Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_100723APB_FTO_158462
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-41-001-064-001/165-D
(UPREDA) 		1741001000NRG24100720230102672 10/07/2023 GIRAJA SHANKAR 1741001WL007687 GIRAJA SHANKAR 00045 BARB0NEEMUC 442 442 Processed 14/07/2023 858057220 GIRAJASHANKAR BANK OF BARODA(606985)
SubTotal 442 442
2 JAWAD MP-41-001-064-001/152
(UPREDA) 		1741001000NRG24100720230102670 10/07/2023 PAWAN 1741001WL007687 PAWAN 00048 BKID0009486 442 442 Processed 14/07/2023 858057220 PAWAN BANK OF INDIA(508505)
SubTotal 442 442
3 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24090720230101596 10/07/2023 nirbiay singh rajput 1741001045WL007625 nirbiay singh rajput 00078 CNRB0003178 1105 1105 Rejected 14/07/2023 858057220 Account closed
SubTotal 1105 1105
4 JAWAD MP-41-001-015-002/106-A
(DABDAKANLA) 		1741001015NRG24100720230102069 10/07/2023 Sampati Bai 1741001015WL007656 Sampati Bai 00089 CBIN0281064 40 40 Rejected 14/07/2023 858057220 Aadhaar Number not Mapped to Account Number
5 JAWAD MP-41-001-015-002/32
(DABDAKANLA) 		1741001015NRG24100720230102070 10/07/2023 SUNDER BAI 1741001015WL007656 SUNDER BAI 00089 CBIN0281064 40 40 Processed 14/07/2023 858057220 SUNDERBAI GENERAL POST OFFICE(607245)
6 JAWAD MP-41-001-015-002/77
(DABDAKANLA) 		1741001015NRG24100720230102073 10/07/2023 BADRI BAI 1741001015WL007656 BADRI BAI 00089 CBIN0281064 40 40 Rejected 14/07/2023 858057220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAWAD MP-41-001-015-002/79
(DABDAKANLA) 		1741001015NRG24100720230102074 10/07/2023 TAMABAI 1741001015WL007656 TAMABAI 00089 CBIN0281064 40 40 Processed 14/07/2023 858057220 TAMABAI CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-015-002/82-A
(DABDAKANLA) 		1741001015NRG24100720230102075 10/07/2023 PINKI KUNWAR 1741001015WL007656 PINKI KUNWAR 00089 CBIN0281064 40 40 Processed 14/07/2023 858057220 PINKIKUNWAR CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-015-002/82-D
(DABDAKANLA) 		1741001015NRG24100720230102076 10/07/2023 KRISHAN KUNWAR 1741001015WL007656 KRISHAN KUNWAR 00089 CBIN0281064 40 40 Processed 14/07/2023 858057220 KRISHANKUNWAR CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102892 10/07/2023 shambhulal 1741001035WL007699 shambhulal 00089 CBIN0281064 663 663 Processed 14/07/2023 858057220 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
11 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102894 10/07/2023 Guddibai 1741001035WL007699 Guddibai 00089 CBIN0281064 663 663 Processed 14/07/2023 858057220 Guddibai CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102901 10/07/2023 gopal 1741001035WL007699 gopal 00089 CBIN0281064 663 663 Processed 14/07/2023 858057220 gopal STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102902 10/07/2023 Shambhunat 1741001035WL007699 Shambhunat 00089 CBIN0281064 663 663 Processed 14/07/2023 858057220 Shambhunat CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-035-001/175
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102906 10/07/2023 kishan lal 1741001035WL007699 kishan lal 00089 CBIN0281064 663 663 Processed 14/07/2023 858057220 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3555 3555
15 JAWAD MP-41-001-044-001/475
(RUPPURA) 		1741001044NRG24100720230102774 10/07/2023 OMPRAKSH 1741001044WL007693 OMPRAKSH 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 OMPRAKSH CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-045-002/12-C
(MELANKHEDA) 		1741001045NRG24090720230101587 10/07/2023 Munaalal balai 1741001045WL007625 Munaalal balai 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 Munaalalbalai STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24090720230101605 10/07/2023 Neelu jat 1741001045WL007625 Neelu jat 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 Neelujat CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24090720230101604 10/07/2023 Tarun jat 1741001045WL007625 Tarun jat 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 Tarunjat CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-045-003/175-B
(MELANKHEDA) 		1741001045NRG24090720230101606 10/07/2023 Vipin jat 1741001045WL007625 Vipin jat 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 Vipinjat STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-045-003/27-A
(MELANKHEDA) 		1741001045NRG24090720230101610 10/07/2023 Vikash jat 1741001045WL007625 Vikash jat 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 Vikashjat CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-045-003/29-B
(MELANKHEDA) 		1741001045NRG24090720230101612 10/07/2023 BHARAT JAT 1741001045WL007625 BHARAT JAT 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 BHARATJAT CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-045-003/29-C
(MELANKHEDA) 		1741001045NRG24090720230101613 10/07/2023 VISHAL JAT 1741001045WL007625 VISHAL JAT 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 VISHALJAT STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24090720230101617 10/07/2023 GUDDIBAI 1741001045WL007625 GUDDIBAI 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 GUDDIBAI CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-045-003/34
(MELANKHEDA) 		1741001045NRG24090720230101616 10/07/2023 RAMSINGH 1741001045WL007625 RAMSINGH 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 RAMSINGH CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-045-003/80
(MELANKHEDA) 		1741001045NRG24090720230101621 10/07/2023 RAKESH JAT 1741001045WL007625 RAKESH JAT 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 RAKESHJAT CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24090720230101626 10/07/2023 BERULAL JAT 1741001045WL007625 BERULAL JAT 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 BERULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 JAWAD MP-41-001-045-003/99
(MELANKHEDA) 		1741001045NRG24090720230101627 10/07/2023 RACHANABAI JAT 1741001045WL007625 RACHANABAI JAT 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 RACHANABAIJAT STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-046-001/1061
(BAWALNAI) 		1741001046NRG24100720230102682 10/07/2023 pooja Ahir 1741001046WL007688 pooja Ahir 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 poojaAhir CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-047-001/106
(UMMEDPURA) 		1741001047NRG24100720230102562 10/07/2023 avtar kishan shyopura 1741001047WL007683 avtar kishan shyopura 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 avtarkishanshyopura STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-047-001/107
(UMMEDPURA) 		1741001047NRG24100720230102564 10/07/2023 RAJMAL 1741001047WL007683 RAJMAL 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 RAJMAL INDIAN OVERSEAS BANK(508541)
31 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24100720230102566 10/07/2023 PARASMAL 1741001047WL007683 PARASMAL 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 PARASMAL CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-047-001/220-V
(UMMEDPURA) 		1741001047NRG24100720230102568 10/07/2023 afashana bee nilgar 1741001047WL007683 afashana bee nilgar 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 afashanabeenilgar RATNAKAR BANK(607393)
33 JAWAD MP-41-001-047-001/70
(UMMEDPURA) 		1741001047NRG24100720230102573 10/07/2023 Mr.AJAD MOHAMMAD RANGREJ 1741001047WL007683 Mr.AJAD MOHAMMAD RANGREJ 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Mr.AJADMOHAMMADRANGREJ CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-047-002/111-B
(UMMEDPURA) 		1741001047NRG24100720230102581 10/07/2023 NILESH dhakad 1741001047WL007683 NILESH dhakad 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 NILESHdhakad UCO BANK(607066)
35 JAWAD MP-41-001-047-002/143-D
(UMMEDPURA) 		1741001047NRG24100720230102602 10/07/2023 RADHA BAI 1741001047WL007683 RADHA BAI 00089 CBIN0281781 1326 1326 Processed 15/07/2023 858057220 RADHABAI INDIAN BANK(607105)
36 JAWAD MP-41-001-047-002/151
(UMMEDPURA) 		1741001047NRG24100720230102604 10/07/2023 Raj Kumar 1741001047WL007683 Raj Kumar 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
37 JAWAD MP-41-001-047-002/30
(UMMEDPURA) 		1741001047NRG24100720230102609 10/07/2023 devilal bhil 1741001047WL007683 devilal bhil 00089 CBIN0281781 1326 1326 Processed 15/07/2023 858057220 devilalbhil INDIAN BANK(607105)
38 JAWAD MP-41-001-047-002/86-D
(UMMEDPURA) 		1741001047NRG24100720230102621 10/07/2023 MUKESH 1741001047WL007683 MUKESH 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 MUKESH CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24100720230102625 10/07/2023 GHISALAL DHAKAR 1741001047WL007683 GHISALAL DHAKAR 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 GHISALALDHAKAR STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-050-001/269
(DHANI) 		1741001050NRG24100720230102761 10/07/2023 Jagdish chand 1741001050WL007692 Jagdish chand 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Jagdishchand STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-050-001/270
(DHANI) 		1741001050NRG24100720230102762 10/07/2023 Prahlad 1741001050WL007692 Prahlad 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Prahlad CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24100720230102763 10/07/2023 BADRI LAL 1741001050WL007692 BADRI LAL 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 BADRILAL FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001050NRG24100720230102794 10/07/2023 Devilal 1741001050WL007696 Devilal 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Devilal UCO BANK(607066)
44 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG24100720230102829 10/07/2023 ramesh 1741001050WL007696 ramesh 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG24100720230102830 10/07/2023 Tulscibai 1741001050WL007696 Tulscibai 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Tulscibai CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG24100720230102831 10/07/2023 jagdish 1741001050WL007696 jagdish 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 jagdish CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001050NRG24100720230102834 10/07/2023 gopal 1741001050WL007696 gopal 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 gopal CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-050-002/53
(DHANI) 		1741001050NRG24100720230102836 10/07/2023 PYAR CHAND 1741001050WL007696 PYAR CHAND 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 PYARCHAND CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG24100720230102847 10/07/2023 Bnvari 1741001050WL007696 Bnvari 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Bnvari CENTRAL BANK OF INDIA(607115)
50 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001050NRG24100720230102851 10/07/2023 Rvi 1741001050WL007696 Rvi 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 Rvi STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001050NRG24100720230102875 10/07/2023 RATAN LAL 1741001050WL007696 RATAN LAL 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 RATANLAL FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-054-003/132
(SARWANIYA MASANI) 		1741001054NRG24100720230101935 10/07/2023 dilip kumar 1741001054WL007649 dilip kumar 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 dilipkumar CENTRAL BANK OF INDIA(607115)
53 JAWAD MP-41-001-054-003/152
(SARWANIYA MASANI) 		1741001054NRG24100720230101938 10/07/2023 MANISH DHAKAD 1741001054WL007649 MANISH DHAKAD 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 MANISHDHAKAD UCO BANK(607066)
54 JAWAD MP-41-001-054-003/77
(SARWANIYA MASANI) 		1741001054NRG24100720230101943 10/07/2023 madan 1741001054WL007649 madan 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858057220 madan FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-057-001/306
(KESHARPURA) 		1741001057NRG24100720230102145 10/07/2023 lokesh dhakad 1741001057WL007664 lokesh dhakad 00089 CBIN0281781 1105 1105 Processed 14/07/2023 858057220 lokeshdhakad ICICI BANK LTD(508534)
SubTotal 51272 51272
56 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102890 10/07/2023 Munnalal 1741001035WL007699 Munnalal 00089 CBIN0281891 663 663 Processed 14/07/2023 858057220 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
57 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001058NRG24100720230102083 10/07/2023 mangi bai 1741001058WL007657 mangi bai 00152 HDFC0000624 1326 1326 Processed 14/07/2023 858057220 mangibai HDFC BANK LTD(607152)
58 JAWAD MP-41-001-058-001/1348
(KHOR) 		1741001058NRG24100720230102085 10/07/2023 pooja 1741001058WL007657 pooja 00152 HDFC0000624 1326 1326 Processed 14/07/2023 858057220 pooja BANK OF BARODA(606985)
SubTotal 2652 2652
59 JAWAD MP-41-001-058-001/1347
(KHOR) 		1741001058NRG24100720230102084 10/07/2023 santosh 1741001058WL007657 santosh 00152 HDFC0003693 1326 1326 Processed 14/07/2023 858057220 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
60 JAWAD MP-41-001-064-001/179
(UPREDA) 		1741001000NRG24100720230102673 10/07/2023 kulddep 1741001WL007687 kulddep 00165 IBKL0000346 442 442 Processed 14/07/2023 858057220 kulddep IDBI BANK(607095)
SubTotal 442 442
61 JAWAD MP-41-001-045-002/123
(MELANKHEDA) 		1741001045NRG24090720230101588 10/07/2023 Bhuralal balai 1741001045WL007625 Bhuralal balai 00176 IDIB000J586 1105 1105 Processed 14/07/2023 858057220 Bhuralalbalai AIRTEL PAYMENTS BANK LIMITED(990288)
62 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24090720230101599 10/07/2023 MAYAKUVAR 1741001045WL007625 MAYAKUVAR 00176 IDIB000J586 1105 1105 Processed 14/07/2023 858057220 MAYAKUVAR STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-047-001/165
(UMMEDPURA) 		1741001047NRG24100720230102565 10/07/2023 ROHIT 1741001047WL007683 ROHIT 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 ROHIT INDIAN BANK(607105)
64 JAWAD MP-41-001-047-002/104-B
(UMMEDPURA) 		1741001047NRG24100720230102574 10/07/2023 SHILA 1741001047WL007683 SHILA 00176 IDIB000J586 1326 1326 Rejected 14/07/2023 858057220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 JAWAD MP-41-001-047-002/77
(UMMEDPURA) 		1741001047NRG24100720230102617 10/07/2023 BAGADIRAM 1741001047WL007683 BAGADIRAM 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 BAGADIRAM INDIAN BANK(607105)
