Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190623APB_FTO_108661
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-41-001-023-004/72-D
(UMAR) 		1741001023NRG24190620230069631 19/06/2023 LEELASHANKAR 1741001023WL005703 LEELASHANKAR 00089 CBIN0281064 1105 1105 Processed 23/06/2023 513869417 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-034-001/527
(ALORI) 		1741001000NRG24190620230070169 19/06/2023 GOPAL 1741001WL005735 GOPAL 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-034-001/528
(ALORI) 		1741001000NRG24190620230070171 19/06/2023 OMPRAKASH 1741001WL005735 OMPRAKASH 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-034-001/528
(ALORI) 		1741001000NRG24190620230070172 19/06/2023 PUSHPABAI 1741001WL005735 PUSHPABAI 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 PUSHPABAI CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-034-001/553
(ALORI) 		1741001000NRG24190620230070174 19/06/2023 MAKHANLAL 1741001WL005735 MAKHANLAL 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 MAKHANLAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-034-001/553
(ALORI) 		1741001000NRG24190620230070175 19/06/2023 MANJUBAI 1741001WL005735 MANJUBAI 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 MANJUBAI CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-034-001/601
(ALORI) 		1741001000NRG24190620230070176 19/06/2023 JAGADISH 1741001WL005735 JAGADISH 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 JAGADISH STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-034-001/601
(ALORI) 		1741001000NRG24190620230070177 19/06/2023 SONA 1741001WL005735 SONA 00089 CBIN0281064 663 663 Processed 23/06/2023 513869417 SONA CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-035-002/23
(LUHARIA CHUNDAWAT) 		1741001000NRG24190620230070181 19/06/2023 bhagirath 1741001WL005736 bhagirath 00089 CBIN0281064 1326 1326 Processed 23/06/2023 513869417 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-035-002/29
(LUHARIA CHUNDAWAT) 		1741001000NRG24190620230070183 19/06/2023 bherulal meghwal 1741001WL005736 bherulal meghwal 00089 CBIN0281064 1326 1326 Processed 23/06/2023 513869417 bherulalmeghwal CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-035-002/43
(LUHARIA CHUNDAWAT) 		1741001000NRG24190620230070184 19/06/2023 pappulal 1741001WL005736 pappulal 00089 CBIN0281064 1326 1326 Processed 23/06/2023 513869417 pappulal STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-035-002/45
(LUHARIA CHUNDAWAT) 		1741001000NRG24190620230070185 19/06/2023 kavita 1741001WL005736 kavita 00089 CBIN0281064 1326 1326 Processed 23/06/2023 513869417 kavita STATE BANK OF INDIA(508548)
SubTotal 11050 11050
13 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24190620230069847 19/06/2023 Gomati Bai 1741001047WL005721 Gomati Bai 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 GomatiBai UCO BANK(607066)
14 JAWAD MP-41-001-047-001/106
(UMMEDPURA) 		1741001047NRG24190620230070280 19/06/2023 avtar kishan shyopura 1741001047WL005746 avtar kishan shyopura 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 avtarkishanshyopura STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-047-001/107
(UMMEDPURA) 		1741001047NRG24190620230070281 19/06/2023 RAJMAL 1741001047WL005746 RAJMAL 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 RAJMAL INDIAN OVERSEAS BANK(508541)
16 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24190620230070284 19/06/2023 PARASMAL 1741001047WL005746 PARASMAL 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 PARASMAL CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-047-001/220-V
(UMMEDPURA) 		1741001047NRG24190620230070286 19/06/2023 afashana bee nilgar 1741001047WL005746 afashana bee nilgar 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 afashanabeenilgar RATNAKAR BANK(607393)
18 JAWAD MP-41-001-047-001/70
(UMMEDPURA) 		1741001047NRG24190620230070294 19/06/2023 Mr.AJAD MOHAMMAD RANGREJ 1741001047WL005746 Mr.AJAD MOHAMMAD RANGREJ 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 Mr.AJADMOHAMMADRANGREJ CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-047-002/151
(UMMEDPURA) 		1741001047NRG24190620230070313 19/06/2023 Raj Kumar 1741001047WL005746 Raj Kumar 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
20 JAWAD MP-41-001-047-002/30
(UMMEDPURA) 		1741001047NRG24190620230070318 19/06/2023 devilal bhil 1741001047WL005746 devilal bhil 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 devilalbhil INDIAN BANK(607105)
21 JAWAD MP-41-001-047-002/86-D
(UMMEDPURA) 		1741001047NRG24190620230070326 19/06/2023 MUKESH 1741001047WL005746 MUKESH 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 MUKESH CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24190620230070329 19/06/2023 GHISALAL DHAKAR 1741001047WL005746 GHISALAL DHAKAR 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 GHISALALDHAKAR STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-050-001/157
(DHANI) 		1741001050NRG24190620230069645 19/06/2023 TARADEVI 1741001050WL005707 TARADEVI 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 TARADEVI CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-050-001/269
(DHANI) 		1741001050NRG24190620230069646 19/06/2023 Jagdish chand 1741001050WL005708 Jagdish chand 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 Jagdishchand STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-050-001/270
(DHANI) 		1741001050NRG24190620230069647 19/06/2023 Prahlad 1741001050WL005708 Prahlad 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 Prahlad CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24190620230069648 19/06/2023 BADRI LAL 1741001050WL005708 BADRI LAL 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 BADRILAL FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-050-002/44
(DHANI) 		1741001050NRG24190620230069763 19/06/2023 BABULAL 1741001050WL005714 BABULAL 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 JAWAD MP-41-001-050-002/45
(DHANI) 		1741001050NRG24190620230069764 19/06/2023 jagdish 1741001050WL005714 jagdish 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 jagdish CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-050-002/53
(DHANI) 		1741001050NRG24190620230069768 19/06/2023 PYAR CHAND 1741001050WL005714 PYAR CHAND 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 PYARCHAND CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-050-002/92
(DHANI) 		1741001050NRG24190620230069775 19/06/2023 Bnvari 1741001050WL005714 Bnvari 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 Bnvari CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001050NRG24190620230069796 19/06/2023 RATAN LAL 1741001050WL005714 RATAN LAL 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 RATANLAL FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-050-005/59
(DHANI) 		1741001050NRG24190620230069643 19/06/2023 DURI BAI 1741001050WL005706 DURI BAI 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 DURIBAI CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-051-001/54
(SARODA) 		1741001000NRG24190620230070192 19/06/2023 GOPAL 1741001WL005737 GOPAL 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-051-001/90
(SARODA) 		1741001000NRG24190620230070196 19/06/2023 PURANMAL 1741001WL005737 PURANMAL 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 PURANMAL FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-051-004/84-K
(SARODA) 		1741001000NRG24190620230070205 19/06/2023 GULAB SINGH 1741001WL005737 GULAB SINGH 00089 CBIN0281781 1326 1326 Processed 23/06/2023 513869417 GULABSINGH FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG24180620230069202 19/06/2023 MANOHARLAL 1741001054WL005669 MANOHARLAL 00089 CBIN0281781 1105 1105 Processed 23/06/2023 513869417 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-054-004/143
(SARWANIYA MASANI) 		1741001054NRG24180620230069207 19/06/2023 DEEPAK DHAKAD 1741001054WL005669 DEEPAK DHAKAD 00089 CBIN0281781 1105 1105 Processed 23/06/2023 513869417 DEEPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-065-001/549
(MODI) 		1741001065NRG24190620230069844 19/06/2023 dinesh 1741001065WL005720 dinesh 00089 CBIN0281781 663 663 Processed 23/06/2023 513869417 dinesh STATE BANK OF INDIA(508548)
SubTotal 27404 27404
39 JAWAD MP-41-001-065-001/348
(MODI) 		1741001065NRG24190620230069834 19/06/2023 ganshyam 1741001065WL005720 ganshyam 00089 CBIN0281857 663 663 Processed 23/06/2023 513869417 ganshyam UCO BANK(607066)
SubTotal 663 663
40 JAWAD MP-41-001-072-001/209
(BANGRED) 		1741001072NRG24190620230069532 19/06/2023 SIMABAI 1741001072WL005698 SIMABAI 00089 CBIN0282734 884 884 Processed 23/06/2023 513869417 SIMABAI CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-072-001/209
(BANGRED) 		1741001072NRG24190620230069531 19/06/2023 VINESH 1741001072WL005698 VINESH 00089 CBIN0282734 884 884 Processed 23/06/2023 513869417 VINESH CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-072-001/517
(BANGRED) 		1741001072NRG24190620230069534 19/06/2023 shanti bai 1741001072WL005698 shanti bai 00089 CBIN0282734 884 884 Processed 23/06/2023 513869417 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAWAD MP-41-001-072-001/568
(BANGRED) 		1741001072NRG24190620230069535 19/06/2023 kesharimal 1741001072WL005698 kesharimal 00089 CBIN0282734 884 884 Processed 23/06/2023 513869417 kesharimal INDIAN BANK(607105)
SubTotal 3536 3536
44 JAWAD MP-41-001-064-003/16
(UPREDA) 		1741001000NRG24190620230070209 19/06/2023 SHYAMLAL 1741001WL005738 SHYAMLAL 00165 IBKL0000346 884 884 Processed 23/06/2023 513869417 SHYAMLAL IDBI BANK(607095)
45 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001000NRG24190620230070210 19/06/2023 KASHIRAM PATIDAR 1741001WL005738 KASHIRAM PATIDAR 00165 IBKL0000346 884 884 Processed 23/06/2023 513869417 KASHIRAMPATIDAR IDBI BANK(607095)
46 JAWAD MP-41-001-064-003/239
(UPREDA) 		1741001000NRG24190620230070213 19/06/2023 DEVKISHAN MEENA 1741001WL005738 DEVKISHAN MEENA 00165 IBKL0000346 884 884 Processed 23/06/2023 513869417 DEVKISHANMEENA IDBI BANK(607095)
47 JAWAD MP-41-001-072-001/517
