741001067NRG25150520240037833 15/05/2024 VINODI BAI BAVRI 1741001067WL002294 VINODI BAI BAVRI 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 VINODIBAIBAVRI STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG25150520240037841 15/05/2024 Lalita Bai 1741001067WL002294 Lalita Bai 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 LalitaBai STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG25150520240037846 15/05/2024 DEEPAK 1741001067WL002294 DEEPAK 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 DEEPAK STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-067-003/93-K
(SAMEL) 		1741001067NRG25150520240037850 15/05/2024 VIJAY SINGH 1741001067WL002294 VIJAY SINGH 00415 SBIN0030293 1458 1458 Processed 18/05/2024 858454240 VIJAYSINGH UCO BANK(607066)
170 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG25140520240037066 15/05/2024 rekha Bai Bairagi 1741001069WL002240 rekha Bai Bairagi 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 rekhaBaiBairagi UCO BANK(607066)
171 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG25140520240037067 15/05/2024 shankarlal 1741001069WL002240 shankarlal 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG25140520240037070 15/05/2024 kari bai goswami 1741001069WL002240 kari bai goswami 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 karibaigoswami STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG25140520240037072 15/05/2024 jivan bai girigoswami 1741001069WL002240 jivan bai girigoswami 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 jivanbaigirigoswami STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG25140520240037075 15/05/2024 santoshi bai meghwal 1741001069WL002240 santoshi bai meghwal 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 santoshibaimeghwal STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG25140520240037074 15/05/2024 udaylal 1741001069WL002240 udaylal 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 udaylal STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG25140520240037076 15/05/2024 mangibai 1741001069WL002240 mangibai 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 mangibai STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25140520240037079 15/05/2024 pankaj kumar rawatmeena 1741001069WL002240 pankaj kumar rawatmeena 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 pankajkumarrawatmeena STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG25140520240037087 15/05/2024 bali bai 1741001069WL002240 bali bai 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 balibai STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG25140520240037086 15/05/2024 pavan 1741001069WL002240 pavan 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 pavan STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG25140520240037089 15/05/2024 akilakhan 1741001069WL002240 akilakhan 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 akilakhan STATE BANK OF INDIA(508548)
181 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG25140520240037088 15/05/2024 HABIB KHA 1741001069WL002240 HABIB KHA 00415 SBIN0030293 972 972 Processed 18/05/2024 858454240 HABIBKHA STATE BANK OF INDIA(508548)
SubTotal 23328 23328
182 JAWAD MP-41-001-007-002/21
(SHEHNATALAI) 		1741001000NRG25150520240038446 15/05/2024 heeralal 1741001WL002319 heeralal 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 heeralal STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-007-002/21
(SHEHNATALAI) 		1741001000NRG25150520240038447 15/05/2024 KOSHALYA BAI 1741001WL002319 KOSHALYA BAI 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 KOSHALYABAI STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-007-002/73-D
(SHEHNATALAI) 		1741001000NRG25150520240038449 15/05/2024 LALITA BAI 1741001WL002319 LALITA BAI 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 LALITABAI STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-007-002/73-D
(SHEHNATALAI) 		1741001000NRG25150520240038448 15/05/2024 PRAKASH 1741001WL002319 PRAKASH 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 PRAKASH STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-007-003/10-D
(SHEHNATALAI) 		1741001000NRG25150520240038450 15/05/2024 ram lal dhakad 1741001WL002319 ram lal dhakad 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 ramlaldhakad STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-007-003/12
(SHEHNATALAI) 		1741001000NRG25150520240038451 15/05/2024 PRAKASH 1741001WL002319 PRAKASH 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 PRAKASH STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-007-003/14
(SHEHNATALAI) 		1741001000NRG25150520240038452 15/05/2024 BANSHILAL 1741001WL002319 BANSHILAL 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 BANSHILAL STATE BANK OF INDIA(508548)
189 JAWAD MP-41-001-007-003/14
(SHEHNATALAI) 		1741001000NRG25150520240038453 15/05/2024 GAYATRI BAI 1741001WL002319 GAYATRI BAI 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 GAYATRIBAI STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-007-003/14-D
(SHEHNATALAI) 		1741001000NRG25150520240038454 15/05/2024 ram lal dhakad 1741001WL002319 ram lal dhakad 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 ramlaldhakad STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-007-003/2
(SHEHNATALAI) 		1741001000NRG25150520240038456 15/05/2024 MOHANI BAI 1741001WL002319 MOHANI BAI 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 MOHANIBAI STATE BANK OF INDIA(508548)
192 JAWAD MP-41-001-007-003/2
(SHEHNATALAI) 		1741001000NRG25150520240038455 15/05/2024 sambhulal dhakad 1741001WL002319 sambhulal dhakad 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 sambhulaldhakad STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-007-003/20
(SHEHNATALAI) 		1741001000NRG25150520240038457 15/05/2024 ghanshyam dhakad 1741001WL002319 ghanshyam dhakad 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 ghanshyamdhakad STATE BANK OF INDIA(508548)
194 JAWAD MP-41-001-007-003/22-D
(SHEHNATALAI) 		1741001000NRG25150520240038458 15/05/2024 SARITA BAI 1741001WL002319 SARITA BAI 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 SARITABAI STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-007-003/23-D
(SHEHNATALAI) 		1741001000NRG25150520240038459 15/05/2024 shambhulal 1741001WL002319 shambhulal 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 shambhulal STATE BANK OF INDIA(508548)
196 JAWAD MP-41-001-007-003/3
(SHEHNATALAI) 		1741001000NRG25150520240038460 15/05/2024 SANTOSH 1741001WL002319 SANTOSH 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 SANTOSH STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-007-003/4
(SHEHNATALAI) 		1741001000NRG25150520240038461 15/05/2024 SITARAM 1741001WL002319 SITARAM 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
198 JAWAD MP-41-001-007-003/5
(SHEHNATALAI) 		1741001000NRG25150520240038462 15/05/2024 GOPAL 1741001WL002319 GOPAL 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 GOPAL STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-007-003/6
(SHEHNATALAI) 		1741001000NRG25150520240038463 15/05/2024 SURESH 1741001WL002319 SURESH 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 SURESH STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-007-003/6
(SHEHNATALAI) 		1741001000NRG25150520240038464 15/05/2024 vimla bai 1741001WL002319 vimla bai 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 vimlabai STATE BANK OF INDIA(508548)
201 JAWAD MP-41-001-007-003/7
(SHEHNATALAI) 		1741001000NRG25150520240038465 15/05/2024 suganchand 1741001WL002319 suganchand 00415 SBIN0030297 1458 1458 Processed 18/05/2024 858454240 suganchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 JAWAD MP-41-001-020-001/168
(PARLAI) 		1741001000NRG25150520240038577 15/05/2024 shambhulal 1741001WL002325 shambhulal 00415 SBIN0030297 1215 1215 Processed 18/05/2024 858454240 shambhulal STATE BANK OF INDIA(508548)
203 JAWAD MP-41-001-025-001/108
(BORDIYA) 		1741001000NRG25150520240038762 15/05/2024 manju bai 1741001WL002334 manju bai 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 manjubai STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-025-001/108-D
(BORDIYA) 		1741001000NRG25150520240038763 15/05/2024 shonu bai 1741001WL002334 shonu bai 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 shonubai STATE BANK OF INDIA(508548)
205 JAWAD MP-41-001-025-001/117
(BORDIYA) 		1741001000NRG25150520240038764 15/05/2024 rukmani bai 1741001WL002334 rukmani bai 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 rukmanibai STATE BANK OF INDIA(508548)
206 JAWAD MP-41-001-025-001/13
(BORDIYA) 		1741001000NRG25150520240038765 15/05/2024 BHUVANI RAM BHIL 1741001WL002334 BHUVANI RAM BHIL 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 BHUVANIRAMBHIL STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-025-001/15