66 JAWAD MP-41-001-047-002/77
(UMMEDPURA) 		1741001047NRG24100720230102618 10/07/2023 KANTA BAI 1741001047WL007683 KANTA BAI 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 KANTABAI INDIAN BANK(607105)
67 JAWAD MP-41-001-047-002/83
(UMMEDPURA) 		1741001047NRG24100720230102620 10/07/2023 Mukesh kumar 1741001047WL007683 Mukesh kumar 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 Mukeshkumar STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-047-002/90
(UMMEDPURA) 		1741001047NRG24100720230102623 10/07/2023 KELASH CHAND 1741001047WL007683 KELASH CHAND 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 KELASHCHAND INDIAN BANK(607105)
69 JAWAD MP-41-001-047-002/99
(UMMEDPURA) 		1741001047NRG24100720230102630 10/07/2023 dinesh 1741001047WL007683 dinesh 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAWAD MP-41-001-050-002/73
(DHANI) 		1741001050NRG24100720230102843 10/07/2023 kanhaiyalal 1741001050WL007696 kanhaiyalal 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 kanhaiyalal UCO BANK(607066)
71 JAWAD MP-41-001-050-002/91
(DHANI) 		1741001050NRG24100720230102846 10/07/2023 Mukesh das 1741001050WL007696 Mukesh das 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 Mukeshdas INDIAN BANK(607105)
72 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001050NRG24100720230102848 10/07/2023 Shobhram 1741001050WL007696 Shobhram 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 Shobhram INDIAN BANK(607105)
73 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG24100720230102850 10/07/2023 VIshvas 1741001050WL007696 VIshvas 00176 IDIB000J586 1326 1326 Processed 15/07/2023 858057220 VIshvas INDIAN BANK(607105)
74 JAWAD MP-41-001-058-001/1345
(KHOR) 		1741001058NRG24100720230102082 10/07/2023 maya jat 1741001058WL007657 maya jat 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 mayajat STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-065-001/319-A
(MODI) 		1741001065NRG24100720230102631 10/07/2023 sugan kunwar 1741001065WL007684 sugan kunwar 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 sugankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-065-001/399
(MODI) 		1741001065NRG24100720230102645 10/07/2023 viramshing 1741001065WL007685 viramshing 00176 IDIB000J586 1105 1105 Processed 14/07/2023 858057220 viramshing UCO BANK(607066)
77 JAWAD MP-41-001-075-002/183
(KELUKHEDA) 		1741001075NRG24100720230102417 10/07/2023 GANSHYAM DHAKAD 1741001075WL007671 GANSHYAM DHAKAD 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 GANSHYAMDHAKAD ICICI BANK LTD(508534)
78 JAWAD MP-41-001-075-002/186
(KELUKHEDA) 		1741001075NRG24100720230102418 10/07/2023 BHARAT DHAKAD 1741001075WL007671 BHARAT DHAKAD 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 BHARATDHAKAD UCO BANK(607066)
79 JAWAD MP-41-001-075-002/192
(KELUKHEDA) 		1741001075NRG24100720230102419 10/07/2023 NATHULAL DHAKAD 1741001075WL007671 NATHULAL DHAKAD 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858057220 NATHULALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 24531 24531
80 JAWAD MP-41-001-054-003/137
(SARWANIYA MASANI) 		1741001054NRG24100720230101937 10/07/2023 DEVENDRA KUMAR DHAKAD 1741001054WL007649 DEVENDRA KUMAR DHAKAD 00176 IDIB000N119 1326 1326 Processed 14/07/2023 858057220 DEVENDRAKUMARDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 JAWAD MP-41-001-057-002/23
(KESHARPURA) 		1741001057NRG24100720230102166 10/07/2023 BABLI GHELOD 1741001057WL007664 BABLI GHELOD 00177 IOBA0002936 1105 1105 Processed 14/07/2023 858057220 BABLIGHELOD INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
82 JAWAD MP-41-001-045-003/35
(MELANKHEDA) 		1741001045NRG24090720230101618 10/07/2023 Dhulchand 1741001045WL007625 Dhulchand 00415 SBIN0007293 1105 1105 Processed 14/07/2023 858057220 Dhulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
83 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24100720230101931 10/07/2023 Jugal 1741001054WL007649 Jugal 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 Jugal FINO PAYMENTS BANK LTD(608001)
84 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24100720230101932 10/07/2023 INDERMAL 1741001054WL007649 INDERMAL 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 INDERMAL FINO PAYMENTS BANK LTD(608001)
85 JAWAD MP-41-001-054-001/83
(SARWANIYA MASANI) 		1741001054NRG24100720230101933 10/07/2023 kamlesh 1741001054WL007649 kamlesh 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 kamlesh STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24100720230101946 10/07/2023 mona meena 1741001054WL007649 mona meena 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 monameena STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-054-004/329
(SARWANIYA MASANI) 		1741001054NRG24100720230101951 10/07/2023 pankaj dhakad 1741001054WL007649 pankaj dhakad 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 pankajdhakad STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-057-002/153
(KESHARPURA) 		1741001057NRG24100720230102158 10/07/2023 Reena Bai 1741001057WL007664 Reena Bai 00415 SBIN0008521 1105 1105 Processed 14/07/2023 858057220 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001058NRG24100720230102079 10/07/2023 devbai 1741001058WL007657 devbai 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 devbai STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001058NRG24100720230102078 10/07/2023 nanlaldas 1741001058WL007657 nanlaldas 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 nanlaldas INDIAN OVERSEAS BANK(508541)
91 JAWAD MP-41-001-058-001/1343
(KHOR) 		1741001058NRG24100720230102080 10/07/2023 kapil jat 1741001058WL007657 kapil jat 00415 SBIN0008521 600 600 Processed 14/07/2023 858057220 kapiljat STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-058-001/1344
(KHOR) 		1741001058NRG24100720230102081 10/07/2023 rahul jat 1741001058WL007657 rahul jat 00415 SBIN0008521 1105 1105 Processed 14/07/2023 858057220 rahuljat STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001058NRG24100720230102086 10/07/2023 GANSHYAMDAS 1741001058WL007657 GANSHYAMDAS 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 GANSHYAMDAS CENTRAL BANK OF INDIA(607115)
94 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001058NRG24100720230102087 10/07/2023 radhabai 1741001058WL007657 radhabai 00415 SBIN0008521 1326 1326 Processed 14/07/2023 858057220 radhabai UCO BANK(607066)
SubTotal 14744 14744
95 JAWAD MP-41-001-065-001/321
(MODI) 		1741001065NRG24100720230102638 10/07/2023 RAJESH 1741001065WL007685 RAJESH 00415 SBIN0010215 1105 1105 Processed 14/07/2023 858057220 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
96 JAWAD MP-41-001-065-001/212
(MODI) 		1741001065NRG24100720230102652 10/07/2023 SUNIL 1741001065WL007686 SUNIL 00415 SBIN0030055 1105 1105 Processed 14/07/2023 858057220 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 JAWAD MP-41-001-028-001/23
(SHRIPURA) 		1741001028NRG24100720230102781 10/07/2023 GISA LAL 1741001028WL007695 GISA LAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 GISALAL FINO PAYMENTS BANK LTD(608001)
98 JAWAD MP-41-001-028-004/128
(SHRIPURA) 		1741001028NRG24100720230102779 10/07/2023 KAELASHI BAI 1741001028WL007694 KAELASHI BAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 KAELASHIBAI STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24100720230102913 10/07/2023 Manju bai 1741001WL007700 Manju bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Manjubai STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-043-001/753-A
(MORWAN) 		1741001000NRG24100720230102919 10/07/2023 Anita 1741001WL007700 Anita 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Anita STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24100720230102920 10/07/2023 Sonabai 1741001WL007700 Sonabai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Sonabai STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24100720230102921 10/07/2023 Laxmi Bai 1741001WL007700 Laxmi Bai 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
103 JAWAD MP-41-001-044-001/337
(RUPPURA) 		1741001044NRG24100720230102771 10/07/2023 KAMLA BAI REGAR 1741001044WL007693 KAMLA BAI REGAR 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 KAMLABAIREGAR STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-044-001/375
(RUPPURA) 		1741001044NRG24100720230102772 10/07/2023 ramchandra 1741001044WL007693 ramchandra 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 ramchandra STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-044-001/409
(RUPPURA) 		1741001044NRG24100720230102773 10/07/2023 ARVIND KUMAR JAT 1741001044WL007693 ARVIND KUMAR JAT 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 ARVINDKUMARJAT STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-044-001/7
(RUPPURA) 		1741001044NRG24100720230102776 10/07/2023 BABULAL BHIL 1741001044WL007693 BABULAL BHIL 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 BABULALBHIL STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-045-001/138-D
(MELANKHEDA) 		1741001045NRG24090720230101586 10/07/2023 Chatrbhuj 1741001045WL007625 Chatrbhuj 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Chatrbhuj STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-045-002/126
(MELANKHEDA) 		1741001045NRG24090720230101589 10/07/2023 RAJESH 1741001045WL007625 RAJESH 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 RAJESH STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-045-002/16-A
(MELANKHEDA) 		1741001045NRG24090720230101590 10/07/2023 VINOD BALAI 1741001045WL007625 VINOD BALAI 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 VINODBALAI UCO BANK(607066)
110 JAWAD MP-41-001-045-002/16-C
(MELANKHEDA) 		1741001045NRG24090720230101591 10/07/2023 Jamkubai 1741001045WL007625 Jamkubai 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Jamkubai STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24090720230101593 10/07/2023 DHAPUBAI 1741001045WL007625 DHAPUBAI 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
112 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24090720230101592 10/07/2023 LALARAM 1741001045WL007625 LALARAM 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 LALARAM STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-045-002/22
(MELANKHEDA) 		1741001045NRG24090720230101594 10/07/2023 NANALAL 1741001045WL007625 NANALAL 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 NANALAL NARMADA JHABUA GRAMIN BANK(508515)
114 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24090720230101597 10/07/2023 ramkany kunwar 1741001045WL007625 ramkany kunwar 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 ramkanykunwar STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24090720230101601 10/07/2023 Krashanaakunwar 1741001045WL007625 Krashanaakunwar 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Krashanaakunwar STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG24090720230101600 10/07/2023 Setansingh rajput 1741001045WL007625 Setansingh rajput 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Setansinghrajput STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24090720230101602 10/07/2023 Kelashkunwar rajput 1741001045WL007625 Kelashkunwar rajput 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Kelashkunwarrajput STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-045-003/18
(MELANKHEDA) 		1741001045NRG24090720230101607 10/07/2023 SIVSINGH RAJPUT 1741001045WL007625 SIVSINGH RAJPUT 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 SIVSINGHRAJPUT STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24090720230101608 10/07/2023 Vijaysingh jat 1741001045WL007625 Vijaysingh jat 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Vijaysinghjat CENTRAL BANK OF INDIA(607115)
120 JAWAD MP-41-001-045-003/29
(MELANKHEDA) 		1741001045NRG24090720230101611 10/07/2023 Chandabai 1741001045WL007625 Chandabai 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Chandabai STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24090720230101615 10/07/2023 Angurbala jat 1741001045WL007625 Angurbala jat 00415 SBIN0030059 1105 1105 Processed 15/07/2023 858057220 Angurbalajat INDIAN BANK(607105)
122 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24090720230101614 10/07/2023 Balram jat 1741001045WL007625 Balram jat 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Balramjat CENTRAL BANK OF INDIA(607115)
123 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24090720230101619 10/07/2023 BALRAM 1741001045WL007625 BALRAM 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 BALRAM STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24090720230101620 10/07/2023 Lalitabai bhil 1741001045WL007625 Lalitabai bhil 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Lalitabaibhil STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24090720230101622 10/07/2023 MANGILAL JAT 1741001045WL007625 MANGILAL JAT 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 MANGILALJAT STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24090720230101623 10/07/2023 SANGITABAI 1741001045WL007625 SANGITABAI 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 SANGITABAI STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24090720230101624 10/07/2023 CHANDARPRAKASH JAT 1741001045WL007625 CHANDARPRAKASH JAT 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 CHANDARPRAKASHJAT STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-046-001/1066
(BAWALNAI) 		1741001046NRG24100720230102683 10/07/2023 MAHESH LOHAR 1741001046WL007688 MAHESH LOHAR 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MAHESHLOHAR CENTRAL BANK OF INDIA(607115)
129 JAWAD MP-41-001-046-001/1083
(BAWALNAI) 		1741001046NRG24100720230102685 10/07/2023 DhapuBai 1741001046WL007688 DhapuBai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 DhapuBai STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-046-001/1083
(BAWALNAI) 		1741001046NRG24100720230102684 10/07/2023 Vikram Ahir 1741001046WL007688 Vikram Ahir 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 VikramAhir STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-046-001/222
(BAWALNAI) 		1741001046NRG24090720230101629 10/07/2023 dhanraj 1741001046WL007626 dhanraj 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 dhanraj STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-046-001/222