(BANGRED) 		1741001072NRG24190620230069533 19/06/2023 shyam lal 1741001072WL005698 shyam lal 00165 IBKL0000346 884 884 Processed 23/06/2023 513869417 shyamlal IDBI BANK(607095)
SubTotal 3536 3536
48 JAWAD MP-41-001-045-002/106-K
(MELANKHEDA) 		1741001000NRG24190620230070222 19/06/2023 DINESHCHANDRA 1741001WL005739 DINESHCHANDRA 00176 IDIB000J586 50 50 Processed 23/06/2023 513869417 DINESHCHANDRA STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-045-003/5
(MELANKHEDA) 		1741001045NRG24180620230069176 19/06/2023 BALVANT 1741001045WL005650 BALVANT 00176 IDIB000J586 1326 1326 Processed 23/06/2023 513869417 BALVANT INDIAN BANK(607105)
50 JAWAD MP-41-001-045-003/5
(MELANKHEDA) 		1741001045NRG24180620230069177 19/06/2023 Kailashkunwar 1741001045WL005650 Kailashkunwar 00176 IDIB000J586 1326 1326 Processed 23/06/2023 513869417 Kailashkunwar FINCARE SMALL FINANCE BANK LTD(608304)
51 JAWAD MP-41-001-047-001/165
(UMMEDPURA) 		1741001047NRG24190620230070282 19/06/2023 ROHIT 1741001047WL005746 ROHIT 00176 IDIB000J586 663 663 Processed 23/06/2023 513869417 ROHIT INDIAN BANK(607105)
52 JAWAD MP-41-001-047-002/78-D
(UMMEDPURA) 		1741001047NRG24190620230070323 19/06/2023 LALURAM DHAKAD 1741001047WL005746 LALURAM DHAKAD 00176 IDIB000J586 663 663 Processed 23/06/2023 513869417 LALURAMDHAKAD CENTRAL BANK OF INDIA(607115)
53 JAWAD MP-41-001-047-002/81
(UMMEDPURA) 		1741001047NRG24190620230070325 19/06/2023 LEELA BAI 1741001047WL005746 LEELA BAI 00176 IDIB000J586 221 221 Processed 23/06/2023 513869417 LEELABAI INDIAN BANK(607105)
54 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG24190620230069777 19/06/2023 VIshvas 1741001050WL005714 VIshvas 00176 IDIB000J586 1326 1326 Processed 23/06/2023 513869417 VIshvas INDIAN BANK(607105)
55 JAWAD MP-41-001-060-001/579
(SUWAKHEDA) 		1741001060NRG24190620230069347 19/06/2023 MUKESH KUMER MEGHWAL 1741001060WL005682 MUKESH KUMER MEGHWAL 00176 IDIB000J586 442 442 Processed 23/06/2023 513869417 MUKESHKUMERMEGHWAL INDIAN BANK(607105)
56 JAWAD MP-41-001-065-001/399
(MODI) 		1741001065NRG24190620230069838 19/06/2023 viramshing 1741001065WL005720 viramshing 00176 IDIB000J586 663 663 Processed 23/06/2023 513869417 viramshing UCO BANK(607066)
57 JAWAD MP-41-001-065-001/426
(MODI) 		1741001065NRG24190620230069840 19/06/2023 kishor 1741001065WL005720 kishor 00176 IDIB000J586 663 663 Processed 23/06/2023 513869417 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7343 7343
58 JAWAD MP-41-001-060-001/521
(SUWAKHEDA) 		1741001060NRG24190620230069346 19/06/2023 Gajendra kumar joshi 1741001060WL005682 Gajendra kumar joshi 00354 PUNB0036400 442 442 Processed 23/06/2023 513869417 Gajendrakumarjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
59 JAWAD MP-41-001-050-005/59
(DHANI) 		1741001050NRG24190620230069642 19/06/2023 PRAKASH 1741001050WL005706 PRAKASH 00415 SBIN0008521 1326 1326 Processed 23/06/2023 513869417 PRAKASH STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-054-001/185-D
(SARWANIYA MASANI) 		1741001054NRG24180620230069198 19/06/2023 Dasrath 1741001054WL005669 Dasrath 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 Dasrath FINO PAYMENTS BANK LTD(608001)
61 JAWAD MP-41-001-054-001/185-D
(SARWANIYA MASANI) 		1741001054NRG24180620230069199 19/06/2023 vikram 1741001054WL005669 vikram 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 vikram STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG24180620230069201 19/06/2023 DEVILAL 1741001054WL005669 DEVILAL 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 DEVILAL FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG24180620230069203 19/06/2023 ramchandra 1741001054WL005669 ramchandra 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 ramchandra FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-054-004/134
(SARWANIYA MASANI) 		1741001054NRG24180620230069206 19/06/2023 DASHRATH DHANGAR 1741001054WL005669 DASHRATH DHANGAR 00415 SBIN0008521 221 221 Processed 23/06/2023 513869417 DASHRATHDHANGAR STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-054-004/213
(SARWANIYA MASANI) 		1741001054NRG24180620230069208 19/06/2023 vardichand 1741001054WL005669 vardichand 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 vardichand FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24180620230069209 19/06/2023 shubham kumar dhakad 1741001054WL005669 shubham kumar dhakad 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24180620230069212 19/06/2023 nirmal Dhakad 1741001054WL005669 nirmal Dhakad 00415 SBIN0008521 1105 1105 Processed 23/06/2023 513869417 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
68 JAWAD MP-41-001-045-002/1
(MELANKHEDA) 		1741001000NRG24190620230070220 19/06/2023 AMARATRAM 1741001WL005739 AMARATRAM 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 AMARATRAM UCO BANK(607066)
69 JAWAD MP-41-001-045-002/1
(MELANKHEDA) 		1741001000NRG24190620230070221 19/06/2023 GUDDIBAI 1741001WL005739 GUDDIBAI 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 GUDDIBAI STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-045-002/2
(MELANKHEDA) 		1741001000NRG24190620230070223 19/06/2023 BALUSHINGH 1741001WL005739 BALUSHINGH 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 BALUSHINGH STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001000NRG24190620230070224 19/06/2023 Vijaysingh jat 1741001WL005739 Vijaysingh jat 00415 SBIN0030059 100 100 Processed 23/06/2023 513869417 Vijaysinghjat CENTRAL BANK OF INDIA(607115)
72 JAWAD MP-41-001-045-003/25
(MELANKHEDA) 		1741001000NRG24190620230070225 19/06/2023 Mena Bai 1741001WL005739 Mena Bai 00415 SBIN0030059 100 100 Processed 23/06/2023 513869417 MenaBai STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-045-003/57
(MELANKHEDA) 		1741001000NRG24190620230070226 19/06/2023 SUKHIBAI 1741001WL005739 SUKHIBAI 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 SUKHIBAI STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-045-003/58
(MELANKHEDA) 		1741001000NRG24190620230070227 19/06/2023 Sangita 1741001WL005739 Sangita 00415 SBIN0030059 100 100 Processed 23/06/2023 513869417 Sangita STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-047-001/199
(UMMEDPURA) 		1741001047NRG24190620230070283 19/06/2023 OMPRAKASH 1741001047WL005746 OMPRAKASH 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 OMPRAKASH CENTRAL BANK OF INDIA(607115)
76 JAWAD MP-41-001-047-001/268
(UMMEDPURA) 		1741001047NRG24190620230070287 19/06/2023 PAYAL 1741001047WL005746 PAYAL 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 PAYAL STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-047-002/125
(UMMEDPURA) 		1741001047NRG24190620230070305 19/06/2023 SUNIL KUMAR 1741001047WL005746 SUNIL KUMAR 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-047-002/151
(UMMEDPURA) 		1741001047NRG24190620230070314 19/06/2023 ashadevi 1741001047WL005746 ashadevi 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 ashadevi CENTRAL BANK OF INDIA(607115)
79 JAWAD MP-41-001-050-001/132
(DHANI) 		1741001050NRG24190620230069638 19/06/2023 bansilal 1741001050WL005704 bansilal 00415 SBIN0030059 1326 1326 Processed 23/06/2023 513869417 bansilal NARMADA JHABUA GRAMIN BANK(508515)
80 JAWAD MP-41-001-050-001/132
(DHANI) 		1741001050NRG24190620230069639 19/06/2023 bansilal 1741001050WL005704 bansilal 00415 SBIN0030059 1326 1326 Processed 23/06/2023 513869417 bansilal CENTRAL BANK OF INDIA(607115)
81 JAWAD MP-41-001-050-001/132
(DHANI) 		1741001050NRG24190620230069640 19/06/2023 bansilal 1741001050WL005705 bansilal 00415 SBIN0030059 1105 1105 Processed 23/06/2023 513869417 bansilal NARMADA JHABUA GRAMIN BANK(508515)
82 JAWAD MP-41-001-050-001/132
(DHANI) 		1741001050NRG24190620230069641 19/06/2023 bansilal 1741001050WL005705 bansilal 00415 SBIN0030059 1105 1105 Processed 23/06/2023 513869417 bansilal CENTRAL BANK OF INDIA(607115)
83 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG24190620230069758 19/06/2023 balu singh 1741001050WL005714 balu singh 00415 SBIN0030059 1326 1326 Processed 23/06/2023 513869417 balusingh FINO PAYMENTS BANK LTD(608001)
84 JAWAD MP-41-001-058-002/29
(KHOR) 		1741001058NRG24190620230069953 19/06/2023 LAXMILAL 1741001058WL005724 LAXMILAL 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 LAXMILAL FINO PAYMENTS BANK LTD(608001)
85 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001058NRG24190620230069956 19/06/2023 sureshchand 1741001058WL005724 sureshchand 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 sureshchand FINO PAYMENTS BANK LTD(608001)
86 JAWAD MP-41-001-058-002/93
(KHOR) 		1741001058NRG24190620230069958 19/06/2023 nirmla 1741001058WL005724 nirmla 00415 SBIN0030059 50 50 Processed 23/06/2023 513869417 nirmla STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-060-001/149
(SUWAKHEDA) 		1741001060NRG24190620230069341 19/06/2023 bhupendra yadav 1741001060WL005682 bhupendra yadav 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAWAD MP-41-001-060-001/151
(SUWAKHEDA) 		1741001060NRG24190620230069342 19/06/2023 LAXMAN 1741001060WL005682 LAXMAN 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 LAXMAN STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24190620230069343 19/06/2023 GYATRI BAI 1741001060WL005682 GYATRI BAI 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 GYATRIBAI STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24190620230069344 19/06/2023 ramnarayan 1741001060WL005682 ramnarayan 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-060-001/300
(SUWAKHEDA) 		1741001060NRG24190620230069345 19/06/2023 Gopi bai 1741001060WL005682 Gopi bai 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 Gopibai STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001060NRG24190620230069348 19/06/2023 guddi bai meghwal 1741001060WL005682 guddi bai meghwal 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 guddibaimeghwal STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24190620230069350 19/06/2023 Sundarlal Patidar 1741001060WL005682 Sundarlal Patidar 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 SundarlalPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24190620230069354 19/06/2023 Athmaram 1741001060WL005682 Athmaram 00415 SBIN0030059 442 442 Processed 23/06/2023 513869417 Athmaram STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-064-003/24