(BORDIYA) 		1741001000NRG25150520240038766 15/05/2024 mohni bai 1741001WL002334 mohni bai 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 mohnibai STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-025-001/203
(BORDIYA) 		1741001025NRG25150520240038685 15/05/2024 PURANMAL 1741001025WL002329 PURANMAL 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 PURANMAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAWAD MP-41-001-025-001/205
(BORDIYA) 		1741001025NRG25150520240038688 15/05/2024 KAMALIBAI 1741001025WL002329 KAMALIBAI 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 KAMALIBAI STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-025-001/205
(BORDIYA) 		1741001025NRG25150520240038689 15/05/2024 KANTABAI 1741001025WL002329 KANTABAI 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 KANTABAI STATE BANK OF INDIA(508548)
211 JAWAD MP-41-001-025-001/209-D
(BORDIYA) 		1741001025NRG25150520240038690 15/05/2024 Vimla bai 1741001025WL002329 Vimla bai 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 Vimlabai STATE BANK OF INDIA(508548)
212 JAWAD MP-41-001-025-001/212
(BORDIYA) 		1741001025NRG25150520240038692 15/05/2024 Prakash 1741001025WL002329 Prakash 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 Prakash STATE BANK OF INDIA(508548)
213 JAWAD MP-41-001-025-001/217-K
(BORDIYA) 		1741001025NRG25150520240038694 15/05/2024 RADHESHYAM 1741001025WL002329 RADHESHYAM 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAWAD MP-41-001-025-001/218-K
(BORDIYA) 		1741001025NRG25150520240038695 15/05/2024 Lad bai 1741001025WL002329 Lad bai 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 Ladbai STATE BANK OF INDIA(508548)
215 JAWAD MP-41-001-025-001/222-D
(BORDIYA) 		1741001025NRG25150520240038698 15/05/2024 Tara bai 1741001025WL002329 Tara bai 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 Tarabai STATE BANK OF INDIA(508548)
216 JAWAD MP-41-001-025-001/225-D
(BORDIYA) 		1741001025NRG25150520240038700 15/05/2024 RAJUNATH 1741001025WL002329 RAJUNATH 00415 SBIN0030297 729 729 Processed 18/05/2024 858454240 RAJUNATH STATE BANK OF INDIA(508548)
217 JAWAD MP-41-001-025-001/56-D
(BORDIYA) 		1741001000NRG25150520240038768 15/05/2024 MANJU 1741001WL002334 MANJU 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 MANJU STATE BANK OF INDIA(508548)
218 JAWAD MP-41-001-025-001/56-D
(BORDIYA) 		1741001000NRG25150520240038767 15/05/2024 sureshchandra 1741001WL002334 sureshchandra 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 sureshchandra STATE BANK OF INDIA(508548)
219 JAWAD MP-41-001-025-001/89-D
(BORDIYA) 		1741001000NRG25150520240038771 15/05/2024 uma bai 1741001WL002334 uma bai 00415 SBIN0030297 486 486 Processed 18/05/2024 858454240 umabai STATE BANK OF INDIA(508548)
220 JAWAD MP-41-001-036-001/215
(DEHPUR) 		1741001036NRG25150520240037651 15/05/2024 DEVILAL 1741001036WL002291 DEVILAL 00415 SBIN0030297 1215 1215 Processed 18/05/2024 858454240 DEVILAL STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-036-001/219
(DEHPUR) 		1741001036NRG25150520240037652 15/05/2024 kamli bai 1741001036WL002291 kamli bai 00415 SBIN0030297 1215 1215 Processed 18/05/2024 858454240 kamlibai FINO PAYMENTS BANK LTD(608001)
222 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25150520240037655 15/05/2024 govind ram 1741001036WL002291 govind ram 00415 SBIN0030297 1215 1215 Processed 18/05/2024 858454240 govindram STATE BANK OF INDIA(508548)
SubTotal 44226 44226
223 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25150520240037358 15/05/2024 PRABHULAL 1741001038WL002256 PRABHULAL 00415 SBIN0030515 486 486 Processed 18/05/2024 858454240 PRABHULAL IDBI BANK(607095)
SubTotal 486 486
224 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG25140520240037069 15/05/2024 MADANPURI 1741001069WL002240 MADANPURI 00462 UCBA0000246 972 972 Processed 18/05/2024 858454240 MADANPURI UCO BANK(607066)
225 JAWAD MP-41-001-069-001/494
(DHAMNIYA) 		1741001069NRG25140520240037082 15/05/2024 ramesh chand jain 1741001069WL002240 ramesh chand jain 00462 UCBA0000246 972 972 Processed 18/05/2024 858454240 rameshchandjain UCO BANK(607066)
226 JAWAD MP-41-001-069-001/494
(DHAMNIYA) 		1741001069NRG25140520240037083 15/05/2024 seema jain 1741001069WL002240 seema jain 00462 UCBA0000246 972 972 Processed 18/05/2024 858454240 seemajain UCO BANK(607066)
SubTotal 2916 2916
227 JAWAD MP-41-001-033-001/11-A
(SUTHOLI) 		1741001033NRG25150520240037345 15/05/2024 dhansingh 1741001033WL002252 dhansingh 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 dhansingh UCO BANK(607066)
228 JAWAD MP-41-001-033-001/11-A
(SUTHOLI) 		1741001033NRG25150520240037346 15/05/2024 kamla bai 1741001033WL002252 kamla bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 kamlabai UCO BANK(607066)
229 JAWAD MP-41-001-033-001/11-A
(SUTHOLI) 		1741001033NRG25150520240037347 15/05/2024 santosh bai 1741001033WL002252 santosh bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAWAD MP-41-001-033-001/221
(SUTHOLI) 		1741001000NRG25150520240038544 15/05/2024 KAMALESH 1741001WL002323 KAMALESH 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAWAD MP-41-001-033-001/221
(SUTHOLI) 		1741001000NRG25150520240038545 15/05/2024 PUSHPABAI 1741001WL002323 PUSHPABAI 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAWAD MP-41-001-033-001/440
(SUTHOLI) 		1741001033NRG25150520240037332 15/05/2024 kanta bai 1741001033WL002250 kanta bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAWAD MP-41-001-033-001/440
(SUTHOLI) 		1741001033NRG25150520240037331 15/05/2024 MUKHESH 1741001033WL002250 MUKHESH 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 MUKHESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAWAD MP-41-001-033-001/538
(SUTHOLI) 		1741001033NRG25150520240037348 15/05/2024 mukesh 1741001033WL002252 mukesh 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 mukesh UCO BANK(607066)
235 JAWAD MP-41-001-033-001/538
(SUTHOLI) 		1741001033NRG25150520240037349 15/05/2024 ramju bai 1741001033WL002252 ramju bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 ramjubai FINCARE SMALL FINANCE BANK LTD(608304)
236 JAWAD MP-41-001-033-001/544
(SUTHOLI) 		1741001033NRG25150520240037339 15/05/2024 pankaj regar 1741001033WL002251 pankaj regar 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 pankajregar STATE BANK OF INDIA(508548)
237 JAWAD MP-41-001-033-001/94
(SUTHOLI) 		1741001033NRG25150520240037333 15/05/2024 laxman 1741001033WL002250 laxman 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 laxman STATE BANK OF INDIA(508548)
238 JAWAD MP-41-001-033-001/94
(SUTHOLI) 		1741001033NRG25150520240037334 15/05/2024 nirmala 1741001033WL002250 nirmala 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 nirmala STATE BANK OF INDIA(508548)
239 JAWAD MP-41-001-033-002/105
(SUTHOLI) 		1741001033NRG25150520240037350 15/05/2024 bhanvarlal charan 1741001033WL002252 bhanvarlal charan 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 bhanvarlalcharan UCO BANK(607066)
240 JAWAD MP-41-001-033-002/105
(SUTHOLI) 		1741001033NRG25150520240037351 15/05/2024 shanti bai 1741001033WL002252 shanti bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 shantibai UCO BANK(607066)
241 JAWAD MP-41-001-033-002/59-A
(SUTHOLI) 		1741001033NRG25150520240037335 15/05/2024 pappu singh 1741001033WL002250 pappu singh 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 pappusingh STATE BANK OF INDIA(508548)
242 JAWAD MP-41-001-033-002/59-A
(SUTHOLI) 		1741001033NRG25150520240037336 15/05/2024 tinku bai 1741001033WL002250 tinku bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 tinkubai UCO BANK(607066)
243 JAWAD MP-41-001-033-002/6
(SUTHOLI) 		1741001033NRG25150520240037341 15/05/2024 ganapat banjara 1741001033WL002251 ganapat banjara 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 ganapatbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAWAD MP-41-001-033-002/6
(SUTHOLI) 		1741001033NRG25150520240037352 15/05/2024 onkarlal 1741001033WL002253 onkarlal 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 onkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAWAD MP-41-001-033-002/62
(SUTHOLI) 		1741001033NRG25150520240037342 15/05/2024 kari bai 1741001033WL002251 kari bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 karibai UCO BANK(607066)
246 JAWAD MP-41-001-033-002/69
(SUTHOLI) 		1741001033NRG25150520240037343 15/05/2024 jagdish 1741001033WL002251 jagdish 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 jagdish STATE BANK OF INDIA(508548)
247 JAWAD MP-41-001-033-002/69
(SUTHOLI) 		1741001033NRG25150520240037344 15/05/2024 jana bai 1741001033WL002251 jana bai 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 janabai STATE BANK OF INDIA(508548)