(BAWALNAI) 		1741001046NRG24090720230101630 10/07/2023 Prami bai 1741001046WL007626 Prami bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Pramibai STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-046-001/227-V
(BAWALNAI) 		1741001046NRG24090720230101631 10/07/2023 RADHESHYAM 1741001046WL007626 RADHESHYAM 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 RADHESHYAM STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-046-001/401-c
(BAWALNAI) 		1741001046NRG24090720230101632 10/07/2023 shivlal 1741001046WL007626 shivlal 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 shivlal UCO BANK(607066)
135 JAWAD MP-41-001-046-001/466-V
(BAWALNAI) 		1741001046NRG24090720230101634 10/07/2023 RAJU 1741001046WL007626 RAJU 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
136 JAWAD MP-41-001-046-001/498-c
(BAWALNAI) 		1741001046NRG24090720230101636 10/07/2023 PURAN 1741001046WL007626 PURAN 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 PURAN IDBI BANK(607095)
137 JAWAD MP-41-001-046-001/498-V
(BAWALNAI) 		1741001046NRG24090720230101637 10/07/2023 khuman singh 1741001046WL007626 khuman singh 00415 SBIN0030059 1326 1326 Rejected 14/07/2023 858057220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JAWAD MP-41-001-046-001/539-c
(BAWALNAI) 		1741001046NRG24100720230102686 10/07/2023 FULCHAND 1741001046WL007688 FULCHAND 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 FULCHAND CENTRAL BANK OF INDIA(607115)
139 JAWAD MP-41-001-046-001/539-c
(BAWALNAI) 		1741001046NRG24100720230102687 10/07/2023 SHAKUNTLA 1741001046WL007688 SHAKUNTLA 00415 SBIN0030059 1326 1326 Processed 15/07/2023 858057220 SHAKUNTLA INDIAN BANK(607105)
140 JAWAD MP-41-001-046-001/563
(BAWALNAI) 		1741001046NRG24100720230102689 10/07/2023 Mangilal Ahir 1741001046WL007688 Mangilal Ahir 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MangilalAhir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 JAWAD MP-41-001-046-001/696
(BAWALNAI) 		1741001046NRG24090720230101639 10/07/2023 Bantu Bai 1741001046WL007626 Bantu Bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 BantuBai STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-046-001/696
(BAWALNAI) 		1741001046NRG24090720230101638 10/07/2023 MUKESH 1741001046WL007626 MUKESH 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MUKESH STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-046-001/703-V
(BAWALNAI) 		1741001046NRG24090720230101640 10/07/2023 shambulal Ratanlal 1741001046WL007626 shambulal Ratanlal 00415 SBIN0030059 1326 1326 Processed 15/07/2023 858057220 shambulalRatanlal INDIAN BANK(607105)
144 JAWAD MP-41-001-046-001/704
(BAWALNAI) 		1741001046NRG24090720230101642 10/07/2023 GUDDIBAI 1741001046WL007626 GUDDIBAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 GUDDIBAI STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-046-001/704
(BAWALNAI) 		1741001046NRG24090720230101641 10/07/2023 SHAMBHULAL 1741001046WL007626 SHAMBHULAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 SHAMBHULAL STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-046-001/704-c
(BAWALNAI) 		1741001046NRG24090720230101644 10/07/2023 LALIBAI 1741001046WL007626 LALIBAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 LALIBAI STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-046-001/704-c
(BAWALNAI) 		1741001046NRG24090720230101643 10/07/2023 lalsingh 1741001046WL007626 lalsingh 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 lalsingh STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-046-001/704-V
(BAWALNAI) 		1741001046NRG24090720230101646 10/07/2023 AWANTIBAI 1741001046WL007626 AWANTIBAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 AWANTIBAI STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-046-001/704-V
(BAWALNAI) 		1741001046NRG24090720230101645 10/07/2023 UKARLAL 1741001046WL007626 UKARLAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 UKARLAL STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-046-001/706-v
(BAWALNAI) 		1741001046NRG24090720230101648 10/07/2023 REHA 1741001046WL007626 REHA 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 REHA STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-046-001/706-v
(BAWALNAI) 		1741001046NRG24090720230101647 10/07/2023 SHIVLAL 1741001046WL007626 SHIVLAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 SHIVLAL STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-046-001/740
(BAWALNAI) 		1741001046NRG24090720230101650 10/07/2023 KISHANLAL 1741001046WL007626 KISHANLAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 KISHANLAL CENTRAL BANK OF INDIA(607115)
153 JAWAD MP-41-001-046-001/740-V
(BAWALNAI) 		1741001046NRG24090720230101651 10/07/2023 RAMESH 1741001046WL007626 RAMESH 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAWAD MP-41-001-046-001/741
(BAWALNAI) 		1741001046NRG24090720230101653 10/07/2023 brijesh 1741001046WL007626 brijesh 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 brijesh STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-046-001/741
(BAWALNAI) 		1741001046NRG24090720230101652 10/07/2023 kanchanbai 1741001046WL007626 kanchanbai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 kanchanbai UNION BANK OF INDIA(508500)
156 JAWAD MP-41-001-046-001/851
(BAWALNAI) 		1741001046NRG24090720230101655 10/07/2023 FORI 1741001046WL007626 FORI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 FORI STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-046-001/851
(BAWALNAI) 		1741001046NRG24090720230101654 10/07/2023 GANPAT 1741001046WL007626 GANPAT 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 GANPAT STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-046-001/900
(BAWALNAI) 		1741001046NRG24090720230101657 10/07/2023 Bherulal 1741001046WL007626 Bherulal 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Bherulal STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-046-001/989
(BAWALNAI) 		1741001046NRG24090720230101658 10/07/2023 Meghraj Prajapat 1741001046WL007626 Meghraj Prajapat 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MeghrajPrajapat STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-046-001/993
(BAWALNAI) 		1741001046NRG24090720230101659 10/07/2023 MAYA BAI MALI 1741001046WL007626 MAYA BAI MALI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MAYABAIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
161 JAWAD MP-41-001-046-001/996
(BAWALNAI) 		1741001046NRG24090720230101660 10/07/2023 Arvind Ahir 1741001046WL007626 Arvind Ahir 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 ArvindAhir STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-047-001/106
(UMMEDPURA) 		1741001047NRG24100720230102563 10/07/2023 SHEELA 1741001047WL007683 SHEELA 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 SHEELA STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-047-001/268
(UMMEDPURA) 		1741001047NRG24100720230102569 10/07/2023 PAYAL 1741001047WL007683 PAYAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 PAYAL STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-047-002/111
(UMMEDPURA) 		1741001047NRG24100720230102579 10/07/2023 SAGARMAL 1741001047WL007683 SAGARMAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 SAGARMAL STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-047-002/111
(UMMEDPURA) 		1741001047NRG24100720230102580 10/07/2023 Shanti Bai 1741001047WL007683 Shanti Bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 ShantiBai UCO BANK(607066)
166 JAWAD MP-41-001-047-002/111-B
(UMMEDPURA) 		1741001047NRG24100720230102582 10/07/2023 VIMALA 1741001047WL007683 VIMALA 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 VIMALA STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-047-002/119
(UMMEDPURA) 		1741001047NRG24100720230102587 10/07/2023 Gita Bai 1741001047WL007683 Gita Bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 GitaBai UCO BANK(607066)
168 JAWAD MP-41-001-047-002/119-B
(UMMEDPURA) 		1741001047NRG24100720230102588 10/07/2023 ARUN 1741001047WL007683 ARUN 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 ARUN CENTRAL BANK OF INDIA(607115)
169 JAWAD MP-41-001-047-002/119-B
(UMMEDPURA) 		1741001047NRG24100720230102589 10/07/2023 Yashoda Bai 1741001047WL007683 Yashoda Bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 YashodaBai UCO BANK(607066)
170 JAWAD MP-41-001-047-002/125
(UMMEDPURA) 		1741001047NRG24100720230102592 10/07/2023 SUNIL KUMAR 1741001047WL007683 SUNIL KUMAR 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
171 JAWAD MP-41-001-047-002/136-D
(UMMEDPURA) 		1741001047NRG24100720230102598 10/07/2023 GANGARAM 1741001047WL007683 GANGARAM 00415 SBIN0030059 1326 1326 Processed 15/07/2023 858057220 GANGARAM INDIAN BANK(607105)
172 JAWAD MP-41-001-047-002/136-D
(UMMEDPURA) 		1741001047NRG24100720230102599 10/07/2023 Lalita Bai 1741001047WL007683 Lalita Bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 LalitaBai HDFC BANK LTD(607152)
173 JAWAD MP-41-001-047-002/151
(UMMEDPURA) 		1741001047NRG24100720230102605 10/07/2023 ashadevi 1741001047WL007683 ashadevi 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 ashadevi CENTRAL BANK OF INDIA(607115)
174 JAWAD MP-41-001-047-002/42
(UMMEDPURA) 		1741001047NRG24100720230102611 10/07/2023 CHANDI BAI 1741001047WL007683 CHANDI BAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 CHANDIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 JAWAD MP-41-001-047-002/44
(UMMEDPURA) 		1741001047NRG24100720230102612 10/07/2023 kanku bai 1741001047WL007683 kanku bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 kankubai UCO BANK(607066)
176 JAWAD MP-41-001-047-002/58-D
(UMMEDPURA) 		1741001047NRG24100720230102615 10/07/2023 KALA BAI 1741001047WL007683 KALA BAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 KALABAI UCO BANK(607066)
177 JAWAD MP-41-001-047-002/98
(UMMEDPURA) 		1741001047NRG24100720230102628 10/07/2023 Babari bai 1741001047WL007683 Babari bai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Babaribai UCO BANK(607066)
178 JAWAD MP-41-001-047-002/99
(UMMEDPURA) 		1741001047NRG24100720230102629 10/07/2023 Kantabai 1741001047WL007683 Kantabai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Kantabai CENTRAL BANK OF INDIA(607115)
179 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG24100720230102825 10/07/2023 balu singh 1741001050WL007696 balu singh 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 balusingh FINO PAYMENTS BANK LTD(608001)
180 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001050NRG24100720230102839 10/07/2023 Nandlal 1741001050WL007696 Nandlal 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 Nandlal PUNJAB NATIONAL BANK(508568)
181 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24100720230101928 10/07/2023 DILIP 1741001054WL007649 DILIP 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 DILIP FINO PAYMENTS BANK LTD(608001)
182 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24100720230101930 10/07/2023 SHELENDRA 1741001054WL007649 SHELENDRA 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 SHELENDRA FINO PAYMENTS BANK LTD(608001)
183 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24100720230101945 10/07/2023 DHARMACHAND 1741001054WL007649 DHARMACHAND 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 DHARMACHAND STATE BANK OF INDIA(508548)
184 JAWAD MP-41-001-064-001/152
(UPREDA) 		1741001000NRG24100720230102669 10/07/2023 GOVINDRAM 1741001WL007687 GOVINDRAM 00415 SBIN0030059 442 442 Processed 14/07/2023 858057220 GOVINDRAM STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-064-001/63
(UPREDA) 		1741001000NRG24100720230102681 10/07/2023 satyanarayan 1741001WL007687 satyanarayan 00415 SBIN0030059 442 442 Processed 14/07/2023 858057220 satyanarayan IDBI BANK(607095)
186 JAWAD MP-41-001-065-001/242
(MODI) 		1741001065NRG24100720230102636 10/07/2023 AVATARSINGH 1741001065WL007685 AVATARSINGH 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 AVATARSINGH STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-065-001/335
(MODI) 		1741001065NRG24100720230102640 10/07/2023 TEJPAL 1741001065WL007685 TEJPAL 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 TEJPAL STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-065-001/373
(MODI) 		1741001065NRG24100720230102641 10/07/2023 RAMNATH 1741001065WL007685 RAMNATH 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAWAD MP-41-001-065-001/393-D
(MODI) 		1741001065NRG24100720230102642 10/07/2023 Jadish 1741001065WL007685 Jadish 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Jadish STATE BANK OF INDIA(508548)
190 JAWAD MP-41-001-065-001/395
(MODI) 		1741001065NRG24100720230102644 10/07/2023 Aatmaram 1741001065WL007685 Aatmaram 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 Aatmaram STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-065-001/448
(MODI) 		1741001065NRG24100720230102632 10/07/2023 BHERUSINGH 1741001065WL007684 BHERUSINGH 00415 SBIN0030059 221 221 Processed 14/07/2023 858057220 BHERUSINGH STATE BANK OF INDIA(508548)
192 JAWAD MP-41-001-065-001/547
(MODI) 		1741001065NRG24100720230102662 10/07/2023 VARSHA 1741001065WL007686 VARSHA 00415 SBIN0030059 884 884 Processed 14/07/2023 858057220 VARSHA CENTRAL BANK OF INDIA(607115)
193 JAWAD MP-41-001-065-001/651
(MODI) 		1741001065NRG24100720230102664 10/07/2023 shubham 1741001065WL007686 shubham 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858057220 shubham CENTRAL BANK OF INDIA(607115)
194 JAWAD MP-41-001-075-002/107
(KELUKHEDA) 		1741001075NRG24100720230102410 10/07/2023 RAMPRASHAD 1741001075WL007671 RAMPRASHAD 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 RAMPRASHAD UCO BANK(607066)
195 JAWAD MP-41-001-075-002/108
(KELUKHEDA) 		1741001075NRG24100720230102411 10/07/2023 MADANLAL 1741001075WL007671 MADANLAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MADANLAL AU SMALL FINANCE BANK LTD(608088)
196 JAWAD MP-41-001-075-002/111
(KELUKHEDA) 		1741001075NRG24100720230102412 10/07/2023 ANIL 1741001075WL007671 ANIL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 ANIL UCO BANK(607066)
197 JAWAD MP-41-001-075-002/133
(KELUKHEDA) 		1741001075NRG24100720230102414 10/07/2023 ARVIND 1741001075WL007671 ARVIND 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 ARVIND STATE BANK OF INDIA(508548)