(UPREDA) 		1741001000NRG24190620230070214 19/06/2023 bhagirath 1741001WL005738 bhagirath 00415 SBIN0030059 884 884 Processed 23/06/2023 513869417 bhagirath STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-065-001/373
(MODI) 		1741001065NRG24190620230069835 19/06/2023 RAMNATH 1741001065WL005720 RAMNATH 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAWAD MP-41-001-065-001/393-D
(MODI) 		1741001065NRG24190620230069836 19/06/2023 Jadish 1741001065WL005720 Jadish 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 Jadish STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-065-001/395
(MODI) 		1741001065NRG24190620230069837 19/06/2023 Aatmaram 1741001065WL005720 Aatmaram 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 Aatmaram STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-065-001/422-D
(MODI) 		1741001065NRG24190620230069839 19/06/2023 KAMALLAL 1741001065WL005720 KAMALLAL 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 KAMALLAL UCO BANK(607066)
100 JAWAD MP-41-001-065-001/452
(MODI) 		1741001065NRG24190620230069841 19/06/2023 dilkush nagda 1741001065WL005720 dilkush nagda 00415 SBIN0030059 663 663 Processed 23/06/2023 513869417 dilkushnagda UCO BANK(607066)
SubTotal 17004 17004
101 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG24180620230069211 19/06/2023 dashrath 1741001054WL005669 dashrath 00415 SBIN0030154 1105 1105 Processed 23/06/2023 513869417 dashrath FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-058-002/82
(KHOR) 		1741001058NRG24190620230069957 19/06/2023 MAMATA 1741001058WL005724 MAMATA 00415 SBIN0030154 50 50 Processed 23/06/2023 513869417 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1155 1155
103 JAWAD MP-41-001-004-002/106
(PATIYAL) 		1741001000NRG24190620230070556 19/06/2023 devilal 1741001WL005750 devilal 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 devilal STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-004-004/10
(PATIYAL) 		1741001000NRG24190620230070557 19/06/2023 Shankari bai 1741001WL005750 Shankari bai 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 Shankaribai STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-004-004/12
(PATIYAL) 		1741001000NRG24190620230070558 19/06/2023 Nandu bai 1741001WL005750 Nandu bai 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 Nandubai STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-004-004/12-D
(PATIYAL) 		1741001000NRG24190620230070560 19/06/2023 leela bai 1741001WL005750 leela bai 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 leelabai STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-004-004/12-D
(PATIYAL) 		1741001000NRG24190620230070559 19/06/2023 shantilal 1741001WL005750 shantilal 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 shantilal STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-004-004/2
(PATIYAL) 		1741001000NRG24190620230070561 19/06/2023 BHERULAL 1741001WL005750 BHERULAL 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 BHERULAL STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-004-004/2
(PATIYAL) 		1741001000NRG24190620230070562 19/06/2023 Deubai 1741001WL005750 Deubai 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 Deubai STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-004-004/26
(PATIYAL) 		1741001000NRG24190620230070564 19/06/2023 chitarmal 1741001WL005750 chitarmal 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 JAWAD MP-41-001-004-004/26
(PATIYAL) 		1741001000NRG24190620230070565 19/06/2023 premai 1741001WL005750 premai 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 premai STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-004-004/4
(PATIYAL) 		1741001000NRG24190620230070566 19/06/2023 badambai 1741001WL005750 badambai 00415 SBIN0030216 1326 1326 Processed 23/06/2023 513869417 badambai STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-008-001/109
(KACHHALA) 		1741001008NRG24180620230069095 19/06/2023 KELASH 1741001008WL005648 KELASH 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 KELASH STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-008-001/109-A
(KACHHALA) 		1741001008NRG24180620230069096 19/06/2023 manjubai 1741001008WL005648 manjubai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 manjubai STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-008-001/113
(KACHHALA) 		1741001008NRG24180620230069097 19/06/2023 baluram 1741001008WL005648 baluram 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 baluram STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-008-001/121
(KACHHALA) 		1741001008NRG24180620230069098 19/06/2023 yashoda 1741001008WL005648 yashoda 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 yashoda STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-008-001/121-D
(KACHHALA) 		1741001008NRG24180620230069099 19/06/2023 prembai 1741001008WL005648 prembai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 prembai STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-008-001/125
(KACHHALA) 		1741001008NRG24180620230069100 19/06/2023 sunil 1741001008WL005648 sunil 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 sunil STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-008-001/130
(KACHHALA) 		1741001008NRG24180620230069101 19/06/2023 puspabai 1741001008WL005648 puspabai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 puspabai STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-008-001/134
(KACHHALA) 		1741001008NRG24180620230069102 19/06/2023 PARKASH 1741001008WL005648 PARKASH 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 PARKASH STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-008-001/155-A
(KACHHALA) 		1741001008NRG24180620230069107 19/06/2023 Gytra 1741001008WL005648 Gytra 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Gytra STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-008-001/158
(KACHHALA) 		1741001008NRG24180620230069108 19/06/2023 Santosh 1741001008WL005648 Santosh 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Santosh STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-008-001/48
(KACHHALA) 		1741001008NRG24180620230069112 19/06/2023 BALURAM 1741001008WL005648 BALURAM 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 BALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 JAWAD MP-41-001-008-001/49
(KACHHALA) 		1741001008NRG24180620230069196 19/06/2023 NANIBAI 1741001008WL005668 NANIBAI 00415 SBIN0030216 1547 1547 Processed 23/06/2023 513869417 NANIBAI STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-008-001/49-A
(KACHHALA) 		1741001008NRG24180620230069197 19/06/2023 vishal 1741001008WL005668 vishal 00415 SBIN0030216 1547 1547 Processed 23/06/2023 513869417 vishal STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-008-001/64-A
(KACHHALA) 		1741001008NRG24180620230069114 19/06/2023 Shimla 1741001008WL005648 Shimla 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Shimla STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-008-001/72
(KACHHALA) 		1741001008NRG24180620230069115 19/06/2023 shokin 1741001008WL005648 shokin 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 shokin STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-008-001/72-A
(KACHHALA) 		1741001008NRG24180620230069116 19/06/2023 Sarita 1741001008WL005648 Sarita 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Sarita STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-008-001/76
(KACHHALA) 		1741001008NRG24180620230069117 19/06/2023 HARAKU 1741001008WL005648 HARAKU 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 HARAKU STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-008-001/84
(KACHHALA) 		1741001008NRG24180620230069119 19/06/2023 KELI 1741001008WL005648 KELI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 KELI STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-008-001/86
(KACHHALA) 		1741001008NRG24180620230069120 19/06/2023 SHANTIBAI 1741001008WL005648 SHANTIBAI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 SHANTIBAI STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-008-001/93-B
(KACHHALA) 		1741001008NRG24180620230069121 19/06/2023 rupa bai 1741001008WL005648 rupa bai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 rupabai STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-008-001/97-B
(KACHHALA) 		1741001008NRG24180620230069123 19/06/2023 omprkash dhakad 1741001008WL005648 omprkash dhakad 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 omprkashdhakad STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-008-003/21
(KACHHALA) 		1741001008NRG24180620230069124 19/06/2023 CHITARMAL 1741001008WL005648 CHITARMAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 CHITARMAL STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-008-003/22
(KACHHALA) 		1741001008NRG24180620230069125 19/06/2023 Babulal 1741001008WL005648 Babulal 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Babulal STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-008-003/23-D
(KACHHALA) 		1741001008NRG24180620230069127 19/06/2023 KANHEYALAL 1741001008WL005648 KANHEYALAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 KANHEYALAL STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-008-003/33
(KACHHALA) 		1741001008NRG24180620230069130 19/06/2023 KELASH 1741001008WL005648 KELASH 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 KELASH STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-008-003/36
(KACHHALA) 		1741001008NRG24180620230069132 19/06/2023 SHANKARLAL 1741001008WL005648 SHANKARLAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 SHANKARLAL STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24180620230069133 19/06/2023 BANSHILAL 1741001008WL005648 BANSHILAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 BANSHILAL STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-008-003/37
