Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_150424APB_FTO_11535
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-41-001-040-001/334
(DADOLI) 		1741001000NRG25150420240006018 15/04/2024 YATISH RAM CHANDRA PATIDAR 1741001WL000392 YATISH RAM CHANDRA PATIDAR 00048 BKID0009130 1215 1215 Processed 26/04/2024 519530279 YATISHRAMCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 JAWAD MP-41-001-021-003/108
(ATHWA BUJURG) 		1741001021NRG25150420240005825 15/04/2024 chandra kant 1741001021WL000364 chandra kant 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 chandrakant STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-022-001/104-D
(BANADA) 		1741001022NRG25150420240005634 15/04/2024 RAMESHCHAND 1741001022WL000356 RAMESHCHAND 00089 CBIN0281064 486 486 Processed 27/04/2024 519530279 RAMESHCHAND FINO PAYMENTS BANK LTD(608001)
4 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG25150420240005636 15/04/2024 SUKHALAL 1741001022WL000356 SUKHALAL 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 SUKHALAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-022-001/128
(BANADA) 		1741001022NRG25150420240005638 15/04/2024 BHAGAVANLAL 1741001022WL000356 BHAGAVANLAL 00089 CBIN0281064 486 486 Processed 27/04/2024 519530279 BHAGAVANLAL FINO PAYMENTS BANK LTD(608001)
6 JAWAD MP-41-001-022-001/179
(BANADA) 		1741001022NRG25150420240005642 15/04/2024 Bhulibai 1741001022WL000356 Bhulibai 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 Bhulibai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-001/179
(BANADA) 		1741001022NRG25150420240005641 15/04/2024 Chitarmal 1741001022WL000356 Chitarmal 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 Chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-022-001/31-D
(BANADA) 		1741001022NRG25150420240005643 15/04/2024 PARAS 1741001022WL000356 PARAS 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 PARAS CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-022-001/62-D
(BANADA) 		1741001022NRG25150420240005644 15/04/2024 PRAKASH 1741001022WL000356 PRAKASH 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 PRAKASH CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-022-001/70-D
(BANADA) 		1741001022NRG25150420240005645 15/04/2024 Narayan Kanhiyalal 1741001022WL000356 Narayan Kanhiyalal 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 NarayanKanhiyalal CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-022-001/87-B
(BANADA) 		1741001022NRG25150420240005646 15/04/2024 SHANTILAL 1741001022WL000356 SHANTILAL 00089 CBIN0281064 486 486 Processed 27/04/2024 519530279 SHANTILAL FINO PAYMENTS BANK LTD(608001)
12 JAWAD MP-41-001-022-001/91-D
(BANADA) 		1741001022NRG25150420240005647 15/04/2024 shankarlal 1741001022WL000356 shankarlal 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 shankarlal CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-022-001/99-K
(BANADA) 		1741001022NRG25150420240005648 15/04/2024 HEMRAJ 1741001022WL000356 HEMRAJ 00089 CBIN0281064 486 486 Processed 27/04/2024 519530279 HEMRAJ FINO PAYMENTS BANK LTD(608001)
14 JAWAD MP-41-001-022-001/99-K
(BANADA) 		1741001022NRG25150420240005649 15/04/2024 LADU BAI 1741001022WL000356 LADU BAI 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 LADUBAI CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-022-002/128
(BANADA) 		1741001022NRG25150420240005624 15/04/2024 KANHEYALAL 1741001022WL000353 KANHEYALAL 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 KANHEYALAL CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-022-002/136
(BANADA) 		1741001022NRG25150420240005650 15/04/2024 sundarbai 1741001022WL000356 sundarbai 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 sundarbai STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-022-002/142
(BANADA) 		1741001022NRG25150420240005626 15/04/2024 Panna 1741001022WL000353 Panna 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 Panna CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-022-002/142
(BANADA) 		1741001022NRG25150420240005625 15/04/2024 SHYAMLAL 1741001022WL000353 SHYAMLAL 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 SHYAMLAL CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-022-002/145
(BANADA) 		1741001022NRG25150420240005651 15/04/2024 FORI BAI 1741001022WL000356 FORI BAI 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 FORIBAI CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-022-002/158-A
(BANADA) 		1741001022NRG25150420240005627 15/04/2024 Rameshchand 1741001022WL000353 Rameshchand 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 Rameshchand CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-022-002/19-D
(BANADA) 		1741001022NRG25150420240005628 15/04/2024 SHETAN 1741001022WL000353 SHETAN 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 SHETAN STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-022-002/41-D
(BANADA) 		1741001022NRG25150420240005631 15/04/2024 SHANKARLAL 1741001022WL000354 SHANKARLAL 00089 CBIN0281064 1452 1452 Processed 26/04/2024 519530279 SHANKARLAL CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-022-003/20
(BANADA) 		1741001022NRG25150420240005632 15/04/2024 Sohanlal 1741001022WL000355 Sohanlal 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 Sohanlal STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG25150420240005653 15/04/2024 Premchand 1741001022WL000356 Premchand 00089 CBIN0281064 486 486 Processed 26/04/2024 519530279 Premchand CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-022-003/42-D
(BANADA) 		1741001022NRG25150420240005633 15/04/2024 KACHRUMAL 1741001022WL000355 KACHRUMAL 00089 CBIN0281064 480 480 Processed 26/04/2024 519530279 KACHRUMAL CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-025-001/148
(BORDIYA) 		1741001025NRG25150420240005727 15/04/2024 SHIVNARAYAN 1741001025WL000359 SHIVNARAYAN 00089 CBIN0281064 729 729 Processed 26/04/2024 519530279 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-025-001/156
(BORDIYA) 		1741001025NRG25150420240005728 15/04/2024 ishwarlal 1741001025WL000359 ishwarlal 00089 CBIN0281064 729 729 Processed 26/04/2024 519530279 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 JAWAD MP-41-001-025-001/218-X
(BORDIYA) 		1741001025NRG25150420240005735 15/04/2024 harishankar 1741001025WL000359 harishankar 00089 CBIN0281064 729 729 Processed 26/04/2024 519530279 harishankar CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-027-001/498
(JAT) 		1741001027NRG25130420240004174 15/04/2024 susila 1741001027WL000296 susila 00089 CBIN0281064 243 243 Processed 26/04/2024 519530279 susila BANK OF BARODA(606985)
30 JAWAD MP-41-001-027-001/702
(JAT) 		1741001000NRG25150420240005949 15/04/2024 Rajaram Dhaker 1741001WL000390 Rajaram Dhaker 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 RajaramDhaker STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-027-001/990
(JAT) 		1741001000NRG25150420240005964 15/04/2024 RAIES MOHHAMMAD 1741001WL000390 RAIES MOHHAMMAD 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
32 JAWAD MP-41-001-031-001/166
(LUHARIYA JAT) 		1741001000NRG25150420240005975 15/04/2024 Somal 1741001WL000391 Somal 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 Somal CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001000NRG25150420240005977 15/04/2024 Muskan Bee 1741001WL000391 Muskan Bee 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 MuskanBee CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-031-001/62
(LUHARIYA JAT) 		1741001000NRG25150420240005985 15/04/2024 chagan lal 1741001WL000391 chagan lal 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001000NRG25150420240006005 15/04/2024 prakash 1741001WL000391 prakash 00089 CBIN0281064 1215 1215 Processed 26/04/2024 519530279 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWAD MP-41-001-032-005/72
(BADHAWA) 		1741001032NRG25150420240005768 15/04/2024 mahendar 1741001032WL000363 mahendar 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-032-007/33
(BADHAWA) 		1741001032NRG25150420240005770 15/04/2024 anil mali 1741001032WL000363 anil mali 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 anilmali CENTRAL BANK OF INDIA(607115)
38 JAWAD MP-41-001-032-007/34-D
(BADHAWA) 		1741001032NRG25150420240005771 15/04/2024 RAKESH 1741001032WL000363 RAKESH 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 RAKESH CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-032-007/49
(BADHAWA) 		1741001032NRG25150420240005773 15/04/2024 mukesh mali 1741001032WL000363 mukesh mali 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 mukeshmali CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-032-007/51-D
(BADHAWA) 		1741001032NRG25150420240005774 15/04/2024 anil 1741001032WL000363 anil 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 JAWAD MP-41-001-032-007/53-K
(BADHAWA) 		1741001032NRG25150420240005776 15/04/2024 SURESHCHANDRA 1741001032WL000363 SURESHCHANDRA 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-032-007/71
(BADHAWA) 		1741001032NRG25150420240005779 15/04/2024 MOHANLAL 1741001032WL000363 MOHANLAL 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 MOHANLAL CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-032-007/71-D
(BADHAWA) 		1741001032NRG25150420240005780 15/04/2024 LALURAM 1741001032WL000363 LALURAM 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
44 JAWAD MP-41-001-032-007/76
(BADHAWA) 		1741001032NRG25150420240005781 15/04/2024 baraji bai 1741001032WL000363 baraji bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 barajibai AIRTEL PAYMENTS BANK LIMITED(990288)
45 JAWAD MP-41-001-032-007/84
(BADHAWA) 		1741001032NRG25150420240005783 15/04/2024 Kanku bai 1741001032WL000363 Kanku bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
46 JAWAD MP-41-001-032-007/84-K
(BADHAWA) 		1741001032NRG25150420240005784 15/04/2024 NIRMALABAI 1741001032WL000363 NIRMALABAI 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
47 JAWAD MP-41-001-032-007/9-D
(BADHAWA) 		1741001032NRG25150420240005785 15/04/2024 gorilal 1741001032WL000363 gorilal 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 gorilal CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-032-008/37
(BADHAWA) 		1741001032NRG25150420240005787 15/04/2024 MADANLAL 1741001032WL000363 MADANLAL 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 MADANLAL CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-032-008/37
(BADHAWA) 		1741001032NRG25150420240005788 15/04/2024 mira bai 1741001032WL000363 mira bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 mirabai CENTRAL BANK OF INDIA(607115)
50 JAWAD MP-41-001-032-008/38-D
(BADHAWA) 		1741001032NRG25150420240005789 15/04/2024 prakash 1741001032WL000363 prakash 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25150420240005750 15/04/2024 bagdibai 1741001036WL000362 bagdibai 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 bagdibai CENTRAL BANK OF INDIA(607115)
52 JAWAD MP-41-001-036-001/130
(DEHPUR) 		1741001036NRG25150420240005749 15/04/2024 RAMCHAND 1741001036WL000362 RAMCHAND 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 RAMCHAND CENTRAL BANK OF INDIA(607115)
53 JAWAD MP-41-001-036-001/158
(DEHPUR) 		1741001036NRG25150420240005741 15/04/2024 Dolibai Gurjar 1741001036WL000360 Dolibai Gurjar 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 DolibaiGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 JAWAD MP-41-001-036-001/158
(DEHPUR) 		1741001036NRG25150420240005742 15/04/2024 Shankar Lal Gurjar 1741001036WL000360 Shankar Lal Gurjar 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 ShankarLalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25150420240005751 15/04/2024 jamnibai 1741001036WL000362 jamnibai 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 jamnibai CENTRAL BANK OF INDIA(607115)
56 JAWAD MP-41-001-036-001/213
(DEHPUR) 		1741001036NRG25150420240005748 15/04/2024 KANHEYALAL 1741001036WL000361 KANHEYALAL 00089 CBIN0281064 972 972 Processed 27/04/2024 519530279 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-036-001/235
(DEHPUR) 		1741001036NRG25150420240005755 15/04/2024 onkarlal 1741001036WL000362 onkarlal 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 onkarlal CENTRAL BANK OF INDIA(607115)
58 JAWAD MP-41-001-036-001/246
(DEHPUR) 		1741001036NRG25150420240005757 15/04/2024 Jagdish 1741001036WL000362 Jagdish 00089 CBIN0281064 972 972 Processed 27/04/2024 519530279 Jagdish FINO PAYMENTS BANK LTD(608001)
59 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25150420240005760 15/04/2024 Nirmala Bai 1741001036WL000362 Nirmala Bai 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 NirmalaBai CENTRAL BANK OF INDIA(607115)
60 JAWAD MP-41-001-036-001/292
(DEHPUR) 		1741001036NRG25150420240005761 15/04/2024 sanjay 1741001036WL000362 sanjay 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 sanjay STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-036-001/313
(DEHPUR) 		1741001036NRG25150420240005762 15/04/2024 Premlata Charan 1741001036WL000362 Premlata Charan 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 PremlataCharan CENTRAL BANK OF INDIA(607115)
62 JAWAD MP-41-001-036-001/347
(DEHPUR) 		1741001036NRG25150420240005743 15/04/2024 Sugna Bai 1741001036WL000360 Sugna Bai 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 SugnaBai CENTRAL BANK OF INDIA(607115)
63 JAWAD MP-41-001-036-001/349
(DEHPUR) 		1741001036NRG25150420240005744 15/04/2024 Kailash Chandra Charan 1741001036WL000360 Kailash Chandra Charan 00089 CBIN0281064 1458 1458 Processed 26/04/2024 519530279 KailashChandraCharan STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-036-001/403
(DEHPUR) 		1741001036NRG25150420240005765 15/04/2024 krishnabai 1741001036WL000362 krishnabai 00089 CBIN0281064 972 972 Processed 26/04/2024 519530279 krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 66327 66327