198 JAWAD MP-41-001-075-002/21
(KELUKHEDA) 		1741001075NRG24100720230102421 10/07/2023 MANJU BAI BHIL 1741001075WL007671 MANJU BAI BHIL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 MANJUBAIBHIL STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-075-002/72
(KELUKHEDA) 		1741001075NRG24100720230102425 10/07/2023 KARULAL DHAKAD 1741001075WL007671 KARULAL DHAKAD 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 KARULALDHAKAD STATE BANK OF INDIA(508548)
200 JAWAD MP-41-001-075-002/75
(KELUKHEDA) 		1741001075NRG24100720230102426 10/07/2023 RAJKUMAR 1741001075WL007671 RAJKUMAR 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAWAD MP-41-001-075-002/95
(KELUKHEDA) 		1741001075NRG24100720230102429 10/07/2023 NERMAL 1741001075WL007671 NERMAL 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858057220 NERMAL UCO BANK(607066)
SubTotal 128843 128843
202 JAWAD MP-41-001-057-002/106
(KESHARPURA) 		1741001057NRG24100720230102149 10/07/2023 Manabai 1741001057WL007664 Manabai 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAWAD MP-41-001-057-002/115
(KESHARPURA) 		1741001057NRG24100720230102150 10/07/2023 Tona 1741001057WL007664 Tona 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 Tona STATE BANK OF INDIA(508548)
204 JAWAD MP-41-001-057-002/116
(KESHARPURA) 		1741001057NRG24100720230102151 10/07/2023 OMPRAKASH RATHOR 1741001057WL007664 OMPRAKASH RATHOR 00415 SBIN0030154 1105 1105 Processed 15/07/2023 858057220 OMPRAKASHRATHOR INDIAN BANK(607105)
205 JAWAD MP-41-001-057-002/133
(KESHARPURA) 		1741001057NRG24100720230102153 10/07/2023 anil rawal 1741001057WL007664 anil rawal 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 anilrawal STATE BANK OF INDIA(508548)
206 JAWAD MP-41-001-057-002/158
(KESHARPURA) 		1741001057NRG24100720230102159 10/07/2023 Lalita bai 1741001057WL007664 Lalita bai 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 Lalitabai STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-057-002/186
(KESHARPURA) 		1741001057NRG24100720230102161 10/07/2023 INDIRA BAI 1741001057WL007664 INDIRA BAI 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAWAD MP-41-001-057-002/191
(KESHARPURA) 		1741001057NRG24100720230102162 10/07/2023 Reena nat 1741001057WL007664 Reena nat 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 Reenanat STATE BANK OF INDIA(508548)
209 JAWAD MP-41-001-057-002/24
(KESHARPURA) 		1741001057NRG24100720230102167 10/07/2023 SAYARI BAI BHIL 1741001057WL007664 SAYARI BAI BHIL 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 SAYARIBAIBHIL STATE BANK OF INDIA(508548)
210 JAWAD MP-41-001-057-002/66
(KESHARPURA) 		1741001057NRG24100720230102172 10/07/2023 Devraj Nat 1741001057WL007664 Devraj Nat 00415 SBIN0030154 1105 1105 Processed 14/07/2023 858057220 DevrajNat STATE BANK OF INDIA(508548)
SubTotal 9945 9945
211 JAWAD MP-41-001-003-001/117
(FUSARIYA) 		1741001003NRG24090720230101661 10/07/2023 PRAKASH 1741001003WL007627 PRAKASH 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 PRAKASH STATE BANK OF INDIA(508548)
212 JAWAD MP-41-001-003-001/120
(FUSARIYA) 		1741001003NRG24090720230101662 10/07/2023 suganlal 1741001003WL007627 suganlal 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 suganlal STATE BANK OF INDIA(508548)
213 JAWAD MP-41-001-003-001/129
(FUSARIYA) 		1741001003NRG24090720230101663 10/07/2023 BANSHILAL 1741001003WL007627 BANSHILAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 BANSHILAL STATE BANK OF INDIA(508548)
214 JAWAD MP-41-001-003-001/147
(FUSARIYA) 		1741001003NRG24090720230101665 10/07/2023 BANSHILAL 1741001003WL007627 BANSHILAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 BANSHILAL STATE BANK OF INDIA(508548)
215 JAWAD MP-41-001-003-001/149
(FUSARIYA) 		1741001003NRG24090720230101666 10/07/2023 KUCHRI BAI 1741001003WL007627 KUCHRI BAI 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 KUCHRIBAI STATE BANK OF INDIA(508548)
216 JAWAD MP-41-001-003-001/151
(FUSARIYA) 		1741001003NRG24090720230101667 10/07/2023 BHAVANIRAM 1741001003WL007627 BHAVANIRAM 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 BHAVANIRAM STATE BANK OF INDIA(508548)
217 JAWAD MP-41-001-003-001/173
(FUSARIYA) 		1741001003NRG24090720230101672 10/07/2023 kamlesh 1741001003WL007627 kamlesh 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 JAWAD MP-41-001-003-001/173
(FUSARIYA) 		1741001003NRG24090720230101671 10/07/2023 sanbhu lal 1741001003WL007627 sanbhu lal 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 sanbhulal STATE BANK OF INDIA(508548)
219 JAWAD MP-41-001-003-001/180
(FUSARIYA) 		1741001003NRG24090720230101673 10/07/2023 SEETA BAI 1741001003WL007627 SEETA BAI 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 SEETABAI STATE BANK OF INDIA(508548)
220 JAWAD MP-41-001-003-001/190-D
(FUSARIYA) 		1741001003NRG24090720230101675 10/07/2023 kamlesh kumar Dhakad 1741001003WL007627 kamlesh kumar Dhakad 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 kamleshkumarDhakad STATE BANK OF INDIA(508548)
221 JAWAD MP-41-001-003-001/194
(FUSARIYA) 		1741001003NRG24090720230101676 10/07/2023 Narayan 1741001003WL007627 Narayan 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAWAD MP-41-001-003-001/194-D
(FUSARIYA) 		1741001003NRG24090720230101677 10/07/2023 Devalal 1741001003WL007627 Devalal 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 Devalal STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-003-001/204
(FUSARIYA) 		1741001003NRG24090720230101679 10/07/2023 GHISHA 1741001003WL007627 GHISHA 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 GHISHA STATE BANK OF INDIA(508548)
224 JAWAD MP-41-001-003-001/205-A
(FUSARIYA) 		1741001003NRG24090720230101680 10/07/2023 Jagdish 1741001003WL007627 Jagdish 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 Jagdish STATE BANK OF INDIA(508548)
225 JAWAD MP-41-001-016-002/92
(TAL) 		1741001016NRG24100720230103007 10/07/2023 Mohanlal Bhil 1741001016WL007706 Mohanlal Bhil 00415 SBIN0030216 1547 1547 Processed 14/07/2023 858057220 MohanlalBhil STATE BANK OF INDIA(508548)
226 JAWAD MP-41-001-016-003/25
(TAL) 		1741001016NRG24100720230103008 10/07/2023 Kanhaiyalal 1741001016WL007706 Kanhaiyalal 00415 SBIN0030216 884 884 Processed 14/07/2023 858057220 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 JAWAD MP-41-001-020-001/102
(PARLAI) 		1741001020NRG24100720230101957 10/07/2023 vinod 1741001020WL007650 vinod 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 vinod FINO PAYMENTS BANK LTD(608001)
228 JAWAD MP-41-001-020-001/109
(PARLAI) 		1741001020NRG24100720230101958 10/07/2023 mukesh 1741001020WL007650 mukesh 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 mukesh STATE BANK OF INDIA(508548)
229 JAWAD MP-41-001-020-001/109
(PARLAI) 		1741001020NRG24100720230101959 10/07/2023 NIRMA 1741001020WL007650 NIRMA 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 NIRMA STATE BANK OF INDIA(508548)
230 JAWAD MP-41-001-020-001/11-K
(PARLAI) 		1741001020NRG24100720230101960 10/07/2023 devilal 1741001020WL007650 devilal 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAWAD MP-41-001-020-001/122
(PARLAI) 		1741001020NRG24100720230101962 10/07/2023 narayan 1741001020WL007650 narayan 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 narayan STATE BANK OF INDIA(508548)
232 JAWAD MP-41-001-020-001/169
(PARLAI) 		1741001020NRG24100720230101964 10/07/2023 LABCHAND 1741001020WL007650 LABCHAND 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 LABCHAND STATE BANK OF INDIA(508548)
233 JAWAD MP-41-001-020-001/169
(PARLAI) 		1741001020NRG24100720230101965 10/07/2023 manjubai 1741001020WL007650 manjubai 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 manjubai FINO PAYMENTS BANK LTD(608001)
234 JAWAD MP-41-001-020-001/184
(PARLAI) 		1741001020NRG24100720230101968 10/07/2023 chnadabai 1741001020WL007650 chnadabai 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 chnadabai STATE BANK OF INDIA(508548)
235 JAWAD MP-41-001-020-001/184
(PARLAI) 		1741001020NRG24100720230101967 10/07/2023 Devraj 1741001020WL007650 Devraj 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 Devraj FINO PAYMENTS BANK LTD(608001)
236 JAWAD MP-41-001-020-001/21-D
(PARLAI) 		1741001020NRG24100720230101970 10/07/2023 DEVILAL 1741001020WL007650 DEVILAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 DEVILAL FINO PAYMENTS BANK LTD(608001)
237 JAWAD MP-41-001-020-001/211
(PARLAI) 		1741001020NRG24100720230101971 10/07/2023 RAMGOPAL 1741001020WL007650 RAMGOPAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 RAMGOPAL STATE BANK OF INDIA(508548)
238 JAWAD MP-41-001-020-001/239
(PARLAI) 		1741001020NRG24100720230101973 10/07/2023 LALITABAI 1741001020WL007650 LALITABAI 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 LALITABAI STATE BANK OF INDIA(508548)
239 JAWAD MP-41-001-020-001/246
(PARLAI) 		1741001020NRG24100720230101974 10/07/2023 sunil 1741001020WL007650 sunil 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 sunil NARMADA JHABUA GRAMIN BANK(508515)
240 JAWAD MP-41-001-020-001/295
(PARLAI) 		1741001020NRG24100720230101979 10/07/2023 krishana 1741001020WL007650 krishana 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 krishana FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-020-001/45
(PARLAI) 		1741001020NRG24100720230101984 10/07/2023 SHAMBHULAL 1741001020WL007650 SHAMBHULAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 SHAMBHULAL STATE BANK OF INDIA(508548)
242 JAWAD MP-41-001-020-001/52
(PARLAI) 		1741001020NRG24100720230102131 10/07/2023 CHITARMAL 1741001020WL007662 CHITARMAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 CHITARMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
243 JAWAD MP-41-001-020-001/65
(PARLAI) 		1741001020NRG24100720230101987 10/07/2023 kalibai 1741001020WL007650 kalibai 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 kalibai STATE BANK OF INDIA(508548)
244 JAWAD MP-41-001-020-001/73-C
(PARLAI) 		1741001020NRG24100720230101988 10/07/2023 radhabai 1741001020WL007650 radhabai 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 radhabai STATE BANK OF INDIA(508548)
245 JAWAD MP-41-001-020-001/86
(PARLAI) 		1741001020NRG24100720230101989 10/07/2023 MITTULAL 1741001020WL007650 MITTULAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 MITTULAL FINO PAYMENTS BANK LTD(608001)
246 JAWAD MP-41-001-020-001/92-D
(PARLAI) 		1741001020NRG24100720230101991 10/07/2023 LABHACHAND 1741001020WL007650 LABHACHAND 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 LABHACHAND STATE BANK OF INDIA(508548)
247 JAWAD MP-41-001-020-001/92-D
(PARLAI) 		1741001020NRG24100720230101990 10/07/2023 MANGILAL 1741001020WL007650 MANGILAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 MANGILAL STATE BANK OF INDIA(508548)
248 JAWAD MP-41-001-020-001/98
(PARLAI) 		1741001020NRG24100720230102132 10/07/2023 arjun 1741001020WL007662 arjun 00415 SBIN0030216 1105 1105 Processed 14/07/2023 858057220 arjun STATE BANK OF INDIA(508548)
249 JAWAD MP-41-001-022-004/35
(BANADA) 		1741001020NRG24100720230102136 10/07/2023 mangibai 1741001020WL007662 mangibai 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858057220 mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
250 JAWAD MP-41-001-064-001/130-D
(UPREDA) 		1741001000NRG24100720230102668 10/07/2023 naresh patidar 1741001WL007687 naresh patidar 00415 SBIN0030293 442 442 Processed 14/07/2023 858057220 nareshpatidar STATE BANK OF INDIA(508548)
251 JAWAD MP-41-001-068-001/179
(AKLI) 		1741001000NRG24100720230102887 10/07/2023 vijayraj singh panwar 1741001WL007698 vijayraj singh panwar 00415 SBIN0030293 663 663 Processed 14/07/2023 858057220 vijayrajsinghpanwar ICICI BANK LTD(508534)
252 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001070NRG24100720230102120 10/07/2023 SHARDA 1741001070WL007661 SHARDA 00415 SBIN0030293 442 442 Processed 14/07/2023 858057220 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
253 JAWAD MP-41-001-015-002/39
(DABDAKANLA) 		1741001015NRG24100720230102071 10/07/2023 bhuli bai 1741001015WL007656 bhuli bai 00415 SBIN0030297 40 40 Processed 14/07/2023 858057220 bhulibai FINO PAYMENTS BANK LTD(608001)
254 JAWAD MP-41-001-015-002/64
(DABDAKANLA) 		1741001015NRG24100720230102072 10/07/2023 Kalibai 1741001015WL007656 Kalibai 00415 SBIN0030297 40 40 Processed 14/07/2023 858057220 Kalibai STATE BANK OF INDIA(508548)
255 JAWAD MP-41-001-015-002/83
(DABDAKANLA) 		1741001015NRG24100720230102077 10/07/2023 abal bai 1741001015WL007656 abal bai 00415 SBIN0030297 40 40 Processed 14/07/2023 858057220 abalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 120 120
256 JAWAD MP-41-001-064-001/225
(UPREDA) 		1741001000NRG24100720230102676 10/07/2023 arvind 1741001WL007687 arvind 00415 SBIN0030399 442 442 Processed 14/07/2023 858057220 arvind STATE BANK OF INDIA(508548)
SubTotal 442 442
257 JAWAD MP-41-001-065-001/321
(MODI) 		1741001065NRG24100720230102639 10/07/2023 ragunandan 1741001065WL007685 ragunandan 00462 UCBA0000246 1105 1105 Processed 14/07/2023 858057220 ragunandan UCO BANK(607066)
258 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001070NRG24100720230102119 10/07/2023 GANESH 1741001070WL007661 GANESH 00462 UCBA0000246 442 442 Processed 14/07/2023 858057220 GANESH STATE BANK OF INDIA(508548)
259 JAWAD MP-41-001-070-001/16
(MADAWADA) 		1741001070NRG24100720230102121 10/07/2023 BHANWARLAL 1741001070WL007661 BHANWARLAL 00462 UCBA0000246 442 442 Processed 14/07/2023 858057220 BHANWARLAL UCO BANK(607066)
260 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001070NRG24100720230102128 10/07/2023 MUKESH 1741001070WL007661 MUKESH 00462 UCBA0000246 221 221 Processed 14/07/2023 858057220 MUKESH UCO BANK(607066)
261 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001070NRG24100720230102129 10/07/2023 MUKESH 1741001070WL007661 MUKESH 00462 UCBA0000246 221 221 Processed 14/07/2023 858057220 MUKESH UCO BANK(607066)
262 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001070NRG24100720230102130 10/07/2023 Mukesh 1741001070WL007661 Mukesh 00462 UCBA0000246 221 221 Processed 14/07/2023 858057220 Mukesh UCO BANK(607066)
SubTotal 2652 2652
263 JAWAD MP-41-001-044-001/151-D