(KACHHALA) 		1741001008NRG24180620230069134 19/06/2023 SEETABAI 1741001008WL005648 SEETABAI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 SEETABAI STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-008-003/39
(KACHHALA) 		1741001008NRG24180620230069135 19/06/2023 Balkishan 1741001008WL005648 Balkishan 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Balkishan STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-008-003/4
(KACHHALA) 		1741001008NRG24180620230069136 19/06/2023 KELASHCHANDRA 1741001008WL005648 KELASHCHANDRA 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 KELASHCHANDRA STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-008-003/41
(KACHHALA) 		1741001008NRG24180620230069137 19/06/2023 MADANLAL 1741001008WL005648 MADANLAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 MADANLAL STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-008-003/41-B
(KACHHALA) 		1741001008NRG24180620230069138 19/06/2023 Mena 1741001008WL005648 Mena 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Mena STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-008-003/50
(KACHHALA) 		1741001008NRG24180620230069140 19/06/2023 BADRILAL 1741001008WL005648 BADRILAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 BADRILAL STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-008-003/55
(KACHHALA) 		1741001008NRG24180620230069143 19/06/2023 Shanti 1741001008WL005648 Shanti 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Shanti STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-008-003/55-D
(KACHHALA) 		1741001008NRG24180620230069144 19/06/2023 madhanlal 1741001008WL005648 madhanlal 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 madhanlal STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-008-003/57-D
(KACHHALA) 		1741001008NRG24180620230069145 19/06/2023 Parmesh 1741001008WL005648 Parmesh 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Parmesh STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-008-003/6-D
(KACHHALA) 		1741001008NRG24180620230069146 19/06/2023 PURANMAL 1741001008WL005648 PURANMAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 PURANMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 JAWAD MP-41-001-008-003/6-D
(KACHHALA) 		1741001008NRG24180620230069147 19/06/2023 saritabai 1741001008WL005648 saritabai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 saritabai STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-008-003/61
(KACHHALA) 		1741001008NRG24180620230069149 19/06/2023 MOHANIBAI 1741001008WL005648 MOHANIBAI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 MOHANIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 JAWAD MP-41-001-008-003/61
(KACHHALA) 		1741001008NRG24180620230069148 19/06/2023 SHANKAR 1741001008WL005648 SHANKAR 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 SHANKAR STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-008-003/63
(KACHHALA) 		1741001008NRG24180620230069150 19/06/2023 Chitarmal 1741001008WL005648 Chitarmal 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Chitarmal STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-008-003/64
(KACHHALA) 		1741001008NRG24180620230069151 19/06/2023 radhabai 1741001008WL005648 radhabai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 radhabai STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-008-003/65
(KACHHALA) 		1741001008NRG24180620230069153 19/06/2023 mamta 1741001008WL005648 mamta 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 mamta STATE BANK OF INDIA(508548)
156 JAWAD MP-41-001-008-003/66
(KACHHALA) 		1741001008NRG24180620230069154 19/06/2023 kailashibai 1741001008WL005648 kailashibai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 kailashibai STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-008-003/68
(KACHHALA) 		1741001008NRG24180620230069155 19/06/2023 Chandabai 1741001008WL005648 Chandabai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Chandabai STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-008-003/70
(KACHHALA) 		1741001008NRG24180620230069156 19/06/2023 modibai 1741001008WL005648 modibai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 modibai FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-008-003/74
(KACHHALA) 		1741001008NRG24180620230069157 19/06/2023 INDRABAI 1741001008WL005648 INDRABAI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 INDRABAI STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-008-003/75
(KACHHALA) 		1741001008NRG24180620230069158 19/06/2023 SANTIBAI 1741001008WL005648 SANTIBAI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 SANTIBAI STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-008-003/78
(KACHHALA) 		1741001008NRG24180620230069159 19/06/2023 RADHABAI 1741001008WL005648 RADHABAI 00415 SBIN0030216 1105 1105 Rejected 23/06/2023 513869417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 JAWAD MP-41-001-008-003/82
(KACHHALA) 		1741001008NRG24180620230069160 19/06/2023 samtabai 1741001008WL005648 samtabai 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 samtabai STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-008-003/84
(KACHHALA) 		1741001008NRG24180620230069161 19/06/2023 NANDLAL 1741001008WL005648 NANDLAL 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 NANDLAL STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-008-003/84-A
(KACHHALA) 		1741001008NRG24180620230069162 19/06/2023 Sunil 1741001008WL005648 Sunil 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Sunil STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-008-005/43
(KACHHALA) 		1741001008NRG24180620230069165 19/06/2023 lakhamichand 1741001008WL005648 lakhamichand 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 lakhamichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 JAWAD MP-41-001-008-005/58
(KACHHALA) 		1741001008NRG24180620230069166 19/06/2023 shayamlal 1741001008WL005648 shayamlal 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 shayamlal STATE BANK OF INDIA(508548)
167 JAWAD MP-41-001-008-005/62
(KACHHALA) 		1741001008NRG24180620230069168 19/06/2023 Dhamerntdr 1741001008WL005648 Dhamerntdr 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Dhamerntdr STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-008-005/64
(KACHHALA) 		1741001008NRG24180620230069170 19/06/2023 Babulal 1741001008WL005648 Babulal 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Babulal STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-008-005/65
(KACHHALA) 		1741001008NRG24180620230069171 19/06/2023 Sarda 1741001008WL005648 Sarda 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 Sarda STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG24190620230069634 19/06/2023 BANVARI 1741001023WL005703 BANVARI 00415 SBIN0030216 1105 1105 Processed 23/06/2023 513869417 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 78234 78234
171 JAWAD MP-41-001-064-003/15
(UPREDA) 		1741001000NRG24190620230070208 19/06/2023 SAMRATH 1741001WL005738 SAMRATH 00415 SBIN0030293 884 884 Processed 23/06/2023 513869417 SAMRATH STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-064-003/245
(UPREDA) 		1741001000NRG24190620230070216 19/06/2023 Suresh meena 1741001WL005738 Suresh meena 00415 SBIN0030293 884 884 Processed 23/06/2023 513869417 Sureshmeena STATE BANK OF INDIA(508548)
173 JAWAD MP-41-001-073-001/172-A
(ARNIYA MAMADEO) 		1741001073NRG24180620230069185 19/06/2023 parwati bai 1741001073WL005657 parwati bai 00415 SBIN0030293 1326 1326 Processed 23/06/2023 513869417 parwatibai STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-073-002/34
(ARNIYA MAMADEO) 		1741001073NRG24180620230069178 19/06/2023 shantilal banjara 1741001073WL005651 shantilal banjara 00415 SBIN0030293 1326 1326 Processed 23/06/2023 513869417 shantilalbanjara STATE BANK OF INDIA(508548)
175 JAWAD MP-41-001-073-002/96
(ARNIYA MAMADEO) 		1741001073NRG24180620230069191 19/06/2023 gunji bai 1741001073WL005663 gunji bai 00415 SBIN0030293 1326 1326 Processed 23/06/2023 513869417 gunjibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
176 JAWAD MP-41-001-007-001/103
(SHEHNATALAI) 		1741001007NRG24190620230070017 19/06/2023 sohanlal 1741001007WL005730 sohanlal 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 sohanlal STATE BANK OF INDIA(508548)
177 JAWAD MP-41-001-007-001/106
(SHEHNATALAI) 		1741001007NRG24190620230070018 19/06/2023 SITARAM 1741001007WL005730 SITARAM 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 SITARAM STATE BANK OF INDIA(508548)
178 JAWAD MP-41-001-007-001/24
(SHEHNATALAI) 		1741001007NRG24190620230070019 19/06/2023 shivlal 1741001007WL005730 shivlal 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 shivlal STATE BANK OF INDIA(508548)
179 JAWAD MP-41-001-007-001/53-D
(SHEHNATALAI) 		1741001007NRG24190620230070020 19/06/2023 SHANKARLAL 1741001007WL005730 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 SHANKARLAL STATE BANK OF INDIA(508548)
180 JAWAD MP-41-001-007-001/68
(SHEHNATALAI) 		1741001007NRG24190620230070021 19/06/2023 GOPAL 1741001007WL005730 GOPAL 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 JAWAD MP-41-001-007-001/74
(SHEHNATALAI) 		1741001007NRG24190620230070022 19/06/2023 mulchand 1741001007WL005730 mulchand 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 mulchand STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-007-001/78
(SHEHNATALAI) 		1741001007NRG24190620230070023 19/06/2023 SHYAMLAL 1741001007WL005730 SHYAMLAL 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 SHYAMLAL STATE BANK OF INDIA(508548)
183 JAWAD MP-41-001-007-001/83-K
(SHEHNATALAI) 		1741001007NRG24190620230070024 19/06/2023 GOPAL 1741001007WL005730 GOPAL 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAWAD MP-41-001-007-001/84
(SHEHNATALAI) 		1741001007NRG24190620230070025 19/06/2023 jagdish chand dhakad 1741001007WL005730 jagdish chand dhakad 00415 SBIN0030297 1326 1326 Processed 23/06/2023 513869417 jagdishchanddhakad STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-007-001/95
