Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050723APB_FTO_147927
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-41-001-072-001/188
(BANGRED) 		1741001072NRG24050720230095389 05/07/2023 NANDUBAI 1741001072WL007273 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 809691032 NANDUBAI BANK OF BARODA(606985)
2 JAWAD MP-41-001-072-001/188-A
(BANGRED) 		1741001072NRG24050720230095390 05/07/2023 Pappulal 1741001072WL007273 Pappulal 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 809691032 Pappulal CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-072-001/188-A
(BANGRED) 		1741001072NRG24050720230095391 05/07/2023 Sharda 1741001072WL007273 Sharda 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 809691032 Sharda BANK OF BARODA(606985)
SubTotal 3978 3978
4 JAWAD MP-41-001-064-001/152
(UPREDA) 		1741001064NRG24020720230090945 05/07/2023 PAWAN 1741001064WL006957 PAWAN 00048 BKID0009486 1326 1326 Processed 12/07/2023 809691032 PAWAN BANK OF INDIA(508505)
SubTotal 1326 1326
5 JAWAD MP-41-001-072-001/163
(BANGRED) 		1741001072NRG24050720230095386 05/07/2023 HEMANTSINGH 1741001072WL007273 HEMANTSINGH 00089 CBIN0280772 1326 1326 Processed 12/07/2023 809691032 HEMANTSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 JAWAD MP-41-001-034-001/120
(ALORI) 		1741001034NRG24050720230095755 05/07/2023 santosh 1741001034WL007293 santosh 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 santosh CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-034-001/149
(ALORI) 		1741001034NRG24050720230095758 05/07/2023 ghisi 1741001034WL007293 ghisi 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 ghisi CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-034-001/178
(ALORI) 		1741001034NRG24050720230095761 05/07/2023 KOSHLYA 1741001034WL007293 KOSHLYA 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 KOSHLYA CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-034-001/188
(ALORI) 		1741001034NRG24050720230095762 05/07/2023 parvati bai 1741001034WL007293 parvati bai 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 parvatibai CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-034-001/226
(ALORI) 		1741001034NRG24050720230095764 05/07/2023 RUKAMANIBAI 1741001034WL007293 RUKAMANIBAI 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 RUKAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 JAWAD MP-41-001-034-001/256
(ALORI) 		1741001034NRG24050720230095766 05/07/2023 pushpa 1741001034WL007293 pushpa 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 pushpa CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-034-001/279
(ALORI) 		1741001034NRG24050720230095767 05/07/2023 MAYA 1741001034WL007293 MAYA 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 MAYA CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-034-001/280
(ALORI) 		1741001034NRG24050720230095768 05/07/2023 Krishana 1741001034WL007293 Krishana 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWAD MP-41-001-034-001/295
(ALORI) 		1741001034NRG24050720230095770 05/07/2023 guddi bai 1741001034WL007293 guddi bai 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 guddibai CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-034-001/393
(ALORI) 		1741001034NRG24050720230095772 05/07/2023 KAMLI BAI 1741001034WL007293 KAMLI BAI 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 KAMLIBAI CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-034-001/809-A
(ALORI) 		1741001034NRG24050720230095750 05/07/2023 DINESH 1741001034WL007292 DINESH 00089 CBIN0281064 1326 1326 Processed 12/07/2023 809691032 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 JAWAD MP-41-001-034-001/82
(ALORI) 		1741001034NRG24050720230095751 05/07/2023 Nandlal 1741001034WL007292 Nandlal 00089 CBIN0281064 1326 1326 Processed 12/07/2023 809691032 Nandlal CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-034-001/845
(ALORI) 		1741001034NRG24050720230095753 05/07/2023 mukesh 1741001034WL007292 mukesh 00089 CBIN0281064 1326 1326 Processed 12/07/2023 809691032 mukesh STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-034-001/91
(ALORI) 		1741001034NRG24050720230095774 05/07/2023 PREMBAI 1741001034WL007293 PREMBAI 00089 CBIN0281064 20 20 Processed 12/07/2023 809691032 PREMBAI CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095729 05/07/2023 shambhulal 1741001WL007289 shambhulal 00089 CBIN0281064 442 442 Processed 12/07/2023 809691032 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
21 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095732 05/07/2023 Guddibai 1741001WL007289 Guddibai 00089 CBIN0281064 442 442 Processed 12/07/2023 809691032 Guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 5082 5082
22 JAWAD MP-41-001-046-001/324
(BAWALNAI) 		1741001000NRG24050720230095683 05/07/2023 kamlibai 1741001WL007287 kamlibai 00089 CBIN0281781 1326 1326 Processed 12/07/2023 809691032 kamlibai FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-046-001/381
(BAWALNAI) 		1741001000NRG24050720230095685 05/07/2023 GOPAL AHIR 1741001WL007287 GOPAL AHIR 00089 CBIN0281781 1326 1326 Processed 12/07/2023 809691032 GOPALAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWAD MP-41-001-046-001/459
(BAWALNAI) 		1741001000NRG24050720230095691 05/07/2023 laladas 1741001WL007287 laladas 00089 CBIN0281781 1326 1326 Processed 12/07/2023 809691032 laladas FINO PAYMENTS BANK LTD(608001)
25 JAWAD MP-41-001-052-002/57-K
(GUJARKEDI SANKLA) 		1741001052NRG24050720230095067 05/07/2023 GITA BAI CHARAN 1741001052WL007256 GITA BAI CHARAN 00089 CBIN0281781 408 408 Processed 12/07/2023 809691032 GITABAICHARAN CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-060-001/477
(SUWAKHEDA) 		1741001060NRG24050720230095184 05/07/2023 prahlad 1741001060WL007262 prahlad 00089 CBIN0281781 1105 1105 Processed 12/07/2023 809691032 prahlad CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-062-001/110
(PALRAKHEDA) 		1741001062NRG24050720230096026 05/07/2023 DASHRATH SINGH 1741001062WL007314 DASHRATH SINGH 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001062NRG24050720230096027 05/07/2023 PARKASH 1741001062WL007314 PARKASH 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 PARKASH CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-062-001/159-D
(PALRAKHEDA) 		1741001062NRG24050720230096029 05/07/2023 MANOHAR LAL 1741001062WL007314 MANOHAR LAL 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 MANOHARLAL CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-062-001/238
(PALRAKHEDA) 		1741001062NRG24050720230096036 05/07/2023 Rajendar 1741001062WL007314 Rajendar 00089 CBIN0281781 442 442 Processed 12/07/2023 809691032 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWAD MP-41-001-062-001/272
(PALRAKHEDA) 		1741001062NRG24050720230096038 05/07/2023 SANJAY NAGDA 1741001062WL007314 SANJAY NAGDA 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 SANJAYNAGDA CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-062-001/272
(PALRAKHEDA) 		1741001062NRG24050720230096037 05/07/2023 VARDICHAND 1741001062WL007314 VARDICHAND 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWAD MP-41-001-062-001/272-D
(PALRAKHEDA) 		1741001062NRG24050720230096039 05/07/2023 PANKAJ NAGDA 1741001062WL007314 PANKAJ NAGDA 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 PANKAJNAGDA CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-062-001/285-D
(PALRAKHEDA) 		1741001062NRG24050720230096040 05/07/2023 asharam nagda 1741001062WL007314 asharam nagda 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 asharamnagda CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-069-001/41
(DHAMNIYA) 		1741001069NRG24040720230094703 05/07/2023 devkishan mina 1741001069WL007230 devkishan mina 00089 CBIN0281781 663 663 Processed 12/07/2023 809691032 devkishanmina CENTRAL BANK OF INDIA(607115)
SubTotal 11237 11237
36 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095727 05/07/2023 Munnalal 1741001WL007289 Munnalal 00089 CBIN0281891 442 442 Processed 12/07/2023 809691032 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
37 JAWAD MP-41-001-069-001/523
(DHAMNIYA) 		1741001069NRG24040720230094709 05/07/2023 tulsiram rawat 1741001069WL007230 tulsiram rawat 00089 CBIN0281971 663 663 Processed 12/07/2023 809691032 tulsiramrawat CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
38 JAWAD MP-41-001-072-001/10
(BANGRED) 		1741001072NRG24050720230095380 05/07/2023 dhanraj 1741001072WL007273 dhanraj 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAWAD MP-41-001-072-001/105
(BANGRED) 		1741001072NRG24050720230095381 05/07/2023 MANGILAL 1741001072WL007273 MANGILAL 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 MANGILAL IDBI BANK(607095)
40 JAWAD MP-41-001-072-001/12-D
(BANGRED) 		1741001072NRG24050720230095370 05/07/2023 fuli megwal 1741001072WL007271 fuli megwal 00089 CBIN0282734 663 663 Processed 12/07/2023 809691032 fulimegwal CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-072-001/12-D
(BANGRED) 		1741001072NRG24050720230095369 05/07/2023 kamalesh kumar megwal 1741001072WL007271 kamalesh kumar megwal 00089 CBIN0282734 663 663 Processed 12/07/2023 809691032 kamaleshkumarmegwal INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWAD MP-41-001-072-001/137
(BANGRED) 		1741001072NRG24050720230095372 05/07/2023 Madhubala 1741001072WL007271 Madhubala 00089 CBIN0282734 663 663 Processed 12/07/2023 809691032 Madhubala CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-072-001/158