248 JAWAD MP-41-001-038-001/461
(NILIYA) 		1741001038NRG25150520240037330 15/05/2024 MADHUBALA 1741001038WL002249 MADHUBALA 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 MADHUBALA STATE BANK OF INDIA(508548)
249 JAWAD MP-41-001-038-002/90
(NILIYA) 		1741001038NRG25150520240037323 15/05/2024 VAJERAM 1741001038WL002248 VAJERAM 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 VAJERAM UCO BANK(607066)
250 JAWAD MP-41-001-038-002/92
(NILIYA) 		1741001038NRG25150520240037324 15/05/2024 BHUPENDRA RAJPUT 1741001038WL002248 BHUPENDRA RAJPUT 00462 UCBA0001091 1458 1458 Processed 18/05/2024 858454240 BHUPENDRARAJPUT UCO BANK(607066)
SubTotal 34992 34992
251 JAWAD MP-41-001-044-001/151-D
(RUPPURA) 		1741001000NRG25150520240038546 15/05/2024 GOVARDHANLAL 1741001WL002324 GOVARDHANLAL 00462 UCBA0001092 1215 1215 Processed 18/05/2024 858454240 GOVARDHANLAL UCO BANK(607066)
252 JAWAD MP-41-001-044-001/28
(RUPPURA) 		1741001000NRG25150520240038553 15/05/2024 LAXMAN 1741001WL002324 LAXMAN 00462 UCBA0001092 1215 1215 Processed 18/05/2024 858454240 LAXMAN UCO BANK(607066)
253 JAWAD MP-41-001-044-001/360
(RUPPURA) 		1741001000NRG25150520240038556 15/05/2024 NARESHCHAND 1741001WL002324 NARESHCHAND 00462 UCBA0001092 1215 1215 Processed 18/05/2024 858454240 NARESHCHAND UCO BANK(607066)
254 JAWAD MP-41-001-044-001/439
(RUPPURA) 		1741001000NRG25150520240038567 15/05/2024 REKHA MEGHWAL 1741001WL002324 REKHA MEGHWAL 00462 UCBA0001092 1215 1215 Processed 18/05/2024 858454240 REKHAMEGHWAL UCO BANK(607066)
255 JAWAD MP-41-001-067-002/128-X
(SAMEL) 		1741001067NRG25150520240037801 15/05/2024 rahul meena 1741001067WL002294 rahul meena 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 rahulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG25150520240037803 15/05/2024 Udal 1741001067WL002294 Udal 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 Udal UCO BANK(607066)
257 JAWAD MP-41-001-067-003/105
(SAMEL) 		1741001067NRG25150520240037804 15/05/2024 BHIMSINGH RAMESHWAR 1741001067WL002294 BHIMSINGH RAMESHWAR 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 BHIMSINGHRAMESHWAR STATE BANK OF INDIA(508548)
258 JAWAD MP-41-001-067-003/109
(SAMEL) 		1741001067NRG25150520240037806 15/05/2024 Radha Bai Nath 1741001067WL002294 Radha Bai Nath 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 RadhaBaiNath UCO BANK(607066)
259 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG25150520240037807 15/05/2024 NITESH KUMAR 1741001067WL002294 NITESH KUMAR 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 NITESHKUMAR UCO BANK(607066)
260 JAWAD MP-41-001-067-003/119
(SAMEL) 		1741001067NRG25150520240037808 15/05/2024 MAHENDRA SINGH 1741001067WL002294 MAHENDRA SINGH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 MAHENDRASINGH ICICI BANK LTD(508534)
261 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG25150520240037809 15/05/2024 GOPALNATH 1741001067WL002294 GOPALNATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 GOPALNATH UCO BANK(607066)
262 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG25150520240037810 15/05/2024 MUKESH KUMAR 1741001067WL002294 MUKESH KUMAR 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 MUKESHKUMAR UCO BANK(607066)
263 JAWAD MP-41-001-067-003/13
(SAMEL) 		1741001067NRG25150520240037811 15/05/2024 RAHUL NATH 1741001067WL002294 RAHUL NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 RAHULNATH UCO BANK(607066)
264 JAWAD MP-41-001-067-003/134
(SAMEL) 		1741001067NRG25150520240037812 15/05/2024 SROJ KUMAR 1741001067WL002294 SROJ KUMAR 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SROJKUMAR UCO BANK(607066)
265 JAWAD MP-41-001-067-003/136
(SAMEL) 		1741001067NRG25150520240037814 15/05/2024 KAMALI BAWARI 1741001067WL002294 KAMALI BAWARI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 KAMALIBAWARI UCO BANK(607066)
266 JAWAD MP-41-001-067-003/137
(SAMEL) 		1741001067NRG25150520240037815 15/05/2024 PRAVEEN SO BHERU NATH 1741001067WL002294 PRAVEEN SO BHERU NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 PRAVEENSOBHERUNATH UCO BANK(607066)
267 JAWAD MP-41-001-067-003/138
(SAMEL) 		1741001067NRG25150520240037816 15/05/2024 ISHAYR NATH 1741001067WL002294 ISHAYR NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 ISHAYRNATH NARMADA JHABUA GRAMIN BANK(508515)
268 JAWAD MP-41-001-067-003/139
(SAMEL) 		1741001067NRG25150520240037817 15/05/2024 TEJMAL BAWARI 1741001067WL002294 TEJMAL BAWARI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 TEJMALBAWARI STATE BANK OF INDIA(508548)
269 JAWAD MP-41-001-067-003/140
(SAMEL) 		1741001067NRG25150520240037818 15/05/2024 RAHUL SO JAGDISH LODA 1741001067WL002294 RAHUL SO JAGDISH LODA 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 RAHULSOJAGDISHLODA INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAWAD MP-41-001-067-003/141
(SAMEL) 		1741001067NRG25150520240037819 15/05/2024 GUDDI BAI MO GHISHA NATH 1741001067WL002294 GUDDI BAI MO GHISHA NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 GUDDIBAIMOGHISHANATH UCO BANK(607066)
271 JAWAD MP-41-001-067-003/142
(SAMEL) 		1741001067NRG25150520240037820 15/05/2024 KOSHALYA BAI DVILAL LOOHA 1741001067WL002294 KOSHALYA BAI DVILAL LOOHA 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 KOSHALYABAIDVILALLOOHA UCO BANK(607066)
272 JAWAD MP-41-001-067-003/143
(SAMEL) 		1741001067NRG25150520240037821 15/05/2024 GITABAI 1741001067WL002294 GITABAI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 GITABAI STATE BANK OF INDIA(508548)
273 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG25150520240037822 15/05/2024 VIJAY LODHA 1741001067WL002294 VIJAY LODHA 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 VIJAYLODHA STATE BANK OF INDIA(508548)
274 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG25150520240037825 15/05/2024 SHIVLAL 1741001067WL002294 SHIVLAL 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SHIVLAL STATE BANK OF INDIA(508548)
275 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG25150520240037826 15/05/2024 ANITA BAI 1741001067WL002294 ANITA BAI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 ANITABAI UCO BANK(607066)
276 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG25150520240037827 15/05/2024 GENDALAL 1741001067WL002294 GENDALAL 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG25150520240037828 15/05/2024 KANHAIYA NATH 1741001067WL002294 KANHAIYA NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 KANHAIYANATH UCO BANK(607066)
278 JAWAD MP-41-001-067-003/40
(SAMEL) 		1741001067NRG25150520240037829 15/05/2024 DHARAM SINGH 1741001067WL002294 DHARAM SINGH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG25150520240037830 15/05/2024 KADAM 1741001067WL002294 KADAM 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 KADAM UCO BANK(607066)
280 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG25150520240037831 15/05/2024 ARJUN SINGH 1741001067WL002294 ARJUN SINGH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG25150520240037832 15/05/2024 ARJUN 1741001067WL002294 ARJUN 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAWAD MP-41-001-067-003/54
(SAMEL) 		1741001067NRG25150520240037834 15/05/2024 Mangi Bai 1741001067WL002294 Mangi Bai 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 MangiBai UCO BANK(607066)
283 JAWAD MP-41-001-067-003/56
(SAMEL) 		1741001067NRG25150520240037835 15/05/2024 RAMSINGH 1741001067WL002294 RAMSINGH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 RAMSINGH UCO BANK(607066)
284 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG25150520240037836 15/05/2024 PUSHKAR NATH 1741001067WL002294 PUSHKAR NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 PUSHKARNATH UCO BANK(607066)
285 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG25150520240037838 15/05/2024 Hemant singh 1741001067WL002294 Hemant singh 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 Hemantsingh UCO BANK(607066)
286 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG25150520240037839 15/05/2024 Sangita 1741001067WL002294 Sangita 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 Sangita UCO BANK(607066)
287 JAWAD MP-41-001-067-003/69
(SAMEL) 		1741001067NRG25150520240037840 15/05/2024 RAJUNATH 1741001067WL002294 RAJUNATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 RAJUNATH UCO BANK(607066)
288 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG25150520240037842 15/05/2024 JASHODA BAI NATH 1741001067WL002294 JASHODA BAI NATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 JASHODABAINATH UCO BANK(607066)
289 JAWAD MP-41-001-067-003/74
(SAMEL) 		1741001067NRG25150520240037844 15/05/2024 pappu 1741001067WL002294 pappu 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 pappu PUNJAB NATIONAL BANK(508568)