65 JAWAD MP-41-001-046-001/1061
(BAWALNAI) 		1741001046NRG25150420240005385 15/04/2024 pooja Ahir 1741001046WL000346 pooja Ahir 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 poojaAhir CENTRAL BANK OF INDIA(607115)
66 JAWAD MP-41-001-046-001/687n
(BAWALNAI) 		1741001046NRG25150420240005403 15/04/2024 vijay 1741001046WL000346 vijay 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 vijay CENTRAL BANK OF INDIA(607115)
67 JAWAD MP-41-001-046-001/692-V
(BAWALNAI) 		1741001046NRG25150420240005405 15/04/2024 magilal laxman ahir 1741001046WL000346 magilal laxman ahir 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 magilallaxmanahir CENTRAL BANK OF INDIA(607115)
68 JAWAD MP-41-001-046-001/692-V
(BAWALNAI) 		1741001046NRG25150420240005406 15/04/2024 Shambhu bai Ahir 1741001046WL000346 Shambhu bai Ahir 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 ShambhubaiAhir INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001050NRG25150420240005676 15/04/2024 Devilal 1741001050WL000358 Devilal 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 Devilal UCO BANK(607066)
70 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG25150420240005704 15/04/2024 BABULAL 1741001050WL000358 BABULAL 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG25150420240005705 15/04/2024 jagdish 1741001050WL000358 jagdish 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 jagdish CENTRAL BANK OF INDIA(607115)
72 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001050NRG25150420240005708 15/04/2024 gopal 1741001050WL000358 gopal 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 gopal CENTRAL BANK OF INDIA(607115)
73 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG25150420240005717 15/04/2024 Bnvari 1741001050WL000358 Bnvari 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 Bnvari CENTRAL BANK OF INDIA(607115)
74 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001050NRG25150420240005721 15/04/2024 Rvi 1741001050WL000358 Rvi 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 Rvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWAD MP-41-001-057-001/306
(KESHARPURA) 		1741001057NRG25130420240005277 15/04/2024 lokesh dhakad 1741001057WL000327 lokesh dhakad 00089 CBIN0281781 729 729 Processed 26/04/2024 519530279 lokeshdhakad ICICI BANK LTD(508534)
76 JAWAD MP-41-001-057-001/359
(KESHARPURA) 		1741001057NRG25130420240005278 15/04/2024 Chanda 1741001057WL000327 Chanda 00089 CBIN0281781 729 729 Processed 26/04/2024 519530279 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAWAD MP-41-001-062-001/102
(PALRAKHEDA) 		1741001062NRG25130420240004298 15/04/2024 KISHORE SINGH 1741001062WL000298 KISHORE SINGH 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 KISHORESINGH CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-062-001/159-D
(PALRAKHEDA) 		1741001062NRG25130420240004300 15/04/2024 MANOHAR LAL 1741001062WL000298 MANOHAR LAL 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 MANOHARLAL CENTRAL BANK OF INDIA(607115)
79 JAWAD MP-41-001-062-001/171
(PALRAKHEDA) 		1741001062NRG25130420240004302 15/04/2024 UMRAVSINGH 1741001062WL000298 UMRAVSINGH 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 UMRAVSINGH UCO BANK(607066)
80 JAWAD MP-41-001-062-001/249
(PALRAKHEDA) 		1741001062NRG25130420240004306 15/04/2024 KISHOR GURJAR 1741001062WL000298 KISHOR GURJAR 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 KISHORGURJAR STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-062-001/249
(PALRAKHEDA) 		1741001062NRG25130420240004307 15/04/2024 SONA BAI 1741001062WL000298 SONA BAI 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 SONABAI CENTRAL BANK OF INDIA(607115)
82 JAWAD MP-41-001-062-001/368
(PALRAKHEDA) 		1741001062NRG25130420240004315 15/04/2024 LAKSHMAN 1741001062WL000298 LAKSHMAN 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 LAKSHMAN STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-062-001/94
(PALRAKHEDA) 		1741001062NRG25130420240004317 15/04/2024 vijay singh 1741001062WL000298 vijay singh 00089 CBIN0281781 1458 1458 Processed 26/04/2024 519530279 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 26244 26244
84 JAWAD MP-41-001-032-007/19
(BADHAWA) 		1741001032NRG25150420240005769 15/04/2024 deepak kumar mali 1741001032WL000363 deepak kumar mali 00152 HDFC0000624 1458 1458 Processed 26/04/2024 519530279 deepakkumarmali STATE BANK OF INDIA(508548)
SubTotal 1458 1458
85 JAWAD MP-41-001-040-001/452
(DADOLI) 		1741001000NRG25150420240006059 15/04/2024 DINESH KUMAR SO PARSHURAM 1741001WL000394 DINESH KUMAR SO PARSHURAM 00165 IBKL0000346 1215 1215 Processed 26/04/2024 519530279 DINESHKUMARSOPARSHURAM IDBI BANK(607095)
86 JAWAD MP-41-001-046-001/1049
(BAWALNAI) 		1741001046NRG25150420240005382 15/04/2024 SUNIL MALI 1741001046WL000346 SUNIL MALI 00165 IBKL0000346 1458 1458 Processed 26/04/2024 519530279 SUNILMALI STATE BANK OF INDIA(508548)
SubTotal 2673 2673
87 JAWAD MP-41-001-046-001/563
(BAWALNAI) 		1741001046NRG25150420240005395 15/04/2024 harish 1741001046WL000346 harish 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 harish STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG25150420240005709 15/04/2024 vardichand 1741001050WL000358 vardichand 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 vardichand INDIAN BANK(607105)
89 JAWAD MP-41-001-050-002/73
(DHANI) 		1741001050NRG25150420240005714 15/04/2024 kanhaiyalal 1741001050WL000358 kanhaiyalal 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 kanhaiyalal INDIAN BANK(607105)
90 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001050NRG25150420240005718 15/04/2024 Shobhram 1741001050WL000358 Shobhram 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 Shobhram INDIAN BANK(607105)
91 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG25150420240005720 15/04/2024 VIshvas 1741001050WL000358 VIshvas 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 VIshvas INDIAN BANK(607105)
92 JAWAD MP-41-001-062-001/102
(PALRAKHEDA) 		1741001062NRG25130420240004299 15/04/2024 GAJJU KUNWAR 1741001062WL000298 GAJJU KUNWAR 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 GAJJUKUNWAR INDIAN BANK(607105)
93 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001062NRG25130420240004304 15/04/2024 SHAMBHULAL SUTAR 1741001062WL000298 SHAMBHULAL SUTAR 00176 IDIB000J586 1458 1458 Processed 26/04/2024 519530279 SHAMBHULALSUTAR UCO BANK(607066)
94 JAWAD MP-41-001-062-001/271
(PALRAKHEDA) 		1741001062NRG25130420240004308 15/04/2024 GUDDI BAI SUTAR 1741001062WL000298 GUDDI BAI SUTAR 00176 IDIB000J586 1215 1215 Processed 26/04/2024 519530279 GUDDIBAISUTAR INDIAN BANK(607105)
SubTotal 11421 11421
95 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001000NRG25150420240005976 15/04/2024 MO BILAL MANSURI 1741001WL000391 MO BILAL MANSURI 00176 IDIB000N119 1215 1215 Processed 26/04/2024 519530279 MOBILALMANSURI INDIAN BANK(607105)
96 JAWAD MP-41-001-031-001/44
(LUHARIYA JAT) 		1741001000NRG25150420240005984 15/04/2024 Ratanlal Meghawal 1741001WL000391 Ratanlal Meghawal 00176 IDIB000N119 1215 1215 Processed 26/04/2024 519530279 RatanlalMeghawal AIRTEL PAYMENTS BANK LIMITED(990288)
97 JAWAD MP-41-001-038-001/302
(NILIYA) 		1741001038NRG25150420240005906 15/04/2024 TINU KUMAR 1741001038WL000386 TINU KUMAR 00176 IDIB000N119 1458 1458 Processed 26/04/2024 519530279 TINUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAWAD MP-41-001-038-004/73
(NILIYA) 		1741001038NRG25150420240005898 15/04/2024 GOPAL GURJAR 1741001038WL000385 GOPAL GURJAR 00176 IDIB000N119 1458 1458 Processed 26/04/2024 519530279 GOPALGURJAR STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-050-002/43
(DHANI) 		1741001050NRG25150420240005703 15/04/2024 Gorilal 1741001050WL000358 Gorilal 00176 IDIB000N119 1458 1458 Processed 26/04/2024 519530279 Gorilal INDIAN BANK(607105)
SubTotal 6804 6804
100 JAWAD MP-41-001-062-001/271
(PALRAKHEDA) 		1741001062NRG25130420240004309 15/04/2024 anil suthar bagdiram suthar 1741001062WL000298 anil suthar bagdiram suthar 00415 SBIN0008521 1458 1458 Processed 26/04/2024 519530279 anilsutharbagdiramsuthar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
101 JAWAD MP-41-001-040-001/395
(DADOLI) 		1741001000NRG25150420240006055 15/04/2024 Mr. MAHESH RATHORE 1741001WL000394 Mr. MAHESH RATHORE 00415 SBIN0010215 1215 1215 Processed 26/04/2024 519530279 Mr.MAHESHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
102 JAWAD MP-41-001-040-001/354-D
(DADOLI) 		1741001000NRG25150420240006022 15/04/2024 KAMALESH 1741001WL000392 KAMALESH 00415 SBIN0030055 1215 1215 Processed 26/04/2024 519530279 KAMALESH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
103 JAWAD MP-41-001-027-001/1006
(JAT) 		1741001000NRG25150420240005938 15/04/2024 jaykumar 1741001WL000390 jaykumar 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 jaykumar NARMADA JHABUA GRAMIN BANK(508515)
104 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001000NRG25150420240005939 15/04/2024 ARUN 1741001WL000390 ARUN 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAWAD MP-41-001-027-001/310
(JAT) 		1741001000NRG25150420240005941 15/04/2024 kiran 1741001WL000390 kiran 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 kiran STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-027-001/540
(JAT) 		1741001000NRG25150420240005943 15/04/2024 unkar 1741001WL000390 unkar 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 unkar NARMADA JHABUA GRAMIN BANK(508515)
107 JAWAD MP-41-001-027-001/947
(JAT) 		1741001000NRG25150420240005959 15/04/2024 moiddin 1741001WL000390 moiddin 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 moiddin STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-027-001/951
(JAT) 		1741001000NRG25150420240005961 15/04/2024 govind 1741001WL000390 govind 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 govind AIRTEL PAYMENTS BANK LIMITED(990288)
109 JAWAD MP-41-001-027-001/978
(JAT) 		1741001000NRG25150420240005963 15/04/2024 saddik 1741001WL000390 saddik 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 saddik BANK OF BARODA(606985)
110 JAWAD MP-41-001-031-001/139
(LUHARIYA JAT) 		1741001000NRG25150420240005969 15/04/2024 durgabai 1741001WL000391 durgabai 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 durgabai STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001000NRG25150420240005973 15/04/2024 shelendra singh 1741001WL000391 shelendra singh 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 JAWAD MP-41-001-031-002/76-V
(LUHARIYA JAT) 		1741001000NRG25150420240005992 15/04/2024 anita bai 1741001WL000391 anita bai 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 anitabai STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-031-003/22
(LUHARIYA JAT) 		1741001000NRG25150420240005994 15/04/2024 solal 1741001WL000391 solal 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 solal STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-031-003/68
(LUHARIYA JAT) 		1741001000NRG25150420240005999 15/04/2024 MADANLAL 1741001WL000391 MADANLAL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 MADANLAL STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-031-003/81
(LUHARIYA JAT) 		1741001000NRG25150420240006000 15/04/2024 JAGDISH 1741001WL000391 JAGDISH 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 JAGDISH STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-031-003/85
(LUHARIYA JAT) 		1741001000NRG25150420240006003 15/04/2024 KARAN SINH 1741001WL000391 KARAN SINH 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001000NRG25150420240006006 15/04/2024 DEVILAL 1741001WL000391 DEVILAL 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 DEVILAL STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-038-002/15
(NILIYA) 		1741001038NRG25150420240005888 15/04/2024 DHANNALAL 1741001038WL000375 DHANNALAL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
119 JAWAD MP-41-001-038-003/51
(NILIYA) 		1741001038NRG25150420240005885 15/04/2024 asha 1741001038WL000372 asha 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 asha STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-038-004/76
(NILIYA) 		1741001038NRG25150420240005897 15/04/2024 LACHCHI 1741001038WL000384 LACHCHI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 LACHCHI UCO BANK(607066)
121 JAWAD MP-41-001-040-001/249
(DADOLI) 		1741001000NRG25150420240006012 15/04/2024 radheshyam 1741001WL000392 radheshyam 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
122 JAWAD MP-41-001-040-001/375
(DADOLI) 		1741001000NRG25150420240006049 15/04/2024 AMRITLAL 1741001WL000394 AMRITLAL 00415 SBIN0030059 1215 1215 Processed 26/04/2024 519530279 AMRITLAL STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-042-001/100
(JANAKPUR) 		1741001042NRG25150420240005909 15/04/2024 JITENDRA 1741001042WL000387 JITENDRA 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 JITENDRA STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-042-001/280
(JANAKPUR) 		1741001042NRG25150420240005910 15/04/2024 CHETANA 1741001042WL000387 CHETANA 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 CHETANA STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-042-001/281
(JANAKPUR) 		1741001042NRG25150420240005911 15/04/2024 PINKI 1741001042WL000387 PINKI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 PINKI IDBI BANK(607095)
126 JAWAD MP-41-001-042-001/289
(JANAKPUR) 		1741001042NRG25150420240005913 15/04/2024 PRAKASHCHANDRA 1741001042WL000387 PRAKASHCHANDRA 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-042-001/312
(JANAKPUR) 		1741001042NRG25150420240005914 15/04/2024 Shankutala 1741001042WL000387 Shankutala 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 Shankutala STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-042-001/349