(BANGRED) 		1741001072NRG24050720230095385 05/07/2023 ANURADHA 1741001072WL007273 ANURADHA 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 ANURADHA CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-072-001/158
(BANGRED) 		1741001072NRG24050720230095384 05/07/2023 vinod 1741001072WL007273 vinod 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 vinod CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-072-001/163
(BANGRED) 		1741001072NRG24050720230095387 05/07/2023 kiran shaktawat 1741001072WL007273 kiran shaktawat 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 kiranshaktawat CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-072-001/188
(BANGRED) 		1741001072NRG24050720230095388 05/07/2023 BHAVARLAL 1741001072WL007273 BHAVARLAL 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 BHAVARLAL CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-072-001/207
(BANGRED) 		1741001072NRG24050720230095392 05/07/2023 RAMNATH 1741001072WL007273 RAMNATH 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 RAMNATH CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-072-001/30
(BANGRED) 		1741001072NRG24050720230095396 05/07/2023 RAJESH 1741001072WL007273 RAJESH 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 RAJESH CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-072-001/30
(BANGRED) 		1741001072NRG24050720230095397 05/07/2023 SAROJBAI 1741001072WL007273 SAROJBAI 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAWAD MP-41-001-072-001/331
(BANGRED) 		1741001072NRG24050720230095358 05/07/2023 bhagirath 1741001072WL007270 bhagirath 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 bhagirath STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-072-001/331
(BANGRED) 		1741001072NRG24050720230095359 05/07/2023 GANGABAI 1741001072WL007270 GANGABAI 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 GANGABAI CENTRAL BANK OF INDIA(607115)
52 JAWAD MP-41-001-072-001/340
(BANGRED) 		1741001072NRG24050720230095361 05/07/2023 koshalyabai 1741001072WL007270 koshalyabai 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 koshalyabai CENTRAL BANK OF INDIA(607115)
53 JAWAD MP-41-001-072-001/340-A
(BANGRED) 		1741001072NRG24050720230095363 05/07/2023 MANISHA 1741001072WL007270 MANISHA 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 MANISHA CENTRAL BANK OF INDIA(607115)
54 JAWAD MP-41-001-072-001/440-D
(BANGRED) 		1741001072NRG24050720230095378 05/07/2023 gopal banjara 1741001072WL007272 gopal banjara 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 gopalbanjara CENTRAL BANK OF INDIA(607115)
55 JAWAD MP-41-001-072-001/501
(BANGRED) 		1741001072NRG24050720230095366 05/07/2023 mr bansilal 1741001072WL007270 mr bansilal 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 mrbansilal CENTRAL BANK OF INDIA(607115)
56 JAWAD MP-41-001-072-001/501
(BANGRED) 		1741001072NRG24050720230095367 05/07/2023 mrs munna bai 1741001072WL007270 mrs munna bai 00089 CBIN0282734 1326 1326 Processed 12/07/2023 809691032 mrsmunnabai CENTRAL BANK OF INDIA(607115)
57 JAWAD MP-41-001-072-001/6
(BANGRED) 		1741001072NRG24050720230095374 05/07/2023 pappunath 1741001072WL007271 pappunath 00089 CBIN0282734 663 663 Processed 12/07/2023 809691032 pappunath CENTRAL BANK OF INDIA(607115)
58 JAWAD MP-41-001-072-001/6
(BANGRED) 		1741001072NRG24050720230095373 05/07/2023 sukhi bai 1741001072WL007271 sukhi bai 00089 CBIN0282734 663 663 Processed 12/07/2023 809691032 sukhibai CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
59 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001000NRG24050720230095721 05/07/2023 mangi bai 1741001WL007288 mangi bai 00152 HDFC0000624 1326 1326 Processed 12/07/2023 809691032 mangibai HDFC BANK LTD(607152)
60 JAWAD MP-41-001-058-001/1348
(KHOR) 		1741001000NRG24050720230095723 05/07/2023 pooja 1741001WL007288 pooja 00152 HDFC0000624 1326 1326 Processed 12/07/2023 809691032 pooja BANK OF BARODA(606985)
61 JAWAD MP-41-001-058-001/1349
(KHOR) 		1741001000NRG24050720230095724 05/07/2023 guddi lohar 1741001WL007288 guddi lohar 00152 HDFC0000624 25 25 Processed 12/07/2023 809691032 guddilohar HDFC BANK LTD(607152)
SubTotal 2677 2677
62 JAWAD MP-41-001-058-001/1347
(KHOR) 		1741001000NRG24050720230095722 05/07/2023 santosh 1741001WL007288 santosh 00152 HDFC0003693 1326 1326 Processed 12/07/2023 809691032 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
63 JAWAD MP-41-001-062-001/340
(PALRAKHEDA) 		1741001062NRG24050720230096041 05/07/2023 AJAY SINGH CHUNDAWAT 1741001062WL007314 AJAY SINGH CHUNDAWAT 00165 IBKL0000346 663 663 Processed 12/07/2023 809691032 AJAYSINGHCHUNDAWAT IDBI BANK(607095)
64 JAWAD MP-41-001-062-001/340
(PALRAKHEDA) 		1741001062NRG24050720230096042 05/07/2023 SUNITA KUNWAR 1741001062WL007314 SUNITA KUNWAR 00165 IBKL0000346 663 663 Processed 12/07/2023 809691032 SUNITAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWAD MP-41-001-064-001/221
(UPREDA) 		1741001064NRG24050720230096068 05/07/2023 SATISH 1741001064WL007324 SATISH 00165 IBKL0000346 1326 1326 Processed 12/07/2023 809691032 SATISH UCO BANK(607066)
66 JAWAD MP-41-001-064-001/54
(UPREDA) 		1741001064NRG24050720230096072 05/07/2023 karulal balai 1741001064WL007324 karulal balai 00165 IBKL0000346 1326 1326 Processed 12/07/2023 809691032 karulalbalai IDBI BANK(607095)
67 JAWAD MP-41-001-064-003/16
(UPREDA) 		1741001064NRG24050720230096085 05/07/2023 SHYAMLAL 1741001064WL007324 SHYAMLAL 00165 IBKL0000346 1326 1326 Processed 12/07/2023 809691032 SHYAMLAL IDBI BANK(607095)
68 JAWAD MP-41-001-064-003/212
(UPREDA) 		1741001064NRG24050720230096087 05/07/2023 rahul patidar 1741001064WL007324 rahul patidar 00165 IBKL0000346 1326 1326 Processed 12/07/2023 809691032 rahulpatidar IDBI BANK(607095)
69 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001064NRG24050720230096088 05/07/2023 KASHIRAM PATIDAR 1741001064WL007324 KASHIRAM PATIDAR 00165 IBKL0000346 1326 1326 Processed 12/07/2023 809691032 KASHIRAMPATIDAR IDBI BANK(607095)
70 JAWAD MP-41-001-064-003/239
(UPREDA) 		1741001064NRG24050720230096093 05/07/2023 DEVKISHAN MEENA 1741001064WL007324 DEVKISHAN MEENA 00165 IBKL0000346 1326 1326 Processed 12/07/2023 809691032 DEVKISHANMEENA IDBI BANK(607095)
SubTotal 9282 9282
71 JAWAD MP-41-001-046-001/559
(BAWALNAI) 		1741001000NRG24050720230095695 05/07/2023 SIMA KUNWAR 1741001WL007287 SIMA KUNWAR 00176 IDIB000J586 1326 1326 Processed 12/07/2023 809691032 SIMAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-052-001/27
(GUJARKEDI SANKLA) 		1741001052NRG24050720230095068 05/07/2023 jhundalal bhil 1741001052WL007257 jhundalal bhil 00176 IDIB000J586 408 408 Processed 12/07/2023 809691032 jhundalalbhil INDIAN BANK(607105)
73 JAWAD MP-41-001-052-001/27
(GUJARKEDI SANKLA) 		1741001052NRG24050720230095069 05/07/2023 prembai bhil 1741001052WL007257 prembai bhil 00176 IDIB000J586 408 408 Processed 12/07/2023 809691032 prembaibhil INDIAN BANK(607105)
74 JAWAD MP-41-001-052-002/57
(GUJARKEDI SANKLA) 		1741001052NRG24050720230095066 05/07/2023 KAMALA BAI 1741001052WL007256 KAMALA BAI 00176 IDIB000J586 408 408 Processed 12/07/2023 809691032 KAMALABAI INDIAN BANK(607105)
75 JAWAD MP-41-001-052-003/98
(GUJARKEDI SANKLA) 		1741001052NRG24050720230095065 05/07/2023 PREMA BAI 1741001052WL007255 PREMA BAI 00176 IDIB000J586 408 408 Processed 12/07/2023 809691032 PREMABAI INDIAN BANK(607105)
76 JAWAD MP-41-001-058-001/1345
(KHOR) 		1741001000NRG24050720230095720 05/07/2023 maya jat 1741001WL007288 maya jat 00176 IDIB000J586 1326 1326 Processed 12/07/2023 809691032 mayajat STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-060-001/579
(SUWAKHEDA) 		1741001060NRG24050720230095186 05/07/2023 MUKESH KUMER MEGHWAL 1741001060WL007262 MUKESH KUMER MEGHWAL 00176 IDIB000J586 1105 1105 Processed 12/07/2023 809691032 MUKESHKUMERMEGHWAL INDIAN BANK(607105)
78 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001062NRG24050720230096028 05/07/2023 SUSHILA BAI MEGHWAL 1741001062WL007314 SUSHILA BAI MEGHWAL 00176 IDIB000J586 663 663 Processed 12/07/2023 809691032 SUSHILABAIMEGHWAL INDIAN BANK(607105)
79 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001062NRG24050720230096032 05/07/2023 SHAMBHULAL SUTAR 1741001062WL007314 SHAMBHULAL SUTAR 00176 IDIB000J586 442 442 Processed 12/07/2023 809691032 SHAMBHULALSUTAR UCO BANK(607066)
80 JAWAD MP-41-001-062-001/204
(PALRAKHEDA) 		1741001062NRG24050720230096033 05/07/2023 HARI SINGH 1741001062WL007314 HARI SINGH 00176 IDIB000J586 663 663 Processed 12/07/2023 809691032 HARISINGH INDIAN BANK(607105)
81 JAWAD MP-41-001-062-001/204
(PALRAKHEDA) 		1741001062NRG24050720230096034 05/07/2023 VIJAY SINGH 1741001062WL007314 VIJAY SINGH 00176 IDIB000J586 442 442 Processed 12/07/2023 809691032 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAWAD MP-41-001-072-001/92
(BANGRED) 		1741001072NRG24050720230095376 05/07/2023 munni bai 1741001072WL007271 munni bai 00176 IDIB000J586 663 663 Processed 12/07/2023 809691032 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAWAD MP-41-001-076-003/1
(AAMLIBHAT) 		1741001000NRG24050720230095555 05/07/2023 shyam kunwar rajput 1741001WL007279 shyam kunwar rajput 00176 IDIB000J586 884 884 Processed 12/07/2023 809691032 shyamkunwarrajput INDIAN BANK(607105)
84 JAWAD MP-41-001-076-003/217
(AAMLIBHAT) 		1741001000NRG24050720230095572 05/07/2023 purshotam das beragi 1741001WL007279 purshotam das beragi 00176 IDIB000J586 884 884 Processed 12/07/2023 809691032 purshotamdasberagi INDIAN BANK(607105)
SubTotal 10030 10030
85 JAWAD MP-41-001-060-001/521