(SHEHNATALAI) 		1741001007NRG24190620230070027 19/06/2023 kamlesh 1741001007WL005730 kamlesh 00415 SBIN0030297 900 900 Processed 23/06/2023 513869417 kamlesh STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-023-001/236-D
(UMAR) 		1741001023NRG24190620230069630 19/06/2023 BANSHILAL 1741001023WL005703 BANSHILAL 00415 SBIN0030297 1105 1105 Processed 23/06/2023 513869417 BANSHILAL STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG24190620230069632 19/06/2023 CHANDABAI 1741001023WL005703 CHANDABAI 00415 SBIN0030297 1105 1105 Processed 23/06/2023 513869417 CHANDABAI STATE BANK OF INDIA(508548)
188 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG24190620230069633 19/06/2023 Lila Bai Dhakad 1741001023WL005703 Lila Bai Dhakad 00415 SBIN0030297 1105 1105 Processed 23/06/2023 513869417 LilaBaiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
189 JAWAD MP-41-001-035-001/57
(LUHARIA CHUNDAWAT) 		1741001035NRG24180620230069175 19/06/2023 PRAKASHCHANDRA 1741001035WL005649 PRAKASHCHANDRA 00415 SBIN0030297 663 663 Processed 23/06/2023 513869417 PRAKASHCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 16812 16812
190 JAWAD MP-41-001-034-001/527
(ALORI) 		1741001000NRG24190620230070170 19/06/2023 KELASHIBAI 1741001WL005735 KELASHIBAI 00415 SBIN0030515 663 663 Processed 23/06/2023 513869417 KELASHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
191 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24190620230069351 19/06/2023 ASHOK 1741001060WL005682 ASHOK 00462 UCBA0000246 442 442 Processed 23/06/2023 513869417 ASHOK UCO BANK(607066)
192 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24190620230069349 19/06/2023 HARIVALLBH 1741001060WL005682 HARIVALLBH 00462 UCBA0000246 442 442 Processed 23/06/2023 513869417 HARIVALLBH UCO BANK(607066)
193 JAWAD MP-41-001-072-001/568
(BANGRED) 		1741001072NRG24190620230069536 19/06/2023 shantosh bai 1741001072WL005698 shantosh bai 00462 UCBA0000246 884 884 Processed 23/06/2023 513869417 shantoshbai UCO BANK(607066)
SubTotal 1768 1768
194 JAWAD MP-41-001-073-002/36
(ARNIYA MAMADEO) 		1741001073NRG24180620230069186 19/06/2023 gora 1741001073WL005658 gora 00462 UCBA0001083 1326 1326 Processed 23/06/2023 513869417 gora UNION BANK OF INDIA(508500)
SubTotal 1326 1326
195 JAWAD MP-41-001-064-003/13
(UPREDA) 		1741001000NRG24190620230070206 19/06/2023 DHANSUKH 1741001WL005738 DHANSUKH 00462 UCBA0001092 884 884 Processed 23/06/2023 513869417 DHANSUKH STATE BANK OF INDIA(508548)
196 JAWAD MP-41-001-064-003/13-D
(UPREDA) 		1741001000NRG24190620230070207 19/06/2023 MUKESH MEENA 1741001WL005738 MUKESH MEENA 00462 UCBA0001092 884 884 Processed 23/06/2023 513869417 MUKESHMEENA STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-064-003/237
(UPREDA) 		1741001000NRG24190620230070212 19/06/2023 jivraj 1741001WL005738 jivraj 00462 UCBA0001092 884 884 Processed 23/06/2023 513869417 jivraj UCO BANK(607066)
198 JAWAD MP-41-001-064-003/26
(UPREDA) 		1741001000NRG24190620230070217 19/06/2023 Khemraj 1741001WL005738 Khemraj 00462 UCBA0001092 884 884 Processed 23/06/2023 513869417 Khemraj UCO BANK(607066)
199 JAWAD MP-41-001-064-003/55
(UPREDA) 		1741001000NRG24190620230070218 19/06/2023 BANSHILAL 1741001WL005738 BANSHILAL 00462 UCBA0001092 884 884 Processed 23/06/2023 513869417 BANSHILAL IDBI BANK(607095)
200 JAWAD MP-41-001-064-003/59
(UPREDA) 		1741001000NRG24190620230070219 19/06/2023 CHAMPALAL 1741001WL005738 CHAMPALAL 00462 UCBA0001092 884 884 Processed 23/06/2023 513869417 CHAMPALAL IDBI BANK(607095)
201 JAWAD MP-41-001-073-001/130
(ARNIYA MAMADEO) 		1741001073NRG24180620230069195 19/06/2023 KAVITA BAI 1741001073WL005667 KAVITA BAI 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 KAVITABAI UCO BANK(607066)
202 JAWAD MP-41-001-073-001/130-A
(ARNIYA MAMADEO) 		1741001073NRG24180620230069181 19/06/2023 champa bai 1741001073WL005653 champa bai 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 champabai UCO BANK(607066)
203 JAWAD MP-41-001-073-001/130-A
(ARNIYA MAMADEO) 		1741001073NRG24180620230069180 19/06/2023 omprakash 1741001073WL005653 omprakash 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 omprakash UCO BANK(607066)
204 JAWAD MP-41-001-073-001/56
(ARNIYA MAMADEO) 		1741001073NRG24180620230069179 19/06/2023 bherulal meena 1741001073WL005652 bherulal meena 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 bherulalmeena CENTRAL BANK OF INDIA(607115)
205 JAWAD MP-41-001-073-002/18
(ARNIYA MAMADEO) 		1741001073NRG24180620230069182 19/06/2023 chatarsingh 1741001073WL005654 chatarsingh 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 chatarsingh UCO BANK(607066)
206 JAWAD MP-41-001-073-002/28
(ARNIYA MAMADEO) 		1741001073NRG24180620230069183 19/06/2023 JAGADISH 1741001073WL005655 JAGADISH 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 JAGADISH STATE BANK OF INDIA(508548)
207 JAWAD MP-41-001-073-002/36
(ARNIYA MAMADEO) 		1741001073NRG24180620230069190 19/06/2023 rodilal Banjara 1741001073WL005662 rodilal Banjara 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 rodilalBanjara UNION BANK OF INDIA(508500)
208 JAWAD MP-41-001-073-002/41
(ARNIYA MAMADEO) 		1741001073NRG24180620230069189 19/06/2023 prakashchandra 1741001073WL005661 prakashchandra 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 prakashchandra UCO BANK(607066)
209 JAWAD MP-41-001-073-002/52
(ARNIYA MAMADEO) 		1741001073NRG24180620230069188 19/06/2023 shyamlal 1741001073WL005660 shyamlal 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 shyamlal UCO BANK(607066)
210 JAWAD MP-41-001-073-002/98
(ARNIYA MAMADEO) 		1741001073NRG24180620230069192 19/06/2023 kailash banjara 1741001073WL005664 kailash banjara 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 kailashbanjara UCO BANK(607066)
211 JAWAD MP-41-001-076-002/35
(AAMLIBHAT) 		1741001000NRG24190620230070163 19/06/2023 SANTABAI 1741001WL005734 SANTABAI 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 SANTABAI UCO BANK(607066)
212 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001000NRG24190620230070164 19/06/2023 banshilal gayri 1741001WL005734 banshilal gayri 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 banshilalgayri UCO BANK(607066)
213 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001000NRG24190620230070165 19/06/2023 NIRMALA BAI 1741001WL005734 NIRMALA BAI 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 NIRMALABAI HDFC BANK LTD(607152)
214 JAWAD MP-41-001-076-002/70
(AAMLIBHAT) 		1741001000NRG24190620230070166 19/06/2023 DINESH CHATURVEDI 1741001WL005734 DINESH CHATURVEDI 00462 UCBA0001092 1326 1326 Rejected 23/06/2023 513869417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 JAWAD MP-41-001-076-002/70
(AAMLIBHAT) 		1741001000NRG24190620230070167 19/06/2023 SEEMABAI 1741001WL005734 SEEMABAI 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 SEEMABAI UCO BANK(607066)
216 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001000NRG24190620230070168 19/06/2023 amrsingh 1741001WL005734 amrsingh 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513869417 amrsingh UCO BANK(607066)
SubTotal 26520 26520
217 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24190620230069846 19/06/2023 Ghisa Lal 1741001047WL005721 Ghisa Lal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 GhisaLal STATE BANK OF INDIA(508548)
218 JAWAD MP-41-001-047-001/268-D
(UMMEDPURA) 		1741001047NRG24190620230070288 19/06/2023 SANGETA 1741001047WL005746 SANGETA 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 SANGETA STATE BANK OF INDIA(508548)
219 JAWAD MP-41-001-047-001/31
(UMMEDPURA) 		1741001047NRG24190620230069848 19/06/2023 Karu lal 1741001047WL005721 Karu lal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 Karulal UCO BANK(607066)
220 JAWAD MP-41-001-047-001/36-D
(UMMEDPURA) 		1741001047NRG24190620230070289 19/06/2023 Ganni mohammad 1741001047WL005746 Ganni mohammad 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 Gannimohammad UCO BANK(607066)
221 JAWAD MP-41-001-047-001/36-D
(UMMEDPURA) 		1741001047NRG24190620230070290 19/06/2023 guddi bano 1741001047WL005746 guddi bano 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 guddibano UCO BANK(607066)
222 JAWAD MP-41-001-047-002/104-B
(UMMEDPURA) 		1741001047NRG24190620230070295 19/06/2023 SHILA 1741001047WL005746 SHILA 00462 UCBA0003080 221 221 Rejected 23/06/2023 513869417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 JAWAD MP-41-001-047-002/130-D
(UMMEDPURA) 		1741001047NRG24190620230070307 19/06/2023 Anil dhakad 1741001047WL005746 Anil dhakad 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 Anildhakad UCO BANK(607066)
224 JAWAD MP-41-001-047-002/130-X
(UMMEDPURA) 		1741001047NRG24190620230070308 19/06/2023 Vikaram dhakad 1741001047WL005746 Vikaram dhakad 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 Vikaramdhakad CENTRAL BANK OF INDIA(607115)
225 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24190620230070309 19/06/2023 ravi dhakad 1741001047WL005746 ravi dhakad 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 ravidhakad UCO BANK(607066)
226 JAWAD MP-41-001-047-002/140-D
(UMMEDPURA) 		1741001047NRG24190620230070311 19/06/2023 DEVI LAL 1741001047WL005746 DEVI LAL 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 DEVILAL CENTRAL BANK OF INDIA(607115)
227 JAWAD MP-41-001-047-002/154
(UMMEDPURA) 		1741001047NRG24190620230070316 19/06/2023 LAXMI NARAYAN 1741001047WL005746 LAXMI NARAYAN 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 LAXMINARAYAN UCO BANK(607066)
228 JAWAD MP-41-001-047-002/39
(UMMEDPURA) 		1741001047NRG24190620230070319 19/06/2023 pankaj kumar 1741001047WL005746 pankaj kumar 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 pankajkumar STATE BANK OF INDIA(508548)
229 JAWAD MP-41-001-047-002/86-D
(UMMEDPURA) 		1741001047NRG24190620230070327 19/06/2023 LILA BAI 1741001047WL005746 LILA BAI 00462 UCBA0003080 663 663 Processed 23/06/2023 513869417 LILABAI UCO BANK(607066)
230 JAWAD MP-41-001-050-001/82
(DHANI) 		1741001050NRG24190620230069649 19/06/2023 SITA 1741001050WL005708 SITA 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 SITA UCO BANK(607066)