(JANAKPUR) 		1741001042NRG25150420240005918 15/04/2024 Shusila 1741001042WL000387 Shusila 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 Shusila STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-046-001/1061
(BAWALNAI) 		1741001046NRG25150420240005384 15/04/2024 rajesh ahir 1741001046WL000346 rajesh ahir 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 rajeshahir STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-046-001/1066
(BAWALNAI) 		1741001046NRG25150420240005386 15/04/2024 MAHESH LOHAR 1741001046WL000346 MAHESH LOHAR 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 MAHESHLOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
131 JAWAD MP-41-001-046-001/1083
(BAWALNAI) 		1741001046NRG25150420240005388 15/04/2024 DhapuBai 1741001046WL000346 DhapuBai 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 DhapuBai STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-046-001/1083
(BAWALNAI) 		1741001046NRG25150420240005387 15/04/2024 Vikram Ahir 1741001046WL000346 Vikram Ahir 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 VikramAhir STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-046-001/1091
(BAWALNAI) 		1741001046NRG25150420240005389 15/04/2024 kailash chandra 1741001046WL000346 kailash chandra 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 kailashchandra STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-046-001/327-C
(BAWALNAI) 		1741001046NRG25150420240005392 15/04/2024 DEVKANYA 1741001046WL000346 DEVKANYA 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 DEVKANYA STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-046-001/327-c
(BAWALNAI) 		1741001046NRG25150420240005391 15/04/2024 FULLCHAND 1741001046WL000346 FULLCHAND 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 FULLCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
136 JAWAD MP-41-001-046-001/405
(BAWALNAI) 		1741001046NRG25150420240005393 15/04/2024 VIDHABAI 1741001046WL000346 VIDHABAI 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 VIDHABAI STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-046-001/450
(BAWALNAI) 		1741001046NRG25150420240005394 15/04/2024 Chhagan Lal 1741001046WL000346 Chhagan Lal 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 ChhaganLal STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-046-001/563
(BAWALNAI) 		1741001046NRG25150420240005396 15/04/2024 Mangilal Ahir 1741001046WL000346 Mangilal Ahir 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 MangilalAhir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 JAWAD MP-41-001-046-001/588-V
(BAWALNAI) 		1741001046NRG25150420240005397 15/04/2024 NIRBHAYRAM 1741001046WL000346 NIRBHAYRAM 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 NIRBHAYRAM STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-046-001/678-C
(BAWALNAI) 		1741001046NRG25150420240005399 15/04/2024 BALMUKUND 1741001046WL000346 BALMUKUND 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 BALMUKUND CENTRAL BANK OF INDIA(607115)
141 JAWAD MP-41-001-046-001/678-E
(BAWALNAI) 		1741001046NRG25150420240005400 15/04/2024 TULASHIRAM 1741001046WL000346 TULASHIRAM 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 TULASHIRAM CENTRAL BANK OF INDIA(607115)
142 JAWAD MP-41-001-046-001/678-l
(BAWALNAI) 		1741001046NRG25150420240005401 15/04/2024 kailash 1741001046WL000346 kailash 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAWAD MP-41-001-046-001/678-V
(BAWALNAI) 		1741001046NRG25150420240005402 15/04/2024 MUKESH 1741001046WL000346 MUKESH 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 MUKESH CENTRAL BANK OF INDIA(607115)
144 JAWAD MP-41-001-046-001/692-c
(BAWALNAI) 		1741001046NRG25150420240005404 15/04/2024 GHISHALAL 1741001046WL000346 GHISHALAL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 GHISHALAL CENTRAL BANK OF INDIA(607115)
145 JAWAD MP-41-001-046-001/733-C
(BAWALNAI) 		1741001046NRG25150420240005407 15/04/2024 Kishor Ahir 1741001046WL000346 Kishor Ahir 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 KishorAhir STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-046-001/867
(BAWALNAI) 		1741001046NRG25150420240005408 15/04/2024 PANKAJ 1741001046WL000346 PANKAJ 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 PANKAJ UCO BANK(607066)
147 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG25150420240005700 15/04/2024 balu singh 1741001050WL000358 balu singh 00415 SBIN0030059 1458 1458 Processed 27/04/2024 519530279 balusingh FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001050NRG25150420240005711 15/04/2024 Nandlal 1741001050WL000358 Nandlal 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 Nandlal PUNJAB NATIONAL BANK(508568)
149 JAWAD MP-41-001-050-002/99
(DHANI) 		1741001050NRG25150420240005722 15/04/2024 mukesh 1741001050WL000358 mukesh 00415 SBIN0030059 1458 1458 Processed 27/04/2024 519530279 mukesh FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-062-001/199
(PALRAKHEDA) 		1741001062NRG25130420240004305 15/04/2024 KRISHANA KUVAR 1741001062WL000298 KRISHANA KUVAR 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 KRISHANAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAWAD MP-41-001-062-001/354
(PALRAKHEDA) 		1741001062NRG25130420240004310 15/04/2024 DHIRAJPAL 1741001062WL000298 DHIRAJPAL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 DHIRAJPAL STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-062-001/367
(PALRAKHEDA) 		1741001062NRG25130420240004313 15/04/2024 PARAS BAI BHIL 1741001062WL000298 PARAS BAI BHIL 00415 SBIN0030059 1458 1458 Processed 26/04/2024 519530279 PARASBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 69741 69741
153 JAWAD MP-41-001-057-002/116
(KESHARPURA) 		1741001057NRG25130420240005280 15/04/2024 OMPRAKASH RATHOR 1741001057WL000327 OMPRAKASH RATHOR 00415 SBIN0030154 1215 1215 Processed 26/04/2024 519530279 OMPRAKASHRATHOR INDIAN BANK(607105)
154 JAWAD MP-41-001-057-002/116
(KESHARPURA) 		1741001057NRG25130420240005281 15/04/2024 Sarita Teli 1741001057WL000327 Sarita Teli 00415 SBIN0030154 1215 1215 Processed 26/04/2024 519530279 SaritaTeli STATE BANK OF INDIA(508548)
SubTotal 2430 2430
155 JAWAD MP-41-001-001-001/259
(DHARDI) 		1741001001NRG25130420240004479 15/04/2024 OM PRAKASH DHAKAD 1741001001WL000312 OM PRAKASH DHAKAD 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 OMPRAKASHDHAKAD STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-001-002/131
(DHARDI) 		1741001001NRG25130420240004485 15/04/2024 SAPNA KUMARI 1741001001WL000312 SAPNA KUMARI 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 SAPNAKUMARI STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-001-002/137
(DHARDI) 		1741001001NRG25130420240004486 15/04/2024 OM PRAKASH 1741001001WL000312 OM PRAKASH 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 OMPRAKASH STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-001-002/153
(DHARDI) 		1741001001NRG25130420240004487 15/04/2024 SHARDA 1741001001WL000312 SHARDA 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 SHARDA STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-001-005/66
(DHARDI) 		1741001001NRG25130420240004489 15/04/2024 BHUGANTA 1741001001WL000312 BHUGANTA 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 BHUGANTA STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-001-005/66
(DHARDI) 		1741001001NRG25130420240004488 15/04/2024 DOLATRAM 1741001001WL000312 DOLATRAM 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 DOLATRAM STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-001-006/17
(DHARDI) 		1741001001NRG25130420240004490 15/04/2024 SHAMBHU LAL 1741001001WL000312 SHAMBHU LAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 SHAMBHULAL STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-001-006/36
(DHARDI) 		1741001001NRG25130420240004491 15/04/2024 Ashok KUMAR DHAKAD 1741001001WL000312 Ashok KUMAR DHAKAD 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 AshokKUMARDHAKAD STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-001-006/46-A
(DHARDI) 		1741001001NRG25130420240004493 15/04/2024 RAMCHANDRA 1741001001WL000312 RAMCHANDRA 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 RAMCHANDRA STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-001-006/46-A
(DHARDI) 		1741001001NRG25130420240004494 15/04/2024 RITU BALA 1741001001WL000312 RITU BALA 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 RITUBALA STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-001-006/54
(DHARDI) 		1741001001NRG25130420240004496 15/04/2024 SHAMBHU LAL DHAKAD 1741001001WL000312 SHAMBHU LAL DHAKAD 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 SHAMBHULALDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 JAWAD MP-41-001-001-006/68
(DHARDI) 		1741001001NRG25130420240004498 15/04/2024 ASHARAM 1741001001WL000312 ASHARAM 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 ASHARAM STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-001-006/70
(DHARDI) 		1741001001NRG25130420240004500 15/04/2024 BADAM BAI 1741001001WL000312 BADAM BAI 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 BADAMBAI STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-001-006/70
(DHARDI) 		1741001001NRG25130420240004499 15/04/2024 KAMLI BAI 1741001001WL000312 KAMLI BAI 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 KAMLIBAI STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-001-006/72
(DHARDI) 		1741001001NRG25130420240004501 15/04/2024 KAMLI BAI 1741001001WL000312 KAMLI BAI 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 KAMLIBAI STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-001-006/72
(DHARDI) 		1741001001NRG25130420240004502 15/04/2024 manju bai 1741001001WL000312 manju bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAWAD MP-41-001-001-006/73
(DHARDI) 		1741001001NRG25130420240004503 15/04/2024 mohan 1741001001WL000312 mohan 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAWAD MP-41-001-001-006/79
(DHARDI) 		1741001001NRG25130420240004504 15/04/2024 SHYAMLAL DHAKAD 1741001001WL000312 SHYAMLAL DHAKAD 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 SHYAMLALDHAKAD STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG25140420240005283 15/04/2024 KALURAM 1741001002WL000328 KALURAM 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 KALURAM STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG25140420240005284 15/04/2024 Parhlad 1741001002WL000328 Parhlad 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 Parhlad STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG25140420240005287 15/04/2024 Radheshyam sharma 1741001002WL000328 Radheshyam sharma 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 Radheshyamsharma STATE BANK OF INDIA(508548)
176 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG25140420240005286 15/04/2024 Shivlal Bhanwarlal 1741001002WL000328 Shivlal Bhanwarlal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 ShivlalBhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG25140420240005288 15/04/2024 Kanya Bai 1741001002WL000328 Kanya Bai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 KanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG25140420240005289 15/04/2024 PRAKASH 1741001002WL000328 PRAKASH 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 PRAKASH STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-002-004/32
(BADI) 		1741001002NRG25140420240005290 15/04/2024 BANSHILAL 1741001002WL000328 BANSHILAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
180 JAWAD MP-41-001-002-004/42
(BADI) 		1741001002NRG25140420240005291 15/04/2024 Mohanlal Bhanwarlal 1741001002WL000328 Mohanlal Bhanwarlal 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 MohanlalBhanwarlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001002NRG25140420240005293 15/04/2024 SITA BAI 1741001002WL000328 SITA BAI 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 SITABAI STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001002NRG25140420240005292 15/04/2024 SURESH 1741001002WL000328 SURESH 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 SURESH STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001002NRG25140420240005295 15/04/2024 BHAWATI BAI 1741001002WL000328 BHAWATI BAI 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 BHAWATIBAI STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001002NRG25140420240005294 15/04/2024 MANOJ 1741001002WL000328 MANOJ 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
185 JAWAD MP-41-001-002-004/57-D
(BADI) 		1741001002NRG25140420240005297 15/04/2024 SHYAMLAL 1741001002WL000328 SHYAMLAL 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAWAD MP-41-001-002-004/61-B
(BADI) 		1741001002NRG25140420240005298 15/04/2024 SHOKIN 1741001002WL000328 SHOKIN 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 SHOKIN STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG25140420240005301 15/04/2024 Lad bai 1741001002WL000328 Lad bai 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG25140420240005300 15/04/2024 Mangi lal 1741001002WL000328 Mangi lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG25140420240005299 15/04/2024 Pappu lal 1741001002WL000328 Pappu lal 00415 SBIN0030216 1458 1458 Processed 26/04/2024 519530279 Pappulal STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-013-001/240-D
(KADWASA) 		1741001013NRG25130420240004168 15/04/2024 yogesh kumar 1741001013WL000295 yogesh kumar 00415 SBIN0030216 729 729 Processed 26/04/2024 519530279 yogeshkumar STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-021-001/102
(ATHWA BUJURG) 		1741001021NRG25150420240005796 15/04/2024 Banshi lal 1741001021WL000364 Banshi lal 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 Banshilal STATE BANK OF INDIA(508548)
192 JAWAD MP-41-001-021-001/111