(SUWAKHEDA) 		1741001060NRG24050720230095185 05/07/2023 Gajendra kumar joshi 1741001060WL007262 Gajendra kumar joshi 00354 PUNB0036400 1105 1105 Processed 12/07/2023 809691032 Gajendrakumarjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
86 JAWAD MP-41-001-058-001/1335
(KHOR) 		1741001000NRG24050720230095717 05/07/2023 kamlesh 1741001WL007288 kamlesh 00415 SBIN0008521 1326 1326 Processed 12/07/2023 809691032 kamlesh CENTRAL BANK OF INDIA(607115)
87 JAWAD MP-41-001-058-001/1343
(KHOR) 		1741001000NRG24050720230095718 05/07/2023 kapil jat 1741001WL007288 kapil jat 00415 SBIN0008521 1326 1326 Processed 12/07/2023 809691032 kapiljat STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-058-001/1344
(KHOR) 		1741001000NRG24050720230095719 05/07/2023 rahul jat 1741001WL007288 rahul jat 00415 SBIN0008521 1326 1326 Processed 12/07/2023 809691032 rahuljat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
89 JAWAD MP-41-001-064-003/54-D
(UPREDA) 		1741001064NRG24050720230096100 05/07/2023 laxminarayan 1741001064WL007324 laxminarayan 00415 SBIN0030055 1326 1326 Processed 12/07/2023 809691032 laxminarayan STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-076-003/211-A
(AAMLIBHAT) 		1741001000NRG24050720230095570 05/07/2023 GHANSHYAM 1741001WL007279 GHANSHYAM 00415 SBIN0030055 884 884 Processed 12/07/2023 809691032 GHANSHYAM INDIAN BANK(607105)
SubTotal 2210 2210
91 JAWAD MP-41-001-046-001/1084
(BAWALNAI) 		1741001000NRG24050720230095659 05/07/2023 Ravi Thorecha 1741001WL007287 Ravi Thorecha 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 RaviThorecha STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-046-001/1087
(BAWALNAI) 		1741001000NRG24050720230095661 05/07/2023 Vikram Ahir 1741001WL007287 Vikram Ahir 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 VikramAhir STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-046-001/181
(BAWALNAI) 		1741001000NRG24050720230095666 05/07/2023 JUli bai 1741001WL007287 JUli bai 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 JUlibai STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-046-001/182
(BAWALNAI) 		1741001000NRG24050720230095668 05/07/2023 gulabi bai 1741001WL007287 gulabi bai 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 gulabibai CENTRAL BANK OF INDIA(607115)
95 JAWAD MP-41-001-046-001/182-V
(BAWALNAI) 		1741001000NRG24050720230095669 05/07/2023 surjmal 1741001WL007287 surjmal 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 surjmal STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-046-001/187
(BAWALNAI) 		1741001000NRG24050720230095671 05/07/2023 DHANRAJ 1741001WL007287 DHANRAJ 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 DHANRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
97 JAWAD MP-41-001-046-001/187
(BAWALNAI) 		1741001000NRG24050720230095672 05/07/2023 dhapu bai 1741001WL007287 dhapu bai 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 dhapubai HDFC BANK LTD(607152)
98 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001000NRG24050720230095674 05/07/2023 savaram 1741001WL007287 savaram 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 savaram FINO PAYMENTS BANK LTD(608001)
99 JAWAD MP-41-001-046-001/230
(BAWALNAI) 		1741001000NRG24050720230095675 05/07/2023 KAMLABAI 1741001WL007287 KAMLABAI 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 KAMLABAI STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-046-001/230-V
(BAWALNAI) 		1741001000NRG24050720230095676 05/07/2023 MUNNI BAI BHIL 1741001WL007287 MUNNI BAI BHIL 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 MUNNIBAIBHIL STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-046-001/286
(BAWALNAI) 		1741001000NRG24050720230095679 05/07/2023 LALARAM 1741001WL007287 LALARAM 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 LALARAM FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-046-001/288-V
(BAWALNAI) 		1741001000NRG24050720230095680 05/07/2023 KOSHALYABAI 1741001WL007287 KOSHALYABAI 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 KOSHALYABAI STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001000NRG24050720230095681 05/07/2023 POKHARCHAND 1741001WL007287 POKHARCHAND 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 POKHARCHAND STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001000NRG24050720230095682 05/07/2023 SUGANABAI 1741001WL007287 SUGANABAI 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 SUGANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 JAWAD MP-41-001-046-001/326-V
(BAWALNAI) 		1741001000NRG24050720230095684 05/07/2023 motilal 1741001WL007287 motilal 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 motilal STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-046-001/405
(BAWALNAI) 		1741001000NRG24050720230095688 05/07/2023 VIDHABAI 1741001WL007287 VIDHABAI 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 VIDHABAI STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-046-001/565-l
(BAWALNAI) 		1741001000NRG24050720230095696 05/07/2023 KANHEYALAL 1741001WL007287 KANHEYALAL 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 KANHEYALAL STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-046-001/565-V
(BAWALNAI) 		1741001000NRG24050720230095697 05/07/2023 SURESCHAND 1741001WL007287 SURESCHAND 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 SURESCHAND STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-046-001/632
(BAWALNAI) 		1741001000NRG24050720230095698 05/07/2023 Nirmala bai 1741001WL007287 Nirmala bai 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 Nirmalabai AIRTEL PAYMENTS BANK LIMITED(990288)
110 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001000NRG24050720230095703 05/07/2023 bablu 1741001WL007287 bablu 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
111 JAWAD MP-41-001-046-001/775-V
(BAWALNAI) 		1741001000NRG24050720230095706 05/07/2023 JAGDEV SINGH 1741001WL007287 JAGDEV SINGH 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 JAGDEVSINGH BANK OF BARODA(606985)
112 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001000NRG24050720230095711 05/07/2023 HIRALAL 1741001WL007287 HIRALAL 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 HIRALAL STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-046-001/856-D
(BAWALNAI) 		1741001000NRG24050720230095713 05/07/2023 PREMCHAND 1741001WL007287 PREMCHAND 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 PREMCHAND FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-046-001/867
(BAWALNAI) 		1741001000NRG24050720230095714 05/07/2023 PANKAJ 1741001WL007287 PANKAJ 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 PANKAJ UCO BANK(607066)
115 JAWAD MP-41-001-060-001/149
(SUWAKHEDA) 		1741001060NRG24050720230095178 05/07/2023 bhupendra yadav 1741001060WL007262 bhupendra yadav 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAWAD MP-41-001-060-001/151
(SUWAKHEDA) 		1741001060NRG24050720230095179 05/07/2023 LAXMAN 1741001060WL007262 LAXMAN 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 LAXMAN STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24050720230095180 05/07/2023 GYATRI BAI 1741001060WL007262 GYATRI BAI 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 GYATRIBAI STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-060-001/229
(SUWAKHEDA) 		1741001060NRG24050720230095181 05/07/2023 kailash chandra 1741001060WL007262 kailash chandra 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 kailashchandra AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24050720230095182 05/07/2023 ramnarayan 1741001060WL007262 ramnarayan 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAWAD MP-41-001-060-001/300
(SUWAKHEDA) 		1741001060NRG24050720230095183 05/07/2023 Gopi bai 1741001060WL007262 Gopi bai 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 Gopibai STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001060NRG24050720230095187 05/07/2023 guddi bai meghwal 1741001060WL007262 guddi bai meghwal 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 guddibaimeghwal STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24050720230095189 05/07/2023 Sundarlal Patidar 1741001060WL007262 Sundarlal Patidar 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 SundarlalPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24050720230095193 05/07/2023 Athmaram 1741001060WL007262 Athmaram 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 Athmaram STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-060-001/703
(SUWAKHEDA) 		1741001060NRG24050720230095194 05/07/2023 NARENDRA KUMAR PATIDAR 1741001060WL007262 NARENDRA KUMAR PATIDAR 00415 SBIN0030059 1105 1105 Processed 12/07/2023 809691032 NARENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-062-001/168
(PALRAKHEDA) 		1741001062NRG24050720230096030 05/07/2023 AMBALAL GAYARI 1741001062WL007314 AMBALAL GAYARI 00415 SBIN0030059 442 442 Processed 12/07/2023 809691032 AMBALALGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 JAWAD MP-41-001-062-001/17
(PALRAKHEDA) 		1741001062NRG24050720230096031 05/07/2023 JASSUBAI BHIL 1741001062WL007314 JASSUBAI BHIL 00415 SBIN0030059 663 663 Processed 12/07/2023 809691032 JASSUBAIBHIL CENTRAL BANK OF INDIA(607115)
127 JAWAD MP-41-001-064-001/101
(UPREDA) 		1741001064NRG24050720230096056 05/07/2023 rajesh kumar 1741001064WL007324 rajesh kumar 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 rajeshkumar IDBI BANK(607095)
128 JAWAD MP-41-001-064-001/112
(UPREDA) 		1741001064NRG24050720230096059 05/07/2023 inderjeet 1741001064WL007324 inderjeet 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 inderjeet STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-064-001/55