231 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG24190620230069732 19/06/2023 Mukesh 1741001050WL005713 Mukesh 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 Mukesh STATE BANK OF INDIA(508548)
232 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG24190620230069733 19/06/2023 vinod 1741001050WL005713 vinod 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 vinod UCO BANK(607066)
233 JAWAD MP-41-001-050-002/106
(DHANI) 		1741001050NRG24190620230069734 19/06/2023 Rtnlal 1741001050WL005713 Rtnlal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 Rtnlal STATE BANK OF INDIA(508548)
234 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24190620230069773 19/06/2023 Bherulal 1741001050WL005714 Bherulal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 Bherulal UCO BANK(607066)
235 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001050NRG24190620230069774 19/06/2023 PRAMIBAI 1741001050WL005714 PRAMIBAI 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 PRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAWAD MP-41-001-050-003/28
(DHANI) 		1741001050NRG24190620230069780 19/06/2023 Gopal 1741001050WL005714 Gopal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 Gopal UCO BANK(607066)
237 JAWAD MP-41-001-050-005/117
(DHANI) 		1741001050NRG24190620230069783 19/06/2023 Labhchnd 1741001050WL005714 Labhchnd 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 Labhchnd UCO BANK(607066)
238 JAWAD MP-41-001-050-005/118
(DHANI) 		1741001050NRG24190620230069784 19/06/2023 knheyalal 1741001050WL005714 knheyalal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 knheyalal UCO BANK(607066)
239 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001050NRG24190620230069650 19/06/2023 Ratani Jatiya 1741001050WL005708 Ratani Jatiya 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 RataniJatiya UCO BANK(607066)
240 JAWAD MP-41-001-051-003/1-D
(SARODA) 		1741001000NRG24190620230070198 19/06/2023 HAJARI LAL 1741001WL005737 HAJARI LAL 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 HAJARILAL FINO PAYMENTS BANK LTD(608001)
241 JAWAD MP-41-001-051-003/65
(SARODA) 		1741001000NRG24190620230070199 19/06/2023 tejpal 1741001WL005737 tejpal 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 tejpal FINO PAYMENTS BANK LTD(608001)
242 JAWAD MP-41-001-051-003/66-K
(SARODA) 		1741001000NRG24190620230070200 19/06/2023 manoher 1741001WL005737 manoher 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 manoher FINO PAYMENTS BANK LTD(608001)
243 JAWAD MP-41-001-051-003/92-D
(SARODA) 		1741001000NRG24190620230070201 19/06/2023 KISHANLAL 1741001WL005737 KISHANLAL 00462 UCBA0003080 1326 1326 Processed 23/06/2023 513869417 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG24180620230069204 19/06/2023 nirmal dhakad 1741001054WL005669 nirmal dhakad 00462 UCBA0003080 1105 1105 Processed 23/06/2023 513869417 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
245 JAWAD MP-41-001-058-001/53
(KHOR) 		1741001058NRG24190620230069950 19/06/2023 KESURAM 1741001058WL005724 KESURAM 00462 UCBA0003080 50 50 Processed 23/06/2023 513869417 KESURAM UCO BANK(607066)
246 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24190620230069352 19/06/2023 Leela Bai 1741001060WL005682 Leela Bai 00462 UCBA0003080 442 442 Processed 23/06/2023 513869417 LeelaBai UCO BANK(607066)
247 JAWAD MP-41-001-060-001/686
(SUWAKHEDA) 		1741001060NRG24190620230069353 19/06/2023 Shivkanya Sundarlal 1741001060WL005682 Shivkanya Sundarlal 00462 UCBA0003080 442 442 Processed 23/06/2023 513869417 ShivkanyaSundarlal UCO BANK(607066)
SubTotal 30106 30106
248 JAWAD MP-41-001-050-002/64
(DHANI) 		1741001050NRG24190620230069771 19/06/2023 Tulsiram 1741001050WL005714 Tulsiram 00468 UBIN0546780 1326 1326 Processed 23/06/2023 513869417 Tulsiram FINO PAYMENTS BANK LTD(608001)
249 JAWAD MP-41-001-065-001/470
(MODI) 		1741001065NRG24190620230069842 19/06/2023 kundanmal 1741001065WL005720 kundanmal 00468 UBIN0546780 663 663 Processed 23/06/2023 513869417 kundanmal UCO BANK(607066)
SubTotal 1989 1989
250 JAWAD MP-41-001-065-001/470
(MODI) 		1741001065NRG24190620230069843 19/06/2023 pankaj 1741001065WL005720 pankaj 00468 UBIN0910651 663 663 Processed 23/06/2023 513869417 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAWAD MP-41-001-073-002/90
(ARNIYA MAMADEO) 		1741001073NRG24180620230069194 19/06/2023 lalsingh banjara 1741001073WL005666 lalsingh banjara 00468 UBIN0910651 1326 1326 Processed 23/06/2023 513869417 lalsinghbanjara UNION BANK OF INDIA(508500)
SubTotal 1989 1989
252 JAWAD MP-41-001-008-001/148-D
(KACHHALA) 		1741001008NRG24180620230069106 19/06/2023 gayatra 1741001008WL005648 gayatra 00688 FINO0001001 1105 1105 Processed 23/06/2023 513869417 gayatra FINO PAYMENTS BANK LTD(608001)
253 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG24190620230069737 19/06/2023 Sunil 1741001050WL005713 Sunil 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Sunil FINO PAYMENTS BANK LTD(608001)
254 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG24190620230069742 19/06/2023 ghanshyam 1741001050WL005713 ghanshyam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 ghanshyam FINO PAYMENTS BANK LTD(608001)
255 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG24190620230069744 19/06/2023 uakarlal 1741001050WL005713 uakarlal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 uakarlal FINO PAYMENTS BANK LTD(608001)
256 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG24190620230069748 19/06/2023 Bharat 1741001050WL005713 Bharat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Bharat FINO PAYMENTS BANK LTD(608001)
257 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001050NRG24190620230069749 19/06/2023 Rajesh 1741001050WL005713 Rajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Rajesh FINO PAYMENTS BANK LTD(608001)
258 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG24190620230069750 19/06/2023 Dshrth 1741001050WL005713 Dshrth 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Dshrth FINO PAYMENTS BANK LTD(608001)
259 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG24190620230069751 19/06/2023 Kala bai 1741001050WL005714 Kala bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Kalabai FINO PAYMENTS BANK LTD(608001)
260 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001050NRG24190620230069752 19/06/2023 Mamta bai 1741001050WL005714 Mamta bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Mamtabai FINO PAYMENTS BANK LTD(608001)
261 JAWAD MP-41-001-050-002/154
(DHANI) 		1741001050NRG24190620230069754 19/06/2023 Nandkishor 1741001050WL005714 Nandkishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Nandkishor FINO PAYMENTS BANK LTD(608001)
262 JAWAD MP-41-001-050-002/155
(DHANI) 		1741001050NRG24190620230069755 19/06/2023 Dinesh 1741001050WL005714 Dinesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Dinesh FINO PAYMENTS BANK LTD(608001)
263 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG24190620230069756 19/06/2023 Ramchndr 1741001050WL005714 Ramchndr 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Ramchndr FINO PAYMENTS BANK LTD(608001)
264 JAWAD MP-41-001-050-002/26
(DHANI) 		1741001050NRG24190620230069759 19/06/2023 lalibai 1741001050WL005714 lalibai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 lalibai FINO PAYMENTS BANK LTD(608001)
265 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG24190620230069760 19/06/2023 Lilabai 1741001050WL005714 Lilabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Lilabai FINO PAYMENTS BANK LTD(608001)
266 JAWAD MP-41-001-050-002/38
(DHANI) 		1741001050NRG24190620230069761 19/06/2023 Gorilal 1741001050WL005714 Gorilal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Gorilal INDIAN BANK(607105)
267 JAWAD MP-41-001-050-003/27
(DHANI) 		1741001050NRG24190620230069779 19/06/2023 Guman singh 1741001050WL005714 Guman singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Gumansingh FINO PAYMENTS BANK LTD(608001)
268 JAWAD MP-41-001-050-003/80
(DHANI) 		1741001050NRG24190620230069781 19/06/2023 Rajulal 1741001050WL005714 Rajulal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Rajulal FINO PAYMENTS BANK LTD(608001)
269 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG24190620230069786 19/06/2023 Vinod 1741001050WL005714 Vinod 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Vinod FINO PAYMENTS BANK LTD(608001)
270 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG24190620230069787 19/06/2023 Vikrm 1741001050WL005714 Vikrm 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Vikrm FINO PAYMENTS BANK LTD(608001)
271 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG24190620230069788 19/06/2023 Snthosh 1741001050WL005714 Snthosh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Snthosh FINO PAYMENTS BANK LTD(608001)
272 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001050NRG24190620230069789 19/06/2023 shambhulal 1741001050WL005714 shambhulal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 shambhulal FINO PAYMENTS BANK LTD(608001)
273 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001050NRG24190620230069791 19/06/2023 Rahul 1741001050WL005714 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Rahul FINO PAYMENTS BANK LTD(608001)
274 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001050NRG24190620230069792 19/06/2023 Narayna 1741001050WL005714 Narayna 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Narayna FINO PAYMENTS BANK LTD(608001)
275 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG24190620230069793 19/06/2023 Pawan 1741001050WL005714 Pawan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Pawan FINO PAYMENTS BANK LTD(608001)
276 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001050NRG24190620230069794 19/06/2023 Shambhulal 1741001050WL005714 Shambhulal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Shambhulal INDIAN BANK(607105)
277 JAWAD MP-41-001-050-005/195
(DHANI) 		1741001050NRG24190620230069795 19/06/2023 keeshnlal 1741001050WL005714 keeshnlal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 keeshnlal FINO PAYMENTS BANK LTD(608001)