(ATHWA BUJURG) 		1741001021NRG25150420240005797 15/04/2024 deva lal 1741001021WL000364 deva lal 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 devalal STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001021NRG25150420240005798 15/04/2024 chhotulal 1741001021WL000364 chhotulal 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 chhotulal STATE BANK OF INDIA(508548)
194 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001021NRG25150420240005799 15/04/2024 ramkanyabai 1741001021WL000364 ramkanyabai 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 ramkanyabai STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-021-001/117
(ATHWA BUJURG) 		1741001021NRG25150420240005800 15/04/2024 Bherulal 1741001021WL000364 Bherulal 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 Bherulal STATE BANK OF INDIA(508548)
196 JAWAD MP-41-001-021-001/136
(ATHWA BUJURG) 		1741001021NRG25150420240005804 15/04/2024 Vishnu 1741001021WL000364 Vishnu 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 Vishnu STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-021-001/149-A
(ATHWA BUJURG) 		1741001021NRG25150420240005806 15/04/2024 Annu bai 1741001021WL000364 Annu bai 00415 SBIN0030216 1105 1105 Processed 26/04/2024 519530279 Annubai STATE BANK OF INDIA(508548)
198 JAWAD MP-41-001-021-001/149-A
(ATHWA BUJURG) 		1741001021NRG25150420240005805 15/04/2024 kamlesh 1741001021WL000364 kamlesh 00415 SBIN0030216 1326 1326 Processed 26/04/2024 519530279 kamlesh STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-021-001/151
(ATHWA BUJURG) 		1741001021NRG25150420240005807 15/04/2024 sumitrabai 1741001021WL000364 sumitrabai 00415 SBIN0030216 1105 1105 Processed 26/04/2024 519530279 sumitrabai STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-021-001/165
(ATHWA BUJURG) 		1741001021NRG25150420240005810 15/04/2024 Shivlal 1741001021WL000364 Shivlal 00415 SBIN0030216 1105 1105 Processed 27/04/2024 519530279 Shivlal FINO PAYMENTS BANK LTD(608001)
201 JAWAD MP-41-001-021-001/228
(ATHWA BUJURG) 		1741001021NRG25150420240005812 15/04/2024 Nandkishor 1741001021WL000364 Nandkishor 00415 SBIN0030216 1105 1105 Processed 26/04/2024 519530279 Nandkishor STATE BANK OF INDIA(508548)
202 JAWAD MP-41-001-021-001/228
(ATHWA BUJURG) 		1741001021NRG25150420240005813 15/04/2024 sumitra 1741001021WL000364 sumitra 00415 SBIN0030216 1105 1105 Processed 26/04/2024 519530279 sumitra STATE BANK OF INDIA(508548)
203 JAWAD MP-41-001-021-001/238
(ATHWA BUJURG) 		1741001021NRG25150420240005814 15/04/2024 manohar sing 1741001021WL000364 manohar sing 00415 SBIN0030216 1105 1105 Processed 26/04/2024 519530279 manoharsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG25150420240005817 15/04/2024 SHOKINLAL 1741001021WL000364 SHOKINLAL 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 SHOKINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAWAD MP-41-001-021-002/61-D
(ATHWA BUJURG) 		1741001021NRG25150420240005823 15/04/2024 kelibai 1741001021WL000364 kelibai 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 kelibai STATE BANK OF INDIA(508548)
206 JAWAD MP-41-001-021-003/14
(ATHWA BUJURG) 		1741001021NRG25150420240005826 15/04/2024 prakash 1741001021WL000364 prakash 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 prakash CENTRAL BANK OF INDIA(607115)
207 JAWAD MP-41-001-021-003/54
(ATHWA BUJURG) 		1741001021NRG25150420240005828 15/04/2024 ramprashad 1741001021WL000364 ramprashad 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 ramprashad STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-021-003/78
(ATHWA BUJURG) 		1741001021NRG25150420240005829 15/04/2024 bhanwar lal rathod 1741001021WL000364 bhanwar lal rathod 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 bhanwarlalrathod STATE BANK OF INDIA(508548)
209 JAWAD MP-41-001-021-003/9
(ATHWA BUJURG) 		1741001021NRG25150420240005831 15/04/2024 Kashiram 1741001021WL000364 Kashiram 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 Kashiram STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-027-001/653-X
(JAT) 		1741001000NRG25150420240005947 15/04/2024 GOVIND 1741001WL000390 GOVIND 00415 SBIN0030216 1215 1215 Processed 26/04/2024 519530279 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69858 69858
211 JAWAD MP-41-001-046-001/1049
(BAWALNAI) 		1741001046NRG25150420240005383 15/04/2024 GOURI MALI 1741001046WL000346 GOURI MALI 00415 SBIN0030260 1458 1458 Processed 26/04/2024 519530279 GOURIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
212 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG25150420240005574 15/04/2024 karan Singh 1741001067WL000351 karan Singh 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519530279 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAWAD MP-41-001-067-003/135
(SAMEL) 		1741001067NRG25150420240005579 15/04/2024 CHAMPA 1741001067WL000351 CHAMPA 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519530279 CHAMPA STATE BANK OF INDIA(508548)
214 JAWAD MP-41-001-067-003/18
(SAMEL) 		1741001067NRG25150420240005583 15/04/2024 JAYKISHAN 1741001067WL000351 JAYKISHAN 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519530279 JAYKISHAN STATE BANK OF INDIA(508548)
215 JAWAD MP-41-001-067-003/52-D
(SAMEL) 		1741001067NRG25150420240005592 15/04/2024 VINODI BAI BAVRI 1741001067WL000351 VINODI BAI BAVRI 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519530279 VINODIBAIBAVRI STATE BANK OF INDIA(508548)
216 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG25150420240005597 15/04/2024 Lalita Bai 1741001067WL000351 Lalita Bai 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519530279 LalitaBai STATE BANK OF INDIA(508548)
217 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG25150420240005599 15/04/2024 DEEPAK 1741001067WL000351 DEEPAK 00415 SBIN0030293 1458 1458 Processed 26/04/2024 519530279 DEEPAK STATE BANK OF INDIA(508548)
218 JAWAD MP-41-001-068-001/179
(AKLI) 		1741001068NRG25150420240006033 15/04/2024 vijayraj singh panwar 1741001068WL000393 vijayraj singh panwar 00415 SBIN0030293 729 729 Processed 26/04/2024 519530279 vijayrajsinghpanwar ICICI BANK LTD(508534)
219 JAWAD MP-41-001-071-001/65-D
(LASOR) 		1741001071NRG25120420240002936 15/04/2024 LALITA BHIL 1741001071WL000215 LALITA BHIL 00415 SBIN0030293 729 729 Processed 26/04/2024 519530279 LALITABHIL STATE BANK OF INDIA(508548)
SubTotal 10206 10206
220 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001001NRG25130420240004481 15/04/2024 ganesh 1741001001WL000312 ganesh 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 ganesh STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-001-001/421
(DHARDI) 		1741001001NRG25130420240004483 15/04/2024 khwja husan 1741001001WL000312 khwja husan 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 khwjahusan STATE BANK OF INDIA(508548)
222 JAWAD MP-41-001-013-001/25
(KADWASA) 		1741001013NRG25130420240004169 15/04/2024 VISHANU 1741001013WL000295 VISHANU 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 VISHANU STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-021-001/121-D
(ATHWA BUJURG) 		1741001021NRG25150420240005801 15/04/2024 RADHESHYAM 1741001021WL000364 RADHESHYAM 00415 SBIN0030297 1326 1326 Processed 26/04/2024 519530279 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAWAD MP-41-001-021-001/123-D
(ATHWA BUJURG) 		1741001021NRG25150420240005802 15/04/2024 Parwati bai 1741001021WL000364 Parwati bai 00415 SBIN0030297 1326 1326 Processed 26/04/2024 519530279 Parwatibai STATE BANK OF INDIA(508548)
225 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG25150420240005803 15/04/2024 Salim Mohamed 1741001021WL000364 Salim Mohamed 00415 SBIN0030297 1326 1326 Processed 26/04/2024 519530279 SalimMohamed STATE BANK OF INDIA(508548)
226 JAWAD MP-41-001-021-001/159
(ATHWA BUJURG) 		1741001021NRG25150420240005808 15/04/2024 Baluram 1741001021WL000364 Baluram 00415 SBIN0030297 1105 1105 Processed 26/04/2024 519530279 Baluram STATE BANK OF INDIA(508548)
227 JAWAD MP-41-001-021-001/159
(ATHWA BUJURG) 		1741001021NRG25150420240005809 15/04/2024 Sitaram 1741001021WL000364 Sitaram 00415 SBIN0030297 1105 1105 Processed 26/04/2024 519530279 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
228 JAWAD MP-41-001-021-001/168
(ATHWA BUJURG) 		1741001021NRG25150420240005811 15/04/2024 MUBARIK 1741001021WL000364 MUBARIK 00415 SBIN0030297 1105 1105 Processed 26/04/2024 519530279 MUBARIK STATE BANK OF INDIA(508548)
229 JAWAD MP-41-001-021-001/261
(ATHWA BUJURG) 		1741001021NRG25150420240005815 15/04/2024 ASLAM 1741001021WL000364 ASLAM 00415 SBIN0030297 1105 1105 Processed 26/04/2024 519530279 ASLAM STATE BANK OF INDIA(508548)
230 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG25150420240005818 15/04/2024 Leela bai 1741001021WL000364 Leela bai 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 Leelabai STATE BANK OF INDIA(508548)
231 JAWAD MP-41-001-021-001/95
(ATHWA BUJURG) 		1741001021NRG25150420240005819 15/04/2024 GAJRAM 1741001021WL000364 GAJRAM 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 GAJRAM STATE BANK OF INDIA(508548)
232 JAWAD MP-41-001-021-002/61-D
(ATHWA BUJURG) 		1741001021NRG25150420240005822 15/04/2024 Banwari 1741001021WL000364 Banwari 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAWAD MP-41-001-021-002/78
(ATHWA BUJURG) 		1741001021NRG25150420240005824 15/04/2024 MUKESH 1741001021WL000364 MUKESH 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 MUKESH UNION BANK OF INDIA(508500)
234 JAWAD MP-41-001-021-003/40
(ATHWA BUJURG) 		1741001021NRG25150420240005827 15/04/2024 Ramprased 1741001021WL000364 Ramprased 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 Ramprased STATE BANK OF INDIA(508548)
235 JAWAD MP-41-001-021-003/78
(ATHWA BUJURG) 		1741001021NRG25150420240005830 15/04/2024 radheyshyam 1741001021WL000364 radheyshyam 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 radheyshyam STATE BANK OF INDIA(508548)
236 JAWAD MP-41-001-022-001/157
(BANADA) 		1741001022NRG25150420240005639 15/04/2024 SHIVRAJ 1741001022WL000356 SHIVRAJ 00415 SBIN0030297 486 486 Processed 27/04/2024 519530279 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
237 JAWAD MP-41-001-022-001/159
(BANADA) 		1741001022NRG25150420240005640 15/04/2024 BABULAL 1741001022WL000356 BABULAL 00415 SBIN0030297 486 486 Processed 26/04/2024 519530279 BABULAL STATE BANK OF INDIA(508548)
238 JAWAD MP-41-001-022-002/171-A
(BANADA) 		1741001022NRG25150420240005629 15/04/2024 BADAR 1741001022WL000354 BADAR 00415 SBIN0030297 1452 1452 Processed 26/04/2024 519530279 BADAR STATE BANK OF INDIA(508548)
239 JAWAD MP-41-001-022-002/171-A
(BANADA) 		1741001022NRG25150420240005630 15/04/2024 JAGDISH 1741001022WL000354 JAGDISH 00415 SBIN0030297 1452 1452 Processed 26/04/2024 519530279 JAGDISH STATE BANK OF INDIA(508548)
240 JAWAD MP-41-001-025-001/108
(BORDIYA) 		1741001025NRG25150420240005723 15/04/2024 manju bai 1741001025WL000359 manju bai 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 manjubai STATE BANK OF INDIA(508548)
241 JAWAD MP-41-001-025-001/108-D
(BORDIYA) 		1741001025NRG25150420240005724 15/04/2024 shonu bai 1741001025WL000359 shonu bai 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 shonubai STATE BANK OF INDIA(508548)
242 JAWAD MP-41-001-025-001/112
(BORDIYA) 		1741001025NRG25150420240005725 15/04/2024 dasrth patidar 1741001025WL000359 dasrth patidar 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 dasrthpatidar CENTRAL BANK OF INDIA(607115)
243 JAWAD MP-41-001-025-001/116
(BORDIYA) 		1741001025NRG25150420240005726 15/04/2024 SHANTILAL 1741001025WL000359 SHANTILAL 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
244 JAWAD MP-41-001-025-001/160
(BORDIYA) 		1741001025NRG25150420240005729 15/04/2024 madhu bai 1741001025WL000359 madhu bai 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 madhubai AIRTEL PAYMENTS BANK LIMITED(990288)
245 JAWAD MP-41-001-025-001/172
(BORDIYA) 		1741001025NRG25150420240005730 15/04/2024 vinu bala 1741001025WL000359 vinu bala 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 vinubala STATE BANK OF INDIA(508548)
246 JAWAD MP-41-001-025-001/218-K
(BORDIYA) 		1741001025NRG25150420240005734 15/04/2024 Lad bai 1741001025WL000359 Lad bai 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 Ladbai STATE BANK OF INDIA(508548)
247 JAWAD MP-41-001-025-001/222-D
(BORDIYA) 		1741001025NRG25150420240005737 15/04/2024 Tara bai 1741001025WL000359 Tara bai 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 Tarabai STATE BANK OF INDIA(508548)
248 JAWAD MP-41-001-025-001/225-D
(BORDIYA) 		1741001025NRG25150420240005738 15/04/2024 RAJUNATH 1741001025WL000359 RAJUNATH 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 RAJUNATH STATE BANK OF INDIA(508548)
249 JAWAD MP-41-001-025-001/307
(BORDIYA) 		1741001025NRG25150420240005739 15/04/2024 Pawan 1741001025WL000359 Pawan 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 Pawan STATE BANK OF INDIA(508548)
250 JAWAD MP-41-001-025-001/310
(BORDIYA) 		1741001025NRG25150420240005740 15/04/2024 tamaa bai 1741001025WL000359 tamaa bai 00415 SBIN0030297 729 729 Processed 26/04/2024 519530279 tamaabai STATE BANK OF INDIA(508548)
251 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001000NRG25150420240005968 15/04/2024 KUSHAL SINGH 1741001WL000391 KUSHAL SINGH 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAWAD MP-41-001-031-001/163
(LUHARIYA JAT) 		1741001000NRG25150420240005972 15/04/2024 pooja 1741001WL000391 pooja 00415 SBIN0030297 1215 1215 Processed 26/04/2024 519530279 pooja STATE BANK OF INDIA(508548)
253 JAWAD MP-41-001-031-004/31-V
(LUHARIYA JAT) 		1741001000NRG25150420240006008 15/04/2024 salim 1741001WL000391 salim 00415 SBIN0030297 1458 1458 Processed 26/04/2024 519530279 salim INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAWAD MP-41-001-036-001/215