(UPREDA) 		1741001064NRG24050720230096073 05/07/2023 devilal 1741001064WL007324 devilal 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 devilal STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-064-001/99
(UPREDA) 		1741001064NRG24050720230096081 05/07/2023 Dilip kumar Prajapat 1741001064WL007324 Dilip kumar Prajapat 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 DilipkumarPrajapat STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-064-001/99
(UPREDA) 		1741001064NRG24050720230096080 05/07/2023 subash 1741001064WL007324 subash 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 subash STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-064-003/24
(UPREDA) 		1741001064NRG24050720230096094 05/07/2023 bhagirath 1741001064WL007324 bhagirath 00415 SBIN0030059 1326 1326 Processed 12/07/2023 809691032 bhagirath STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG24040720230094679 05/07/2023 PAPPULAL 1741001069WL007230 PAPPULAL 00415 SBIN0030059 663 663 Processed 12/07/2023 809691032 PAPPULAL STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-069-001/74
(DHAMNIYA) 		1741001069NRG24040720230094717 05/07/2023 ghisalal rawat 1741001069WL007230 ghisalal rawat 00415 SBIN0030059 663 663 Processed 12/07/2023 809691032 ghisalalrawat UNION BANK OF INDIA(508500)
SubTotal 53261 53261
135 JAWAD MP-41-001-003-001/117
(FUSARIYA) 		1741001003NRG24050720230095070 05/07/2023 PRAKASH 1741001003WL007258 PRAKASH 00415 SBIN0030216 1105 1105 Processed 12/07/2023 809691032 PRAKASH STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-003-001/120
(FUSARIYA) 		1741001003NRG24050720230095071 05/07/2023 suganlal 1741001003WL007258 suganlal 00415 SBIN0030216 1105 1105 Processed 12/07/2023 809691032 suganlal STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-003-001/129
(FUSARIYA) 		1741001003NRG24050720230095072 05/07/2023 BANSHILAL 1741001003WL007258 BANSHILAL 00415 SBIN0030216 1105 1105 Processed 12/07/2023 809691032 BANSHILAL STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-003-001/147
(FUSARIYA) 		1741001003NRG24050720230095074 05/07/2023 BANSHILAL 1741001003WL007258 BANSHILAL 00415 SBIN0030216 1105 1105 Processed 12/07/2023 809691032 BANSHILAL STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-003-001/149
(FUSARIYA) 		1741001003NRG24050720230095075 05/07/2023 KUCHRI BAI 1741001003WL007258 KUCHRI BAI 00415 SBIN0030216 1105 1105 Processed 12/07/2023 809691032 KUCHRIBAI STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-003-001/151
(FUSARIYA) 		1741001003NRG24050720230095076 05/07/2023 BHAVANIRAM 1741001003WL007258 BHAVANIRAM 00415 SBIN0030216 1105 1105 Processed 12/07/2023 809691032 BHAVANIRAM STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-003-001/173
(FUSARIYA) 		1741001003NRG24050720230095081 05/07/2023 kamlesh 1741001003WL007258 kamlesh 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 JAWAD MP-41-001-003-001/173
(FUSARIYA) 		1741001003NRG24050720230095080 05/07/2023 sanbhu lal 1741001003WL007258 sanbhu lal 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 sanbhulal STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-003-001/180
(FUSARIYA) 		1741001003NRG24050720230095082 05/07/2023 SEETA BAI 1741001003WL007258 SEETA BAI 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 SEETABAI STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-003-001/190-D
(FUSARIYA) 		1741001003NRG24050720230095084 05/07/2023 kamlesh kumar Dhakad 1741001003WL007258 kamlesh kumar Dhakad 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 kamleshkumarDhakad STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-003-001/194
(FUSARIYA) 		1741001003NRG24050720230095085 05/07/2023 Narayan 1741001003WL007258 Narayan 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAWAD MP-41-001-003-001/194-D
(FUSARIYA) 		1741001003NRG24050720230095086 05/07/2023 Devalal 1741001003WL007258 Devalal 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 Devalal STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-003-001/204
(FUSARIYA) 		1741001003NRG24050720230095088 05/07/2023 GHISHA 1741001003WL007258 GHISHA 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 GHISHA STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-003-001/205-A
(FUSARIYA) 		1741001003NRG24050720230095089 05/07/2023 Jagdish 1741001003WL007258 Jagdish 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 Jagdish STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-003-001/206
(FUSARIYA) 		1741001003NRG24050720230095090 05/07/2023 Rajesh 1741001003WL007258 Rajesh 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
150 JAWAD MP-41-001-003-001/207
(FUSARIYA) 		1741001003NRG24050720230095091 05/07/2023 SHANTILAL 1741001003WL007258 SHANTILAL 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 JAWAD MP-41-001-003-001/216
(FUSARIYA) 		1741001003NRG24050720230095093 05/07/2023 pyarchandra 1741001003WL007258 pyarchandra 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 pyarchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 JAWAD MP-41-001-003-001/216-D
(FUSARIYA) 		1741001003NRG24050720230095094 05/07/2023 fori bai 1741001003WL007258 fori bai 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 foribai STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-003-001/62
(FUSARIYA) 		1741001003NRG24050720230095096 05/07/2023 KAMALESH 1741001003WL007258 KAMALESH 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 KAMALESH STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-003-001/87
(FUSARIYA) 		1741001003NRG24050720230095097 05/07/2023 Endira bai 1741001003WL007258 Endira bai 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 Endirabai NARMADA JHABUA GRAMIN BANK(508515)
155 JAWAD MP-41-001-003-001/95
(FUSARIYA) 		1741001003NRG24050720230095098 05/07/2023 Bhuwaniram 1741001003WL007258 Bhuwaniram 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 Bhuwaniram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 JAWAD MP-41-001-003-001/97
(FUSARIYA) 		1741001003NRG24050720230095099 05/07/2023 shankar lal 1741001003WL007258 shankar lal 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 shankarlal STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-007-003/19
(SHEHNATALAI) 		1741001007NRG24050720230095158 05/07/2023 radheshyam 1741001007WL007261 radheshyam 00415 SBIN0030216 1326 1326 Processed 12/07/2023 809691032 radheshyam STATE BANK OF INDIA(508548)
SubTotal 29172 29172
158 JAWAD MP-41-001-064-001/115
(UPREDA) 		1741001064NRG24050720230096061 05/07/2023 Satish Nayak 1741001064WL007324 Satish Nayak 00415 SBIN0030293 1326 1326 Processed 12/07/2023 809691032 SatishNayak STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-064-001/244
(UPREDA) 		1741001064NRG24050720230096071 05/07/2023 pawan 1741001064WL007324 pawan 00415 SBIN0030293 1326 1326 Processed 12/07/2023 809691032 pawan STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-064-003/15
(UPREDA) 		1741001064NRG24050720230096084 05/07/2023 SAMRATH 1741001064WL007324 SAMRATH 00415 SBIN0030293 1326 1326 Processed 12/07/2023 809691032 SAMRATH STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-064-003/24
(UPREDA) 		1741001064NRG24050720230096095 05/07/2023 Kala bai 1741001064WL007324 Kala bai 00415 SBIN0030293 1326 1326 Processed 12/07/2023 809691032 Kalabai STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-064-003/245
(UPREDA) 		1741001064NRG24050720230096098 05/07/2023 Suresh meena 1741001064WL007324 Suresh meena 00415 SBIN0030293 1326 1326 Processed 12/07/2023 809691032 Sureshmeena STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-069-001/136
(DHAMNIYA) 		1741001069NRG24040720230094678 05/07/2023 sona bai 1741001069WL007230 sona bai 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 sonabai STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-069-001/265
(DHAMNIYA) 		1741001069NRG24040720230094689 05/07/2023 durga bai 1741001069WL007230 durga bai 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 durgabai STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-069-001/33
(DHAMNIYA) 		1741001069NRG24040720230094693 05/07/2023 bhagvti bai 1741001069WL007230 bhagvti bai 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 bhagvtibai STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG24040720230094697 05/07/2023 pankaj kumar rawatmeena 1741001069WL007230 pankaj kumar rawatmeena 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 pankajkumarrawatmeena STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-069-001/37
(DHAMNIYA) 		1741001069NRG24040720230094700 05/07/2023 bhairu singh rajput 1741001069WL007230 bhairu singh rajput 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 bhairusinghrajput STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-069-001/37
(DHAMNIYA) 		1741001069NRG24040720230094701 05/07/2023 seema kunwar 1741001069WL007230 seema kunwar 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 seemakunwar STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-069-001/447
(DHAMNIYA) 		1741001069NRG24040720230094704 05/07/2023 KAVARLAL 1741001069WL007230 KAVARLAL 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 KAVARLAL STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-069-001/447
(DHAMNIYA) 		1741001069NRG24040720230094706 05/07/2023 shivkaran 1741001069WL007230 shivkaran 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 shivkaran STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-069-001/539