(RUPPURA) 		1741001044NRG24100720230102767 10/07/2023 GOVARDHANLAL 1741001044WL007693 GOVARDHANLAL 00462 UCBA0001092 1105 1105 Processed 14/07/2023 858057220 GOVARDHANLAL UCO BANK(607066)
264 JAWAD MP-41-001-044-001/32
(RUPPURA) 		1741001044NRG24100720230102770 10/07/2023 Onkerdas 1741001044WL007693 Onkerdas 00462 UCBA0001092 1105 1105 Processed 14/07/2023 858057220 Onkerdas UCO BANK(607066)
265 JAWAD MP-41-001-064-001/130-D
(UPREDA) 		1741001000NRG24100720230102667 10/07/2023 RAJENDRA 1741001WL007687 RAJENDRA 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 RAJENDRA UCO BANK(607066)
266 JAWAD MP-41-001-064-001/155-D
(UPREDA) 		1741001000NRG24100720230102671 10/07/2023 SURAJMAL 1741001WL007687 SURAJMAL 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 SURAJMAL UCO BANK(607066)
267 JAWAD MP-41-001-064-001/223
(UPREDA) 		1741001000NRG24100720230102675 10/07/2023 lokesh 1741001WL007687 lokesh 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 lokesh UCO BANK(607066)
268 JAWAD MP-41-001-064-001/6
(UPREDA) 		1741001000NRG24100720230102680 10/07/2023 ghanshyam 1741001WL007687 ghanshyam 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 ghanshyam UCO BANK(607066)
269 JAWAD MP-41-001-065-001/524
(MODI) 		1741001065NRG24100720230102633 10/07/2023 Balwan singh 1741001065WL007684 Balwan singh 00462 UCBA0001092 1326 1326 Processed 14/07/2023 858057220 Balwansingh CENTRAL BANK OF INDIA(607115)
270 JAWAD MP-41-001-068-001/100
(AKLI) 		1741001000NRG24100720230102879 10/07/2023 pushpa kunwar 1741001WL007698 pushpa kunwar 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 pushpakunwar UCO BANK(607066)
271 JAWAD MP-41-001-068-001/104
(AKLI) 		1741001000NRG24100720230102880 10/07/2023 BHAGWAT SINGH 1741001WL007698 BHAGWAT SINGH 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 BHAGWATSINGH UCO BANK(607066)
272 JAWAD MP-41-001-068-001/106-D
(AKLI) 		1741001000NRG24100720230102881 10/07/2023 VISHNU KUNWAR 1741001WL007698 VISHNU KUNWAR 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 VISHNUKUNWAR UCO BANK(607066)
273 JAWAD MP-41-001-068-001/108-D
(AKLI) 		1741001000NRG24100720230102882 10/07/2023 nihal kunwar 1741001WL007698 nihal kunwar 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 nihalkunwar HDFC BANK LTD(607152)
274 JAWAD MP-41-001-068-001/119
(AKLI) 		1741001000NRG24100720230102883 10/07/2023 seema kunwar 1741001WL007698 seema kunwar 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 seemakunwar UCO BANK(607066)
275 JAWAD MP-41-001-068-001/123
(AKLI) 		1741001000NRG24100720230102884 10/07/2023 bebi kunnwar 1741001WL007698 bebi kunnwar 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 bebikunnwar UCO BANK(607066)
276 JAWAD MP-41-001-068-001/156
(AKLI) 		1741001000NRG24100720230102885 10/07/2023 nand kunwar 1741001WL007698 nand kunwar 00462 UCBA0001092 663 663 Processed 14/07/2023 858057220 nandkunwar UCO BANK(607066)
277 JAWAD MP-41-001-068-001/16
(AKLI) 		1741001000NRG24100720230102886 10/07/2023 CHEN KUNWAR RAJPUT 1741001WL007698 CHEN KUNWAR RAJPUT 00462 UCBA0001092 663 663 Processed 14/07/2023 858057220 CHENKUNWARRAJPUT HDFC BANK LTD(607152)
278 JAWAD MP-41-001-068-001/33
(AKLI) 		1741001000NRG24100720230102888 10/07/2023 hokam kunwar 1741001WL007698 hokam kunwar 00462 UCBA0001092 15 15 Processed 14/07/2023 858057220 hokamkunwar HDFC BANK LTD(607152)
279 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001070NRG24100720230102114 10/07/2023 gopal bhavsingh 1741001070WL007661 gopal bhavsingh 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 gopalbhavsingh UCO BANK(607066)
280 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001070NRG24100720230102115 10/07/2023 sugna bai 1741001070WL007661 sugna bai 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 sugnabai UCO BANK(607066)
281 JAWAD MP-41-001-070-001/102
(MADAWADA) 		1741001070NRG24100720230102116 10/07/2023 GORILAL 1741001070WL007661 GORILAL 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 GORILAL UCO BANK(607066)
282 JAWAD MP-41-001-070-001/16
(MADAWADA) 		1741001070NRG24100720230102122 10/07/2023 KANCHANBAI 1741001070WL007661 KANCHANBAI 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 KANCHANBAI UCO BANK(607066)
283 JAWAD MP-41-001-070-001/189
(MADAWADA) 		1741001070NRG24100720230102123 10/07/2023 VINOD 1741001070WL007661 VINOD 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 VINOD UCO BANK(607066)
284 JAWAD MP-41-001-070-001/197
(MADAWADA) 		1741001070NRG24100720230102124 10/07/2023 JAGDISH 1741001070WL007661 JAGDISH 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 JAGDISH UCO BANK(607066)
285 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24100720230102125 10/07/2023 NARYAN 1741001070WL007661 NARYAN 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 NARYAN UCO BANK(607066)
286 JAWAD MP-41-001-070-001/267
(MADAWADA) 		1741001070NRG24100720230102126 10/07/2023 panalal rawat 1741001070WL007661 panalal rawat 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 panalalrawat CENTRAL BANK OF INDIA(607115)
287 JAWAD MP-41-001-070-001/288
(MADAWADA) 		1741001070NRG24100720230102127 10/07/2023 dineshchandra meena 1741001070WL007661 dineshchandra meena 00462 UCBA0001092 442 442 Processed 14/07/2023 858057220 dineshchandrameena STATE BANK OF INDIA(508548)
SubTotal 10713 10713
288 JAWAD MP-41-001-044-001/225
(RUPPURA) 		1741001044NRG24100720230102769 10/07/2023 PREMSINGH 1741001044WL007693 PREMSINGH 00462 UCBA0003080 1105 1105 Processed 14/07/2023 858057220 PREMSINGH STATE BANK OF INDIA(508548)
289 JAWAD MP-41-001-045-002/29-A
(MELANKHEDA) 		1741001045NRG24090720230101595 10/07/2023 DHANRAJ BALAI 1741001045WL007625 DHANRAJ BALAI 00462 UCBA0003080 1105 1105 Processed 14/07/2023 858057220 DHANRAJBALAI UCO BANK(607066)
290 JAWAD MP-41-001-047-001/268-D
(UMMEDPURA) 		1741001047NRG24100720230102570 10/07/2023 SANGETA 1741001047WL007683 SANGETA 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 SANGETA STATE BANK OF INDIA(508548)
291 JAWAD MP-41-001-047-001/36-D
(UMMEDPURA) 		1741001047NRG24100720230102571 10/07/2023 Ganni mohammad 1741001047WL007683 Ganni mohammad 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Gannimohammad UCO BANK(607066)
292 JAWAD MP-41-001-047-001/36-D
(UMMEDPURA) 		1741001047NRG24100720230102572 10/07/2023 guddi bano 1741001047WL007683 guddi bano 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 guddibano UCO BANK(607066)
293 JAWAD MP-41-001-047-002/130-D
(UMMEDPURA) 		1741001047NRG24100720230102594 10/07/2023 Anil dhakad 1741001047WL007683 Anil dhakad 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Anildhakad UCO BANK(607066)
294 JAWAD MP-41-001-047-002/130-X
(UMMEDPURA) 		1741001047NRG24100720230102595 10/07/2023 Vikaram dhakad 1741001047WL007683 Vikaram dhakad 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Vikaramdhakad CENTRAL BANK OF INDIA(607115)
295 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24100720230102596 10/07/2023 ravi dhakad 1741001047WL007683 ravi dhakad 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 ravidhakad UCO BANK(607066)
296 JAWAD MP-41-001-047-002/140-D
(UMMEDPURA) 		1741001047NRG24100720230102601 10/07/2023 DEVI LAL 1741001047WL007683 DEVI LAL 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 DEVILAL CENTRAL BANK OF INDIA(607115)
297 JAWAD MP-41-001-047-002/154
(UMMEDPURA) 		1741001047NRG24100720230102607 10/07/2023 LAXMI NARAYAN 1741001047WL007683 LAXMI NARAYAN 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 LAXMINARAYAN UCO BANK(607066)
298 JAWAD MP-41-001-047-002/39
(UMMEDPURA) 		1741001047NRG24100720230102610 10/07/2023 pankaj kumar 1741001047WL007683 pankaj kumar 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 pankajkumar STATE BANK OF INDIA(508548)
299 JAWAD MP-41-001-047-002/44
(UMMEDPURA) 		1741001047NRG24100720230102613 10/07/2023 UMASHANKAR MEGHWAL 1741001047WL007683 UMASHANKAR MEGHWAL 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 UMASHANKARMEGHWAL STATE BANK OF INDIA(508548)
300 JAWAD MP-41-001-047-002/86-D
(UMMEDPURA) 		1741001047NRG24100720230102622 10/07/2023 LILA BAI 1741001047WL007683 LILA BAI 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 LILABAI UCO BANK(607066)
301 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24100720230102764 10/07/2023 SITA 1741001050WL007692 SITA 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 SITA UCO BANK(607066)
302 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG24100720230102795 10/07/2023 Mukesh 1741001050WL007696 Mukesh 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Mukesh STATE BANK OF INDIA(508548)
303 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG24100720230102796 10/07/2023 vinod 1741001050WL007696 vinod 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 vinod UCO BANK(607066)
304 JAWAD MP-41-001-050-002/106
(DHANI) 		1741001050NRG24100720230102797 10/07/2023 Rtnlal 1741001050WL007696 Rtnlal 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Rtnlal STATE BANK OF INDIA(508548)
305 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG24100720230102800 10/07/2023 Motilal 1741001050WL007696 Motilal 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Motilal UCO BANK(607066)
306 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24100720230102842 10/07/2023 Bherulal 1741001050WL007696 Bherulal 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Bherulal UCO BANK(607066)
307 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001050NRG24100720230102844 10/07/2023 Prhlad 1741001050WL007696 Prhlad 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Prhlad UCO BANK(607066)
308 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001050NRG24100720230102845 10/07/2023 PRAMIBAI 1741001050WL007696 PRAMIBAI 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 PRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAWAD MP-41-001-050-003/28
(DHANI) 		1741001050NRG24100720230102855 10/07/2023 Gopal 1741001050WL007696 Gopal 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Gopal UCO BANK(607066)
310 JAWAD MP-41-001-050-005/117
(DHANI) 		1741001050NRG24100720230102860 10/07/2023 Labhchnd 1741001050WL007696 Labhchnd 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 Labhchnd UCO BANK(607066)
311 JAWAD MP-41-001-050-005/118
(DHANI) 		1741001050NRG24100720230102861 10/07/2023 knheyalal 1741001050WL007696 knheyalal 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 knheyalal UCO BANK(607066)
312 JAWAD MP-41-001-050-005/119
(DHANI) 		1741001050NRG24100720230102862 10/07/2023 narayn 1741001050WL007696 narayn 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 narayn BANK OF BARODA(606985)
313 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001050NRG24100720230102765 10/07/2023 Ratani Jatiya 1741001050WL007692 Ratani Jatiya 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 RataniJatiya UCO BANK(607066)
314 JAWAD MP-41-001-054-003/137
(SARWANIYA MASANI) 		1741001054NRG24100720230101936 10/07/2023 om prakash 1741001054WL007649 om prakash 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 omprakash FINO PAYMENTS BANK LTD(608001)
315 JAWAD MP-41-001-054-003/80
(SARWANIYA MASANI) 		1741001054NRG24100720230101944 10/07/2023 kanheyalal 1741001054WL007649 kanheyalal 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 kanheyalal FINO PAYMENTS BANK LTD(608001)
316 JAWAD MP-41-001-065-001/393-D
(MODI) 		1741001065NRG24100720230102643 10/07/2023 Dhapu Bai Rathore 1741001065WL007685 Dhapu Bai Rathore 00462 UCBA0003080 1105 1105 Processed 14/07/2023 858057220 DhapuBaiRathore UCO BANK(607066)
317 JAWAD MP-41-001-065-003/37
(MODI) 		1741001065NRG24100720230102635 10/07/2023 jalam singh 1741001065WL007684 jalam singh 00462 UCBA0003080 884 884 Processed 14/07/2023 858057220 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAWAD MP-41-001-065-003/37
(MODI) 		1741001065NRG24100720230102634 10/07/2023 MATHURA LAL BAVRI 1741001065WL007684 MATHURA LAL BAVRI 00462 UCBA0003080 1105 1105 Processed 14/07/2023 858057220 MATHURALALBAVRI BANK OF BARODA(606985)
319 JAWAD MP-41-001-075-001/131
(KELUKHEDA) 		1741001075NRG24100720230102408 10/07/2023 RAVI SEN 1741001075WL007671 RAVI SEN 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 RAVISEN STATE BANK OF INDIA(508548)
320 JAWAD MP-41-001-075-001/132
(KELUKHEDA) 		1741001075NRG24100720230102409 10/07/2023 GOVIND 1741001075WL007671 GOVIND 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 GOVIND UCO BANK(607066)
321 JAWAD MP-41-001-075-002/132
(KELUKHEDA) 		1741001075NRG24100720230102413 10/07/2023 TEJKARAN DHAKAD 1741001075WL007671 TEJKARAN DHAKAD 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 TEJKARANDHAKAD STATE BANK OF INDIA(508548)
322 JAWAD MP-41-001-075-002/134
(KELUKHEDA) 		1741001075NRG24100720230102415 10/07/2023 NIRMAL DHAKAD 1741001075WL007671 NIRMAL DHAKAD 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 NIRMALDHAKAD PAYTM PAYMENTS BANK LTD(608032)
323 JAWAD MP-41-001-075-002/147
(KELUKHEDA) 		1741001075NRG24100720230102416 10/07/2023 SHOKIN 1741001075WL007671 SHOKIN 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 SHOKIN STATE BANK OF INDIA(508548)
324 JAWAD MP-41-001-075-002/195
(KELUKHEDA) 		1741001075NRG24100720230102420 10/07/2023 PUSHKAR 1741001075WL007671 PUSHKAR 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 PUSHKAR UCO BANK(607066)
325 JAWAD MP-41-001-075-002/210
(KELUKHEDA) 		1741001075NRG24100720230102422 10/07/2023 MANOJ DHAKAD 1741001075WL007671 MANOJ DHAKAD 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 MANOJDHAKAD UCO BANK(607066)
326 JAWAD MP-41-001-075-002/224
(KELUKHEDA) 		1741001075NRG24100720230102423 10/07/2023 NAVEEN KUMAR DHAKAD 1741001075WL007671 NAVEEN KUMAR DHAKAD 00462 UCBA0003080 1326 1326 Processed 15/07/2023 858057220 NAVEENKUMARDHAKAD INDIAN BANK(607105)
327 JAWAD MP-41-001-075-002/70
(KELUKHEDA) 		1741001075NRG24100720230102424 10/07/2023 KANCHANBAI DHAKAD 1741001075WL007671 KANCHANBAI DHAKAD 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 KANCHANBAIDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
328 JAWAD MP-41-001-075-002/91
(KELUKHEDA) 		1741001075NRG24100720230102427 10/07/2023 RAJESH DHAKAD 1741001075WL007671 RAJESH DHAKAD 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 RAJESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