(DEHPUR) 		1741001036NRG25150420240005753 15/04/2024 DEVILAL 1741001036WL000362 DEVILAL 00415 SBIN0030297 972 972 Processed 26/04/2024 519530279 DEVILAL STATE BANK OF INDIA(508548)
255 JAWAD MP-41-001-036-001/219
(DEHPUR) 		1741001036NRG25150420240005754 15/04/2024 kamli bai 1741001036WL000362 kamli bai 00415 SBIN0030297 972 972 Processed 27/04/2024 519530279 kamlibai FINO PAYMENTS BANK LTD(608001)
256 JAWAD MP-41-001-036-001/244
(DEHPUR) 		1741001036NRG25150420240005756 15/04/2024 govind ram 1741001036WL000362 govind ram 00415 SBIN0030297 972 972 Processed 26/04/2024 519530279 govindram STATE BANK OF INDIA(508548)
SubTotal 37546 37546
257 JAWAD MP-41-001-040-001/344
(DADOLI) 		1741001000NRG25150420240006021 15/04/2024 mr.pravin kumar 1741001WL000392 mr.pravin kumar 00415 SBIN0030399 1215 1215 Processed 26/04/2024 519530279 mr.pravinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
258 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25150420240005883 15/04/2024 PRABHULAL 1741001038WL000370 PRABHULAL 00415 SBIN0030515 1458 1458 Processed 26/04/2024 519530279 PRABHULAL IDBI BANK(607095)
SubTotal 1458 1458
259 JAWAD MP-41-001-071-001/511
(LASOR) 		1741001071NRG25120420240002934 15/04/2024 GUDDIBAI 1741001071WL000215 GUDDIBAI 00462 UCBA0000246 729 729 Processed 26/04/2024 519530279 GUDDIBAI UCO BANK(607066)
SubTotal 729 729
260 JAWAD MP-41-001-038-001/261
(NILIYA) 		1741001038NRG25150420240005903 15/04/2024 Anil Kumar 1741001038WL000386 Anil Kumar 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519530279 AnilKumar UCO BANK(607066)
261 JAWAD MP-41-001-038-001/271-D
(NILIYA) 		1741001038NRG25150420240005905 15/04/2024 DINESH 1741001038WL000386 DINESH 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519530279 DINESH UCO BANK(607066)
262 JAWAD MP-41-001-038-003/46-C
(NILIYA) 		1741001038NRG25150420240005882 15/04/2024 GHISALAL 1741001038WL000370 GHISALAL 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519530279 GHISALAL UCO BANK(607066)
263 JAWAD MP-41-001-040-001/253
(DADOLI) 		1741001000NRG25150420240006040 15/04/2024 DILIP 1741001WL000394 DILIP 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAWAD MP-41-001-040-001/266
(DADOLI) 		1741001000NRG25150420240006042 15/04/2024 TARA BAI 1741001WL000394 TARA BAI 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 TARABAI UCO BANK(607066)
265 JAWAD MP-41-001-040-001/300
(DADOLI) 		1741001000NRG25150420240006015 15/04/2024 PUSHKAR DAS BAIRAGI 1741001WL000392 PUSHKAR DAS BAIRAGI 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 PUSHKARDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAWAD MP-41-001-040-001/305
(DADOLI) 		1741001000NRG25150420240006016 15/04/2024 KAILASH CHANDRA TAMBOLI 1741001WL000392 KAILASH CHANDRA TAMBOLI 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 KAILASHCHANDRATAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAWAD MP-41-001-040-001/356
(DADOLI) 		1741001000NRG25150420240006023 15/04/2024 KRISHNA GOPAL SO MANGI LAL JI 1741001WL000392 KRISHNA GOPAL SO MANGI LAL JI 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 KRISHNAGOPALSOMANGILALJI UCO BANK(607066)
268 JAWAD MP-41-001-040-001/358
(DADOLI) 		1741001000NRG25150420240006043 15/04/2024 RAMESHWAR SO RAMCHANDRA PATIDAR 1741001WL000394 RAMESHWAR SO RAMCHANDRA PATIDAR 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 RAMESHWARSORAMCHANDRAPATIDAR UCO BANK(607066)
269 JAWAD MP-41-001-040-001/366
(DADOLI) 		1741001000NRG25150420240006044 15/04/2024 ASHISH KUMAR 1741001WL000394 ASHISH KUMAR 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 ASHISHKUMAR STATE BANK OF INDIA(508548)
270 JAWAD MP-41-001-040-001/369
(DADOLI) 		1741001000NRG25150420240006046 15/04/2024 mohan lal 1741001WL000394 mohan lal 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 mohanlal UCO BANK(607066)
271 JAWAD MP-41-001-040-001/38
(DADOLI) 		1741001000NRG25150420240006051 15/04/2024 LAL MOHD SO FAKIR MOHD JI 1741001WL000394 LAL MOHD SO FAKIR MOHD JI 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 LALMOHDSOFAKIRMOHDJI UCO BANK(607066)
272 JAWAD MP-41-001-040-001/399
(DADOLI) 		1741001000NRG25150420240006056 15/04/2024 ABDUL RASID 1741001WL000394 ABDUL RASID 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 ABDULRASID UCO BANK(607066)
273 JAWAD MP-41-001-040-001/415
(DADOLI) 		1741001000NRG25150420240006057 15/04/2024 RADHESHYAM PATIDAR 1741001WL000394 RADHESHYAM PATIDAR 00462 UCBA0001091 1215 1215 Processed 26/04/2024 519530279 RADHESHYAMPATIDAR UCO BANK(607066)
274 JAWAD MP-41-001-042-001/340
(JANAKPUR) 		1741001042NRG25150420240005916 15/04/2024 ANITA 1741001042WL000387 ANITA 00462 UCBA0001091 1458 1458 Processed 26/04/2024 519530279 ANITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19197 19197
275 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG25150420240005573 15/04/2024 Udal 1741001067WL000351 Udal 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 Udal UCO BANK(607066)
276 JAWAD MP-41-001-067-003/109
(SAMEL) 		1741001067NRG25150420240005575 15/04/2024 Radha Bai Nath 1741001067WL000351 Radha Bai Nath 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 RadhaBaiNath UCO BANK(607066)
277 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG25150420240005576 15/04/2024 NITESH KUMAR 1741001067WL000351 NITESH KUMAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 NITESHKUMAR UCO BANK(607066)
278 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG25150420240005577 15/04/2024 GOPALNATH 1741001067WL000351 GOPALNATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 GOPALNATH UCO BANK(607066)
279 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG25150420240005578 15/04/2024 MUKESH KUMAR 1741001067WL000351 MUKESH KUMAR 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 MUKESHKUMAR UCO BANK(607066)
280 JAWAD MP-41-001-067-003/141
(SAMEL) 		1741001067NRG25150420240005580 15/04/2024 GUDDI BAI MO GHISHA NATH 1741001067WL000351 GUDDI BAI MO GHISHA NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 GUDDIBAIMOGHISHANATH UCO BANK(607066)
281 JAWAD MP-41-001-067-003/142
(SAMEL) 		1741001067NRG25150420240005581 15/04/2024 KOSHALYA BAI DVILAL LOOHA 1741001067WL000351 KOSHALYA BAI DVILAL LOOHA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 KOSHALYABAIDVILALLOOHA UCO BANK(607066)
282 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG25150420240005582 15/04/2024 VIJAY LODHA 1741001067WL000351 VIJAY LODHA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 VIJAYLODHA STATE BANK OF INDIA(508548)
283 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG25150420240005584 15/04/2024 SHIVLAL 1741001067WL000351 SHIVLAL 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 SHIVLAL STATE BANK OF INDIA(508548)
284 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG25150420240005585 15/04/2024 ANITA BAI 1741001067WL000351 ANITA BAI 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 ANITABAI UCO BANK(607066)
285 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG25150420240005586 15/04/2024 GENDALAL 1741001067WL000351 GENDALAL 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG25150420240005587 15/04/2024 KANHAIYA NATH 1741001067WL000351 KANHAIYA NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 KANHAIYANATH UCO BANK(607066)
287 JAWAD MP-41-001-067-003/40
(SAMEL) 		1741001067NRG25150420240005588 15/04/2024 DHARAM SINGH 1741001067WL000351 DHARAM SINGH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG25150420240005589 15/04/2024 KADAM 1741001067WL000351 KADAM 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 KADAM UCO BANK(607066)
289 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG25150420240005590 15/04/2024 ARJUN SINGH 1741001067WL000351 ARJUN SINGH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG25150420240005591 15/04/2024 ARJUN 1741001067WL000351 ARJUN 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG25150420240005593 15/04/2024 PUSHKAR NATH 1741001067WL000351 PUSHKAR NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 PUSHKARNATH UCO BANK(607066)
292 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG25150420240005594 15/04/2024 Hemant singh 1741001067WL000351 Hemant singh 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 Hemantsingh UCO BANK(607066)
293 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG25150420240005595 15/04/2024 Sangita 1741001067WL000351 Sangita 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 Sangita UCO BANK(607066)
294 JAWAD MP-41-001-067-003/69
(SAMEL) 		1741001067NRG25150420240005596 15/04/2024 RAJUNATH 1741001067WL000351 RAJUNATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 RAJUNATH UCO BANK(607066)
295 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG25150420240005598 15/04/2024 JASHODA BAI NATH 1741001067WL000351 JASHODA BAI NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 JASHODABAINATH UCO BANK(607066)
296 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG25150420240005600 15/04/2024 MAN SINGH SANKALA 1741001067WL000351 MAN SINGH SANKALA 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 MANSINGHSANKALA UCO BANK(607066)
297 JAWAD MP-41-001-067-003/90
(SAMEL) 		1741001067NRG25150420240005601 15/04/2024 VISHAL NATH 1741001067WL000351 VISHAL NATH 00462 UCBA0001092 1458 1458 Processed 26/04/2024 519530279 VISHALNATH UCO BANK(607066)
298 JAWAD MP-41-001-068-001/105
(AKLI) 		1741001068NRG25150420240006024 15/04/2024 keshar singh 1741001068WL000393 keshar singh 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 kesharsingh UCO BANK(607066)
299 JAWAD MP-41-001-068-001/106
(AKLI) 		1741001068NRG25150420240006025 15/04/2024 Devendra Singh 1741001068WL000393 Devendra Singh 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 DevendraSingh UCO BANK(607066)
300 JAWAD MP-41-001-068-001/110-K
(AKLI) 		1741001068NRG25150420240006027 15/04/2024 indrpal singh 1741001068WL000393 indrpal singh 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 indrpalsingh UCO BANK(607066)
301 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001068NRG25150420240006028 15/04/2024 KRISHANAPAL 1741001068WL000393 KRISHANAPAL 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 KRISHANAPAL CENTRAL BANK OF INDIA(607115)
302 JAWAD MP-41-001-068-001/141
(AKLI) 		1741001068NRG25150420240006029 15/04/2024 Ishwer 1741001068WL000393 Ishwer 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 Ishwer UCO BANK(607066)
303 JAWAD MP-41-001-068-001/142
(AKLI) 		1741001068NRG25150420240006030 15/04/2024 kamal singh 1741001068WL000393 kamal singh 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 kamalsingh UCO BANK(607066)
304 JAWAD MP-41-001-068-001/156
(AKLI) 		1741001068NRG25150420240006031 15/04/2024 padam singh 1741001068WL000393 padam singh 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 padamsingh UCO BANK(607066)
305 JAWAD MP-41-001-068-001/166
(AKLI) 		1741001068NRG25150420240006032 15/04/2024 puja kunwar 1741001068WL000393 puja kunwar 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 pujakunwar UCO BANK(607066)
306 JAWAD MP-41-001-068-001/184
(AKLI) 		1741001068NRG25150420240006034 15/04/2024 JITENDRA SINGH 1741001068WL000393 JITENDRA SINGH 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 JITENDRASINGH HDFC BANK LTD(607152)
307 JAWAD MP-41-001-068-001/185
(AKLI) 		1741001068NRG25150420240006035 15/04/2024 UMMED SINGH 1741001068WL000393 UMMED SINGH 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAWAD MP-41-001-068-001/186
(AKLI) 		1741001068NRG25150420240006036 15/04/2024 JAYVEER SINGH PANWAR 1741001068WL000393 JAYVEER SINGH PANWAR 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 JAYVEERSINGHPANWAR STATE BANK OF INDIA(508548)
309 JAWAD MP-41-001-068-001/47
(AKLI) 		1741001068NRG25150420240006037 15/04/2024 JAGADISH 1741001068WL000393 JAGADISH 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 JAGADISH UCO BANK(607066)
310 JAWAD MP-41-001-068-001/48-D
(AKLI) 		1741001068NRG25150420240006038 15/04/2024 CHAMAN DAS 1741001068WL000393 CHAMAN DAS 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 CHAMANDAS UCO BANK(607066)
311 JAWAD MP-41-001-068-001/75-B
(AKLI) 		1741001068NRG25150420240006039 15/04/2024 LUXMAN SINGH 1741001068WL000393 LUXMAN SINGH 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 LUXMANSINGH UCO BANK(607066)
312 JAWAD MP-41-001-071-001/65-D
(LASOR) 		1741001071NRG25120420240002935 15/04/2024 GHANSHYAM BHIL 1741001071WL000215 GHANSHYAM BHIL 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 GHANSHYAMBHIL UCO BANK(607066)
313 JAWAD MP-41-001-071-001/72
(LASOR) 		1741001071NRG25120420240002937 15/04/2024 GOPAL RATHORE 1741001071WL000215 GOPAL RATHORE 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 GOPALRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
314 JAWAD MP-41-001-071-001/824
(LASOR) 		1741001071NRG25120420240002938 15/04/2024 Mukesh Banjara 1741001071WL000215 Mukesh Banjara 00462 UCBA0001092 729 729 Processed 26/04/2024 519530279 MukeshBanjara STATE BANK OF INDIA(508548)
SubTotal 45927 45927
315 JAWAD MP-41-001-040-001/282
(DADOLI) 		1741001000NRG25150420240006014 15/04/2024 Ishwar das bairagi 1741001WL000392 Ishwar das bairagi 00462 UCBA0003080 1215 1215 Processed 26/04/2024 519530279 Ishwardasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
316 JAWAD MP-41-001-046-001/618-V
(BAWALNAI) 		1741001046NRG25150420240005398 15/04/2024 Suresh chandra Ahir 1741001046WL000346 Suresh chandra Ahir 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 SureshchandraAhir UCO BANK(607066)
317 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG25150420240005677 15/04/2024 Mukesh 1741001050WL000358 Mukesh 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 Mukesh STATE BANK OF INDIA(508548)
318 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG25150420240005678 15/04/2024 vinod 1741001050WL000358 vinod 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 vinod UCO BANK(607066)