(DHAMNIYA) 		1741001069NRG24040720230094711 05/07/2023 RAMCHANDRA PATIDAR 1741001069WL007230 RAMCHANDRA PATIDAR 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 RAMCHANDRAPATIDAR STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-069-001/548
(DHAMNIYA) 		1741001069NRG24040720230094714 05/07/2023 kusha bai 1741001069WL007230 kusha bai 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 kushabai STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-069-001/78
(DHAMNIYA) 		1741001069NRG24040720230094719 05/07/2023 rupabai 1741001069WL007230 rupabai 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 rupabai STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-072-001/101
(BANGRED) 		1741001072NRG24050720230095368 05/07/2023 gendibai 1741001072WL007271 gendibai 00415 SBIN0030293 663 663 Processed 12/07/2023 809691032 gendibai STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-076-003/218
(AAMLIBHAT) 		1741001000NRG24050720230095574 05/07/2023 Dineshchandra 1741001WL007279 Dineshchandra 00415 SBIN0030293 884 884 Processed 12/07/2023 809691032 Dineshchandra INDIAN BANK(607105)
SubTotal 15470 15470
176 JAWAD MP-41-001-007-002/88
(SHEHNATALAI) 		1741001007NRG24050720230095147 05/07/2023 Din dayal 1741001007WL007261 Din dayal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 Dindayal STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-007-002/89
(SHEHNATALAI) 		1741001007NRG24050720230095148 05/07/2023 SHOBHALAL 1741001007WL007261 SHOBHALAL 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 SHOBHALAL STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-007-003/1-D
(SHEHNATALAI) 		1741001007NRG24050720230095149 05/07/2023 bhagwati lal dhakad 1741001007WL007261 bhagwati lal dhakad 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 bhagwatilaldhakad STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-007-003/10
(SHEHNATALAI) 		1741001007NRG24050720230095150 05/07/2023 SATYANARAYAN 1741001007WL007261 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 SATYANARAYAN STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-007-003/11
(SHEHNATALAI) 		1741001007NRG24050720230095152 05/07/2023 jagdish 1741001007WL007261 jagdish 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 jagdish STATE BANK OF INDIA(508548)
181 JAWAD MP-41-001-007-003/12
(SHEHNATALAI) 		1741001007NRG24050720230095153 05/07/2023 PRAKASH 1741001007WL007261 PRAKASH 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 PRAKASH STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-007-003/14
(SHEHNATALAI) 		1741001007NRG24050720230095154 05/07/2023 BANSHILAL 1741001007WL007261 BANSHILAL 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 BANSHILAL STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-007-003/14-D
(SHEHNATALAI) 		1741001007NRG24050720230095155 05/07/2023 ram lal dhakad 1741001007WL007261 ram lal dhakad 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 ramlaldhakad STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24050720230095156 05/07/2023 shankerlal 1741001007WL007261 shankerlal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 shankerlal STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-007-003/18
(SHEHNATALAI) 		1741001007NRG24050720230095157 05/07/2023 nandkishor 1741001007WL007261 nandkishor 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 nandkishor STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-007-003/2
(SHEHNATALAI) 		1741001007NRG24050720230095159 05/07/2023 sambhulal dhakad 1741001007WL007261 sambhulal dhakad 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 sambhulaldhakad STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-007-003/23-D
(SHEHNATALAI) 		1741001007NRG24050720230095162 05/07/2023 shambhulal 1741001007WL007261 shambhulal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 shambhulal STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-007-003/4
(SHEHNATALAI) 		1741001007NRG24050720230095164 05/07/2023 SITARAM 1741001007WL007261 SITARAM 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 JAWAD MP-41-001-007-003/5
(SHEHNATALAI) 		1741001007NRG24050720230095165 05/07/2023 GOPAL 1741001007WL007261 GOPAL 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 GOPAL STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-007-003/6
(SHEHNATALAI) 		1741001007NRG24050720230095166 05/07/2023 SURESH 1741001007WL007261 SURESH 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 SURESH STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-007-003/7
(SHEHNATALAI) 		1741001007NRG24050720230095167 05/07/2023 suganchand 1741001007WL007261 suganchand 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 suganchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
192 JAWAD MP-41-001-007-003/8
(SHEHNATALAI) 		1741001007NRG24050720230095168 05/07/2023 DINESH 1741001007WL007261 DINESH 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 DINESH STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-007-003/9
(SHEHNATALAI) 		1741001007NRG24050720230095169 05/07/2023 LILA BAI 1741001007WL007261 LILA BAI 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 LILABAI STATE BANK OF INDIA(508548)
194 JAWAD MP-41-001-007-005/25
(SHEHNATALAI) 		1741001007NRG24050720230095170 05/07/2023 kanhaiyalal 1741001007WL007261 kanhaiyalal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
195 JAWAD MP-41-001-007-005/29
(SHEHNATALAI) 		1741001007NRG24050720230095171 05/07/2023 Kalish 1741001007WL007261 Kalish 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 Kalish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 JAWAD MP-41-001-007-005/29-D
(SHEHNATALAI) 		1741001007NRG24050720230095172 05/07/2023 Shan kar lal 1741001007WL007261 Shan kar lal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 Shankarlal STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-007-005/35-D
(SHEHNATALAI) 		1741001007NRG24050720230095173 05/07/2023 kamlesh dhaker 1741001007WL007261 kamlesh dhaker 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 kamleshdhaker STATE BANK OF INDIA(508548)
198 JAWAD MP-41-001-007-005/42
(SHEHNATALAI) 		1741001007NRG24050720230095174 05/07/2023 basantilal 1741001007WL007261 basantilal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 basantilal STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-007-005/53-D
(SHEHNATALAI) 		1741001007NRG24050720230095175 05/07/2023 babulal 1741001007WL007261 babulal 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 babulal STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-007-005/56
(SHEHNATALAI) 		1741001007NRG24050720230095176 05/07/2023 Suresh 1741001007WL007261 Suresh 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 Suresh INDIAN OVERSEAS BANK(508541)
201 JAWAD MP-41-001-034-001/154
(ALORI) 		1741001034NRG24050720230095759 05/07/2023 santa 1741001034WL007293 santa 00415 SBIN0030297 20 20 Processed 12/07/2023 809691032 santa STATE BANK OF INDIA(508548)
202 JAWAD MP-41-001-034-001/163
(ALORI) 		1741001034NRG24050720230095760 05/07/2023 VIMALABAI 1741001034WL007293 VIMALABAI 00415 SBIN0030297 20 20 Processed 12/07/2023 809691032 VIMALABAI FINO PAYMENTS BANK LTD(608001)
203 JAWAD MP-41-001-034-001/848
(ALORI) 		1741001034NRG24050720230095773 05/07/2023 POOJA 1741001034WL007293 POOJA 00415 SBIN0030297 20 20 Processed 12/07/2023 809691032 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAWAD MP-41-001-035-002/5
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095739 05/07/2023 shankarkunwar 1741001WL007289 shankarkunwar 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 shankarkunwar STATE BANK OF INDIA(508548)
205 JAWAD MP-41-001-046-001/804-V
(BAWALNAI) 		1741001000NRG24050720230095709 05/07/2023 Vijendr 1741001WL007287 Vijendr 00415 SBIN0030297 1326 1326 Processed 12/07/2023 809691032 Vijendr UCO BANK(607066)
SubTotal 35862 35862
206 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001064NRG24050720230096067 05/07/2023 tina 1741001064WL007324 tina 00415 SBIN0030399 1326 1326 Processed 12/07/2023 809691032 tina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
207 JAWAD MP-41-001-072-001/340-B
(BANGRED) 		1741001072NRG24050720230095365 05/07/2023 lila bai 1741001072WL007270 lila bai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 809691032 lilabai CENTRAL BANK OF INDIA(607115)
208 JAWAD MP-41-001-072-001/440
(BANGRED) 		1741001072NRG24050720230095377 05/07/2023 noji bai 1741001072WL007272 noji bai 00415 SBIN0030407 1326 1326 Processed 12/07/2023 809691032 nojibai UCO BANK(607066)
209 JAWAD MP-41-001-072-001/440-D
(BANGRED) 		1741001072NRG24050720230095379 05/07/2023 SEEMA BAI 1741001072WL007272 SEEMA BAI 00415 SBIN0030407 1326 1326 Processed 12/07/2023 809691032 SEEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
210 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001000NRG24050720230095693 05/07/2023 MOTI LAL 1741001WL007287 MOTI LAL 00415 SBIN0030515 1326 1326 Processed 12/07/2023 809691032 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
211 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24050720230095190 05/07/2023 ASHOK 1741001060WL007262 ASHOK 00462 UCBA0000246 1105 1105 Processed 12/07/2023 809691032 ASHOK UCO BANK(607066)
212 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24050720230095188 05/07/2023 HARIVALLBH 1741001060WL007262 HARIVALLBH 00462 UCBA0000246 1105 1105 Processed 12/07/2023 809691032 HARIVALLBH UCO BANK(607066)
213 JAWAD MP-41-001-069-001/15
(DHAMNIYA) 		1741001069NRG24040720230094681 05/07/2023 SURESH 1741001069WL007230 SURESH 00462 UCBA0000246 663 663 Processed 12/07/2023 809691032 SURESH UCO BANK(607066)