329 JAWAD MP-41-001-075-002/94
(KELUKHEDA) 		1741001075NRG24100720230102428 10/07/2023 OMPRAKASH 1741001075WL007671 OMPRAKASH 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858057220 OMPRAKASH UCO BANK(607066)
SubTotal 54366 54366
330 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG24100720230102840 10/07/2023 Tulsiram 1741001050WL007696 Tulsiram 00468 UBIN0546780 1326 1326 Processed 14/07/2023 858057220 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
331 JAWAD MP-41-001-028-002/87-A
(SHRIPURA) 		1741001028NRG24100720230102454 10/07/2023 BAGADI BAI 1741001028WL007676 BAGADI BAI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 BAGADIBAI FINO PAYMENTS BANK LTD(608001)
332 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24100720230102597 10/07/2023 VINOD DHAKAD 1741001047WL007683 VINOD DHAKAD 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 VINODDHAKAD STATE BANK OF INDIA(508548)
333 JAWAD MP-41-001-047-002/145-D
(UMMEDPURA) 		1741001047NRG24100720230102603 10/07/2023 satynarayan dhakad 1741001047WL007683 satynarayan dhakad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 satynarayandhakad UCO BANK(607066)
334 JAWAD MP-41-001-050-001/302
(DHANI) 		1741001050NRG24100720230102789 10/07/2023 Ashok 1741001050WL007696 Ashok 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Ashok FINO PAYMENTS BANK LTD(608001)
335 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001050NRG24100720230102790 10/07/2023 Arvind 1741001050WL007696 Arvind 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Arvind FINO PAYMENTS BANK LTD(608001)
336 JAWAD MP-41-001-050-001/309
(DHANI) 		1741001050NRG24100720230102791 10/07/2023 Manohr 1741001050WL007696 Manohr 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Manohr FINO PAYMENTS BANK LTD(608001)
337 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG24100720230102802 10/07/2023 Sunil 1741001050WL007696 Sunil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Sunil FINO PAYMENTS BANK LTD(608001)
338 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG24100720230102807 10/07/2023 ghanshyam 1741001050WL007696 ghanshyam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 ghanshyam FINO PAYMENTS BANK LTD(608001)
339 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG24100720230102809 10/07/2023 uakarlal 1741001050WL007696 uakarlal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 uakarlal FINO PAYMENTS BANK LTD(608001)
340 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG24100720230102813 10/07/2023 Bharat 1741001050WL007696 Bharat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Bharat FINO PAYMENTS BANK LTD(608001)
341 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001050NRG24100720230102814 10/07/2023 Rajesh 1741001050WL007696 Rajesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Rajesh FINO PAYMENTS BANK LTD(608001)
342 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG24100720230102815 10/07/2023 Dshrth 1741001050WL007696 Dshrth 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Dshrth FINO PAYMENTS BANK LTD(608001)
343 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG24100720230102816 10/07/2023 Kala bai 1741001050WL007696 Kala bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Kalabai FINO PAYMENTS BANK LTD(608001)
344 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001050NRG24100720230102817 10/07/2023 Mamta bai 1741001050WL007696 Mamta bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Mamtabai FINO PAYMENTS BANK LTD(608001)
345 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG24100720230102820 10/07/2023 Nandkishor 1741001050WL007696 Nandkishor 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Nandkishor FINO PAYMENTS BANK LTD(608001)
346 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG24100720230102821 10/07/2023 Dinesh 1741001050WL007696 Dinesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Dinesh FINO PAYMENTS BANK LTD(608001)
347 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG24100720230102822 10/07/2023 Ramchndr 1741001050WL007696 Ramchndr 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Ramchndr FINO PAYMENTS BANK LTD(608001)
348 JAWAD MP-41-001-050-002/26
(DHANI) 		1741001050NRG24100720230102826 10/07/2023 lalibai 1741001050WL007696 lalibai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 lalibai FINO PAYMENTS BANK LTD(608001)
349 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG24100720230102827 10/07/2023 Lilabai 1741001050WL007696 Lilabai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Lilabai FINO PAYMENTS BANK LTD(608001)
350 JAWAD MP-41-001-050-002/38
(DHANI) 		1741001050NRG24100720230102828 10/07/2023 Gorilal 1741001050WL007696 Gorilal 00688 FINO0001001 1326 1326 Processed 15/07/2023 858057220 Gorilal INDIAN BANK(607105)
351 JAWAD MP-41-001-050-003/23
(DHANI) 		1741001050NRG24100720230102852 10/07/2023 Madan Singh 1741001050WL007696 Madan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 MadanSingh FINO PAYMENTS BANK LTD(608001)
352 JAWAD MP-41-001-050-003/27
(DHANI) 		1741001050NRG24100720230102854 10/07/2023 Guman singh 1741001050WL007696 Guman singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Gumansingh FINO PAYMENTS BANK LTD(608001)
353 JAWAD MP-41-001-050-003/29
(DHANI) 		1741001050NRG24100720230102856 10/07/2023 Laluram 1741001050WL007696 Laluram 00688 FINO0001001 221 221 Processed 14/07/2023 858057220 Laluram FINO PAYMENTS BANK LTD(608001)
354 JAWAD MP-41-001-050-003/38
(DHANI) 		1741001050NRG24100720230102857 10/07/2023 Anil 1741001050WL007696 Anil 00688 FINO0001001 221 221 Processed 14/07/2023 858057220 Anil FINO PAYMENTS BANK LTD(608001)
355 JAWAD MP-41-001-050-003/80
(DHANI) 		1741001050NRG24100720230102858 10/07/2023 Rajulal 1741001050WL007696 Rajulal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Rajulal FINO PAYMENTS BANK LTD(608001)
356 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG24100720230102864 10/07/2023 Vinod 1741001050WL007696 Vinod 00688 FINO0001001 1326 1326 Rejected 14/07/2023 858057220 Aadhaar Number not Mapped to Account Number
357 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG24100720230102865 10/07/2023 Vikrm 1741001050WL007696 Vikrm 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Vikrm FINO PAYMENTS BANK LTD(608001)
358 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG24100720230102866 10/07/2023 Snthosh 1741001050WL007696 Snthosh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Snthosh FINO PAYMENTS BANK LTD(608001)
359 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001050NRG24100720230102867 10/07/2023 shambhulal 1741001050WL007696 shambhulal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 shambhulal FINO PAYMENTS BANK LTD(608001)
360 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001050NRG24100720230102869 10/07/2023 Rahul 1741001050WL007696 Rahul 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Rahul FINO PAYMENTS BANK LTD(608001)
361 JAWAD MP-41-001-050-005/139
(DHANI) 		1741001050NRG24100720230102870 10/07/2023 Indrmal 1741001050WL007696 Indrmal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Indrmal CENTRAL BANK OF INDIA(607115)
362 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001050NRG24100720230102871 10/07/2023 Narayna 1741001050WL007696 Narayna 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Narayna FINO PAYMENTS BANK LTD(608001)
363 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG24100720230102872 10/07/2023 Pawan 1741001050WL007696 Pawan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 Pawan FINO PAYMENTS BANK LTD(608001)
364 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001050NRG24100720230102873 10/07/2023 Shambhulal 1741001050WL007696 Shambhulal 00688 FINO0001001 1326 1326 Processed 15/07/2023 858057220 Shambhulal INDIAN BANK(607105)
365 JAWAD MP-41-001-050-005/195
(DHANI) 		1741001050NRG24100720230102874 10/07/2023 keeshnlal 1741001050WL007696 keeshnlal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 keeshnlal FINO PAYMENTS BANK LTD(608001)
366 JAWAD MP-41-001-050-005/87
(DHANI) 		1741001050NRG24100720230102876 10/07/2023 bheru lal 1741001050WL007696 bheru lal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 bherulal FINO PAYMENTS BANK LTD(608001)
367 JAWAD MP-41-001-050-005/94
(DHANI) 		1741001050NRG24100720230102877 10/07/2023 gopal 1741001050WL007696 gopal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 gopal STATE BANK OF INDIA(508548)
368 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24100720230101929 10/07/2023 rameshwar 1741001054WL007649 rameshwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 rameshwar FINO PAYMENTS BANK LTD(608001)
369 JAWAD MP-41-001-054-003/120
(SARWANIYA MASANI) 		1741001054NRG24100720230101934 10/07/2023 RAJMAL DHAKAD 1741001054WL007649 RAJMAL DHAKAD 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 RAJMALDHAKAD FINO PAYMENTS BANK LTD(608001)
370 JAWAD MP-41-001-054-003/158
(SARWANIYA MASANI) 		1741001054NRG24100720230101939 10/07/2023 shyamlal dhakad 1741001054WL007649 shyamlal dhakad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 shyamlaldhakad FINO PAYMENTS BANK LTD(608001)
371 JAWAD MP-41-001-054-003/71
(SARWANIYA MASANI) 		1741001054NRG24100720230101940 10/07/2023 sima bairagi 1741001054WL007649 sima bairagi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 simabairagi FINO PAYMENTS BANK LTD(608001)
372 JAWAD MP-41-001-054-003/72
(SARWANIYA MASANI) 		1741001054NRG24100720230101941 10/07/2023 satyanarayan 1741001054WL007649 satyanarayan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 satyanarayan FINO PAYMENTS BANK LTD(608001)
373 JAWAD MP-41-001-054-003/73
(SARWANIYA MASANI) 		1741001054NRG24100720230101942 10/07/2023 bharatLAL DHAKAD 1741001054WL007649 bharatLAL DHAKAD 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 bharatLALDHAKAD FINO PAYMENTS BANK LTD(608001)
374 JAWAD MP-41-001-054-004/225
(SARWANIYA MASANI) 		1741001054NRG24100720230101947 10/07/2023 LEELA 1741001054WL007649 LEELA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 LEELA FINO PAYMENTS BANK LTD(608001)
375 JAWAD MP-41-001-054-004/241-D
(SARWANIYA MASANI) 		1741001054NRG24100720230101948 10/07/2023 babli dhakad 1741001054WL007649 babli dhakad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 bablidhakad FINO PAYMENTS BANK LTD(608001)
376 JAWAD MP-41-001-054-004/287
(SARWANIYA MASANI) 		1741001054NRG24100720230101949 10/07/2023 rekha bai 1741001054WL007649 rekha bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 rekhabai FINO PAYMENTS BANK LTD(608001)
377 JAWAD MP-41-001-054-004/291
(SARWANIYA MASANI) 		1741001054NRG24100720230101950 10/07/2023 rahul kumawat 1741001054WL007649 rahul kumawat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 rahulkumawat FINO PAYMENTS BANK LTD(608001)
378 JAWAD MP-41-001-054-004/338
(SARWANIYA MASANI) 		1741001054NRG24100720230101952 10/07/2023 sangita 1741001054WL007649 sangita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 sangita FINO PAYMENTS BANK LTD(608001)
379 JAWAD MP-41-001-054-004/339
(SARWANIYA MASANI) 		1741001054NRG24100720230101953 10/07/2023 arti dhakad 1741001054WL007649 arti dhakad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 artidhakad FINO PAYMENTS BANK LTD(608001)
380 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG24100720230101954 10/07/2023 lokesh dhangar 1741001054WL007649 lokesh dhangar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
381 JAWAD MP-41-001-054-004/91
(SARWANIYA MASANI) 		1741001054NRG24100720230101955 10/07/2023 uday lal gayri 1741001054WL007649 uday lal gayri 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057220 udaylalgayri FINO PAYMENTS BANK LTD(608001)
382 JAWAD MP-41-001-057-001/33
(KESHARPURA) 		1741001057NRG24100720230102146 10/07/2023 Devilal 1741001057WL007664 Devilal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 Devilal FINO PAYMENTS BANK LTD(608001)
383 JAWAD MP-41-001-057-002/104
(KESHARPURA) 		1741001057NRG24100720230102148 10/07/2023 Kalu Singh Rajput 1741001057WL007664 Kalu Singh Rajput 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 KaluSinghRajput FINO PAYMENTS BANK LTD(608001)
384 JAWAD MP-41-001-057-002/129
(KESHARPURA) 		1741001057NRG24100720230102152 10/07/2023 Gulab Chand Rathor 1741001057WL007664 Gulab Chand Rathor 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 GulabChandRathor FINO PAYMENTS BANK LTD(608001)
385 JAWAD MP-41-001-057-002/137
(KESHARPURA) 		1741001057NRG24100720230102154 10/07/2023 Guddi bai 1741001057WL007664 Guddi bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAWAD MP-41-001-057-002/139
(KESHARPURA) 		1741001057NRG24100720230102155 10/07/2023 Komal Bai 1741001057WL007664 Komal Bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 KomalBai FINO PAYMENTS BANK LTD(608001)
387 JAWAD MP-41-001-057-002/143
(KESHARPURA) 		1741001057NRG24100720230102156 10/07/2023 Pupsha Bai 1741001057WL007664 Pupsha Bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 PupshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAWAD MP-41-001-057-002/145
(KESHARPURA) 		1741001057NRG24100720230102157 10/07/2023 Shree Lal 1741001057WL007664 Shree Lal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 ShreeLal STATE BANK OF INDIA(508548)
389 JAWAD MP-41-001-057-002/167
(KESHARPURA) 		1741001057NRG24100720230102160 10/07/2023 Rekha Bai 1741001057WL007664 Rekha Bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 RekhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
390 JAWAD MP-41-001-057-002/195
(KESHARPURA) 		1741001057NRG24100720230102163 10/07/2023 Bheru Lal 1741001057WL007664 Bheru Lal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 BheruLal FINO PAYMENTS BANK LTD(608001)
391 JAWAD MP-41-001-057-002/196
(KESHARPURA) 		1741001057NRG24100720230102164 10/07/2023 Shokin Lal 1741001057WL007664 Shokin Lal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 ShokinLal FINO PAYMENTS BANK LTD(608001)
392 JAWAD MP-41-001-057-002/197
(KESHARPURA) 		1741001057NRG24100720230102165 10/07/2023 Vidhaya Bairagi 1741001057WL007664 Vidhaya Bairagi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 VidhayaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAWAD MP-41-001-057-002/25