290 JAWAD MP-41-001-067-003/74
(SAMEL) 		1741001067NRG25150520240037843 15/05/2024 SHIVNATH 1741001067WL002294 SHIVNATH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SHIVNATH STATE BANK OF INDIA(508548)
291 JAWAD MP-41-001-067-003/76
(SAMEL) 		1741001067NRG25150520240037845 15/05/2024 tejsingh Lodha 1741001067WL002294 tejsingh Lodha 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 tejsinghLodha STATE BANK OF INDIA(508548)
292 JAWAD MP-41-001-067-003/84
(SAMEL) 		1741001067NRG25150520240037847 15/05/2024 BALUNATH YOGI 1741001067WL002294 BALUNATH YOGI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 BALUNATHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG25150520240037848 15/05/2024 MAN SINGH SANKALA 1741001067WL002294 MAN SINGH SANKALA 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 MANSINGHSANKALA UCO BANK(607066)
294 JAWAD MP-41-001-067-003/92
(SAMEL) 		1741001067NRG25150520240037849 15/05/2024 SAMRATH SIBGH LODHA 1741001067WL002294 SAMRATH SIBGH LODHA 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SAMRATHSIBGHLODHA UCO BANK(607066)
295 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG25140520240037061 15/05/2024 chunnilal 1741001069WL002240 chunnilal 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 chunnilal IDBI BANK(607095)
296 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG25140520240037062 15/05/2024 sugna bai 1741001069WL002240 sugna bai 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 sugnabai UCO BANK(607066)
297 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG25140520240037064 15/05/2024 balibai 1741001069WL002240 balibai 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 balibai UCO BANK(607066)
298 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG25140520240037065 15/05/2024 mukeshdas 1741001069WL002240 mukeshdas 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 mukeshdas IDFC BANK LIMITED(608117)
299 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG25140520240037068 15/05/2024 chagan Bai Meghwal 1741001069WL002240 chagan Bai Meghwal 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 chaganBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG25140520240037071 15/05/2024 gopal giri goswami 1741001069WL002240 gopal giri goswami 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 gopalgirigoswami STATE BANK OF INDIA(508548)
301 JAWAD MP-41-001-069-001/212
(DHAMNIYA) 		1741001069NRG25140520240037073 15/05/2024 durgabai 1741001069WL002240 durgabai 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 durgabai UCO BANK(607066)
302 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25140520240037078 15/05/2024 ganga bai rawatmeena 1741001069WL002240 ganga bai rawatmeena 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 gangabairawatmeena UCO BANK(607066)
303 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG25140520240037077 15/05/2024 karulal Rawatmeena 1741001069WL002240 karulal Rawatmeena 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 karulalRawatmeena INDIAN BANK(607105)
304 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG25140520240037080 15/05/2024 nandlal meghwal 1741001069WL002240 nandlal meghwal 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 nandlalmeghwal UCO BANK(607066)
305 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG25140520240037085 15/05/2024 santosh patidar 1741001069WL002240 santosh patidar 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 santoshpatidar UCO BANK(607066)
306 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG25140520240037084 15/05/2024 shanti bai 1741001069WL002240 shanti bai 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 shantibai UCO BANK(607066)
307 JAWAD MP-41-001-069-001/95
(DHAMNIYA) 		1741001069NRG25140520240037090 15/05/2024 RUPSINGH 1741001069WL002240 RUPSINGH 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 RUPSINGH PUNJAB NATIONAL BANK(508568)
308 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG25150520240037450 15/05/2024 MAAN KUNWAR 1741001074WL002276 MAAN KUNWAR 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 MAANKUNWAR UCO BANK(607066)
309 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG25150520240037449 15/05/2024 MANOHAR LAL 1741001074WL002276 MANOHAR LAL 00462 UCBA0001092 972 972 Processed 18/05/2024 858454240 MANOHARLAL UCO BANK(607066)
310 JAWAD MP-41-001-076-001/198
(AAMLIBHAT) 		1741001076NRG25150520240038714 15/05/2024 VARSHA REDASH 1741001076WL002331 VARSHA REDASH 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 VARSHAREDASH UCO BANK(607066)
311 JAWAD MP-41-001-076-001/204-D
(AAMLIBHAT) 		1741001076NRG25150520240038715 15/05/2024 DINESH BHATT 1741001076WL002331 DINESH BHATT 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 DINESHBHATT UCO BANK(607066)
312 JAWAD MP-41-001-076-003/136
(AAMLIBHAT) 		1741001076NRG25150520240038716 15/05/2024 SHARVAN 1741001076WL002331 SHARVAN 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SHARVAN INDIAN BANK(607105)
313 JAWAD MP-41-001-076-003/144
(AAMLIBHAT) 		1741001076NRG25150520240038717 15/05/2024 kailashchandra dhangar 1741001076WL002331 kailashchandra dhangar 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 kailashchandradhangar UCO BANK(607066)
314 JAWAD MP-41-001-076-003/166
(AAMLIBHAT) 		1741001076NRG25150520240038718 15/05/2024 KUSHAL BAI 1741001076WL002331 KUSHAL BAI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 KUSHALBAI UCO BANK(607066)
315 JAWAD MP-41-001-076-003/179
(AAMLIBHAT) 		1741001076NRG25150520240038719 15/05/2024 Sundar Bai VIrval 1741001076WL002331 Sundar Bai VIrval 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SundarBaiVIrval UCO BANK(607066)
316 JAWAD MP-41-001-076-003/182
(AAMLIBHAT) 		1741001076NRG25150520240038720 15/05/2024 KALA BAI GAYRI 1741001076WL002331 KALA BAI GAYRI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 KALABAIGAYRI UCO BANK(607066)
317 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG25150520240038721 15/05/2024 Lalita Kunwar Hada 1741001076WL002331 Lalita Kunwar Hada 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 LalitaKunwarHada UCO BANK(607066)
318 JAWAD MP-41-001-076-003/200
(AAMLIBHAT) 		1741001076NRG25150520240038722 15/05/2024 LILA BAI VIRVAL 1741001076WL002331 LILA BAI VIRVAL 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 LILABAIVIRVAL UCO BANK(607066)
319 JAWAD MP-41-001-076-003/213
(AAMLIBHAT) 		1741001076NRG25150520240038723 15/05/2024 PREM BAI 1741001076WL002331 PREM BAI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
320 JAWAD MP-41-001-076-003/217
(AAMLIBHAT) 		1741001076NRG25150520240038725 15/05/2024 LALITA BAI BAIRAGI 1741001076WL002331 LALITA BAI BAIRAGI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 LALITABAIBAIRAGI UCO BANK(607066)
321 JAWAD MP-41-001-076-003/218
(AAMLIBHAT) 		1741001076NRG25150520240038726 15/05/2024 SDAGAR BAI BAIRAGI 1741001076WL002331 SDAGAR BAI BAIRAGI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 SDAGARBAIBAIRAGI UCO BANK(607066)
322 JAWAD MP-41-001-076-003/30
(AAMLIBHAT) 		1741001076NRG25150520240038727 15/05/2024 GUDDIBAI 1741001076WL002331 GUDDIBAI 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 GUDDIBAI UCO BANK(607066)
323 JAWAD MP-41-001-076-003/32
(AAMLIBHAT) 		1741001076NRG25150520240038728 15/05/2024 Nand Kunwar Rajput 1741001076WL002331 Nand Kunwar Rajput 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 NandKunwarRajput INDIAN BANK(607105)
324 JAWAD MP-41-001-076-003/33
(AAMLIBHAT) 		1741001076NRG25150520240038729 15/05/2024 geeta bai bhopatlal gayri 1741001076WL002331 geeta bai bhopatlal gayri 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 geetabaibhopatlalgayri UCO BANK(607066)
325 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001076NRG25150520240038730 15/05/2024 mamta meghwal 1741001076WL002331 mamta meghwal 00462 UCBA0001092 1458 1458 Processed 18/05/2024 858454240 mamtameghwal UCO BANK(607066)
SubTotal 101088 101088
326 JAWAD MP-41-001-044-001/311
(RUPPURA) 		1741001000NRG25150520240038554 15/05/2024 PRATAP SINGH 1741001WL002324 PRATAP SINGH 00462 UCBA0003080 1215 1215 Processed 18/05/2024 858454240 PRATAPSINGH UCO BANK(607066)
327 JAWAD MP-41-001-044-001/373
(RUPPURA) 		1741001000NRG25150520240038559 15/05/2024 YASHWANT SINGH 1741001WL002324 YASHWANT SINGH 00462 UCBA0003080 1215 1215 Processed 18/05/2024 858454240 YASHWANTSINGH INDIAN BANK(607105)
328 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG25140520240036781 15/05/2024 vinod 1741001050WL002230 vinod 00462 UCBA0003080 1458 1458 Processed 18/05/2024 858454240 vinod UCO BANK(607066)
329 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG25140520240036782 15/05/2024 Motilal 1741001050WL002230 Motilal 00462 UCBA0003080 1458 1458 Processed 18/05/2024 858454240 Motilal UCO BANK(607066)