214 JAWAD MP-41-001-069-001/217
(DHAMNIYA) 		1741001069NRG24040720230094684 05/07/2023 MANGIBAI 1741001069WL007230 MANGIBAI 00462 UCBA0000246 663 663 Processed 12/07/2023 809691032 MANGIBAI UCO BANK(607066)
215 JAWAD MP-41-001-069-001/217
(DHAMNIYA) 		1741001069NRG24040720230094685 05/07/2023 NAJAMA 1741001069WL007230 NAJAMA 00462 UCBA0000246 663 663 Processed 12/07/2023 809691032 NAJAMA UCO BANK(607066)
216 JAWAD MP-41-001-069-001/90
(DHAMNIYA) 		1741001069NRG24040720230094722 05/07/2023 MINAXI BAI RATHOR 1741001069WL007230 MINAXI BAI RATHOR 00462 UCBA0000246 663 663 Processed 12/07/2023 809691032 MINAXIBAIRATHOR UCO BANK(607066)
217 JAWAD MP-41-001-069-001/90
(DHAMNIYA) 		1741001069NRG24040720230094721 05/07/2023 RADHESHYAM RATHOR 1741001069WL007230 RADHESHYAM RATHOR 00462 UCBA0000246 663 663 Processed 12/07/2023 809691032 RADHESHYAMRATHOR UCO BANK(607066)
218 JAWAD MP-41-001-072-001/340
(BANGRED) 		1741001072NRG24050720230095360 05/07/2023 rameshwarlal 1741001072WL007270 rameshwarlal 00462 UCBA0000246 1326 1326 Processed 12/07/2023 809691032 rameshwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
219 JAWAD MP-41-001-064-001/111
(UPREDA) 		1741001064NRG24050720230096058 05/07/2023 Dinesh 1741001064WL007324 Dinesh 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 Dinesh UCO BANK(607066)
220 JAWAD MP-41-001-064-001/111
(UPREDA) 		1741001064NRG24050720230096057 05/07/2023 KANHEYALAL 1741001064WL007324 KANHEYALAL 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 KANHEYALAL STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-064-001/115
(UPREDA) 		1741001064NRG24050720230096060 05/07/2023 SATISH NAYAK 1741001064WL007324 SATISH NAYAK 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 SATISHNAYAK UCO BANK(607066)
222 JAWAD MP-41-001-064-001/133
(UPREDA) 		1741001064NRG24050720230096062 05/07/2023 VISHNU LAL 1741001064WL007324 VISHNU LAL 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 VISHNULAL UCO BANK(607066)
223 JAWAD MP-41-001-064-001/151
(UPREDA) 		1741001064NRG24050720230096063 05/07/2023 ashok kumar 1741001064WL007324 ashok kumar 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAWAD MP-41-001-064-001/155-D
(UPREDA) 		1741001064NRG24020720230090946 05/07/2023 SURAJMAL 1741001064WL006957 SURAJMAL 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 SURAJMAL UCO BANK(607066)
225 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001064NRG24050720230096064 05/07/2023 suresh nayak 1741001064WL007324 suresh nayak 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 sureshnayak STATE BANK OF INDIA(508548)
226 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001064NRG24050720230096065 05/07/2023 HIMANSHU 1741001064WL007324 HIMANSHU 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 HIMANSHU UCO BANK(607066)
227 JAWAD MP-41-001-064-001/23
(UPREDA) 		1741001064NRG24020720230090949 05/07/2023 pankaj 1741001064WL006957 pankaj 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 pankaj STATE BANK OF INDIA(508548)
228 JAWAD MP-41-001-064-001/6
(UPREDA) 		1741001064NRG24020720230090951 05/07/2023 ghanshyam 1741001064WL006957 ghanshyam 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 ghanshyam UCO BANK(607066)
229 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001064NRG24050720230096074 05/07/2023 RAMPRASAD 1741001064WL007324 RAMPRASAD 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 RAMPRASAD IDBI BANK(607095)
230 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001064NRG24050720230096075 05/07/2023 YASAVANT 1741001064WL007324 YASAVANT 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 YASAVANT UCO BANK(607066)
231 JAWAD MP-41-001-064-001/7
(UPREDA) 		1741001064NRG24050720230096076 05/07/2023 GOPAL 1741001064WL007324 GOPAL 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 GOPAL STATE BANK OF INDIA(508548)
232 JAWAD MP-41-001-064-001/74
(UPREDA) 		1741001064NRG24050720230096077 05/07/2023 RAKESH 1741001064WL007324 RAKESH 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24020720230090952 05/07/2023 banshilal 1741001064WL006957 banshilal 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 banshilal UCO BANK(607066)
234 JAWAD MP-41-001-064-001/94
(UPREDA) 		1741001064NRG24050720230096079 05/07/2023 DHANRAJ 1741001064WL007324 DHANRAJ 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 DHANRAJ UCO BANK(607066)
235 JAWAD MP-41-001-064-003/13
(UPREDA) 		1741001064NRG24050720230096082 05/07/2023 DHANSUKH 1741001064WL007324 DHANSUKH 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 DHANSUKH STATE BANK OF INDIA(508548)
236 JAWAD MP-41-001-064-003/13-D
(UPREDA) 		1741001064NRG24050720230096083 05/07/2023 MUKESH MEENA 1741001064WL007324 MUKESH MEENA 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 MUKESHMEENA STATE BANK OF INDIA(508548)
237 JAWAD MP-41-001-064-003/212
(UPREDA) 		1741001064NRG24050720230096086 05/07/2023 dashrath 1741001064WL007324 dashrath 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 dashrath INDIAN BANK(607105)
238 JAWAD MP-41-001-064-003/217
(UPREDA) 		1741001064NRG24050720230096090 05/07/2023 ravi 1741001064WL007324 ravi 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 ravi STATE BANK OF INDIA(508548)
239 JAWAD MP-41-001-064-003/241
(UPREDA) 		1741001064NRG24050720230096096 05/07/2023 shelendra 1741001064WL007324 shelendra 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 shelendra CENTRAL BANK OF INDIA(607115)
240 JAWAD MP-41-001-064-003/26
(UPREDA) 		1741001064NRG24050720230096099 05/07/2023 Khemraj 1741001064WL007324 Khemraj 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 Khemraj UCO BANK(607066)
241 JAWAD MP-41-001-064-003/55
(UPREDA) 		1741001064NRG24050720230096101 05/07/2023 BANSHILAL 1741001064WL007324 BANSHILAL 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 BANSHILAL IDBI BANK(607095)
242 JAWAD MP-41-001-064-003/59
(UPREDA) 		1741001064NRG24050720230096102 05/07/2023 CHAMPALAL 1741001064WL007324 CHAMPALAL 00462 UCBA0001092 1326 1326 Processed 12/07/2023 809691032 CHAMPALAL IDBI BANK(607095)
243 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG24040720230094676 05/07/2023 chunnilal 1741001069WL007230 chunnilal 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 chunnilal IDBI BANK(607095)
244 JAWAD MP-41-001-069-001/1
(DHAMNIYA) 		1741001069NRG24040720230094677 05/07/2023 sugna bai 1741001069WL007230 sugna bai 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 sugnabai UCO BANK(607066)
245 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG24040720230094680 05/07/2023 balibai 1741001069WL007230 balibai 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 balibai UCO BANK(607066)
246 JAWAD MP-41-001-069-001/212
(DHAMNIYA) 		1741001069NRG24040720230094683 05/07/2023 durgabai 1741001069WL007230 durgabai 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 durgabai UCO BANK(607066)
247 JAWAD MP-41-001-069-001/265
(DHAMNIYA) 		1741001069NRG24040720230094688 05/07/2023 manohar 1741001069WL007230 manohar 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 manohar UCO BANK(607066)
248 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG24040720230094696 05/07/2023 ganga bai rawatmeena 1741001069WL007230 ganga bai rawatmeena 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 gangabairawatmeena UCO BANK(607066)
249 JAWAD MP-41-001-069-001/35
(DHAMNIYA) 		1741001069NRG24040720230094698 05/07/2023 seeta bai rawatmeena 1741001069WL007230 seeta bai rawatmeena 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 seetabairawatmeena UCO BANK(607066)
250 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG24040720230094708 05/07/2023 santosh patidar 1741001069WL007230 santosh patidar 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 santoshpatidar UCO BANK(607066)
251 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG24040720230094707 05/07/2023 shanti bai 1741001069WL007230 shanti bai 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 shantibai UCO BANK(607066)
252 JAWAD MP-41-001-069-001/523
(DHAMNIYA) 		1741001069NRG24040720230094710 05/07/2023 semlata rawat 1741001069WL007230 semlata rawat 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 semlatarawat UCO BANK(607066)
253 JAWAD MP-41-001-069-001/539
(DHAMNIYA) 		1741001069NRG24040720230094712 05/07/2023 sanja bai 1741001069WL007230 sanja bai 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 sanjabai UCO BANK(607066)
254 JAWAD MP-41-001-069-001/548
(DHAMNIYA) 		1741001069NRG24040720230094713 05/07/2023 nanalal rawat 1741001069WL007230 nanalal rawat 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 nanalalrawat BANK OF BARODA(606985)
255 JAWAD MP-41-001-069-001/78
(DHAMNIYA) 		1741001069NRG24040720230094718 05/07/2023 bhuvaniram 1741001069WL007230 bhuvaniram 00462 UCBA0001092 663 663 Processed 12/07/2023 809691032 bhuvaniram BANK OF BARODA(606985)
256 JAWAD MP-41-001-076-001/200
(AAMLIBHAT) 		1741001000NRG24050720230095550 05/07/2023 vijay bhat 1741001WL007279 vijay bhat 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 vijaybhat UCO BANK(607066)
257 JAWAD MP-41-001-076-002/70
(AAMLIBHAT) 		1741001000NRG24050720230095553 05/07/2023 DINESH CHATURVEDI 1741001WL007279 DINESH CHATURVEDI 00462 UCBA0001092 884 884 Rejected 12/07/2023 809691032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 JAWAD MP-41-001-076-002/70
(AAMLIBHAT) 		1741001000NRG24050720230095554 05/07/2023 SEEMABAI 1741001WL007279 SEEMABAI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 SEEMABAI UCO BANK(607066)
259 JAWAD MP-41-001-076-003/105