319 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG25150420240005680 15/04/2024 Motilal 1741001050WL000358 Motilal 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 Motilal UCO BANK(607066)
320 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001050NRG25150420240005715 15/04/2024 Prhlad 1741001050WL000358 Prhlad 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 Prhlad UCO BANK(607066)
321 JAWAD MP-41-001-050-002/88
(DHANI) 		1741001050NRG25150420240005716 15/04/2024 Sunil 1741001050WL000358 Sunil 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 Sunil UCO BANK(607066)
322 JAWAD MP-41-001-062-001/167
(PALRAKHEDA) 		1741001062NRG25130420240004301 15/04/2024 SURESH 1741001062WL000298 SURESH 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 SURESH UNION BANK OF INDIA(508500)
323 JAWAD MP-41-001-062-001/197
(PALRAKHEDA) 		1741001062NRG25130420240004303 15/04/2024 VIRENDRA SINGH 1741001062WL000298 VIRENDRA SINGH 00462 UCBA0003080 1458 1458 Processed 26/04/2024 519530279 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAWAD MP-41-001-068-001/108-K
(AKLI) 		1741001068NRG25150420240006026 15/04/2024 NEPAL SINGH 1741001068WL000393 NEPAL SINGH 00462 UCBA0003080 729 729 Processed 26/04/2024 519530279 NEPALSINGH UCO BANK(607066)
SubTotal 13608 13608
325 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG25150420240005712 15/04/2024 Tulsiram 1741001050WL000358 Tulsiram 00468 UBIN0546780 1458 1458 Processed 27/04/2024 519530279 Tulsiram FINO PAYMENTS BANK LTD(608001)
326 JAWAD MP-41-001-071-001/832
(LASOR) 		1741001071NRG25120420240002939 15/04/2024 SIRAJ 1741001071WL000215 SIRAJ 00468 UBIN0546780 729 729 Processed 26/04/2024 519530279 SIRAJ UNION BANK OF INDIA(508500)
SubTotal 2187 2187
327 JAWAD MP-41-001-040-001/338
(DADOLI) 		1741001000NRG25150420240006019 15/04/2024 Aslam javed 1741001WL000392 Aslam javed 00553 INDB0001824 1215 1215 Processed 26/04/2024 519530279 Aslamjaved AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
328 JAWAD MP-41-001-040-001/330
(DADOLI) 		1741001000NRG25150420240006017 15/04/2024 Vikas patidar 1741001WL000392 Vikas patidar 00666 IDFB0041281 1215 1215 Processed 26/04/2024 519530279 Vikaspatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
329 JAWAD MP-41-001-021-001/303
(ATHWA BUJURG) 		1741001021NRG25150420240005816 15/04/2024 JAGNNATH REGAR 1741001021WL000364 JAGNNATH REGAR 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 JAGNNATHREGAR FINO PAYMENTS BANK LTD(608001)
330 JAWAD MP-41-001-022-001/113
(BANADA) 		1741001022NRG25150420240005635 15/04/2024 Ganga bai 1741001022WL000356 Ganga bai 00688 FINO0001001 486 486 Processed 27/04/2024 519530279 Gangabai FINO PAYMENTS BANK LTD(608001)
331 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG25150420240005637 15/04/2024 HABU DI BAI 1741001022WL000356 HABU DI BAI 00688 FINO0001001 486 486 Processed 27/04/2024 519530279 HABUDIBAI FINO PAYMENTS BANK LTD(608001)
332 JAWAD MP-41-001-022-002/145
(BANADA) 		1741001022NRG25150420240005652 15/04/2024 BADAR 1741001022WL000356 BADAR 00688 FINO0001001 486 486 Processed 27/04/2024 519530279 BADAR FINO PAYMENTS BANK LTD(608001)
333 JAWAD MP-41-001-025-001/212-D
(BORDIYA) 		1741001025NRG25150420240005733 15/04/2024 Anuu bai 1741001025WL000359 Anuu bai 00688 FINO0001001 729 729 Processed 27/04/2024 519530279 Anuubai FINO PAYMENTS BANK LTD(608001)
334 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001032NRG25150420240005766 15/04/2024 BALURAM 1741001032WL000363 BALURAM 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 BALURAM FINO PAYMENTS BANK LTD(608001)
335 JAWAD MP-41-001-032-001/241
(BADHAWA) 		1741001032NRG25150420240005767 15/04/2024 balu 1741001032WL000363 balu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 balu FINO PAYMENTS BANK LTD(608001)
336 JAWAD MP-41-001-032-007/61-D
(BADHAWA) 		1741001032NRG25150420240005777 15/04/2024 shyamlal 1741001032WL000363 shyamlal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 shyamlal FINO PAYMENTS BANK LTD(608001)
337 JAWAD MP-41-001-032-008/15-K
(BADHAWA) 		1741001032NRG25150420240005786 15/04/2024 chhotu 1741001032WL000363 chhotu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 chhotu FINO PAYMENTS BANK LTD(608001)
338 JAWAD MP-41-001-032-008/4-D
(BADHAWA) 		1741001032NRG25150420240005792 15/04/2024 iswar 1741001032WL000363 iswar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 iswar FINO PAYMENTS BANK LTD(608001)
339 JAWAD MP-41-001-032-009/10-X
(BADHAWA) 		1741001032NRG25150420240005793 15/04/2024 murali 1741001032WL000363 murali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 murali FINO PAYMENTS BANK LTD(608001)
340 JAWAD MP-41-001-032-009/15-K
(BADHAWA) 		1741001032NRG25150420240005794 15/04/2024 hemraj 1741001032WL000363 hemraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 hemraj FINO PAYMENTS BANK LTD(608001)
341 JAWAD MP-41-001-036-001/166
(DEHPUR) 		1741001036NRG25150420240005752 15/04/2024 Santosh Bai 1741001036WL000362 Santosh Bai 00688 FINO0001001 972 972 Processed 27/04/2024 519530279 SantoshBai FINO PAYMENTS BANK LTD(608001)
342 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG25150420240005683 15/04/2024 Sunil 1741001050WL000358 Sunil 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Sunil FINO PAYMENTS BANK LTD(608001)
343 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG25150420240005687 15/04/2024 ghanshyam 1741001050WL000358 ghanshyam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 ghanshyam FINO PAYMENTS BANK LTD(608001)
344 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG25150420240005689 15/04/2024 uakarlal 1741001050WL000358 uakarlal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 uakarlal FINO PAYMENTS BANK LTD(608001)
345 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG25150420240005692 15/04/2024 Bharat 1741001050WL000358 Bharat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Bharat FINO PAYMENTS BANK LTD(608001)
346 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG25150420240005693 15/04/2024 Dshrth 1741001050WL000358 Dshrth 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Dshrth FINO PAYMENTS BANK LTD(608001)
347 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG25150420240005694 15/04/2024 Kala bai 1741001050WL000358 Kala bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530279 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG25150420240005696 15/04/2024 Nandkishor 1741001050WL000358 Nandkishor 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Nandkishor FINO PAYMENTS BANK LTD(608001)
349 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG25150420240005697 15/04/2024 Dinesh 1741001050WL000358 Dinesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Dinesh FINO PAYMENTS BANK LTD(608001)
350 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG25150420240005698 15/04/2024 Ramchndr 1741001050WL000358 Ramchndr 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Ramchndr FINO PAYMENTS BANK LTD(608001)
351 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG25150420240005701 15/04/2024 Lilabai 1741001050WL000358 Lilabai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530279 Lilabai FINO PAYMENTS BANK LTD(608001)
352 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001000NRG25150420240005932 15/04/2024 Vinod 1741001WL000389 Vinod 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 Vinod FINO PAYMENTS BANK LTD(608001)
353 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001000NRG25150420240005933 15/04/2024 Vikrm 1741001WL000389 Vikrm 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 Vikrm FINO PAYMENTS BANK LTD(608001)
354 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001000NRG25150420240005934 15/04/2024 Snthosh 1741001WL000389 Snthosh 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 Snthosh FINO PAYMENTS BANK LTD(608001)
355 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001000NRG25150420240005936 15/04/2024 Pawan 1741001WL000389 Pawan 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 Pawan FINO PAYMENTS BANK LTD(608001)
356 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001000NRG25150420240005937 15/04/2024 Shambhulal 1741001WL000389 Shambhulal 00688 FINO0001001 1215 1215 Processed 26/04/2024 519530279 Shambhulal INDIAN BANK(607105)
357 JAWAD MP-41-001-057-001/20
(KESHARPURA) 		1741001057NRG25130420240005276 15/04/2024 Gopal 1741001057WL000327 Gopal 00688 FINO0001001 729 729 Processed 27/04/2024 519530279 Gopal FINO PAYMENTS BANK LTD(608001)
358 JAWAD MP-41-001-057-002/104
(KESHARPURA) 		1741001057NRG25130420240005279 15/04/2024 Kalu Singh Rajput 1741001057WL000327 Kalu Singh Rajput 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 KaluSinghRajput FINO PAYMENTS BANK LTD(608001)
359 JAWAD MP-41-001-057-002/195
(KESHARPURA) 		1741001057NRG25130420240005282 15/04/2024 Bheru Lal 1741001057WL000327 Bheru Lal 00688 FINO0001001 1215 1215 Processed 27/04/2024 519530279 BheruLal FINO PAYMENTS BANK LTD(608001)
SubTotal 38394 38394
360 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG25150420240005679 15/04/2024 Ramchandra 1741001050WL000358 Ramchandra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530279 Ramchandra INDIAN BANK(607105)
361 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG25150420240005681 15/04/2024 prahlad 1741001050WL000358 prahlad 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530279 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAWAD MP-41-001-050-002/125
(DHANI) 		1741001050NRG25150420240005682 15/04/2024 pankaj 1741001050WL000358 pankaj 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 pankaj FINO PAYMENTS BANK LTD(608001)
363 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG25150420240005684 15/04/2024 anil 1741001050WL000358 anil 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 anil FINO PAYMENTS BANK LTD(608001)
364 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG25150420240005685 15/04/2024 Shivlal 1741001050WL000358 Shivlal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 Shivlal FINO PAYMENTS BANK LTD(608001)
365 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG25150420240005686 15/04/2024 dilip 1741001050WL000358 dilip 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 dilip FINO PAYMENTS BANK LTD(608001)
366 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG25150420240005688 15/04/2024 vikram 1741001050WL000358 vikram 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 vikram FINO PAYMENTS BANK LTD(608001)
367 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG25150420240005690 15/04/2024 prahlad 1741001050WL000358 prahlad 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 prahlad FINO PAYMENTS BANK LTD(608001)
368 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG25150420240005691 15/04/2024 Raju 1741001050WL000358 Raju 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 Raju FINO PAYMENTS BANK LTD(608001)
369 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG25150420240005695 15/04/2024 Bagadiram 1741001050WL000358 Bagadiram 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 Bagadiram FINO PAYMENTS BANK LTD(608001)
370 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG25150420240005699 15/04/2024 BADRI BAI 1741001050WL000358 BADRI BAI 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 BADRIBAI FINO PAYMENTS BANK LTD(608001)
371 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG25150420240005702 15/04/2024 Narmda Bai 1741001050WL000358 Narmda Bai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 NarmdaBai FINO PAYMENTS BANK LTD(608001)
372 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG25150420240005706 15/04/2024 sokin lal 1741001050WL000358 sokin lal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 sokinlal FINO PAYMENTS BANK LTD(608001)
373 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG25150420240005707 15/04/2024 SAMBHU LAL 1741001050WL000358 SAMBHU LAL 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
374 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG25150420240005710 15/04/2024 Ramnivas 1741001050WL000358 Ramnivas 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 Ramnivas FINO PAYMENTS BANK LTD(608001)
375 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG25150420240005713 15/04/2024 jagdish 1741001050WL000358 jagdish 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 jagdish FINO PAYMENTS BANK LTD(608001)
376 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG25150420240005719 15/04/2024 Indrabai 1741001050WL000358 Indrabai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530279 Indrabai FINO PAYMENTS BANK LTD(608001)
377 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001000NRG25150420240005931 15/04/2024 Ishwar 1741001WL000389 Ishwar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519530279 Ishwar FINO PAYMENTS BANK LTD(608001)
378 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001000NRG25150420240005935 15/04/2024 vinod 1741001WL000389 vinod 00688 FINO0001446 1215 1215 Processed 27/04/2024 519530279 vinod FINO PAYMENTS BANK LTD(608001)
379 JAWAD MP-41-001-062-001/361
(PALRAKHEDA) 		1741001062NRG25130420240004311 15/04/2024 ASHA RUPNARAYAN BAVRI 1741001062WL000298 ASHA RUPNARAYAN BAVRI 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530279 ASHARUPNARAYANBAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAWAD MP-41-001-062-001/362
(PALRAKHEDA) 		1741001062NRG25130420240004312 15/04/2024 ARJUN RUPNARAYAN BAVRI 1741001062WL000298 ARJUN RUPNARAYAN BAVRI 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530279 ARJUNRUPNARAYANBAVRI STATE BANK OF INDIA(508548)
SubTotal 30132 30132