330 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001050NRG25140520240036814 15/05/2024 Prhlad 1741001050WL002230 Prhlad 00462 UCBA0003080 1458 1458 Processed 18/05/2024 858454240 Prhlad UCO BANK(607066)
331 JAWAD MP-41-001-050-002/88
(DHANI) 		1741001050NRG25140520240036815 15/05/2024 Sunil 1741001050WL002230 Sunil 00462 UCBA0003080 1458 1458 Processed 18/05/2024 858454240 Sunil UCO BANK(607066)
332 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG25140520240036842 15/05/2024 Maya bai 1741001055WL002231 Maya bai 00462 UCBA0003080 1215 1215 Processed 18/05/2024 858454240 Mayabai UCO BANK(607066)
333 JAWAD MP-41-001-055-001/20
(HANUMANTIYA) 		1741001055NRG25140520240036851 15/05/2024 dharmpal prajapat 1741001055WL002231 dharmpal prajapat 00462 UCBA0003080 1215 1215 Processed 18/05/2024 858454240 dharmpalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
334 JAWAD MP-41-001-055-001/77
(HANUMANTIYA) 		1741001055NRG25140520240036857 15/05/2024 devkaran kumawat 1741001055WL002231 devkaran kumawat 00462 UCBA0003080 1215 1215 Processed 18/05/2024 858454240 devkarankumawat STATE BANK OF INDIA(508548)
335 JAWAD MP-41-001-055-002/189
(HANUMANTIYA) 		1741001055NRG25140520240036863 15/05/2024 DHARMENDRA DHAKAD 1741001055WL002231 DHARMENDRA DHAKAD 00462 UCBA0003080 1215 1215 Processed 18/05/2024 858454240 DHARMENDRADHAKAD UCO BANK(607066)
SubTotal 13122 13122
336 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG25140520240036812 15/05/2024 Tulsiram 1741001050WL002230 Tulsiram 00468 UBIN0546780 1458 1458 Processed 18/05/2024 858454240 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
337 JAWAD MP-41-001-055-002/190
(HANUMANTIYA) 		1741001055NRG25140520240036864 15/05/2024 SHOKIN NAGAR 1741001055WL002231 SHOKIN NAGAR 00532 CBIN0R20002 1215 1215 Processed 18/05/2024 858454240 SHOKINNAGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1215 1215
338 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG25150520240037837 15/05/2024 DEEPU NATH 1741001067WL002294 DEEPU NATH 00662 BDBL0001513 1458 1458 Processed 18/05/2024 858454240 DEEPUNATH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
339 JAWAD MP-41-001-025-001/212-D
(BORDIYA) 		1741001025NRG25150520240038693 15/05/2024 Anuu bai 1741001025WL002329 Anuu bai 00688 FINO0001001 729 729 Processed 18/05/2024 858454240 Anuubai FINO PAYMENTS BANK LTD(608001)
340 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25150520240037650 15/05/2024 Santosh Bai 1741001036WL002291 Santosh Bai 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 SantoshBai FINO PAYMENTS BANK LTD(608001)
341 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG25140520240036785 15/05/2024 Sunil 1741001050WL002230 Sunil 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Sunil FINO PAYMENTS BANK LTD(608001)
342 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG25140520240036788 15/05/2024 ghanshyam 1741001050WL002230 ghanshyam 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 ghanshyam FINO PAYMENTS BANK LTD(608001)
343 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG25140520240036790 15/05/2024 uakarlal 1741001050WL002230 uakarlal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 uakarlal FINO PAYMENTS BANK LTD(608001)
344 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG25140520240036793 15/05/2024 Bharat 1741001050WL002230 Bharat 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Bharat FINO PAYMENTS BANK LTD(608001)
345 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG25140520240036794 15/05/2024 Dshrth 1741001050WL002230 Dshrth 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Dshrth FINO PAYMENTS BANK LTD(608001)
346 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG25140520240036796 15/05/2024 Nandkishor 1741001050WL002230 Nandkishor 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Nandkishor FINO PAYMENTS BANK LTD(608001)
347 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG25140520240036797 15/05/2024 Dinesh 1741001050WL002230 Dinesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Dinesh FINO PAYMENTS BANK LTD(608001)
348 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG25140520240036798 15/05/2024 Ramchndr 1741001050WL002230 Ramchndr 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Ramchndr FINO PAYMENTS BANK LTD(608001)
349 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG25140520240036801 15/05/2024 Lilabai 1741001050WL002230 Lilabai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Lilabai FINO PAYMENTS BANK LTD(608001)
350 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG25140520240036823 15/05/2024 Vinod 1741001050WL002230 Vinod 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Vinod FINO PAYMENTS BANK LTD(608001)
351 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG25140520240036824 15/05/2024 Vikrm 1741001050WL002230 Vikrm 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Vikrm FINO PAYMENTS BANK LTD(608001)
352 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG25140520240036825 15/05/2024 Snthosh 1741001050WL002230 Snthosh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Snthosh FINO PAYMENTS BANK LTD(608001)
353 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG25140520240036827 15/05/2024 Pawan 1741001050WL002230 Pawan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Pawan FINO PAYMENTS BANK LTD(608001)
354 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001050NRG25140520240036828 15/05/2024 Shambhulal 1741001050WL002230 Shambhulal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454240 Shambhulal INDIAN BANK(607105)
355 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001055NRG25140520240036832 15/05/2024 devkishan 1741001055WL002231 devkishan 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 devkishan FINO PAYMENTS BANK LTD(608001)
356 JAWAD MP-41-001-055-001/129
(HANUMANTIYA) 		1741001055NRG25140520240036834 15/05/2024 ramprasad gayri 1741001055WL002231 ramprasad gayri 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 ramprasadgayri FINO PAYMENTS BANK LTD(608001)
357 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001055NRG25140520240036835 15/05/2024 OMPRAKASH 1741001055WL002231 OMPRAKASH 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
358 JAWAD MP-41-001-055-001/153
(HANUMANTIYA) 		1741001055NRG25140520240036838 15/05/2024 premchan bhil 1741001055WL002231 premchan bhil 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 premchanbhil FINO PAYMENTS BANK LTD(608001)
359 JAWAD MP-41-001-055-001/171
(HANUMANTIYA) 		1741001055NRG25140520240036839 15/05/2024 sohanlal bheel 1741001055WL002231 sohanlal bheel 00688 FINO0001001 972 972 Processed 18/05/2024 858454240 sohanlalbheel FINO PAYMENTS BANK LTD(608001)
360 JAWAD MP-41-001-055-001/172
(HANUMANTIYA) 		1741001055NRG25140520240036840 15/05/2024 narayan 1741001055WL002231 narayan 00688 FINO0001001 972 972 Processed 18/05/2024 858454240 narayan FINO PAYMENTS BANK LTD(608001)
361 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001055NRG25140520240036843 15/05/2024 balram dhakad 1741001055WL002231 balram dhakad 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 balramdhakad FINO PAYMENTS BANK LTD(608001)
362 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001055NRG25140520240036844 15/05/2024 kavita bai dhakad 1741001055WL002231 kavita bai dhakad 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 kavitabaidhakad FINO PAYMENTS BANK LTD(608001)
363 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001055NRG25140520240036848 15/05/2024 pradeep ora 1741001055WL002231 pradeep ora 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 pradeepora FINO PAYMENTS BANK LTD(608001)
364 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001055NRG25140520240036850 15/05/2024 dilip dhakad 1741001055WL002231 dilip dhakad 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 dilipdhakad FINO PAYMENTS BANK LTD(608001)
365 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001055NRG25140520240036854 15/05/2024 jaswant dhakad 1741001055WL002231 jaswant dhakad 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
366 JAWAD MP-41-001-055-001/53
(HANUMANTIYA) 		1741001055NRG25140520240036855 15/05/2024 RAMLAL bhil 1741001055WL002231 RAMLAL bhil 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 RAMLALbhil FINO PAYMENTS BANK LTD(608001)
367 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001055NRG25140520240036856 15/05/2024 bherulal dhakad 1741001055WL002231 bherulal dhakad 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
368 JAWAD MP-41-001-055-001/80