(KESHARPURA) 		1741001057NRG24100720230102168 10/07/2023 Savrira Bhil 1741001057WL007664 Savrira Bhil 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 SavriraBhil FINO PAYMENTS BANK LTD(608001)
394 JAWAD MP-41-001-057-002/27
(KESHARPURA) 		1741001057NRG24100720230102169 10/07/2023 Gajanand 1741001057WL007664 Gajanand 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 Gajanand FINO PAYMENTS BANK LTD(608001)
395 JAWAD MP-41-001-057-002/50
(KESHARPURA) 		1741001057NRG24100720230102170 10/07/2023 Sonu 1741001057WL007664 Sonu 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 Sonu STATE BANK OF INDIA(508548)
396 JAWAD MP-41-001-057-002/52
(KESHARPURA) 		1741001057NRG24100720230102171 10/07/2023 Sohni Bai 1741001057WL007664 Sohni Bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 SohniBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAWAD MP-41-001-057-002/99
(KESHARPURA) 		1741001057NRG24100720230102174 10/07/2023 Tejkiran 1741001057WL007664 Tejkiran 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 Tejkiran FINO PAYMENTS BANK LTD(608001)
398 JAWAD MP-41-001-064-001/229
(UPREDA) 		1741001000NRG24100720230102677 10/07/2023 NAVIN MALVIYA 1741001WL007687 NAVIN MALVIYA 00688 FINO0001001 20 20 Processed 14/07/2023 858057220 NAVINMALVIYA STATE BANK OF INDIA(508548)
399 JAWAD MP-41-001-064-001/232
(UPREDA) 		1741001000NRG24100720230102678 10/07/2023 shobharam 1741001WL007687 shobharam 00688 FINO0001001 20 20 Processed 14/07/2023 858057220 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAWAD MP-41-001-064-001/235
(UPREDA) 		1741001000NRG24100720230102679 10/07/2023 mukesh bhil 1741001WL007687 mukesh bhil 00688 FINO0001001 442 442 Processed 14/07/2023 858057220 mukeshbhil STATE BANK OF INDIA(508548)
401 JAWAD MP-41-001-065-001/131
(MODI) 		1741001065NRG24100720230102647 10/07/2023 GOPAL 1741001065WL007686 GOPAL 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 GOPAL STATE BANK OF INDIA(508548)
402 JAWAD MP-41-001-065-001/167
(MODI) 		1741001065NRG24100720230102648 10/07/2023 PARWATSINGH 1741001065WL007686 PARWATSINGH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 PARWATSINGH UCO BANK(607066)
403 JAWAD MP-41-001-065-001/176
(MODI) 		1741001065NRG24100720230102649 10/07/2023 AMARNATH 1741001065WL007686 AMARNATH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 AMARNATH STATE BANK OF INDIA(508548)
404 JAWAD MP-41-001-065-001/179
(MODI) 		1741001065NRG24100720230102650 10/07/2023 babulal 1741001065WL007686 babulal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 babulal STATE BANK OF INDIA(508548)
405 JAWAD MP-41-001-065-001/183
(MODI) 		1741001065NRG24100720230102651 10/07/2023 BALWANT SINGH 1741001065WL007686 BALWANT SINGH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 BALWANTSINGH UCO BANK(607066)
406 JAWAD MP-41-001-065-001/281
(MODI) 		1741001065NRG24100720230102654 10/07/2023 RAJENDRA 1741001065WL007686 RAJENDRA 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 RAJENDRA UCO BANK(607066)
407 JAWAD MP-41-001-065-001/292
(MODI) 		1741001065NRG24100720230102655 10/07/2023 GIRVAR 1741001065WL007686 GIRVAR 00688 FINO0001001 1105 1105 Rejected 14/07/2023 858057220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JAWAD MP-41-001-065-001/370
(MODI) 		1741001065NRG24100720230102658 10/07/2023 DINESH 1741001065WL007686 DINESH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 DINESH UCO BANK(607066)
409 JAWAD MP-41-001-065-001/416
(MODI) 		1741001065NRG24100720230102659 10/07/2023 RAJU 1741001065WL007686 RAJU 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
410 JAWAD MP-41-001-065-001/485
(MODI) 		1741001065NRG24100720230102661 10/07/2023 JITMAL 1741001065WL007686 JITMAL 00688 FINO0001001 1105 1105 Processed 15/07/2023 858057220 JITMAL INDIAN BANK(607105)
411 JAWAD MP-41-001-065-001/649
(MODI) 		1741001065NRG24100720230102663 10/07/2023 LABCHAND 1741001065WL007686 LABCHAND 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 LABCHAND UCO BANK(607066)
412 JAWAD MP-41-001-065-001/657
(MODI) 		1741001065NRG24100720230102665 10/07/2023 KANWAR SINGH 1741001065WL007686 KANWAR SINGH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057220 KANWARSINGH UCO BANK(607066)
SubTotal 96838 96838
413 JAWAD MP-41-001-020-001/120
(PARLAI) 		1741001020NRG24100720230101961 10/07/2023 kailash 1741001020WL007650 kailash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 kailash FINO PAYMENTS BANK LTD(608001)
414 JAWAD MP-41-001-020-001/163-B
(PARLAI) 		1741001020NRG24100720230101963 10/07/2023 vijaya 1741001020WL007650 vijaya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 vijaya FINO PAYMENTS BANK LTD(608001)
415 JAWAD MP-41-001-020-001/169-D
(PARLAI) 		1741001020NRG24100720230101966 10/07/2023 Dinesh Dhakad 1741001020WL007650 Dinesh Dhakad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 DineshDhakad FINO PAYMENTS BANK LTD(608001)
416 JAWAD MP-41-001-020-001/20
(PARLAI) 		1741001020NRG24100720230101969 10/07/2023 RAMESH 1741001020WL007650 RAMESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 RAMESH FINO PAYMENTS BANK LTD(608001)
417 JAWAD MP-41-001-020-001/287
(PARLAI) 		1741001020NRG24100720230101976 10/07/2023 PAPPU 1741001020WL007650 PAPPU 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 PAPPU FINO PAYMENTS BANK LTD(608001)
418 JAWAD MP-41-001-020-001/294
(PARLAI) 		1741001020NRG24100720230101977 10/07/2023 Vimala Bai Dhaker 1741001020WL007650 Vimala Bai Dhaker 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 VimalaBaiDhaker FINO PAYMENTS BANK LTD(608001)
419 JAWAD MP-41-001-020-001/296
(PARLAI) 		1741001020NRG24100720230101980 10/07/2023 kailash 1741001020WL007650 kailash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 kailash FINO PAYMENTS BANK LTD(608001)
420 JAWAD MP-41-001-020-001/297
(PARLAI) 		1741001020NRG24100720230101981 10/07/2023 ashok 1741001020WL007650 ashok 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 ashok FINO PAYMENTS BANK LTD(608001)
421 JAWAD MP-41-001-020-001/298
(PARLAI) 		1741001020NRG24100720230101982 10/07/2023 arjun 1741001020WL007650 arjun 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 arjun FINO PAYMENTS BANK LTD(608001)
422 JAWAD MP-41-001-020-001/40
(PARLAI) 		1741001020NRG24100720230101983 10/07/2023 anil 1741001020WL007650 anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 anil FINO PAYMENTS BANK LTD(608001)
423 JAWAD MP-41-001-022-004/105-B
(BANADA) 		1741001020NRG24100720230101992 10/07/2023 sundar bai 1741001020WL007650 sundar bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 sundarbai FINO PAYMENTS BANK LTD(608001)
424 JAWAD MP-41-001-022-004/298
(BANADA) 		1741001020NRG24100720230102135 10/07/2023 anil 1741001020WL007662 anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 anil FINO PAYMENTS BANK LTD(608001)
425 JAWAD MP-41-001-022-004/49-D
(BANADA) 		1741001020NRG24100720230102137 10/07/2023 bherulal bhil 1741001020WL007662 bherulal bhil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 bherulalbhil FINO PAYMENTS BANK LTD(608001)
426 JAWAD MP-41-001-050-001/199
(DHANI) 		1741001050NRG24100720230102784 10/07/2023 Laluram 1741001050WL007696 Laluram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Laluram FINO PAYMENTS BANK LTD(608001)
427 JAWAD MP-41-001-050-001/205
(DHANI) 		1741001050NRG24100720230102785 10/07/2023 Ghanshyam 1741001050WL007696 Ghanshyam 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Ghanshyam FINO PAYMENTS BANK LTD(608001)
428 JAWAD MP-41-001-050-001/219
(DHANI) 		1741001050NRG24100720230102786 10/07/2023 dinesh 1741001050WL007696 dinesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 dinesh FINO PAYMENTS BANK LTD(608001)
429 JAWAD MP-41-001-050-001/275
(DHANI) 		1741001050NRG24100720230102787 10/07/2023 Jivan bai 1741001050WL007696 Jivan bai 00688 FINO0001446 1326 1326 Processed 15/07/2023 858057220 Jivanbai INDIAN BANK(607105)
430 JAWAD MP-41-001-050-001/301
(DHANI) 		1741001050NRG24100720230102788 10/07/2023 Anil 1741001050WL007696 Anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Anil FINO PAYMENTS BANK LTD(608001)
431 JAWAD MP-41-001-050-001/98
(DHANI) 		1741001050NRG24100720230102792 10/07/2023 RATAN 1741001050WL007696 RATAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 RATAN FINO PAYMENTS BANK LTD(608001)
432 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG24100720230102798 10/07/2023 Ramchandra 1741001050WL007696 Ramchandra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Ramchandra FINO PAYMENTS BANK LTD(608001)
433 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG24100720230102801 10/07/2023 prahlad 1741001050WL007696 prahlad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 prahlad FINO PAYMENTS BANK LTD(608001)
434 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG24100720230102803 10/07/2023 anil 1741001050WL007696 anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 anil FINO PAYMENTS BANK LTD(608001)
435 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG24100720230102804 10/07/2023 Shivlal 1741001050WL007696 Shivlal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Shivlal FINO PAYMENTS BANK LTD(608001)
436 JAWAD MP-41-001-050-002/135
(DHANI) 		1741001050NRG24100720230102805 10/07/2023 ashok 1741001050WL007696 ashok 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 ashok FINO PAYMENTS BANK LTD(608001)
437 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG24100720230102806 10/07/2023 dilip 1741001050WL007696 dilip 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 dilip FINO PAYMENTS BANK LTD(608001)
438 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG24100720230102808 10/07/2023 vikram 1741001050WL007696 vikram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 vikram FINO PAYMENTS BANK LTD(608001)
439 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG24100720230102810 10/07/2023 prahlad 1741001050WL007696 prahlad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 prahlad FINO PAYMENTS BANK LTD(608001)
440 JAWAD MP-41-001-050-002/144
(DHANI) 		1741001050NRG24100720230102811 10/07/2023 bablu 1741001050WL007696 bablu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
441 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG24100720230102812 10/07/2023 Raju 1741001050WL007696 Raju 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Raju FINO PAYMENTS BANK LTD(608001)
442 JAWAD MP-41-001-050-002/152
(DHANI) 		1741001050NRG24100720230102818 10/07/2023 Bagadiram 1741001050WL007696 Bagadiram 00688 FINO0001446 1326 1326 Processed 15/07/2023 858057220 Bagadiram INDIAN BANK(607105)
443 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG24100720230102819 10/07/2023 Bagadiram 1741001050WL007696 Bagadiram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Bagadiram FINO PAYMENTS BANK LTD(608001)
444 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG24100720230102824 10/07/2023 BADRI BAI 1741001050WL007696 BADRI BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 BADRIBAI FINO PAYMENTS BANK LTD(608001)
445 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG24100720230102832 10/07/2023 sokin lal 1741001050WL007696 sokin lal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 sokinlal FINO PAYMENTS BANK LTD(608001)
446 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG24100720230102833 10/07/2023 SAMBHU LAL 1741001050WL007696 SAMBHU LAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
447 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG24100720230102837 10/07/2023 Ramnivas 1741001050WL007696 Ramnivas 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Ramnivas FINO PAYMENTS BANK LTD(608001)
448 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG24100720230102841 10/07/2023 jagdish 1741001050WL007696 jagdish 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 jagdish FINO PAYMENTS BANK LTD(608001)
449 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG24100720230102849 10/07/2023 Indrabai 1741001050WL007696 Indrabai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Indrabai FINO PAYMENTS BANK LTD(608001)
450 JAWAD MP-41-001-050-003/26
(DHANI) 		1741001050NRG24100720230102853 10/07/2023 Narayan Bhil 1741001050WL007696 Narayan Bhil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 NarayanBhil FINO PAYMENTS BANK LTD(608001)
451 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG24100720230102859 10/07/2023 Ishwar 1741001050WL007696 Ishwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Ishwar FINO PAYMENTS BANK LTD(608001)
452 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001050NRG24100720230102863 10/07/2023 Gorilal 1741001050WL007696 Gorilal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 Gorilal FINO PAYMENTS BANK LTD(608001)
453 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG24100720230102868 10/07/2023 vinod 1741001050WL007696 vinod 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057220 vinod FINO PAYMENTS BANK LTD(608001)
454 JAWAD MP-41-001-057-001/187
(KESHARPURA) 		1741001057NRG24100720230102143 10/07/2023 Raji Bai Bhil 1741001057WL007664 Raji Bai Bhil 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 RajiBaiBhil FINO PAYMENTS BANK LTD(608001)
455 JAWAD MP-41-001-057-001/228
(KESHARPURA) 		1741001057NRG24100720230102144 10/07/2023 Seema Gameti 1741001057WL007664 Seema Gameti 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 SeemaGameti INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAWAD MP-41-001-057-001/334
(KESHARPURA) 		1741001057NRG24100720230102147 10/07/2023 Raju Bai Bairagi 1741001057WL007664 Raju Bai Bairagi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 RajuBaiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAWAD MP-41-001-065-001/112
(MODI) 		1741001065NRG24100720230102646 10/07/2023 KAMAL PANWAR 1741001065WL007686 KAMAL PANWAR 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 KAMALPANWAR UCO BANK(607066)
458 JAWAD MP-41-001-065-001/257
(MODI) 		1741001065NRG24100720230102653 10/07/2023 bherusingh 1741001065WL007686 bherusingh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAWAD MP-41-001-065-001/357-K
(MODI) 		1741001065NRG24100720230102656 10/07/2023 ARJUN 1741001065WL007686 ARJUN 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 ARJUN UCO BANK(607066)
460 JAWAD MP-41-001-065-001/658