381 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001000NRG25150420240005979 15/04/2024 Anil kumar 1741001WL000391 Anil kumar 00689 AUBL0002322 1215 1215 Processed 26/04/2024 519530279 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
382 JAWAD MP-41-001-001-001/259
(DHARDI) 		1741001001NRG25130420240004480 15/04/2024 Sapna Kumari Dhaker 1741001001WL000312 Sapna Kumari Dhaker 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 SapnaKumariDhaker INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001001NRG25130420240004482 15/04/2024 PUSHPA DEVI 1741001001WL000312 PUSHPA DEVI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAWAD MP-41-001-001-002/129
(DHARDI) 		1741001001NRG25130420240004484 15/04/2024 SUGNA KUMARI DHAKAD 1741001001WL000312 SUGNA KUMARI DHAKAD 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 SUGNAKUMARIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAWAD MP-41-001-001-006/36
(DHARDI) 		1741001001NRG25130420240004492 15/04/2024 SUNITA BAI 1741001001WL000312 SUNITA BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAWAD MP-41-001-001-006/53-D
(DHARDI) 		1741001001NRG25130420240004495 15/04/2024 SHANKARLAL DHAKAD 1741001001WL000312 SHANKARLAL DHAKAD 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 SHANKARLALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAWAD MP-41-001-001-006/54
(DHARDI) 		1741001001NRG25130420240004497 15/04/2024 SHIMLA BAI 1741001001WL000312 SHIMLA BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 SHIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAWAD MP-41-001-001-006/79
(DHARDI) 		1741001001NRG25130420240004505 15/04/2024 MAMTA BAI 1741001001WL000312 MAMTA BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAWAD MP-41-001-025-001/176
(BORDIYA) 		1741001025NRG25150420240005731 15/04/2024 ANJANA 1741001025WL000359 ANJANA 00691 IPOS0000001 729 729 Processed 26/04/2024 519530279 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAWAD MP-41-001-025-001/182
(BORDIYA) 		1741001025NRG25150420240005732 15/04/2024 PAPPULAL 1741001025WL000359 PAPPULAL 00691 IPOS0000001 729 729 Processed 26/04/2024 519530279 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAWAD MP-41-001-025-001/220-X
(BORDIYA) 		1741001025NRG25150420240005736 15/04/2024 REKHA BAI 1741001025WL000359 REKHA BAI 00691 IPOS0000001 729 729 Processed 27/04/2024 519530279 REKHABAI FINO PAYMENTS BANK LTD(608001)
392 JAWAD MP-41-001-027-001/868
(JAT) 		1741001000NRG25150420240005954 15/04/2024 SHAYAMA BAI 1741001WL000390 SHAYAMA BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAWAD MP-41-001-027-001/898
(JAT) 		1741001000NRG25150420240005955 15/04/2024 Puranmal 1741001WL000390 Puranmal 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 Puranmal INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAWAD MP-41-001-027-001/998
(JAT) 		1741001000NRG25150420240005965 15/04/2024 Asha Bai 1741001WL000390 Asha Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAWAD MP-41-001-040-001/190
(DADOLI) 		1741001000NRG25150420240006010 15/04/2024 RADHESHYAM RATHOR 1741001WL000392 RADHESHYAM RATHOR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 RADHESHYAMRATHOR UCO BANK(607066)
396 JAWAD MP-41-001-040-001/260
(DADOLI) 		1741001000NRG25150420240006013 15/04/2024 Arjun 1741001WL000392 Arjun 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAWAD MP-41-001-040-001/266
(DADOLI) 		1741001000NRG25150420240006041 15/04/2024 Kamli Bai 1741001WL000394 Kamli Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAWAD MP-41-001-040-001/338-A
(DADOLI) 		1741001000NRG25150420240006020 15/04/2024 mo.asafak 1741001WL000392 mo.asafak 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 mo.asafak INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAWAD MP-41-001-040-001/368
(DADOLI) 		1741001000NRG25150420240006045 15/04/2024 HARISHCHANDRA PATIDAR 1741001WL000394 HARISHCHANDRA PATIDAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 HARISHCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAWAD MP-41-001-040-001/372
(DADOLI) 		1741001000NRG25150420240006047 15/04/2024 PAWAN JOSHI SO RAMGOPAL JOSHI 1741001WL000394 PAWAN JOSHI SO RAMGOPAL JOSHI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 PAWANJOSHISORAMGOPALJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAWAD MP-41-001-040-001/377
(DADOLI) 		1741001000NRG25150420240006050 15/04/2024 sunil 1741001WL000394 sunil 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 sunil STATE BANK OF INDIA(508548)
402 JAWAD MP-41-001-040-001/384
(DADOLI) 		1741001000NRG25150420240006052 15/04/2024 LALAPRASAD DAMAMI 1741001WL000394 LALAPRASAD DAMAMI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 LALAPRASADDAMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAWAD MP-41-001-040-001/452
(DADOLI) 		1741001000NRG25150420240006060 15/04/2024 Radha Bai 1741001WL000394 Radha Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAWAD MP-41-001-040-001/471
(DADOLI) 		1741001000NRG25150420240006061 15/04/2024 pavan kumar 1741001WL000394 pavan kumar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519530279 pavankumar STATE BANK OF INDIA(508548)
SubTotal 26487 26487
405 JAWAD MP-41-001-062-001/368
(PALRAKHEDA) 		1741001062NRG25130420240004314 15/04/2024 MANJU BAI BAWARI 1741001062WL000298 MANJU BAI BAWARI 00697 BKID0MG1414 1458 1458 Processed 26/04/2024 519530279 MANJUBAIBAWARI BANK OF BARODA(606985)
SubTotal 1458 1458
406 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG25130420240004171 15/04/2024 GOTIBAI 1741001027WL000296 GOTIBAI 00697 BKID0MG1423 243 243 Processed 26/04/2024 519530279 GOTIBAI STATE BANK OF INDIA(508548)
407 JAWAD MP-41-001-027-001/345
(JAT) 		1741001027NRG25130420240004170 15/04/2024 SHAMBHULAL 1741001027WL000296 SHAMBHULAL 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519530279 SHAMBHULAL STATE BANK OF INDIA(508548)
408 JAWAD MP-41-001-027-001/473
(JAT) 		1741001000NRG25150420240005942 15/04/2024 VIMALA 1741001WL000390 VIMALA 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG25130420240004173 15/04/2024 ejan 1741001027WL000296 ejan 00697 BKID0MG1423 243 243 Processed 26/04/2024 519530279 ejan STATE BANK OF INDIA(508548)
410 JAWAD MP-41-001-027-001/630
(JAT) 		1741001000NRG25150420240005945 15/04/2024 RAFIK 1741001WL000390 RAFIK 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAWAD MP-41-001-027-001/633
(JAT) 		1741001000NRG25150420240005946 15/04/2024 MUKESH 1741001WL000390 MUKESH 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
412 JAWAD MP-41-001-027-001/641
(JAT) 		1741001027NRG25130420240004178 15/04/2024 Manoj Rathore 1741001027WL000296 Manoj Rathore 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519530279 ManojRathore NARMADA JHABUA GRAMIN BANK(508515)
413 JAWAD MP-41-001-027-001/691
(JAT) 		1741001000NRG25150420240005948 15/04/2024 MEHMUDA 1741001WL000390 MEHMUDA 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 MEHMUDA NARMADA JHABUA GRAMIN BANK(508515)
414 JAWAD MP-41-001-027-001/707
(JAT) 		1741001027NRG25130420240004179 15/04/2024 anchi bai 1741001027WL000296 anchi bai 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519530279 anchibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAWAD MP-41-001-027-001/709
(JAT) 		1741001000NRG25150420240005950 15/04/2024 EKABAL 1741001WL000390 EKABAL 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 EKABAL NARMADA JHABUA GRAMIN BANK(508515)
416 JAWAD MP-41-001-027-001/775-D
(JAT) 		1741001000NRG25150420240005952 15/04/2024 narayan 1741001WL000390 narayan 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 narayan STATE BANK OF INDIA(508548)
417 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG25130420240004180 15/04/2024 KAMALIBAI 1741001027WL000296 KAMALIBAI 00697 BKID0MG1423 243 243 Processed 26/04/2024 519530279 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 JAWAD MP-41-001-027-001/934
(JAT) 		1741001000NRG25150420240005957 15/04/2024 KISHAN LAL 1741001WL000390 KISHAN LAL 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 KISHANLAL INDIAN BANK(607105)
419 JAWAD MP-41-001-027-001/943
(JAT) 		1741001000NRG25150420240005958 15/04/2024 juned 1741001WL000390 juned 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 juned STATE BANK OF INDIA(508548)
420 JAWAD MP-41-001-027-001/972
(JAT) 		1741001000NRG25150420240005962 15/04/2024 abdul gilani 1741001WL000390 abdul gilani 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 abdulgilani CENTRAL BANK OF INDIA(607115)
421 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001000NRG25150420240005967 15/04/2024 rakesh choudhary 1741001WL000391 rakesh choudhary 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
422 JAWAD MP-41-001-031-001/140
(LUHARIYA JAT) 		1741001000NRG25150420240005970 15/04/2024 SIRAJ 1741001WL000391 SIRAJ 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 SIRAJ NARMADA JHABUA GRAMIN BANK(508515)
423 JAWAD MP-41-001-031-001/179
(LUHARIYA JAT) 		1741001000NRG25150420240005978 15/04/2024 BADAM BAI 1741001WL000391 BADAM BAI 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 BADAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
424 JAWAD MP-41-001-031-001/37
(LUHARIYA JAT) 		1741001000NRG25150420240005980 15/04/2024 unkar singh 1741001WL000391 unkar singh 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 unkarsingh NARMADA JHABUA GRAMIN BANK(508515)
425 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001000NRG25150420240005981 15/04/2024 bagdiram 1741001WL000391 bagdiram 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
426 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001000NRG25150420240005982 15/04/2024 gansyam 1741001WL000391 gansyam 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 gansyam CENTRAL BANK OF INDIA(607115)
427 JAWAD MP-41-001-031-002/19-V
(LUHARIYA JAT) 		1741001000NRG25150420240005986 15/04/2024 MOTILAL 1741001WL000391 MOTILAL 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
428 JAWAD MP-41-001-031-002/36
(LUHARIYA JAT) 		1741001000NRG25150420240005988 15/04/2024 Shanker lal nanuram 1741001WL000391 Shanker lal nanuram 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 Shankerlalnanuram NARMADA JHABUA GRAMIN BANK(508515)
429 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001000NRG25150420240005991 15/04/2024 LABHACHAND 1741001WL000391 LABHACHAND 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 LABHACHAND NARMADA JHABUA GRAMIN BANK(508515)
430 JAWAD MP-41-001-031-003/18
(LUHARIYA JAT) 		1741001000NRG25150420240005993 15/04/2024 RADHESHYAM 1741001WL000391 RADHESHYAM 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519530279 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
431 JAWAD MP-41-001-031-003/41
(LUHARIYA JAT) 		1741001000NRG25150420240005995 15/04/2024 kalu 1741001WL000391 kalu 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519530279 kalu NARMADA JHABUA GRAMIN BANK(508515)
432 JAWAD MP-41-001-031-003/41-V
(LUHARIYA JAT) 		1741001000NRG25150420240005996 15/04/2024 bajesingh 1741001WL000391 bajesingh 00697 BKID0MG1423 1458 1458 Processed 26/04/2024 519530279 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
433 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001000NRG25150420240006007 15/04/2024 indra bai 1741001WL000391 indra bai 00697 BKID0MG1423 1215 1215 Processed 26/04/2024 519530279 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32562 32562
434 JAWAD MP-41-001-038-001/261-A
(NILIYA) 		1741001038NRG25150420240005904 15/04/2024 KALUPRASAD 1741001038WL000386 KALUPRASAD 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 KALUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
435 JAWAD MP-41-001-038-001/77-C
(NILIYA) 		1741001038NRG25150420240005891 15/04/2024 TULSIRAM SHARMA 1741001038WL000378 TULSIRAM SHARMA 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 TULSIRAMSHARMA STATE BANK OF INDIA(508548)
436 JAWAD MP-41-001-038-002/18
(NILIYA) 		1741001038NRG25150420240005887 15/04/2024 PREMLAL 1741001038WL000374 PREMLAL 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
437 JAWAD MP-41-001-038-002/2
(NILIYA) 		1741001038NRG25150420240005889 15/04/2024 Khemraj 1741001038WL000376 Khemraj 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 Khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
438 JAWAD MP-41-001-038-003/37
(NILIYA) 		1741001038NRG25150420240005886 15/04/2024 HEMRAJ 1741001038WL000373 HEMRAJ 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
439 JAWAD MP-41-001-038-003/89-B
(NILIYA) 		1741001038NRG25150420240005884 15/04/2024 RAHUL 1741001038WL000371 RAHUL 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
440 JAWAD MP-41-001-038-004/27
(NILIYA) 		1741001038NRG25150420240005894 15/04/2024 SATTU 1741001038WL000381 SATTU 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 SATTU NARMADA JHABUA GRAMIN BANK(508515)
441 JAWAD MP-41-001-038-004/44-C
(NILIYA) 		1741001038NRG25150420240005896 15/04/2024 KAMLA 1741001038WL000383 KAMLA 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 KAMLA UCO BANK(607066)
442 JAWAD MP-41-001-038-004/55-C
(NILIYA) 		1741001038NRG25150420240005893 15/04/2024 MISHREE LAL 1741001038WL000380 MISHREE LAL 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 MISHREELAL NARMADA JHABUA GRAMIN BANK(508515)
443 JAWAD MP-41-001-038-004/75
(NILIYA) 		1741001038NRG25150420240005895 15/04/2024 Shivlal 1741001038WL000382 Shivlal 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 Shivlal STATE BANK OF INDIA(508548)
444 JAWAD MP-41-001-040-001/214
(DADOLI) 		1741001000NRG25150420240006011 15/04/2024 Muralidas so shrawandas bairagi 1741001WL000392 Muralidas so shrawandas bairagi 00697 BKID0MG1427 1215 1215 Processed 26/04/2024 519530279 Muralidassoshrawandasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAWAD MP-41-001-042-001/285