(HANUMANTIYA) 		1741001055NRG25140520240036858 15/05/2024 dharmendr singh 1741001055WL002231 dharmendr singh 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 dharmendrsingh FINO PAYMENTS BANK LTD(608001)
369 JAWAD MP-41-001-055-001/83-D
(HANUMANTIYA) 		1741001055NRG25140520240036859 15/05/2024 ganpat jatiya 1741001055WL002231 ganpat jatiya 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 ganpatjatiya FINO PAYMENTS BANK LTD(608001)
370 JAWAD MP-41-001-055-001/89
(HANUMANTIYA) 		1741001055NRG25140520240036860 15/05/2024 narand lodha 1741001055WL002231 narand lodha 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 narandlodha FINO PAYMENTS BANK LTD(608001)
371 JAWAD MP-41-001-055-003/121
(HANUMANTIYA) 		1741001055NRG25140520240036870 15/05/2024 narayan kushwaha 1741001055WL002231 narayan kushwaha 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 narayankushwaha FINO PAYMENTS BANK LTD(608001)
372 JAWAD MP-41-001-055-004/169
(HANUMANTIYA) 		1741001055NRG25140520240036872 15/05/2024 pramchand bhil 1741001055WL002231 pramchand bhil 00688 FINO0001001 1215 1215 Processed 18/05/2024 858454240 pramchandbhil FINO PAYMENTS BANK LTD(608001)
373 JAWAD MP-41-001-055-004/170
(HANUMANTIYA) 		1741001055NRG25140520240036873 15/05/2024 Puranmal bheel 1741001055WL002231 Puranmal bheel 00688 FINO0001001 972 972 Processed 18/05/2024 858454240 Puranmalbheel BANK OF BARODA(606985)
SubTotal 44712 44712
374 JAWAD MP-41-001-020-001/10-B
(PARLAI) 		1741001000NRG25150520240038568 15/05/2024 Balwant Nae 1741001WL002325 Balwant Nae 00688 FINO0001446 486 486 Processed 18/05/2024 858454240 BalwantNae FINO PAYMENTS BANK LTD(608001)
375 JAWAD MP-41-001-020-001/10-C
(PARLAI) 		1741001000NRG25150520240038569 15/05/2024 Arjun Dhakd 1741001WL002325 Arjun Dhakd 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 ArjunDhakd FINO PAYMENTS BANK LTD(608001)
376 JAWAD MP-41-001-020-001/111-C
(PARLAI) 		1741001000NRG25150520240038610 15/05/2024 Pavitra Dhakar 1741001WL002326 Pavitra Dhakar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 PavitraDhakar FINO PAYMENTS BANK LTD(608001)
377 JAWAD MP-41-001-020-001/12-B
(PARLAI) 		1741001000NRG25150520240038614 15/05/2024 Parkash Bhil 1741001WL002326 Parkash Bhil 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 ParkashBhil FINO PAYMENTS BANK LTD(608001)
378 JAWAD MP-41-001-020-001/120
(PARLAI) 		1741001000NRG25150520240038574 15/05/2024 kailash 1741001WL002325 kailash 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 kailash FINO PAYMENTS BANK LTD(608001)
379 JAWAD MP-41-001-020-001/169-D
(PARLAI) 		1741001000NRG25150520240038632 15/05/2024 Dinesh Dhakad 1741001WL002326 Dinesh Dhakad 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 DineshDhakad FINO PAYMENTS BANK LTD(608001)
380 JAWAD MP-41-001-020-001/19-D
(PARLAI) 		1741001000NRG25150520240038582 15/05/2024 bholibai bhil 1741001WL002325 bholibai bhil 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 bholibaibhil FINO PAYMENTS BANK LTD(608001)
381 JAWAD MP-41-001-020-001/20
(PARLAI) 		1741001000NRG25150520240038635 15/05/2024 RAMESH 1741001WL002326 RAMESH 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 RAMESH FINO PAYMENTS BANK LTD(608001)
382 JAWAD MP-41-001-020-001/205
(PARLAI) 		1741001000NRG25150520240038583 15/05/2024 mukesh 1741001WL002325 mukesh 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 mukesh FINO PAYMENTS BANK LTD(608001)
383 JAWAD MP-41-001-020-001/26
(PARLAI) 		1741001000NRG25150520240038589 15/05/2024 ramesh 1741001WL002325 ramesh 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAWAD MP-41-001-020-001/288-B
(PARLAI) 		1741001000NRG25150520240038590 15/05/2024 Ashok Kumar Jain 1741001WL002325 Ashok Kumar Jain 00688 FINO0001446 486 486 Processed 18/05/2024 858454240 AshokKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAWAD MP-41-001-020-001/296
(PARLAI) 		1741001000NRG25150520240038646 15/05/2024 kailash 1741001WL002326 kailash 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAWAD MP-41-001-020-001/297
(PARLAI) 		1741001000NRG25150520240038647 15/05/2024 Ashok Bhil 1741001WL002326 Ashok Bhil 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 AshokBhil INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAWAD MP-41-001-020-001/298
(PARLAI) 		1741001000NRG25150520240038648 15/05/2024 arjun 1741001WL002326 arjun 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 arjun FINO PAYMENTS BANK LTD(608001)
388 JAWAD MP-41-001-020-001/40
(PARLAI) 		1741001000NRG25150520240038652 15/05/2024 anil 1741001WL002326 anil 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 anil FINO PAYMENTS BANK LTD(608001)
389 JAWAD MP-41-001-020-001/44-B
(PARLAI) 		1741001000NRG25150520240038593 15/05/2024 Keshuram Bhil 1741001WL002325 Keshuram Bhil 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 KeshuramBhil FINO PAYMENTS BANK LTD(608001)
390 JAWAD MP-41-001-020-001/44-C
(PARLAI) 		1741001000NRG25150520240038594 15/05/2024 Kailash Bhil 1741001WL002325 Kailash Bhil 00688 FINO0001446 486 486 Processed 18/05/2024 858454240 KailashBhil FINO PAYMENTS BANK LTD(608001)
391 JAWAD MP-41-001-020-001/55-A
(PARLAI) 		1741001000NRG25150520240038595 15/05/2024 Dakhi Bai Bhil 1741001WL002325 Dakhi Bai Bhil 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 DakhiBaiBhil FINO PAYMENTS BANK LTD(608001)
392 JAWAD MP-41-001-020-001/76
(PARLAI) 		1741001000NRG25150520240038597 15/05/2024 HEMRAJ 1741001WL002325 HEMRAJ 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 HEMRAJ FINO PAYMENTS BANK LTD(608001)
393 JAWAD MP-41-001-020-001/87-D
(PARLAI) 		1741001000NRG25150520240038656 15/05/2024 Kamlesh Blai 1741001WL002326 Kamlesh Blai 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 KamleshBlai FINO PAYMENTS BANK LTD(608001)
394 JAWAD MP-41-001-020-001/97-B
(PARLAI) 		1741001000NRG25150520240038658 15/05/2024 Kamlesh dhakad 1741001WL002326 Kamlesh dhakad 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 Kamleshdhakad FINO PAYMENTS BANK LTD(608001)
395 JAWAD MP-41-001-020-002/286
(PARLAI) 		1741001020NRG25150520240037385 15/05/2024 Nandlal Bhil 1741001020WL002272 Nandlal Bhil 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 NandlalBhil FINO PAYMENTS BANK LTD(608001)
396 JAWAD MP-41-001-020-002/289-A
(PARLAI) 		1741001020NRG25150520240037386 15/05/2024 Ramkishan Bhil 1741001020WL002272 Ramkishan Bhil 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 RamkishanBhil FINO PAYMENTS BANK LTD(608001)
397 JAWAD MP-41-001-022-004/105-B
(BANADA) 		1741001020NRG25150520240037387 15/05/2024 sundar bai 1741001020WL002272 sundar bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 sundarbai STATE BANK OF INDIA(508548)
398 JAWAD MP-41-001-022-004/211
(BANADA) 		1741001020NRG25150520240037388 15/05/2024 BHANIRAM 1741001020WL002272 BHANIRAM 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 BHANIRAM STATE BANK OF INDIA(508548)
399 JAWAD MP-41-001-022-004/43
(BANADA) 		1741001000NRG25150520240038602 15/05/2024 Hiralal 1741001WL002325 Hiralal 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 Hiralal FINO PAYMENTS BANK LTD(608001)
400 JAWAD MP-41-001-022-004/49-D
(BANADA) 		1741001000NRG25150520240038603 15/05/2024 bherulal bhil 1741001WL002325 bherulal bhil 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 bherulalbhil FINO PAYMENTS BANK LTD(608001)
401 JAWAD MP-41-001-022-004/56-B
(BANADA) 		1741001000NRG25150520240038604 15/05/2024 deepalal 1741001WL002325 deepalal 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 deepalal FINO PAYMENTS BANK LTD(608001)
402 JAWAD MP-41-001-022-004/65-D
(BANADA) 		1741001020NRG25150520240037390 15/05/2024 narulal 1741001020WL002272 narulal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 narulal INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAWAD MP-41-001-022-004/74-D
(BANADA) 		1741001000NRG25150520240038606 15/05/2024 kaluram 1741001WL002325 kaluram 00688 FINO0001446 972 972 Processed 18/05/2024 858454240 kaluram FINO PAYMENTS BANK LTD(608001)
404 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001036NRG25150520240037648 15/05/2024 Ashok 1741001036WL002291 Ashok 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454240 Ashok FINO PAYMENTS BANK LTD(608001)
405 JAWAD MP-41-001-050-002/123
(DHANI) 		1741001050NRG25140520240036783 15/05/2024 ambalal 1741001050WL002230 ambalal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAWAD MP-41-001-050-002/125
(DHANI) 		1741001050NRG25140520240036784 15/05/2024 pankaj 1741001050WL002230 pankaj 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 pankaj FINO PAYMENTS BANK LTD(608001)
407 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG25140520240036786 15/05/2024 anil 1741001050WL002230 anil 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 anil FINO PAYMENTS BANK LTD(608001)