278 JAWAD MP-41-001-050-005/87
(DHANI) 		1741001050NRG24190620230069797 19/06/2023 bheru lal 1741001050WL005714 bheru lal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 bherulal FINO PAYMENTS BANK LTD(608001)
279 JAWAD MP-41-001-050-005/94
(DHANI) 		1741001050NRG24190620230069798 19/06/2023 gopal 1741001050WL005714 gopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 gopal STATE BANK OF INDIA(508548)
280 JAWAD MP-41-001-051-001/100
(SARODA) 		1741001000NRG24190620230070186 19/06/2023 Kanhaiyalal 1741001WL005737 Kanhaiyalal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
281 JAWAD MP-41-001-051-001/130-D
(SARODA) 		1741001000NRG24190620230070187 19/06/2023 Manju 1741001WL005737 Manju 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAWAD MP-41-001-051-001/177
(SARODA) 		1741001000NRG24190620230070188 19/06/2023 HIRA BAI 1741001WL005737 HIRA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAWAD MP-41-001-051-001/42-D
(SARODA) 		1741001000NRG24190620230070189 19/06/2023 Bherulal 1741001WL005737 Bherulal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Bherulal FINO PAYMENTS BANK LTD(608001)
284 JAWAD MP-41-001-051-001/5
(SARODA) 		1741001000NRG24190620230070190 19/06/2023 BADDU BAI 1741001WL005737 BADDU BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 BADDUBAI FINO PAYMENTS BANK LTD(608001)
285 JAWAD MP-41-001-051-001/50-D
(SARODA) 		1741001000NRG24190620230070191 19/06/2023 KAILASH CHAND BHIL 1741001WL005737 KAILASH CHAND BHIL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 KAILASHCHANDBHIL FINO PAYMENTS BANK LTD(608001)
286 JAWAD MP-41-001-051-001/64
(SARODA) 		1741001000NRG24190620230070193 19/06/2023 SHYAMLAL 1741001WL005737 SHYAMLAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
287 JAWAD MP-41-001-051-001/67-K
(SARODA) 		1741001000NRG24190620230070194 19/06/2023 PRAHLAD BAGDIRAM DHAKAD 1741001WL005737 PRAHLAD BAGDIRAM DHAKAD 00688 FINO0001001 1326 1326 Rejected 23/06/2023 513869417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 JAWAD MP-41-001-051-001/68
(SARODA) 		1741001000NRG24190620230070195 19/06/2023 Devillal BHEEL 1741001WL005737 Devillal BHEEL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 DevillalBHEEL FINO PAYMENTS BANK LTD(608001)
289 JAWAD MP-41-001-051-001/99
(SARODA) 		1741001000NRG24190620230070197 19/06/2023 SURESH 1741001WL005737 SURESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 SURESH FINO PAYMENTS BANK LTD(608001)
290 JAWAD MP-41-001-051-004/31-K
(SARODA) 		1741001000NRG24190620230070202 19/06/2023 nandlal bhil 1741001WL005737 nandlal bhil 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 nandlalbhil FINO PAYMENTS BANK LTD(608001)
291 JAWAD MP-41-001-051-004/31-K
(SARODA) 		1741001000NRG24190620230070203 19/06/2023 RAJULAL BHEEL 1741001WL005737 RAJULAL BHEEL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 RAJULALBHEEL FINO PAYMENTS BANK LTD(608001)
292 JAWAD MP-41-001-051-004/49
(SARODA) 		1741001000NRG24190620230070204 19/06/2023 Parkash 1741001WL005737 Parkash 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869417 Parkash FINO PAYMENTS BANK LTD(608001)
293 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24180620230069200 19/06/2023 sunil dhakad 1741001054WL005669 sunil dhakad 00688 FINO0001001 1105 1105 Processed 23/06/2023 513869417 sunildhakad FINO PAYMENTS BANK LTD(608001)
294 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24180620230069205 19/06/2023 raju das bairagi 1741001054WL005669 raju das bairagi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513869417 rajudasbairagi FINO PAYMENTS BANK LTD(608001)
295 JAWAD MP-41-001-054-004/234
(SARWANIYA MASANI) 		1741001054NRG24180620230069210 19/06/2023 ankit dhakad 1741001054WL005669 ankit dhakad 00688 FINO0001001 1105 1105 Processed 23/06/2023 513869417 ankitdhakad FINO PAYMENTS BANK LTD(608001)
296 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001058NRG24190620230069951 19/06/2023 kailashi bai 1741001058WL005724 kailashi bai 00688 FINO0001001 50 50 Processed 23/06/2023 513869417 kailashibai FINO PAYMENTS BANK LTD(608001)
297 JAWAD MP-41-001-058-002/27
(KHOR) 		1741001058NRG24190620230069952 19/06/2023 madhuri bhil 1741001058WL005724 madhuri bhil 00688 FINO0001001 500 500 Processed 23/06/2023 513869417 madhuribhil FINO PAYMENTS BANK LTD(608001)
298 JAWAD MP-41-001-058-002/50
(KHOR) 		1741001058NRG24190620230069954 19/06/2023 luve 1741001058WL005724 luve 00688 FINO0001001 1105 1105 Processed 23/06/2023 513869417 luve FINO PAYMENTS BANK LTD(608001)
299 JAWAD MP-41-001-058-002/54
(KHOR) 		1741001058NRG24190620230069955 19/06/2023 lalita bai 1741001058WL005724 lalita bai 00688 FINO0001001 50 50 Processed 23/06/2023 513869417 lalitabai FINO PAYMENTS BANK LTD(608001)
300 JAWAD MP-41-001-058-002/99
(KHOR) 		1741001058NRG24190620230069959 19/06/2023 Radha bai 1741001058WL005724 Radha bai 00688 FINO0001001 50 50 Processed 23/06/2023 513869417 Radhabai FINO PAYMENTS BANK LTD(608001)
301 JAWAD MP-41-001-064-003/234
(UPREDA) 		1741001000NRG24190620230070211 19/06/2023 DALCHAND 1741001WL005738 DALCHAND 00688 FINO0001001 884 884 Processed 23/06/2023 513869417 DALCHAND UCO BANK(607066)
SubTotal 60099 60099
302 JAWAD MP-41-001-008-001/134-A
(KACHHALA) 		1741001008NRG24180620230069103 19/06/2023 Sohani bai 1741001008WL005648 Sohani bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513869417 Sohanibai FINO PAYMENTS BANK LTD(608001)
303 JAWAD MP-41-001-008-001/158-A
(KACHHALA) 		1741001008NRG24180620230069109 19/06/2023 Jamnalal 1741001008WL005648 Jamnalal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513869417 Jamnalal FINO PAYMENTS BANK LTD(608001)
304 JAWAD MP-41-001-008-001/95
(KACHHALA) 		1741001008NRG24180620230069122 19/06/2023 Ramlal dhakad 1741001008WL005648 Ramlal dhakad 00688 FINO0001446 1105 1105 Processed 23/06/2023 513869417 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
305 JAWAD MP-41-001-008-003/32-A
(KACHHALA) 		1741001008NRG24180620230069129 19/06/2023 Chanda 1741001008WL005648 Chanda 00688 FINO0001446 1105 1105 Processed 23/06/2023 513869417 Chanda FINO PAYMENTS BANK LTD(608001)
306 JAWAD MP-41-001-008-005/67
(KACHHALA) 		1741001008NRG24180620230069173 19/06/2023 Mamta bai 1741001008WL005648 Mamta bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513869417 Mamtabai FINO PAYMENTS BANK LTD(608001)
307 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG24190620230069735 19/06/2023 Ramchandra 1741001050WL005713 Ramchandra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Ramchandra FINO PAYMENTS BANK LTD(608001)
308 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG24190620230069736 19/06/2023 prahlad 1741001050WL005713 prahlad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 prahlad FINO PAYMENTS BANK LTD(608001)
309 JAWAD MP-41-001-050-002/130
(DHANI) 		1741001050NRG24190620230069738 19/06/2023 anil 1741001050WL005713 anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 anil FINO PAYMENTS BANK LTD(608001)
310 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG24190620230069739 19/06/2023 Shivlal 1741001050WL005713 Shivlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Shivlal FINO PAYMENTS BANK LTD(608001)
311 JAWAD MP-41-001-050-002/135
(DHANI) 		1741001050NRG24190620230069740 19/06/2023 ashok 1741001050WL005713 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 ashok FINO PAYMENTS BANK LTD(608001)
312 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG24190620230069741 19/06/2023 dilip 1741001050WL005713 dilip 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 dilip FINO PAYMENTS BANK LTD(608001)
313 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG24190620230069743 19/06/2023 vikram 1741001050WL005713 vikram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 vikram FINO PAYMENTS BANK LTD(608001)
314 JAWAD MP-41-001-050-002/142
(DHANI) 		1741001050NRG24190620230069745 19/06/2023 prahlad 1741001050WL005713 prahlad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 prahlad FINO PAYMENTS BANK LTD(608001)
315 JAWAD MP-41-001-050-002/144
(DHANI) 		1741001050NRG24190620230069746 19/06/2023 bablu 1741001050WL005713 bablu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 bablu FINO PAYMENTS BANK LTD(608001)
316 JAWAD MP-41-001-050-002/145
(DHANI) 		1741001050NRG24190620230069747 19/06/2023 Raju 1741001050WL005713 Raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Raju FINO PAYMENTS BANK LTD(608001)
317 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG24190620230069753 19/06/2023 Bagadiram 1741001050WL005714 Bagadiram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Bagadiram FINO PAYMENTS BANK LTD(608001)
318 JAWAD MP-41-001-050-002/19
(DHANI) 		1741001050NRG24190620230069757 19/06/2023 BADRI BAI 1741001050WL005714 BADRI BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 BADRIBAI FINO PAYMENTS BANK LTD(608001)
319 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG24190620230069762 19/06/2023 Narmda Bai 1741001050WL005714 Narmda Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 NarmdaBai FINO PAYMENTS BANK LTD(608001)
320 JAWAD MP-41-001-050-002/49
(DHANI) 		1741001050NRG24190620230069765 19/06/2023 sokin lal 1741001050WL005714 sokin lal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 sokinlal FINO PAYMENTS BANK LTD(608001)
321 JAWAD MP-41-001-050-002/5
(DHANI) 		1741001050NRG24190620230069766 19/06/2023 SAMBHU LAL 1741001050WL005714 SAMBHU LAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 SAMBHULAL FINO PAYMENTS BANK LTD(608001)
322 JAWAD MP-41-001-050-002/59
(DHANI) 		1741001050NRG24190620230069769 19/06/2023 Ramnivas 1741001050WL005714 Ramnivas 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Ramnivas FINO PAYMENTS BANK LTD(608001)
323 JAWAD MP-41-001-050-002/67
(DHANI) 		1741001050NRG24190620230069772 19/06/2023 jagdish 1741001050WL005714 jagdish 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 jagdish FINO PAYMENTS BANK LTD(608001)
324 JAWAD MP-41-001-050-002/95
(DHANI) 		1741001050NRG24190620230069776 19/06/2023 Indrabai 1741001050WL005714 Indrabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Indrabai FINO PAYMENTS BANK LTD(608001)