(JANAKPUR) 		1741001042NRG25150420240005912 15/04/2024 PURUSHOTTAM 1741001042WL000387 PURUSHOTTAM 00697 BKID0MG1427 1458 1458 Processed 26/04/2024 519530279 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17253 17253
446 JAWAD MP-41-001-038-004/22-A
(NILIYA) 		1741001038NRG25150420240005892 15/04/2024 PANCHU LAL 1741001038WL000379 PANCHU LAL 00697 BKID0MG1432 1458 1458 Processed 26/04/2024 519530279 PANCHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1458 1458
447 JAWAD MP-41-001-032-007/46
(BADHAWA) 		1741001032NRG25150420240005772 15/04/2024 RAMESH 1741001032WL000363 RAMESH 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
448 JAWAD MP-41-001-032-007/64-K
(BADHAWA) 		1741001032NRG25150420240005778 15/04/2024 Ramnarayan nanuram 1741001032WL000363 Ramnarayan nanuram 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 Ramnarayannanuram INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAWAD MP-41-001-032-007/78-K
(BADHAWA) 		1741001032NRG25150420240005782 15/04/2024 MADAN 1741001032WL000363 MADAN 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 MADAN IDBI BANK(607095)
450 JAWAD MP-41-001-032-008/39-K
(BADHAWA) 		1741001032NRG25150420240005790 15/04/2024 KANHEYALAL 1741001032WL000363 KANHEYALAL 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
451 JAWAD MP-41-001-032-008/39-K
(BADHAWA) 		1741001032NRG25150420240005791 15/04/2024 sula 1741001032WL000363 sula 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 sula STATE BANK OF INDIA(508548)
452 JAWAD MP-41-001-032-009/74-D
(BADHAWA) 		1741001032NRG25150420240005795 15/04/2024 BHAGCHAND 1741001032WL000363 BHAGCHAND 00697 BKID0MG1436 1215 1215 Processed 26/04/2024 519530279 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
453 JAWAD MP-41-001-036-001/153
(DEHPUR) 		1741001036NRG25150420240005746 15/04/2024 RAMPAL 1741001036WL000361 RAMPAL 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 RAMPAL CENTRAL BANK OF INDIA(607115)
454 JAWAD MP-41-001-036-001/153
(DEHPUR) 		1741001036NRG25150420240005747 15/04/2024 Sajnabai 1741001036WL000361 Sajnabai 00697 BKID0MG1436 1458 1458 Processed 26/04/2024 519530279 Sajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAWAD MP-41-001-036-001/65
(DEHPUR) 		1741001036NRG25150420240005745 15/04/2024 Bhanwarlal 1741001036WL000360 Bhanwarlal 00697 BKID0MG1436 1458 1458 Processed 27/04/2024 519530279 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 12879 12879
456 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG25150420240005675 15/04/2024 PUSPA BAI 1741001050WL000358 PUSPA BAI 00697 BKID0MG1437 1458 1458 Processed 27/04/2024 519530279 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
457 JAWAD MP-41-001-002-004/146
(BADI) 		1741001002NRG25140420240005285 15/04/2024 Shobha Lal 1741001002WL000328 Shobha Lal 00697 BKID0MG1438 1215 1215 Processed 26/04/2024 519530279 ShobhaLal INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAWAD MP-41-001-002-004/57
(BADI) 		1741001002NRG25140420240005296 15/04/2024 Sudi Bai 1741001002WL000328 Sudi Bai 00697 BKID0MG1438 1458 1458 Processed 26/04/2024 519530279 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
459 JAWAD MP-41-001-027-001/252
(JAT) 		1741001000NRG25150420240005940 15/04/2024 HASINA 1741001WL000390 HASINA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 HASINA AIRTEL PAYMENTS BANK LIMITED(990288)
460 JAWAD MP-41-001-027-001/477
(JAT) 		1741001027NRG25130420240004172 15/04/2024 satyanrayan 1741001027WL000296 satyanrayan 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 satyanrayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
461 JAWAD MP-41-001-027-001/539
(JAT) 		1741001027NRG25130420240004175 15/04/2024 PAWAN KUMAR 1741001027WL000296 PAWAN KUMAR 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519530279 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
462 JAWAD MP-41-001-027-001/573
(JAT) 		1741001000NRG25150420240005944 15/04/2024 EMRAN 1741001WL000390 EMRAN 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 EMRAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
463 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG25130420240004177 15/04/2024 chanda 1741001027WL000296 chanda 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 chanda AIRTEL PAYMENTS BANK LIMITED(990288)
464 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG25130420240004176 15/04/2024 DAYA SHANKAR 1741001027WL000296 DAYA SHANKAR 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 DAYASHANKAR STATE BANK OF INDIA(508548)
465 JAWAD MP-41-001-027-001/781
(JAT) 		1741001000NRG25150420240005953 15/04/2024 prahald 1741001WL000390 prahald 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 prahald JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
466 JAWAD MP-41-001-027-001/951
(JAT) 		1741001000NRG25150420240005960 15/04/2024 shanti 1741001WL000390 shanti 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 shanti NARMADA JHABUA GRAMIN BANK(508515)
467 JAWAD MP-41-001-031-001/145
(LUHARIYA JAT) 		1741001000NRG25150420240005971 15/04/2024 shankar singh 1741001WL000391 shankar singh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
468 JAWAD MP-41-001-031-001/166
(LUHARIYA JAT) 		1741001000NRG25150420240005974 15/04/2024 parthviraj 1741001WL000391 parthviraj 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 parthviraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
469 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001000NRG25150420240006001 15/04/2024 JITMAL 1741001WL000391 JITMAL 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
470 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001000NRG25150420240006002 15/04/2024 MAHENDA 1741001WL000391 MAHENDA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 MAHENDA NARMADA JHABUA GRAMIN BANK(508515)
471 JAWAD MP-41-001-031-004/12
(LUHARIYA JAT) 		1741001000NRG25150420240006004 15/04/2024 Nisar hussain 1741001WL000391 Nisar hussain 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519530279 Nisarhussain NARMADA JHABUA GRAMIN BANK(508515)
472 JAWAD MP-41-001-032-007/53
(BADHAWA) 		1741001032NRG25150420240005775 15/04/2024 bali bai 1741001032WL000363 bali bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 balibai NARMADA JHABUA GRAMIN BANK(508515)
473 JAWAD MP-41-001-042-001/348
(JANAKPUR) 		1741001042NRG25150420240005917 15/04/2024 Kailash Bai 1741001042WL000387 Kailash Bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 KailashBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
474 JAWAD MP-41-001-062-001/51
(PALRAKHEDA) 		1741001062NRG25130420240004316 15/04/2024 PRAHLAD SINGH CHUNDAWAT 1741001062WL000298 PRAHLAD SINGH CHUNDAWAT 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530279 PRAHLADSINGHCHUNDAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20412 20412
475 JAWAD MP-41-001-027-001/732
(JAT) 		1741001000NRG25150420240005951 15/04/2024 SHANTI BAI 1741001WL000390 SHANTI BAI 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519530279 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
476 JAWAD MP-41-001-027-001/920
(JAT) 		1741001000NRG25150420240005956 15/04/2024 anjana 1741001WL000390 anjana 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519530279 anjana NARMADA JHABUA GRAMIN BANK(508515)
477 JAWAD MP-41-001-031-003/6
(LUHARIYA JAT) 		1741001000NRG25150420240005998 15/04/2024 Kamli Bai 1741001WL000391 Kamli Bai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519530279 KamliBai AIRTEL PAYMENTS BANK LIMITED(990288)
478 JAWAD MP-41-001-036-001/270
(DEHPUR) 		1741001036NRG25150420240005759 15/04/2024 Nandu Bai 1741001036WL000362 Nandu Bai 00703 AIRP0000001 972 972 Processed 26/04/2024 519530279 NanduBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
479 JAWAD MP-41-001-036-001/366
(DEHPUR) 		1741001036NRG25150420240005764 15/04/2024 Chanda Bai 1741001036WL000362 Chanda Bai 00703 AIRP0000001 972 972 Processed 26/04/2024 519530279 ChandaBai AIRTEL PAYMENTS BANK LIMITED(990288)
480 JAWAD MP-41-001-036-001/366
(DEHPUR) 		1741001036NRG25150420240005763 15/04/2024 hemraj 1741001036WL000362 hemraj 00703 AIRP0000001 972 972 Processed 26/04/2024 519530279 hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
481 JAWAD MP-41-001-040-001/374
(DADOLI) 		1741001000NRG25150420240006048 15/04/2024 Satishchandra nagar 1741001WL000394 Satishchandra nagar 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519530279 Satishchandranagar STATE BANK OF INDIA(508548)
482 JAWAD MP-41-001-046-001/1091
(BAWALNAI) 		1741001046NRG25150420240005390 15/04/2024 Anita Prajapat 1741001046WL000346 Anita Prajapat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519530279 AnitaPrajapat AIRTEL PAYMENTS BANK LIMITED(990288)
483 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG25150420240005572 15/04/2024 Raghuveer Meena 1741001067WL000351 Raghuveer Meena 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519530279 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 10935 10935
484 JAWAD MP-41-001-031-001/102-V
(LUHARIYA JAT) 		1741001000NRG25150420240005966 15/04/2024 prahlad 1741001WL000391 prahlad 450001 1458 1458 Processed 26/04/2024 519530279 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
485 JAWAD MP-41-001-031-002/35-V
(LUHARIYA JAT) 		1741001000NRG25150420240005987 15/04/2024 PRAKASH 1741001WL000391 PRAKASH 450001 1215 1215 Processed 26/04/2024 519530279 PRAKASH STATE BANK OF INDIA(508548)
486 JAWAD MP-41-001-031-002/5
(LUHARIYA JAT) 		1741001000NRG25150420240005989 15/04/2024 fulchand 1741001WL000391 fulchand 450001 1215 1215 Processed 26/04/2024 519530279 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAWAD MP-41-001-031-002/54
(LUHARIYA JAT) 		1741001000NRG25150420240005990 15/04/2024 mangilal 1741001WL000391 mangilal 450001 1215 1215 Processed 26/04/2024 519530279 mangilal NARMADA JHABUA GRAMIN BANK(508515)
488 JAWAD MP-41-001-031-003/57
(LUHARIYA JAT) 		1741001000NRG25150420240005997 15/04/2024 CHALLA 1741001WL000391 CHALLA 450001 1458 1458 Processed 26/04/2024 519530279 CHALLA STATE BANK OF INDIA(508548)
489 JAWAD MP-41-001-040-001/390-D
(DADOLI) 		1741001000NRG25150420240006054 15/04/2024 INDRABAI 1741001WL000394 INDRABAI 450001 1215 1215 Processed 26/04/2024 519530279 INDRABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
490 JAWAD MP-41-001-031-001/44
(LUHARIYA JAT) 		1741001000NRG25150420240005983 15/04/2024 DHAPUBAI 1741001WL000391 DHAPUBAI 458441 1215 1215 Processed 26/04/2024 519530279 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
Total 604327 604327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150424APB_FTO_11535 45822001 1215
2 JAWAD MP1741001_150424APB_FTO_11535 45822601 6561
3 JAWAD MP1741001_150424APB_FTO_11535 66627 1215
4 JAWAD MP1741001_150424APB_FTO_11535 Bank of India BKID0009130 NEEMUCH 1215
5 JAWAD MP1741001_150424APB_FTO_11535 Central Bank Of India CBIN0281064 RATANGARH 66327
6 JAWAD MP1741001_150424APB_FTO_11535 Central Bank Of India CBIN0281781 JAWAD 26244
7 JAWAD MP1741001_150424APB_FTO_11535 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1458
8 JAWAD MP1741001_150424APB_FTO_11535 IDBI Bank IBKL0000346 NEEMUCH 2673
9 JAWAD MP1741001_150424APB_FTO_11535 Indian Bank IDIB000J586 Javad Morvan Road 11421
10 JAWAD MP1741001_150424APB_FTO_11535 Indian Bank IDIB000N119 NEEMUCH 6804
11 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0008521 DAMODARPURA 1458
12 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1215
13 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1215
14 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030059 JAWAD 69741
15 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030154 NAYAGAON 2430
16 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030216 SINGOLI 69858
17 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1458
18 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030293 JAWI 10206
19 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030297 JHANTLA 37546
20 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1215
21 JAWAD MP1741001_150424APB_FTO_11535 State Bank of India SBIN0030515 BHOLYAWAS 1458
22 JAWAD MP1741001_150424APB_FTO_11535 UCO Bank UCBA0000246 NEEMUCH 729
23 JAWAD MP1741001_150424APB_FTO_11535 UCO Bank UCBA0001091 DIKEN 19197
24 JAWAD MP1741001_150424APB_FTO_11535 UCO Bank UCBA0001092 SARWANIA MAHARAJ 45927
25 JAWAD MP1741001_150424APB_FTO_11535 UCO Bank UCBA0003080 JAWAD 13608
26 JAWAD MP1741001_150424APB_FTO_11535 Union Bank of India UBIN0546780 NEEMUCH 2187
27 JAWAD MP1741001_150424APB_FTO_11535 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1215
28 JAWAD MP1741001_150424APB_FTO_11535 IDFC Bank IDFB0041281 MANDSAUR 1215
29 JAWAD MP1741001_150424APB_FTO_11535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38394
30 JAWAD MP1741001_150424APB_FTO_11535 Fino Payments Bank Ltd FINO0001446 MP RO 30132
31 JAWAD MP1741001_150424APB_FTO_11535 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1215
32 JAWAD MP1741001_150424APB_FTO_11535 India Post Payments Bank IPOS0000001 Neemuch 26487
33 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1458
34 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 32562
35 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 17253
36 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1458
37 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 12879
38 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 1458
39 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2673
40 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 16038
41 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1458
42 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1458
43 JAWAD MP1741001_150424APB_FTO_11535 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1458
44 JAWAD MP1741001_150424APB_FTO_11535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10935

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