408 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG25140520240036787 15/05/2024 dilip 1741001050WL002230 dilip 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 dilip FINO PAYMENTS BANK LTD(608001)
409 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG25140520240036789 15/05/2024 vikram 1741001050WL002230 vikram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 vikram FINO PAYMENTS BANK LTD(608001)
410 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG25140520240036791 15/05/2024 prahlad 1741001050WL002230 prahlad 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 prahlad FINO PAYMENTS BANK LTD(608001)
411 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG25140520240036792 15/05/2024 Raju 1741001050WL002230 Raju 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 Raju FINO PAYMENTS BANK LTD(608001)
412 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG25140520240036795 15/05/2024 Bagadiram 1741001050WL002230 Bagadiram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 Bagadiram FINO PAYMENTS BANK LTD(608001)
413 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG25140520240036799 15/05/2024 BADRI BAI 1741001050WL002230 BADRI BAI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 BADRIBAI FINO PAYMENTS BANK LTD(608001)
414 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG25140520240036802 15/05/2024 Narmda Bai 1741001050WL002230 Narmda Bai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 NarmdaBai FINO PAYMENTS BANK LTD(608001)
415 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG25140520240036806 15/05/2024 sokin lal 1741001050WL002230 sokin lal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 sokinlal FINO PAYMENTS BANK LTD(608001)
416 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG25140520240036807 15/05/2024 SAMBHU LAL 1741001050WL002230 SAMBHU LAL 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
417 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG25140520240036810 15/05/2024 Ramnivas 1741001050WL002230 Ramnivas 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 Ramnivas FINO PAYMENTS BANK LTD(608001)
418 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG25140520240036813 15/05/2024 jagdish 1741001050WL002230 jagdish 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 jagdish FINO PAYMENTS BANK LTD(608001)
419 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG25140520240036818 15/05/2024 Indrabai 1741001050WL002230 Indrabai 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 Indrabai FINO PAYMENTS BANK LTD(608001)
420 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG25140520240036822 15/05/2024 Ishwar 1741001050WL002230 Ishwar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 Ishwar FINO PAYMENTS BANK LTD(608001)
421 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG25140520240036826 15/05/2024 vinod 1741001050WL002230 vinod 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454240 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 59049 59049
422 JAWAD MP-41-001-020-001/134
(PARLAI) 		1741001000NRG25150520240038618 15/05/2024 Radha Bai 1741001WL002326 Radha Bai 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858454240 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAWAD MP-41-001-020-001/246-A
(PARLAI) 		1741001000NRG25150520240038588 15/05/2024 Sona 1741001WL002325 Sona 00691 IPOS0000001 972 972 Processed 18/05/2024 858454240 Sona STATE BANK OF INDIA(508548)
424 JAWAD MP-41-001-020-001/300
(PARLAI) 		1741001000NRG25150520240038649 15/05/2024 Rajesh Bai 1741001WL002326 Rajesh Bai 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858454240 RajeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAWAD MP-41-001-025-001/203-B
(BORDIYA) 		1741001025NRG25150520240038686 15/05/2024 GEESHI BAI 1741001025WL002329 GEESHI BAI 00691 IPOS0000001 729 729 Processed 18/05/2024 858454240 GEESHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAWAD MP-41-001-025-001/203-C
(BORDIYA) 		1741001025NRG25150520240038687 15/05/2024 KANVARLAL DHAKAD 1741001025WL002329 KANVARLAL DHAKAD 00691 IPOS0000001 729 729 Processed 18/05/2024 858454240 KANVARLALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAWAD MP-41-001-025-001/220-X
(BORDIYA) 		1741001025NRG25150520240038697 15/05/2024 REKHA BAI 1741001025WL002329 REKHA BAI 00691 IPOS0000001 729 729 Processed 18/05/2024 858454240 REKHABAI FINO PAYMENTS BANK LTD(608001)
428 JAWAD MP-41-001-025-001/65
(BORDIYA) 		1741001000NRG25150520240038769 15/05/2024 Radha Bai Bheel 1741001WL002334 Radha Bai Bheel 00691 IPOS0000001 486 486 Processed 18/05/2024 858454240 RadhaBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAWAD MP-41-001-025-001/71
(BORDIYA) 		1741001000NRG25150520240038770 15/05/2024 Sona Kumari 1741001WL002334 Sona Kumari 00691 IPOS0000001 486 486 Processed 18/05/2024 858454240 SonaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAWAD MP-41-001-033-001/544
(SUTHOLI) 		1741001033NRG25150520240037340 15/05/2024 maya bai 1741001033WL002251 maya bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454240 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
431 JAWAD MP-41-001-038-001/159
(NILIYA) 		1741001038NRG25150520240037326 15/05/2024 FULCHAND 1741001038WL002249 FULCHAND 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
432 JAWAD MP-41-001-038-001/459
(NILIYA) 		1741001038NRG25150520240037329 15/05/2024 SANGITA PATIDAR 1741001038WL002249 SANGITA PATIDAR 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 SANGITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
433 JAWAD MP-41-001-038-001/77-C
(NILIYA) 		1741001038NRG25150520240037366 15/05/2024 TULSIRAM SHARMA 1741001038WL002263 TULSIRAM SHARMA 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 TULSIRAMSHARMA STATE BANK OF INDIA(508548)
434 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001038NRG25150520240037361 15/05/2024 PREMLAL 1741001038WL002259 PREMLAL 00697 BKID0MG1427 972 972 Processed 18/05/2024 858454240 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
435 JAWAD MP-41-001-038-002/2
(NILIYA) 		1741001038NRG25150520240037364 15/05/2024 Khemraj 1741001038WL002261 Khemraj 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 Khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
436 JAWAD MP-41-001-038-003/37
(NILIYA) 		1741001038NRG25150520240037360 15/05/2024 HEMRAJ 1741001038WL002258 HEMRAJ 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
437 JAWAD MP-41-001-038-003/89-B
(NILIYA) 		1741001038NRG25150520240037359 15/05/2024 RAHUL 1741001038WL002257 RAHUL 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
438 JAWAD MP-41-001-038-004/27
(NILIYA) 		1741001038NRG25150520240037369 15/05/2024 SATTU 1741001038WL002266 SATTU 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 SATTU NARMADA JHABUA GRAMIN BANK(508515)
439 JAWAD MP-41-001-038-004/44-C
(NILIYA) 		1741001038NRG25150520240037371 15/05/2024 KAMLA 1741001038WL002268 KAMLA 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 KAMLA UCO BANK(607066)
440 JAWAD MP-41-001-038-004/55-C
(NILIYA) 		1741001038NRG25150520240037368 15/05/2024 MISHREE LAL 1741001038WL002265 MISHREE LAL 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 MISHREELAL NARMADA JHABUA GRAMIN BANK(508515)
441 JAWAD MP-41-001-038-004/75
(NILIYA) 		1741001038NRG25150520240037370 15/05/2024 Shivlal 1741001038WL002267 Shivlal 00697 BKID0MG1427 1458 1458 Processed 18/05/2024 858454240 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15552 15552
442 JAWAD MP-41-001-038-004/22-A
(NILIYA) 		1741001038NRG25150520240037367 15/05/2024 PANCHU LAL 1741001038WL002264 PANCHU LAL 00697 BKID0MG1432 1458 1458 Processed 18/05/2024 858454240 PANCHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
443 JAWAD MP-41-001-050-005/40
(DHANI) 		1741001000NRG25150520240038444 15/05/2024 SITARAM 1741001WL002318 SITARAM 00697 BKID0MG1432 1458 1458 Processed 18/05/2024 858454240 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
444 JAWAD MP-41-001-035-001/1
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038671 15/05/2024 Jogachand 1741001035WL002328 Jogachand 00697 BKID0MG1436 729 729 Processed 18/05/2024 858454240 Jogachand AIRTEL PAYMENTS BANK LIMITED(990288)
445 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038672 15/05/2024 Gita bai dhakad 1741001035WL002328 Gita bai dhakad 00697 BKID0MG1436 729 729 Processed 18/05/2024 858454240 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
446 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038674 15/05/2024 Gopal Dhaker 1741001035WL002328 Gopal Dhaker 00697 BKID0MG1436 729 729 Processed 18/05/2024 858454240 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
447 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038675 15/05/2024 TULASIRAM 1741001035WL002328 TULASIRAM 00697 BKID0MG1436 729 729 Processed 18/05/2024 858454240 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