325 JAWAD MP-41-001-050-003/26
(DHANI) 		1741001050NRG24190620230069778 19/06/2023 Narayan Bhil 1741001050WL005714 Narayan Bhil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 NarayanBhil FINO PAYMENTS BANK LTD(608001)
326 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG24190620230069782 19/06/2023 Ishwar 1741001050WL005714 Ishwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Ishwar FINO PAYMENTS BANK LTD(608001)
327 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001050NRG24190620230069785 19/06/2023 Gorilal 1741001050WL005714 Gorilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 Gorilal FINO PAYMENTS BANK LTD(608001)
328 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG24190620230069790 19/06/2023 vinod 1741001050WL005714 vinod 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869417 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
329 JAWAD MP-41-001-008-001/21-B
(KACHHALA) 		1741001008NRG24180620230069111 19/06/2023 bhagchand 1741001008WL005648 bhagchand 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513869417 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAWAD MP-41-001-008-003/24
(KACHHALA) 		1741001008NRG24180620230069128 19/06/2023 KELASHCHAND 1741001008WL005648 KELASHCHAND 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513869417 KELASHCHAND STATE BANK OF INDIA(508548)
331 JAWAD MP-41-001-008-005/58
(KACHHALA) 		1741001008NRG24180620230069167 19/06/2023 ramibai 1741001008WL005648 ramibai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513869417 ramibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3315 3315
332 JAWAD MP-41-001-045-003/63
(MELANKHEDA) 		1741001000NRG24190620230070228 19/06/2023 SITABAI BHIL 1741001WL005739 SITABAI BHIL 00697 BKID0MG1432 100 100 Processed 23/06/2023 513869417 SITABAIBHIL STATE BANK OF INDIA(508548)
333 JAWAD MP-41-001-047-001/53
(UMMEDPURA) 		1741001047NRG24190620230070291 19/06/2023 usman ganee 1741001047WL005746 usman ganee 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 usmanganee NARMADA JHABUA GRAMIN BANK(508515)
334 JAWAD MP-41-001-047-001/55
(UMMEDPURA) 		1741001047NRG24190620230070292 19/06/2023 IKBAL HUSEN 1741001047WL005746 IKBAL HUSEN 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 IKBALHUSEN STATE BANK OF INDIA(508548)
335 JAWAD MP-41-001-047-001/64-K
(UMMEDPURA) 		1741001047NRG24190620230070293 19/06/2023 JAKIR 1741001047WL005746 JAKIR 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 JAKIR INDIAN BANK(607105)
336 JAWAD MP-41-001-047-002/108
(UMMEDPURA) 		1741001047NRG24190620230070296 19/06/2023 DEEPAK DHAKAD 1741001047WL005746 DEEPAK DHAKAD 00697 BKID0MG1432 442 442 Processed 23/06/2023 513869417 DEEPAKDHAKAD UCO BANK(607066)
337 JAWAD MP-41-001-047-002/108-B
(UMMEDPURA) 		1741001047NRG24190620230070297 19/06/2023 PARAS 1741001047WL005746 PARAS 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 PARAS UCO BANK(607066)
338 JAWAD MP-41-001-047-002/108-D
(UMMEDPURA) 		1741001047NRG24190620230070298 19/06/2023 DASHRATH 1741001047WL005746 DASHRATH 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 DASHRATH CENTRAL BANK OF INDIA(607115)
339 JAWAD MP-41-001-047-002/108-D
(UMMEDPURA) 		1741001047NRG24190620230070299 19/06/2023 MANNU BAI 1741001047WL005746 MANNU BAI 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 MANNUBAI UCO BANK(607066)
340 JAWAD MP-41-001-047-002/112
(UMMEDPURA) 		1741001047NRG24190620230070300 19/06/2023 Hempal 1741001047WL005746 Hempal 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 Hempal INDIAN BANK(607105)
341 JAWAD MP-41-001-047-002/117
(UMMEDPURA) 		1741001047NRG24190620230070301 19/06/2023 LAKSHMINARAYAN 1741001047WL005746 LAKSHMINARAYAN 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
342 JAWAD MP-41-001-047-002/118
(UMMEDPURA) 		1741001047NRG24190620230070302 19/06/2023 MANJU BAI 1741001047WL005746 MANJU BAI 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
343 JAWAD MP-41-001-047-002/120
(UMMEDPURA) 		1741001047NRG24190620230070303 19/06/2023 SULOCHANA 1741001047WL005746 SULOCHANA 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 SULOCHANA INDIAN BANK(607105)
344 JAWAD MP-41-001-047-002/124-B
(UMMEDPURA) 		1741001047NRG24190620230070304 19/06/2023 YASHWANT 1741001047WL005746 YASHWANT 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 YASHWANT STATE BANK OF INDIA(508548)
345 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24190620230070306 19/06/2023 Madhubala dhakad 1741001047WL005746 Madhubala dhakad 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
346 JAWAD MP-41-001-047-002/136-D
(UMMEDPURA) 		1741001047NRG24190620230070310 19/06/2023 manish dhakad 1741001047WL005746 manish dhakad 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 manishdhakad UCO BANK(607066)
347 JAWAD MP-41-001-047-002/159
(UMMEDPURA) 		1741001047NRG24190620230070317 19/06/2023 PINTU 1741001047WL005746 PINTU 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 PINTU UCO BANK(607066)
348 JAWAD MP-41-001-047-002/48
(UMMEDPURA) 		1741001047NRG24190620230070321 19/06/2023 LALU RAM 1741001047WL005746 LALU RAM 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 LALURAM CENTRAL BANK OF INDIA(607115)
349 JAWAD MP-41-001-047-002/80
(UMMEDPURA) 		1741001047NRG24190620230070324 19/06/2023 GOPAL LAL 1741001047WL005746 GOPAL LAL 00697 BKID0MG1432 442 442 Processed 23/06/2023 513869417 GOPALLAL INDIAN BANK(607105)
350 JAWAD MP-41-001-047-002/92
(UMMEDPURA) 		1741001047NRG24190620230070331 19/06/2023 ankit 1741001047WL005746 ankit 00697 BKID0MG1432 663 663 Processed 23/06/2023 513869417 ankit UCO BANK(607066)
SubTotal 11592 11592
351 JAWAD MP-41-001-034-001/529
(ALORI) 		1741001000NRG24190620230070173 19/06/2023 DINESH 1741001WL005735 DINESH 00697 BKID0MG1436 663 663 Processed 23/06/2023 513869417 DINESH PUNJAB NATIONAL BANK(508568)
352 JAWAD MP-41-001-034-001/609
(ALORI) 		1741001000NRG24190620230070178 19/06/2023 MEERA 1741001WL005735 MEERA 00697 BKID0MG1436 663 663 Processed 23/06/2023 513869417 MEERA NARMADA JHABUA GRAMIN BANK(508515)
353 JAWAD MP-41-001-035-001/205
(LUHARIA CHUNDAWAT) 		1741001000NRG24190620230070179 19/06/2023 Dali bai meghwal 1741001WL005736 Dali bai meghwal 00697 BKID0MG1436 1326 1326 Processed 23/06/2023 513869417 Dalibaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
354 JAWAD MP-41-001-035-002/29
(LUHARIA CHUNDAWAT) 		1741001000NRG24190620230070182 19/06/2023 prabhulal 1741001WL005736 prabhulal 00697 BKID0MG1436 1326 1326 Processed 23/06/2023 513869417 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
355 JAWAD MP-41-001-050-001/140
(DHANI) 		1741001050NRG24190620230069644 19/06/2023 PANKA DEVI 1741001050WL005707 PANKA DEVI 00697 BKID0MG1437 1326 1326 Processed 23/06/2023 513869417 PANKADEVI NARMADA JHABUA GRAMIN BANK(508515)
356 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG24190620230069731 19/06/2023 PUSPA BAI 1741001050WL005713 PUSPA BAI 00697 BKID0MG1437 1326 1326 Processed 23/06/2023 513869417 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
357 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24190620230070285 19/06/2023 SHARDA BAI DOSAYA 1741001047WL005746 SHARDA BAI DOSAYA 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513869417 SHARDABAIDOSAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 JAWAD MP-41-001-050-002/61
(DHANI) 		1741001050NRG24190620230069770 19/06/2023 PRAHLAD 1741001050WL005714 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869417 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 364890 364890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_190623APB_FTO_108661 Central Bank Of India CBIN0281064 RATANGARH 11050
2 JAWAD MP1741001_190623APB_FTO_108661 Central Bank Of India CBIN0281781 JAWAD 27404
3 JAWAD MP1741001_190623APB_FTO_108661 Central Bank Of India CBIN0281857 NEEMACH -CRPF 663
4 JAWAD MP1741001_190623APB_FTO_108661 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3536
5 JAWAD MP1741001_190623APB_FTO_108661 IDBI Bank IBKL0000346 NEEMUCH 3536
6 JAWAD MP1741001_190623APB_FTO_108661 Indian Bank IDIB000J586 Javad Morvan Road 7343
7 JAWAD MP1741001_190623APB_FTO_108661 Punjab National Bank PUNB0036400 NEEMUCH CANTT 442
8 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0008521 DAMODARPURA 9282
9 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0030059 JAWAD 17004
10 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0030154 NAYAGAON 1155
11 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0030216 SINGOLI 78234
12 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0030293 JAWI 5746
13 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0030297 JHANTLA 16812
14 JAWAD MP1741001_190623APB_FTO_108661 State Bank of India SBIN0030515 BHOLYAWAS 663
15 JAWAD MP1741001_190623APB_FTO_108661 UCO Bank UCBA0000246 NEEMUCH 1768
16 JAWAD MP1741001_190623APB_FTO_108661 UCO Bank UCBA0001083 SAWAN 1326
17 JAWAD MP1741001_190623APB_FTO_108661 UCO Bank UCBA0001092 SARWANIA MAHARAJ 26520
18 JAWAD MP1741001_190623APB_FTO_108661 UCO Bank UCBA0003080 JAWAD 30106
19 JAWAD MP1741001_190623APB_FTO_108661 Union Bank of India UBIN0546780 NEEMUCH 1989
20 JAWAD MP1741001_190623APB_FTO_108661 Union Bank of India UBIN0910651 NEEMUCH 1989
21 JAWAD MP1741001_190623APB_FTO_108661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60099
22 JAWAD MP1741001_190623APB_FTO_108661 Fino Payments Bank Ltd FINO0001446 MP RO 34697
23 JAWAD MP1741001_190623APB_FTO_108661 India Post Payments Bank IPOS0000001 Neemuch 3315
24 JAWAD MP1741001_190623APB_FTO_108661 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 11592
25 JAWAD MP1741001_190623APB_FTO_108661 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3978
26 JAWAD MP1741001_190623APB_FTO_108661 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2652
27 JAWAD MP1741001_190623APB_FTO_108661 Madhya Pradesh Gramin Bank BKID0NAMRGB ATHANA 1326
28 JAWAD MP1741001_190623APB_FTO_108661 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 663

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