(AAMLIBHAT) 		1741001000NRG24050720230095556 05/07/2023 prahlad khatik 1741001WL007279 prahlad khatik 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 prahladkhatik UCO BANK(607066)
260 JAWAD MP-41-001-076-003/105
(AAMLIBHAT) 		1741001000NRG24050720230095557 05/07/2023 yashoda 1741001WL007279 yashoda 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 yashoda UCO BANK(607066)
261 JAWAD MP-41-001-076-003/114-D
(AAMLIBHAT) 		1741001000NRG24050720230095560 05/07/2023 VIJAY SINGH 1741001WL007279 VIJAY SINGH 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 VIJAYSINGH INDIAN BANK(607105)
262 JAWAD MP-41-001-076-003/118
(AAMLIBHAT) 		1741001000NRG24050720230095561 05/07/2023 RADHESHYAM 1741001WL007279 RADHESHYAM 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 RADHESHYAM UCO BANK(607066)
263 JAWAD MP-41-001-076-003/118
(AAMLIBHAT) 		1741001000NRG24050720230095562 05/07/2023 Tuslsibai 1741001WL007279 Tuslsibai 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 Tuslsibai UCO BANK(607066)
264 JAWAD MP-41-001-076-003/135-D
(AAMLIBHAT) 		1741001000NRG24050720230095563 05/07/2023 BHEMSINGH 1741001WL007279 BHEMSINGH 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 BHEMSINGH UCO BANK(607066)
265 JAWAD MP-41-001-076-003/146-D
(AAMLIBHAT) 		1741001000NRG24050720230095565 05/07/2023 MADHU BAI 1741001WL007279 MADHU BAI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 MADHUBAI HDFC BANK LTD(607152)
266 JAWAD MP-41-001-076-003/146-D
(AAMLIBHAT) 		1741001000NRG24050720230095564 05/07/2023 Radheshyam 1741001WL007279 Radheshyam 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 Radheshyam UCO BANK(607066)
267 JAWAD MP-41-001-076-003/182
(AAMLIBHAT) 		1741001000NRG24050720230095567 05/07/2023 KALA BAI GAYRI 1741001WL007279 KALA BAI GAYRI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 KALABAIGAYRI UCO BANK(607066)
268 JAWAD MP-41-001-076-003/182
(AAMLIBHAT) 		1741001000NRG24050720230095566 05/07/2023 RAMLAL GAYRI 1741001WL007279 RAMLAL GAYRI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 RAMLALGAYRI INDIAN BANK(607105)
269 JAWAD MP-41-001-076-003/200
(AAMLIBHAT) 		1741001000NRG24050720230095569 05/07/2023 LILA BAI VIRVAL 1741001WL007279 LILA BAI VIRVAL 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 LILABAIVIRVAL UCO BANK(607066)
270 JAWAD MP-41-001-076-003/200
(AAMLIBHAT) 		1741001000NRG24050720230095568 05/07/2023 SHIVLAL 1741001WL007279 SHIVLAL 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 SHIVLAL UCO BANK(607066)
271 JAWAD MP-41-001-076-003/211-A
(AAMLIBHAT) 		1741001000NRG24050720230095571 05/07/2023 POOJA GAYRI 1741001WL007279 POOJA GAYRI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 POOJAGAYRI UCO BANK(607066)
272 JAWAD MP-41-001-076-003/217
(AAMLIBHAT) 		1741001000NRG24050720230095573 05/07/2023 LALITA BAI BAIRAGI 1741001WL007279 LALITA BAI BAIRAGI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 LALITABAIBAIRAGI UCO BANK(607066)
273 JAWAD MP-41-001-076-003/218
(AAMLIBHAT) 		1741001000NRG24050720230095575 05/07/2023 SDAGAR BAI BAIRAGI 1741001WL007279 SDAGAR BAI BAIRAGI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 SDAGARBAIBAIRAGI UCO BANK(607066)
274 JAWAD MP-41-001-076-003/30
(AAMLIBHAT) 		1741001000NRG24050720230095577 05/07/2023 GUDDIBAI 1741001WL007279 GUDDIBAI 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 GUDDIBAI UCO BANK(607066)
275 JAWAD MP-41-001-076-003/30
(AAMLIBHAT) 		1741001000NRG24050720230095576 05/07/2023 SUKHALAL 1741001WL007279 SUKHALAL 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 SUKHALAL UCO BANK(607066)
276 JAWAD MP-41-001-076-003/32
(AAMLIBHAT) 		1741001000NRG24050720230095578 05/07/2023 VIKRAMSINGH 1741001WL007279 VIKRAMSINGH 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 VIKRAMSINGH UCO BANK(607066)
277 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001000NRG24050720230095581 05/07/2023 mamta meghwal 1741001WL007279 mamta meghwal 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 mamtameghwal UCO BANK(607066)
278 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001000NRG24050720230095580 05/07/2023 yashwant so salagram meghwal 1741001WL007279 yashwant so salagram meghwal 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 yashwantsosalagrammeghwal UCO BANK(607066)
279 JAWAD MP-41-001-076-003/70
(AAMLIBHAT) 		1741001000NRG24050720230095582 05/07/2023 BHANWARSINGH 1741001WL007279 BHANWARSINGH 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 BHANWARSINGH INDIAN BANK(607105)
280 JAWAD MP-41-001-076-003/70
(AAMLIBHAT) 		1741001000NRG24050720230095583 05/07/2023 hansha kunwar 1741001WL007279 hansha kunwar 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 hanshakunwar INDIAN BANK(607105)
281 JAWAD MP-41-001-076-003/95
(AAMLIBHAT) 		1741001000NRG24050720230095585 05/07/2023 Sanjubai 1741001WL007279 Sanjubai 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 Sanjubai UCO BANK(607066)
282 JAWAD MP-41-001-076-003/95
(AAMLIBHAT) 		1741001000NRG24050720230095584 05/07/2023 VENIDASH 1741001WL007279 VENIDASH 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 VENIDASH UCO BANK(607066)
283 JAWAD MP-41-001-076-004/3
(AAMLIBHAT) 		1741001000NRG24050720230095589 05/07/2023 madhubai bhil 1741001WL007279 madhubai bhil 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 madhubaibhil UCO BANK(607066)
284 JAWAD MP-41-001-076-004/3
(AAMLIBHAT) 		1741001000NRG24050720230095588 05/07/2023 shantilal bhil 1741001WL007279 shantilal bhil 00462 UCBA0001092 884 884 Processed 12/07/2023 809691032 shantilalbhil UCO BANK(607066)
SubTotal 66079 66079
285 JAWAD MP-41-001-046-001/270
(BAWALNAI) 		1741001000NRG24050720230095677 05/07/2023 Aasaram 1741001WL007287 Aasaram 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 Aasaram FINO PAYMENTS BANK LTD(608001)
286 JAWAD MP-41-001-046-001/406
(BAWALNAI) 		1741001000NRG24050720230095689 05/07/2023 KAMAL SINGH 1741001WL007287 KAMAL SINGH 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAWAD MP-41-001-046-001/540
(BAWALNAI) 		1741001000NRG24050720230095692 05/07/2023 RADHA BAI AHIR 1741001WL007287 RADHA BAI AHIR 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 RADHABAIAHIR UCO BANK(607066)
288 JAWAD MP-41-001-046-001/559
(BAWALNAI) 		1741001000NRG24050720230095694 05/07/2023 FATEH SINGH 1741001WL007287 FATEH SINGH 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 FATEHSINGH UCO BANK(607066)
289 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001000NRG24050720230095702 05/07/2023 BAGDIBAI 1741001WL007287 BAGDIBAI 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 BAGDIBAI UCO BANK(607066)
290 JAWAD MP-41-001-046-001/775-C
(BAWALNAI) 		1741001000NRG24050720230095704 05/07/2023 TEJPAL SINGH 1741001WL007287 TEJPAL SINGH 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 TEJPALSINGH UCO BANK(607066)
291 JAWAD MP-41-001-046-001/804
(BAWALNAI) 		1741001000NRG24050720230095708 05/07/2023 sarvendar singh 1741001WL007287 sarvendar singh 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 sarvendarsingh INDIAN BANK(607105)
292 JAWAD MP-41-001-046-001/804-V
(BAWALNAI) 		1741001000NRG24050720230095710 05/07/2023 ARCHANA KUMAR SHAKTWAT 1741001WL007287 ARCHANA KUMAR SHAKTWAT 00462 UCBA0003080 1326 1326 Processed 12/07/2023 809691032 ARCHANAKUMARSHAKTWAT UCO BANK(607066)
293 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24050720230095191 05/07/2023 Leela Bai 1741001060WL007262 Leela Bai 00462 UCBA0003080 1105 1105 Processed 12/07/2023 809691032 LeelaBai UCO BANK(607066)
294 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24050720230095192 05/07/2023 Shivkanya Sundarlal 1741001060WL007262 Shivkanya Sundarlal 00462 UCBA0003080 1105 1105 Processed 12/07/2023 809691032 ShivkanyaSundarlal UCO BANK(607066)
SubTotal 12818 12818
295 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001000NRG24050720230095664 05/07/2023 lalaram 1741001WL007287 lalaram 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 lalaram FINO PAYMENTS BANK LTD(608001)
296 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001000NRG24050720230095665 05/07/2023 papulal bhil 1741001WL007287 papulal bhil 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 papulalbhil FINO PAYMENTS BANK LTD(608001)
297 JAWAD MP-41-001-046-001/185
(BAWALNAI) 		1741001000NRG24050720230095670 05/07/2023 Davilal 1741001WL007287 Davilal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 Davilal FINO PAYMENTS BANK LTD(608001)
298 JAWAD MP-41-001-046-001/191
(BAWALNAI) 		1741001000NRG24050720230095673 05/07/2023 Nanuram Bheel 1741001WL007287 Nanuram Bheel 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 NanuramBheel STATE BANK OF INDIA(508548)
299 JAWAD MP-41-001-046-001/272-V
(BAWALNAI) 		1741001000NRG24050720230095678 05/07/2023 kelashchandra 1741001WL007287 kelashchandra 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 kelashchandra FINO PAYMENTS BANK LTD(608001)
300 JAWAD MP-41-001-046-001/403
(BAWALNAI) 		1741001000NRG24050720230095687 05/07/2023 Kanta Bai Ahir 1741001WL007287 Kanta Bai Ahir 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 KantaBaiAhir FINO PAYMENTS BANK LTD(608001)
301 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001000NRG24050720230095712 05/07/2023 Durga bai bhil 1741001WL007287 Durga bai bhil 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 Durgabaibhil FINO PAYMENTS BANK LTD(608001)
302 JAWAD MP-41-001-046-001/967
(BAWALNAI) 		1741001000NRG24050720230095716 05/07/2023 bherulal bhil 1741001WL007287 bherulal bhil 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 bherulalbhil FINO PAYMENTS BANK LTD(608001)