448 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038677 15/05/2024 bhanvari bai 1741001035WL002328 bhanvari bai 00697 BKID0MG1436 729 729 Processed 18/05/2024 858454240 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
449 JAWAD MP-41-001-036-001/201
(DEHPUR) 		1741001036NRG25150520240037643 15/05/2024 Dhannalal 1741001036WL002290 Dhannalal 00697 BKID0MG1436 243 243 Processed 18/05/2024 858454240 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
450 JAWAD MP-41-001-036-001/201
(DEHPUR) 		1741001036NRG25150520240037644 15/05/2024 nanuram 1741001036WL002290 nanuram 00697 BKID0MG1436 1458 1458 Processed 18/05/2024 858454240 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
451 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25150520240037654 15/05/2024 devilal 1741001036WL002291 devilal 00697 BKID0MG1436 1215 1215 Processed 18/05/2024 858454240 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 6561 6561
452 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG25140520240036779 15/05/2024 PUSPA BAI 1741001050WL002230 PUSPA BAI 00697 BKID0MG1437 1458 1458 Processed 18/05/2024 858454240 PUSPABAI FINO PAYMENTS BANK LTD(608001)
453 JAWAD MP-41-001-050-003/19
(DHANI) 		1741001000NRG25150520240038443 15/05/2024 sunil 1741001WL002318 sunil 00697 BKID0MG1437 1458 1458 Processed 18/05/2024 858454240 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
454 JAWAD MP-41-001-016-004/23-D
(TAL) 		1741001016NRG25150520240038707 15/05/2024 FORIBAI 1741001016WL002330 FORIBAI 00697 BKID0MG1438 530 530 Processed 18/05/2024 858454240 FORIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 JAWAD MP-41-001-020-001/257
(PARLAI) 		1741001000NRG25150520240038642 15/05/2024 kailashchnnad 1741001WL002326 kailashchnnad 00697 BKID0MG1438 1215 1215 Processed 18/05/2024 858454240 kailashchnnad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1745 1745
456 JAWAD MP-41-001-020-001/12
(PARLAI) 		1741001000NRG25150520240038613 15/05/2024 prakash 1741001WL002326 prakash 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858454240 prakash PUNJAB NATIONAL BANK(508568)
457 JAWAD MP-41-001-020-001/283
(PARLAI) 		1741001000NRG25150520240038645 15/05/2024 ashok 1741001WL002326 ashok 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858454240 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038678 15/05/2024 pushpabai 1741001035WL002328 pushpabai 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858454240 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
459 JAWAD MP-41-001-035-001/157-D
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038679 15/05/2024 hiraaLal 1741001035WL002328 hiraaLal 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858454240 hiraaLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
460 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038681 15/05/2024 manjubai 1741001035WL002328 manjubai 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858454240 manjubai NARMADA JHABUA GRAMIN BANK(508515)
461 JAWAD MP-41-001-035-001/209
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038683 15/05/2024 hiralal 1741001035WL002328 hiralal 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858454240 hiralal NARMADA JHABUA GRAMIN BANK(508515)
462 JAWAD MP-41-001-035-001/209
(LUHARIA CHUNDAWAT) 		1741001035NRG25150520240038682 15/05/2024 prahlad 1741001035WL002328 prahlad 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858454240 prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
463 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001036NRG25150520240037656 15/05/2024 HiRaLAL 1741001036WL002291 HiRaLAL 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858454240 HiRaLAL STATE BANK OF INDIA(508548)
464 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001000NRG25150520240038440 15/05/2024 panka devi 1741001WL002318 panka devi 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858454240 pankadevi INDIAN BANK(607105)
SubTotal 10206 10206
465 JAWAD MP-41-001-025-001/225
(BORDIYA) 		1741001025NRG25150520240038699 15/05/2024 Endra Nath 1741001025WL002329 Endra Nath 00703 AIRP0000001 729 729 Processed 18/05/2024 858454240 EndraNath AIRTEL PAYMENTS BANK LIMITED(990288)
466 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25150520240037657 15/05/2024 Nandu Bai 1741001036WL002291 Nandu Bai 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858454240 NanduBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
467 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001038NRG25150520240037362 15/05/2024 Maya Bai Bhil 1741001038WL002259 Maya Bai Bhil 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858454240 MayaBaiBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
468 JAWAD MP-41-001-055-002/191
(HANUMANTIYA) 		1741001055NRG25140520240036866 15/05/2024 DURGA DHAKER 1741001055WL002231 DURGA DHAKER 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858454240 DURGADHAKER AIRTEL PAYMENTS BANK LIMITED(990288)
469 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG25150520240037802 15/05/2024 Raghuveer Meena 1741001067WL002294 Raghuveer Meena 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858454240 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 6075 6075
470 JAWAD MP-41-001-025-001/210
(BORDIYA) 		1741001025NRG25150520240038691 15/05/2024 CHANDABAI 1741001025WL002329 CHANDABAI 458441 729 729 Processed 18/05/2024 858454240 CHANDABAI STATE BANK OF INDIA(508548)
471 JAWAD MP-41-001-033-001/219
(SUTHOLI) 		1741001033NRG25150520240037337 15/05/2024 Arjun 1741001033WL002251 Arjun 458441 1458 1458 Processed 18/05/2024 858454240 Arjun UCO BANK(607066)
472 JAWAD MP-41-001-033-001/219
(SUTHOLI) 		1741001033NRG25150520240037338 15/05/2024 Radha bai 1741001033WL002251 Radha bai 458441 1458 1458 Processed 18/05/2024 858454240 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
Total 578487 578487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150524APB_FTO_35697 45822001 2916
2 JAWAD MP1741001_150524APB_FTO_35697 66627 729
3 JAWAD MP1741001_150524APB_FTO_35697 Central Bank Of India CBIN0281064 RATANGARH 15795
4 JAWAD MP1741001_150524APB_FTO_35697 Central Bank Of India CBIN0281781 JAWAD 24057
5 JAWAD MP1741001_150524APB_FTO_35697 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2673
6 JAWAD MP1741001_150524APB_FTO_35697 IDBI Bank IBKL0000346 NEEMUCH 3888
7 JAWAD MP1741001_150524APB_FTO_35697 Indian Bank IDIB000J586 Javad Morvan Road 14823
8 JAWAD MP1741001_150524APB_FTO_35697 Indian Bank IDIB000N119 NEEMUCH 2916
9 JAWAD MP1741001_150524APB_FTO_35697 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1215
10 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1458
11 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0030059 JAWAD 27459
12 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0030154 NAYAGAON 4860
13 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0030216 SINGOLI 93658
14 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0030293 JAWI 23328
15 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0030297 JHANTLA 44226
16 JAWAD MP1741001_150524APB_FTO_35697 State Bank of India SBIN0030515 BHOLYAWAS 486
17 JAWAD MP1741001_150524APB_FTO_35697 UCO Bank UCBA0000246 NEEMUCH 2916
18 JAWAD MP1741001_150524APB_FTO_35697 UCO Bank UCBA0001091 DIKEN 34992
19 JAWAD MP1741001_150524APB_FTO_35697 UCO Bank UCBA0001092 SARWANIA MAHARAJ 101088
20 JAWAD MP1741001_150524APB_FTO_35697 UCO Bank UCBA0003080 JAWAD 13122
21 JAWAD MP1741001_150524APB_FTO_35697 Union Bank of India UBIN0546780 NEEMUCH 1458
22 JAWAD MP1741001_150524APB_FTO_35697 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1215
23 JAWAD MP1741001_150524APB_FTO_35697 Bandhan Bank Limited BDBL0001513 NEEMUCH 1458
24 JAWAD MP1741001_150524APB_FTO_35697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44712
25 JAWAD MP1741001_150524APB_FTO_35697 Fino Payments Bank Ltd FINO0001446 MP RO 59049
26 JAWAD MP1741001_150524APB_FTO_35697 India Post Payments Bank IPOS0000001 Neemuch 8019
27 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 15552
28 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 2916
29 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 6561
30 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2916
31 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1745
32 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0NAMRGB ATHANA 1458
33 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 6318
34 JAWAD MP1741001_150524APB_FTO_35697 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 2430
35 JAWAD MP1741001_150524APB_FTO_35697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6075

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