(MODI) 		1741001065NRG24100720230102666 10/07/2023 BHARAT SINGH 1741001065WL007686 BHARAT SINGH 00688 FINO0001446 1105 1105 Processed 14/07/2023 858057220 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 62101 62101
461 JAWAD MP-41-001-028-002/31
(SHRIPURA) 		1741001028NRG24100720230102782 10/07/2023 Ratani 1741001028WL007695 Ratani 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 Ratani CENTRAL BANK OF INDIA(607115)
462 JAWAD MP-41-001-028-002/70
(SHRIPURA) 		1741001028NRG24100720230102783 10/07/2023 VIMLA 1741001028WL007695 VIMLA 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
463 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG24100720230102453 10/07/2023 SANTOSH 1741001028WL007676 SANTOSH 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 SANTOSH FINO PAYMENTS BANK LTD(608001)
464 JAWAD MP-41-001-028-002/93-D
(SHRIPURA) 		1741001028NRG24100720230102690 10/07/2023 SEEMABAI 1741001028WL007689 SEEMABAI 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 SEEMABAI FINO PAYMENTS BANK LTD(608001)
465 JAWAD MP-41-001-028-004/109
(SHRIPURA) 		1741001028NRG24100720230102778 10/07/2023 MANGIBAI 1741001028WL007694 MANGIBAI 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 JAWAD MP-41-001-028-004/72
(SHRIPURA) 		1741001028NRG24100720230102455 10/07/2023 DINESH 1741001028WL007676 DINESH 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 DINESH NARMADA JHABUA GRAMIN BANK(508515)
467 JAWAD MP-41-001-028-004/73-A
(SHRIPURA) 		1741001028NRG24100720230102691 10/07/2023 Hema jatiya 1741001028WL007689 Hema jatiya 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858057220 Hemajatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
468 JAWAD MP-41-001-043-001/1172
(MORWAN) 		1741001000NRG24100720230102909 10/07/2023 KANKU BAI REGAR 1741001WL007700 KANKU BAI REGAR 00697 BKID0MG1427 1326 1326 Processed 14/07/2023 858057220 KANKUBAIREGAR NARMADA JHABUA GRAMIN BANK(508515)
469 JAWAD MP-41-001-043-001/1173
(MORWAN) 		1741001000NRG24100720230102910 10/07/2023 Radhabi 1741001WL007700 Radhabi 00697 BKID0MG1427 1326 1326 Processed 14/07/2023 858057220 Radhabi NARMADA JHABUA GRAMIN BANK(508515)
470 JAWAD MP-41-001-043-001/552
(MORWAN) 		1741001000NRG24100720230102917 10/07/2023 GITABAI 1741001WL007700 GITABAI 00697 BKID0MG1427 1326 1326 Processed 14/07/2023 858057220 GITABAI STATE BANK OF INDIA(508548)
471 JAWAD MP-41-001-070-001/107
(MADAWADA) 		1741001070NRG24100720230102118 10/07/2023 Radheshyam regar 1741001070WL007661 Radheshyam regar 00697 BKID0MG1427 442 442 Processed 14/07/2023 858057220 Radheshyamregar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
472 JAWAD MP-41-001-047-002/108
(UMMEDPURA) 		1741001047NRG24100720230102575 10/07/2023 DEEPAK DHAKAD 1741001047WL007683 DEEPAK DHAKAD 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 DEEPAKDHAKAD UCO BANK(607066)
473 JAWAD MP-41-001-047-002/108-B
(UMMEDPURA) 		1741001047NRG24100720230102576 10/07/2023 PARAS 1741001047WL007683 PARAS 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 PARAS UCO BANK(607066)
474 JAWAD MP-41-001-047-002/108-D
(UMMEDPURA) 		1741001047NRG24100720230102577 10/07/2023 DASHRATH 1741001047WL007683 DASHRATH 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 DASHRATH CENTRAL BANK OF INDIA(607115)
475 JAWAD MP-41-001-047-002/108-D
(UMMEDPURA) 		1741001047NRG24100720230102578 10/07/2023 MANNU BAI 1741001047WL007683 MANNU BAI 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 MANNUBAI UCO BANK(607066)
476 JAWAD MP-41-001-047-002/112
(UMMEDPURA) 		1741001047NRG24100720230102583 10/07/2023 Hempal 1741001047WL007683 Hempal 00697 BKID0MG1432 1326 1326 Processed 15/07/2023 858057220 Hempal INDIAN BANK(607105)
477 JAWAD MP-41-001-047-002/117
(UMMEDPURA) 		1741001047NRG24100720230102584 10/07/2023 LAKSHMINARAYAN 1741001047WL007683 LAKSHMINARAYAN 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
478 JAWAD MP-41-001-047-002/118
(UMMEDPURA) 		1741001047NRG24100720230102585 10/07/2023 MANJU BAI 1741001047WL007683 MANJU BAI 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
479 JAWAD MP-41-001-047-002/120
(UMMEDPURA) 		1741001047NRG24100720230102590 10/07/2023 SULOCHANA 1741001047WL007683 SULOCHANA 00697 BKID0MG1432 1326 1326 Processed 15/07/2023 858057220 SULOCHANA INDIAN BANK(607105)
480 JAWAD MP-41-001-047-002/124-B
(UMMEDPURA) 		1741001047NRG24100720230102591 10/07/2023 YASHWANT 1741001047WL007683 YASHWANT 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 YASHWANT STATE BANK OF INDIA(508548)
481 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24100720230102593 10/07/2023 Madhubala dhakad 1741001047WL007683 Madhubala dhakad 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
482 JAWAD MP-41-001-047-002/136-D
(UMMEDPURA) 		1741001047NRG24100720230102600 10/07/2023 manish dhakad 1741001047WL007683 manish dhakad 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 manishdhakad UCO BANK(607066)
483 JAWAD MP-41-001-047-002/159
(UMMEDPURA) 		1741001047NRG24100720230102608 10/07/2023 PINTU 1741001047WL007683 PINTU 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 PINTU UCO BANK(607066)
484 JAWAD MP-41-001-047-002/48
(UMMEDPURA) 		1741001047NRG24100720230102614 10/07/2023 LALU RAM 1741001047WL007683 LALU RAM 00697 BKID0MG1432 1326 1326 Processed 14/07/2023 858057220 LALURAM CENTRAL BANK OF INDIA(607115)
485 JAWAD MP-41-001-047-002/80
(UMMEDPURA) 		1741001047NRG24100720230102619 10/07/2023 GOPAL LAL 1741001047WL007683 GOPAL LAL 00697 BKID0MG1432 1326 1326 Processed 15/07/2023 858057220 GOPALLAL INDIAN BANK(607105)
SubTotal 18564 18564
486 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102891 10/07/2023 Dhapu bai 1741001035WL007699 Dhapu bai 00697 BKID0MG1436 663 663 Processed 14/07/2023 858057220 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
487 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102893 10/07/2023 Gopal Dhaker 1741001035WL007699 Gopal Dhaker 00697 BKID0MG1436 663 663 Processed 14/07/2023 858057220 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
488 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102895 10/07/2023 TULASIRAM 1741001035WL007699 TULASIRAM 00697 BKID0MG1436 663 663 Processed 14/07/2023 858057220 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
489 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102897 10/07/2023 Radheyshyam meghwal 1741001035WL007699 Radheyshyam meghwal 00697 BKID0MG1436 663 663 Rejected 14/07/2023 858057220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102898 10/07/2023 bhanvari bai 1741001035WL007699 bhanvari bai 00697 BKID0MG1436 663 663 Processed 14/07/2023 858057220 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
491 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102903 10/07/2023 INDRA BAI 1741001035WL007699 INDRA BAI 00697 BKID0MG1436 663 663 Processed 14/07/2023 858057220 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
492 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102904 10/07/2023 CHOTI BAI 1741001035WL007699 CHOTI BAI 00697 BKID0MG1436 663 663 Processed 14/07/2023 858057220 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
493 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001050NRG24100720230102760 10/07/2023 PANKA DEVI 1741001050WL007692 PANKA DEVI 00697 BKID0MG1437 1326 1326 Processed 14/07/2023 858057220 PANKADEVI NARMADA JHABUA GRAMIN BANK(508515)
494 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG24100720230102793 10/07/2023 PUSPA BAI 1741001050WL007696 PUSPA BAI 00697 BKID0MG1437 1326 1326 Processed 14/07/2023 858057220 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
495 JAWAD MP-41-001-016-003/7
(TAL) 		1741001016NRG24100720230103009 10/07/2023 Balu 1741001016WL007706 Balu 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858057220 Balu NARMADA JHABUA GRAMIN BANK(508515)
496 JAWAD MP-41-001-016-003/7
(TAL) 		1741001016NRG24100720230103010 10/07/2023 Surajmal Gurjar 1741001016WL007706 Surajmal Gurjar 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858057220 SurajmalGurjar STATE BANK OF INDIA(508548)
497 JAWAD MP-41-001-020-001/102
(PARLAI) 		1741001020NRG24100720230101956 10/07/2023 Narmada 1741001020WL007650 Narmada 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 Narmada FINO PAYMENTS BANK LTD(608001)
498 JAWAD MP-41-001-022-004/262
(BANADA) 		1741001020NRG24100720230102134 10/07/2023 bhwarlal 1741001020WL007662 bhwarlal 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858057220 bhwarlal STATE BANK OF INDIA(508548)
499 JAWAD MP-41-001-028-004/128
(SHRIPURA) 		1741001028NRG24100720230102780 10/07/2023 radheshyam 1741001028WL007694 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 radheshyam STATE BANK OF INDIA(508548)
500 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102899 10/07/2023 pushpabai 1741001035WL007699 pushpabai 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858057220 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
501 JAWAD MP-41-001-035-001/157-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102900 10/07/2023 hiraaLal 1741001035WL007699 hiraaLal 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858057220 hiraaLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
502 JAWAD MP-41-001-043-001/310
(MORWAN) 		1741001000NRG24100720230102912 10/07/2023 Dakhi bai 1741001WL007700 Dakhi bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 Dakhibai NARMADA JHABUA GRAMIN BANK(508515)
503 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24100720230102914 10/07/2023 Chanda bai 1741001WL007700 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
504 JAWAD MP-41-001-043-001/434
(MORWAN) 		1741001000NRG24100720230102915 10/07/2023 NANDUBAI 1741001WL007700 NANDUBAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
505 JAWAD MP-41-001-043-001/434-A
(MORWAN) 		1741001000NRG24100720230102916 10/07/2023 Indra 1741001WL007700 Indra 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 Indra NARMADA JHABUA GRAMIN BANK(508515)
506 JAWAD MP-41-001-043-001/625
(MORWAN) 		1741001000NRG24100720230102918 10/07/2023 Kesharbai 1741001WL007700 Kesharbai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 Kesharbai STATE BANK OF INDIA(508548)
507 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24100720230102567 10/07/2023 SHARDA BAI DOSAYA 1741001047WL007683 SHARDA BAI DOSAYA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 SHARDABAIDOSAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001050NRG24100720230102759 10/07/2023 panka devi 1741001050WL007692 panka devi 00697 BKID0NAMRGB 1326 1326 Processed 15/07/2023 858057220 pankadevi INDIAN BANK(607105)
509 JAWAD MP-41-001-050-002/61
(DHANI) 		1741001050NRG24100720230102838 10/07/2023 PRAHLAD 1741001050WL007696 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057220 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
510 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102896 10/07/2023 Narndar 1741001035WL007699 Narndar 00703 AIRP0000001 663 663 Processed 14/07/2023 858057220 Narndar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 584766 584766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_100723APB_FTO_158462 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 442
2 JAWAD MP1741001_100723APB_FTO_158462 Bank of India BKID0009486 MANASA 442
3 JAWAD MP1741001_100723APB_FTO_158462 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
4 JAWAD MP1741001_100723APB_FTO_158462 Central Bank Of India CBIN0281064 RATANGARH 3555
5 JAWAD MP1741001_100723APB_FTO_158462 Central Bank Of India CBIN0281781 JAWAD 51272
6 JAWAD MP1741001_100723APB_FTO_158462 Central Bank Of India CBIN0281891 RAHATGARH 663
7 JAWAD MP1741001_100723APB_FTO_158462 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
8 JAWAD MP1741001_100723APB_FTO_158462 HDFC bank HDFC0003693 HDFC BANK LTD 1326
9 JAWAD MP1741001_100723APB_FTO_158462 IDBI Bank IBKL0000346 NEEMUCH 442
10 JAWAD MP1741001_100723APB_FTO_158462 Indian Bank IDIB000J586 Javad Morvan Road 24531
11 JAWAD MP1741001_100723APB_FTO_158462 Indian Bank IDIB000N119 NEEMUCH 1326
12 JAWAD MP1741001_100723APB_FTO_158462 Indian Overseas Bank IOBA0002936 NEEMUCH 1105
13 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0007293 KANAWATI 1105
14 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0008521 DAMODARPURA 14744
15 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
16 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
17 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030059 JAWAD 128843
18 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030154 NAYAGAON 9945
19 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030216 SINGOLI 51272
20 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030293 JAWI 1547
21 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030297 JHANTLA 120
22 JAWAD MP1741001_100723APB_FTO_158462 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 442
23 JAWAD MP1741001_100723APB_FTO_158462 UCO Bank UCBA0000246 NEEMUCH 2652
24 JAWAD MP1741001_100723APB_FTO_158462 UCO Bank UCBA0001092 SARWANIA MAHARAJ 10713
25 JAWAD MP1741001_100723APB_FTO_158462 UCO Bank UCBA0003080 JAWAD 54366
26 JAWAD MP1741001_100723APB_FTO_158462 Union Bank of India UBIN0546780 NEEMUCH 1326
27 JAWAD MP1741001_100723APB_FTO_158462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96838
28 JAWAD MP1741001_100723APB_FTO_158462 Fino Payments Bank Ltd FINO0001446 MP RO 62101
29 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 9282
30 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 4420
31 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 18564
32 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 4641
33 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2652
34 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0NAMRGB ATHANA 2652
35 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326
36 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
37 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 6630
38 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1326
39 JAWAD MP1741001_100723APB_FTO_158462 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 4199
40 JAWAD MP1741001_100723APB_FTO_158462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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