303 JAWAD MP-41-001-049-001/243
(TUMBA) 		1741001000NRG24050720230095805 05/07/2023 shantibai 1741001WL007295 shantibai 00688 FINO0001001 1326 1326 Rejected 12/07/2023 809691032 Aadhaar Number not Mapped to Account Number
304 JAWAD MP-41-001-064-001/230
(UPREDA) 		1741001064NRG24050720230096069 05/07/2023 ashok kumar 1741001064WL007324 ashok kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 ashokkumar UCO BANK(607066)
305 JAWAD MP-41-001-064-001/241
(UPREDA) 		1741001064NRG24050720230096070 05/07/2023 KELASH 1741001064WL007324 KELASH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 KELASH STATE BANK OF INDIA(508548)
306 JAWAD MP-41-001-064-003/230
(UPREDA) 		1741001064NRG24050720230096091 05/07/2023 Papulal 1741001064WL007324 Papulal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 Papulal UCO BANK(607066)
307 JAWAD MP-41-001-064-003/234
(UPREDA) 		1741001064NRG24050720230096092 05/07/2023 DALCHAND 1741001064WL007324 DALCHAND 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691032 DALCHAND UCO BANK(607066)
SubTotal 17238 17238
308 JAWAD MP-41-001-046-001/1034
(BAWALNAI) 		1741001000NRG24050720230095657 05/07/2023 shambhulal bheel 1741001WL007287 shambhulal bheel 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691032 shambhulalbheel FINO PAYMENTS BANK LTD(608001)
309 JAWAD MP-41-001-046-001/1075
(BAWALNAI) 		1741001000NRG24050720230095658 05/07/2023 kanhiyalal bhil 1741001WL007287 kanhiyalal bhil 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691032 kanhiyalalbhil STATE BANK OF INDIA(508548)
310 JAWAD MP-41-001-046-001/1088
(BAWALNAI) 		1741001000NRG24050720230095662 05/07/2023 kushal 1741001WL007287 kushal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691032 kushal FINO PAYMENTS BANK LTD(608001)
311 JAWAD MP-41-001-046-001/1089
(BAWALNAI) 		1741001000NRG24050720230095663 05/07/2023 Mukesh Kumar 1741001WL007287 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691032 MukeshKumar FINO PAYMENTS BANK LTD(608001)
312 JAWAD MP-41-001-049-001/242
(TUMBA) 		1741001000NRG24050720230095804 05/07/2023 shanubai 1741001WL007295 shanubai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691032 shanubai INDIAN BANK(607105)
313 JAWAD MP-41-001-049-001/267
(TUMBA) 		1741001000NRG24050720230095807 05/07/2023 madan lal 1741001WL007295 madan lal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809691032 madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
314 JAWAD MP-41-001-034-001/111
(ALORI) 		1741001034NRG24050720230095754 05/07/2023 DHAPUBAI 1741001034WL007293 DHAPUBAI 00697 BKID0MG1436 20 20 Processed 12/07/2023 809691032 DHAPUBAI STATE BANK OF INDIA(508548)
315 JAWAD MP-41-001-034-001/129
(ALORI) 		1741001034NRG24050720230095756 05/07/2023 SEETABAI 1741001034WL007293 SEETABAI 00697 BKID0MG1436 20 20 Processed 12/07/2023 809691032 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
316 JAWAD MP-41-001-034-001/130
(ALORI) 		1741001034NRG24050720230095757 05/07/2023 kanya bai 1741001034WL007293 kanya bai 00697 BKID0MG1436 20 20 Processed 12/07/2023 809691032 kanyabai BANK OF BARODA(606985)
317 JAWAD MP-41-001-034-001/184
(ALORI) 		1741001034NRG24050720230095748 05/07/2023 SHAMBHU 1741001034WL007292 SHAMBHU 00697 BKID0MG1436 1326 1326 Processed 12/07/2023 809691032 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
318 JAWAD MP-41-001-034-001/252
(ALORI) 		1741001034NRG24050720230095765 05/07/2023 Shantibai 1741001034WL007293 Shantibai 00697 BKID0MG1436 20 20 Processed 12/07/2023 809691032 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
319 JAWAD MP-41-001-034-001/31
(ALORI) 		1741001034NRG24050720230095771 05/07/2023 GEETABAI 1741001034WL007293 GEETABAI 00697 BKID0MG1436 20 20 Processed 12/07/2023 809691032 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
320 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095728 05/07/2023 Dhapu bai 1741001WL007289 Dhapu bai 00697 BKID0MG1436 442 442 Processed 12/07/2023 809691032 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
321 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095731 05/07/2023 Gopal Dhaker 1741001WL007289 Gopal Dhaker 00697 BKID0MG1436 442 442 Processed 12/07/2023 809691032 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
322 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095733 05/07/2023 Radheyshyam meghwal 1741001WL007289 Radheyshyam meghwal 00697 BKID0MG1436 442 442 Rejected 12/07/2023 809691032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095734 05/07/2023 bhanvari bai 1741001WL007289 bhanvari bai 00697 BKID0MG1436 442 442 Processed 12/07/2023 809691032 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
324 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095735 05/07/2023 shambhulal 1741001WL007289 shambhulal 00697 BKID0MG1436 442 442 Processed 12/07/2023 809691032 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
325 JAWAD MP-41-001-035-002/33
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095737 05/07/2023 rajendra singh 1741001WL007289 rajendra singh 00697 BKID0MG1436 1326 1326 Processed 12/07/2023 809691032 rajendrasingh CENTRAL BANK OF INDIA(607115)
326 JAWAD MP-41-001-035-002/5
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095738 05/07/2023 pushpendra singh 1741001WL007289 pushpendra singh 00697 BKID0MG1436 1326 1326 Processed 12/07/2023 809691032 pushpendrasingh INDIAN BANK(607105)
SubTotal 6288 6288
327 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24050720230095736 05/07/2023 pushpabai 1741001WL007289 pushpabai 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 809691032 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
328 JAWAD MP-41-001-049-001/237
(TUMBA) 		1741001000NRG24050720230095803 05/07/2023 devalibai 1741001WL007295 devalibai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809691032 devalibai UCO BANK(607066)
SubTotal 1768 1768
329 JAWAD MP-41-001-046-001/671-C
(BAWALNAI) 		1741001000NRG24050720230095700 05/07/2023 Kavita 1741001WL007287 Kavita 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809691032 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
330 JAWAD MP-41-001-046-001/775-C
(BAWALNAI) 		1741001000NRG24050720230095705 05/07/2023 KRISHNA KUNVAR 1741001WL007287 KRISHNA KUNVAR 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809691032 KRISHNAKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
331 JAWAD MP-41-001-046-001/775-V
(BAWALNAI) 		1741001000NRG24050720230095707 05/07/2023 GAJENDRA KUANVAR 1741001WL007287 GAJENDRA KUANVAR 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809691032 GAJENDRAKUANVAR AIRTEL PAYMENTS BANK LIMITED(990288)
332 JAWAD MP-41-001-069-001/447
(DHAMNIYA) 		1741001069NRG24040720230094705 05/07/2023 Nojibai Rawatmeena 1741001069WL007230 Nojibai Rawatmeena 00703 AIRP0000001 663 663 Processed 12/07/2023 809691032 NojibaiRawatmeena UCO BANK(607066)
SubTotal 4641 4641
Total 343227 343227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050723APB_FTO_147927 Bank of Baroda BARB0MANASA MANASA, MP 3978
2 JAWAD MP1741001_050723APB_FTO_147927 Bank of India BKID0009486 MANASA 1326
3 JAWAD MP1741001_050723APB_FTO_147927 Central Bank Of India CBIN0280772 MANASA 1326
4 JAWAD MP1741001_050723APB_FTO_147927 Central Bank Of India CBIN0281064 RATANGARH 5082
5 JAWAD MP1741001_050723APB_FTO_147927 Central Bank Of India CBIN0281781 JAWAD 11237
6 JAWAD MP1741001_050723APB_FTO_147927 Central Bank Of India CBIN0281891 RAHATGARH 442
7 JAWAD MP1741001_050723APB_FTO_147927 Central Bank Of India CBIN0281971 BHAGWANPURA 663
8 JAWAD MP1741001_050723APB_FTO_147927 Central Bank Of India CBIN0282734 PIPLYA RAOJI 24531
9 JAWAD MP1741001_050723APB_FTO_147927 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2677
10 JAWAD MP1741001_050723APB_FTO_147927 HDFC bank HDFC0003693 HDFC BANK LTD 1326
11 JAWAD MP1741001_050723APB_FTO_147927 IDBI Bank IBKL0000346 NEEMUCH 9282
12 JAWAD MP1741001_050723APB_FTO_147927 Indian Bank IDIB000J586 Javad Morvan Road 10030
13 JAWAD MP1741001_050723APB_FTO_147927 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
14 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0008521 DAMODARPURA 3978
15 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
16 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030059 JAWAD 53261
17 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030216 SINGOLI 29172
18 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030293 JAWI 15470
19 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030297 JHANTLA 35862
20 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
21 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030407 MANASA 3978
22 JAWAD MP1741001_050723APB_FTO_147927 State Bank of India SBIN0030515 BHOLYAWAS 1326
23 JAWAD MP1741001_050723APB_FTO_147927 UCO Bank UCBA0000246 NEEMUCH 6851
24 JAWAD MP1741001_050723APB_FTO_147927 UCO Bank UCBA0001092 SARWANIA MAHARAJ 66079
25 JAWAD MP1741001_050723APB_FTO_147927 UCO Bank UCBA0003080 JAWAD 12818
26 JAWAD MP1741001_050723APB_FTO_147927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
27 JAWAD MP1741001_050723APB_FTO_147927 Fino Payments Bank Ltd FINO0001446 MP RO 7956
28 JAWAD MP1741001_050723APB_FTO_147927 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 6288
29 JAWAD MP1741001_050723APB_FTO_147927 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
30 JAWAD MP1741001_050723APB_FTO_147927 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 442
31 JAWAD MP1741001_050723APB_FTO_147927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel