Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_191223APB_FTO_398258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAWAD MP-41-001-040-001/241
(DADOLI) 		1741001040NRG24191220230237023 19/12/2023 Rasidabegam wo Ibrahim 1741001040WL019130 Rasidabegam wo Ibrahim 00045 BARB0NEEMUC 1326 1326 Processed 11/03/2024 645317833 RasidabegamwoIbrahim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-022-001/100-B
(BANADA) 		1741001022NRG24171220230235751 19/12/2023 Shankarlal 1741001022WL019029 Shankarlal 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Shankarlal CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-022-001/104-D
(BANADA) 		1741001022NRG24171220230235752 19/12/2023 RAMESHCHAND 1741001022WL019029 RAMESHCHAND 00089 CBIN0281064 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
4 JAWAD MP-41-001-022-001/108
(BANADA) 		1741001022NRG24171220230235753 19/12/2023 kalurambhil 1741001022WL019029 kalurambhil 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 kalurambhil CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG24171220230235755 19/12/2023 SUKHALAL 1741001022WL019029 SUKHALAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 SUKHALAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-022-001/12-B
(BANADA) 		1741001022NRG24171220230235756 19/12/2023 LABHCHAND 1741001022WL019029 LABHCHAND 00089 CBIN0281064 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
7 JAWAD MP-41-001-022-001/122
(BANADA) 		1741001022NRG24171220230235757 19/12/2023 CHANDALAL 1741001022WL019029 CHANDALAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 CHANDALAL STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-022-001/124
(BANADA) 		1741001022NRG24171220230235758 19/12/2023 CHENRAM 1741001022WL019029 CHENRAM 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 CHENRAM PUNJAB NATIONAL BANK(508568)
9 JAWAD MP-41-001-022-001/128
(BANADA) 		1741001022NRG24171220230235760 19/12/2023 BHAGAVANLAL 1741001022WL019029 BHAGAVANLAL 00089 CBIN0281064 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
10 JAWAD MP-41-001-022-001/129
(BANADA) 		1741001022NRG24171220230235761 19/12/2023 BHURIBAI 1741001022WL019029 BHURIBAI 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 JAWAD MP-41-001-022-001/132-D
(BANADA) 		1741001022NRG24171220230235762 19/12/2023 GENDMAL 1741001022WL019029 GENDMAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 GENDMAL STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-022-001/136
(BANADA) 		1741001022NRG24171220230235763 19/12/2023 LADU 1741001022WL019029 LADU 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 LADU PUNJAB NATIONAL BANK(508568)
13 JAWAD MP-41-001-022-001/136
(BANADA) 		1741001022NRG24171220230235764 19/12/2023 LALI BAI 1741001022WL019029 LALI BAI 00089 CBIN0281064 663 663 Processed 11/03/2024 645317833 LALIBAI CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-022-001/156-D
(BANADA) 		1741001022NRG24171220230235765 19/12/2023 MAGILAL 1741001022WL019029 MAGILAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 MAGILAL STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-022-001/163-D
(BANADA) 		1741001022NRG24171220230235769 19/12/2023 Parthviraj 1741001022WL019029 Parthviraj 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Parthviraj CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-022-001/166
(BANADA) 		1741001022NRG24171220230235770 19/12/2023 TEJI BAI 1741001022WL019029 TEJI BAI 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 TEJIBAI CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-022-001/170
(BANADA) 		1741001022NRG24171220230235771 19/12/2023 SURESHCHAND 1741001022WL019029 SURESHCHAND 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 SURESHCHAND CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-022-001/172
(BANADA) 		1741001022NRG24171220230235773 19/12/2023 RAM LAL 1741001022WL019029 RAM LAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 RAMLAL PUNJAB NATIONAL BANK(508568)
19 JAWAD MP-41-001-022-001/179
(BANADA) 		1741001022NRG24171220230235774 19/12/2023 Bhulibai 1741001022WL019029 Bhulibai 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Bhulibai CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-022-001/31-D
(BANADA) 		1741001022NRG24171220230235776 19/12/2023 PARAS 1741001022WL019029 PARAS 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 PARAS CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-022-001/39
(BANADA) 		1741001022NRG24171220230235777 19/12/2023 GHASIRAM 1741001022WL019029 GHASIRAM 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 GHASIRAM STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-022-001/39
(BANADA) 		1741001022NRG24171220230235778 19/12/2023 kamli bai 1741001022WL019029 kamli bai 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 kamlibai CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-022-001/40
(BANADA) 		1741001022NRG24171220230235779 19/12/2023 CHITARMAL 1741001022WL019029 CHITARMAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 CHITARMAL STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-022-001/41
(BANADA) 		1741001022NRG24171220230235781 19/12/2023 Kanhaiyalal 1741001022WL019029 Kanhaiyalal 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-022-001/42
(BANADA) 		1741001022NRG24171220230235783 19/12/2023 BABULAL 1741001022WL019029 BABULAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 BABULAL CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-022-001/47-D
(BANADA) 		1741001022NRG24171220230235784 19/12/2023 BABULAL 1741001022WL019029 BABULAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 BABULAL CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-022-001/5
(BANADA) 		1741001022NRG24171220230235785 19/12/2023 RAMLAL 1741001022WL019029 RAMLAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 RAMLAL CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-022-001/53
(BANADA) 		1741001022NRG24171220230235786 19/12/2023 GOKUL 1741001022WL019029 GOKUL 00089 CBIN0281064 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
29 JAWAD MP-41-001-022-001/61
(BANADA) 		1741001022NRG24171220230235787 19/12/2023 BAGALAL 1741001022WL019029 BAGALAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 BAGALAL CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-022-001/62-D
(BANADA) 		1741001022NRG24171220230235788 19/12/2023 PRAKASH 1741001022WL019029 PRAKASH 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 PRAKASH CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-022-001/70-D
(BANADA) 		1741001022NRG24171220230235789 19/12/2023 Narayan Kanhiyalal 1741001022WL019029 Narayan Kanhiyalal 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 NarayanKanhiyalal CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-022-002/121
(BANADA) 		1741001022NRG24171220230235790 19/12/2023 AMARCHADN 1741001022WL019029 AMARCHADN 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 AMARCHADN STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-022-002/121
(BANADA) 		1741001022NRG24171220230235791 19/12/2023 Nojibai 1741001022WL019029 Nojibai 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Nojibai CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-022-002/136
(BANADA) 		1741001022NRG24171220230235792 19/12/2023 sundarbai 1741001022WL019029 sundarbai 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 sundarbai STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-022-003/37
(BANADA) 		1741001022NRG24171220230235793 19/12/2023 Sugana bai 1741001022WL019029 Sugana bai 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Suganabai CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG24171220230235794 19/12/2023 KELARAM 1741001022WL019029 KELARAM 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 KELARAM CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG24171220230235795 19/12/2023 Premchand 1741001022WL019029 Premchand 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 Premchand CENTRAL BANK OF INDIA(607115)
38 JAWAD MP-41-001-028-001/28-K
(SHRIPURA) 		1741001000NRG24191220230237416 19/12/2023 PRAKASH CHANDRA 1741001WL019164 PRAKASH CHANDRA 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 PRAKASHCHANDRA BANK OF BARODA(606985)
39 JAWAD MP-41-001-028-007/44
(SHRIPURA) 		1741001028NRG24191220230237363 19/12/2023 AMRULAL 1741001028WL019158 AMRULAL 00089 CBIN0281064 442 442 Processed 11/03/2024 645317833 AMRULAL CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-029-002/57
(KHATIKHEDA) 		1741001000NRG24191220230237430 19/12/2023 Ram Kunwar 1741001WL019165 Ram Kunwar 00089 CBIN0281064 884 884 Processed 11/03/2024 645317833 RamKunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 33813 33813
41 JAWAD MP-41-001-045-003/27
(MELANKHEDA) 		1741001045NRG24191220230236972 19/12/2023 Bulakbai 1741001045WL019123 Bulakbai 00089 CBIN0281781 221 221 Processed 11/03/2024 645317833 Bulakbai CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-049-006/4
(TUMBA) 		1741001049NRG24151220230234737 19/12/2023 GOPAL 1741001049WL018914 GOPAL 00089 CBIN0281781 1326 1326 Processed 11/03/2024 645317833 GOPAL INDIAN BANK(607105)
SubTotal 1547 1547
43 JAWAD MP-41-001-072-001/10
(BANGRED) 		1741001072NRG24191220230237253 19/12/2023 dhanraj 1741001072WL019149 dhanraj 00089 CBIN0282734 1326 1326 Processed 11/03/2024 645317833 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAWAD MP-41-001-072-001/224
(BANGRED) 		1741001072NRG24191220230237254 19/12/2023 dhanraj khati 1741001072WL019149 dhanraj khati 00089 CBIN0282734 1326 1326 Processed 11/03/2024 645317833 dhanrajkhati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 JAWAD MP-41-001-040-001/262
(DADOLI) 		1741001040NRG24191220230237024 19/12/2023 DIPSINGH BANJARA 1741001040WL019130 DIPSINGH BANJARA 00165 IBKL0000346 1326 1326 Processed 11/03/2024 645317833 DIPSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 JAWAD MP-41-001-076-003/217
(AAMLIBHAT) 		1741001076NRG24181220230236954 19/12/2023 purshotam das beragi 1741001076WL019121 purshotam das beragi 00176 IDIB000J586 1326 1326 Processed 11/03/2024 645317833 purshotamdasberagi INDIAN BANK(607105)
SubTotal 1326 1326
47 JAWAD MP-41-001-059-001/161-D
(DAMODARPURA) 		1741001059NRG24191220230237255 19/12/2023 SITA BAI 1741001059WL019150 SITA BAI 00415 SBIN0008521 1326 1326 Processed 11/03/2024 645317833 SITABAI HDFC BANK LTD(607152)
48 JAWAD MP-41-001-059-001/846
(DAMODARPURA) 		1741001059NRG24191220230237256 19/12/2023 GUDDI BAI 1741001059WL019150 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 11/03/2024 645317833 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001027NRG24191220230237365 19/12/2023 ARUN 1741001027WL019160 ARUN 00415 SBIN0030059 663 663 Processed 11/03/2024 645317833 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAWAD MP-41-001-027-001/939
(JAT) 		1741001027NRG24191220230237411 19/12/2023 soniya 1741001027WL019163 soniya 00415 SBIN0030059 663 663 Processed 11/03/2024 645317833 soniya NARMADA JHABUA GRAMIN BANK(508515)
51 JAWAD MP-41-001-027-001/947
(JAT) 		1741001027NRG24191220230237372 19/12/2023 moiddin 1741001027WL019160 moiddin 00415 SBIN0030059 663 663 Processed 11/03/2024 645317833 moiddin STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-028-001/23
(SHRIPURA) 		1741001000NRG24191220230237414 19/12/2023 GISA LAL 1741001WL019164 GISA LAL 00415 SBIN0030059 884 884 Processed 11/03/2024 645317833 GISALAL FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-028-004/99
(SHRIPURA) 		1741001028NRG24191220230237364 19/12/2023 BAGADIRAM 1741001028WL019159 BAGADIRAM 00415 SBIN0030059 1326 1326 Processed 11/03/2024 645317833 BAGADIRAM STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001000NRG24191220230237439 19/12/2023 Radhakishan Gurjar 1741001WL019165 Radhakishan Gurjar 00415 SBIN0030059 884 884 Processed 11/03/2024 645317833 RadhakishanGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 JAWAD MP-41-001-029-004/10
(KHATIKHEDA) 		1741001000NRG24191220230237441 19/12/2023 bagadiram 1741001WL019165 bagadiram 00415 SBIN0030059 884 884 Processed 11/03/2024 645317833 bagadiram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 JAWAD MP-41-001-040-001/191
(DADOLI) 		1741001040NRG24191220230237015 19/12/2023 Ishvar lal 1741001040WL019129 Ishvar lal 00415 SBIN0030059 1326 1326 Processed 11/03/2024 645317833 Ishvarlal UCO BANK(607066)
57 JAWAD MP-41-001-040-001/42
(DADOLI) 		1741001040NRG24191220230237029 19/12/2023 BABULAL 1741001040WL019130 BABULAL 00415 SBIN0030059 1326 1326 Processed 11/03/2024 645317833 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWAD MP-41-001-040-001/42
(DADOLI) 		1741001040NRG24191220230237030 19/12/2023 KESHAR BAI BANJARA 1741001040WL019130 KESHAR BAI BANJARA 00415 SBIN0030059 1326 1326 Processed 11/03/2024 645317833 KESHARBAIBANJARA STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-044-001/365
(RUPPURA) 		1741001044NRG24191220230237008 19/12/2023 gopal 1741001044WL019127 gopal 00415 SBIN0030059 1326 1326 Processed 11/03/2024 645317833 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAWAD MP-41-001-045-003/13
(MELANKHEDA) 		1741001045NRG24191220230236970 19/12/2023 Doltsingh rajput 1741001045WL019123 Doltsingh rajput 00415 SBIN0030059 221 221 Processed 11/03/2024 645317833 Doltsinghrajput STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-045-003/13
(MELANKHEDA) 		1741001045NRG24191220230236971 19/12/2023 Sonaakunwar 1741001045WL019123 Sonaakunwar 00415 SBIN0030059 221 221 Processed 11/03/2024 645317833 Sonaakunwar STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-045-003/28
(MELANKHEDA) 		1741001045NRG24191220230236973 19/12/2023 BAPULAL 1741001045WL019123 BAPULAL 00415 SBIN0030059 221 221 Processed 11/03/2024 645317833 BAPULAL STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-045-003/45
(MELANKHEDA) 		1741001045NRG24191220230236974 19/12/2023 KANHEYALAL 1741001045WL019123 KANHEYALAL 00415 SBIN0030059 221 221 Processed 11/03/2024 645317833 KANHEYALAL STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-045-003/57
(MELANKHEDA) 		1741001045NRG24191220230236975 19/12/2023 KAVARLAL 1741001045WL019123 KAVARLAL 00415 SBIN0030059 221 221 Processed 11/03/2024 645317833 KAVARLAL STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-049-006/27
(TUMBA) 		1741001049NRG24151220230234736 19/12/2023 Ramjivan 1741001049WL018914 Ramjivan 00415 SBIN0030059 1326 1326 Processed 11/03/2024 645317833 Ramjivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
66 JAWAD MP-41-001-076-003/218
(AAMLIBHAT) 		1741001076NRG24181220230236955 19/12/2023 Dineshchandra 1741001076WL019121 Dineshchandra 00415 SBIN0030293 1326 1326 Processed 11/03/2024 645317833 Dineshchandra INDIAN BANK(607105)
SubTotal 1326 1326
67 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001000NRG24191220230237390 19/12/2023 lokesh 1741001WL019162 lokesh 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-009-001/204
(JHANTALA) 		1741001000NRG24191220230237391 19/12/2023 sanjay suthar 1741001WL019162 sanjay suthar 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 sanjaysuthar STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-009-001/229
(JHANTALA) 		1741001000NRG24191220230237392 19/12/2023 vinod 1741001WL019162 vinod 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 vinod STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001000NRG24191220230237393 19/12/2023 kailash 1741001WL019162 kailash 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 JAWAD MP-41-001-009-001/246
(JHANTALA) 		1741001000NRG24191220230237394 19/12/2023 NANDKISHOR 1741001WL019162 NANDKISHOR 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-009-001/250
(JHANTALA) 		1741001000NRG24191220230237395 19/12/2023 puja 1741001WL019162 puja 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 puja STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-009-001/276-A
(JHANTALA) 		1741001000NRG24191220230237396 19/12/2023 BHAGCHAND 1741001WL019162 BHAGCHAND 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 BHAGCHAND STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-009-001/276-A
(JHANTALA) 		1741001000NRG24191220230237397 19/12/2023 LADULAL 1741001WL019162 LADULAL 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 LADULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 JAWAD MP-41-001-009-001/289
(JHANTALA) 		1741001000NRG24191220230237398 19/12/2023 Rakesh 1741001WL019162 Rakesh 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-009-001/317
(JHANTALA) 		1741001000NRG24191220230237401 19/12/2023 kamalesh 1741001WL019162 kamalesh 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 kamalesh STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001000NRG24191220230237403 19/12/2023 KAMALESH 1741001WL019162 KAMALESH 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 KAMALESH STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24191220230237404 19/12/2023 rahul 1741001WL019162 rahul 00415 SBIN0030297 1547 1547 Processed 11/03/2024 645317833 rahul STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-022-001/124
(BANADA) 		1741001022NRG24171220230235759 19/12/2023 DHPU BAI 1741001022WL019029 DHPU BAI 00415 SBIN0030297 884 884 Processed 11/03/2024 645317833 DHPUBAI STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-022-001/157
(BANADA) 		1741001022NRG24171220230235766 19/12/2023 SHIVRAJ 1741001022WL019029 SHIVRAJ 00415 SBIN0030297 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
81 JAWAD MP-41-001-022-001/159
(BANADA) 		1741001022NRG24171220230235767 19/12/2023 BABULAL 1741001022WL019029 BABULAL 00415 SBIN0030297 884 884 Processed 11/03/2024 645317833 BABULAL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
82 JAWAD MP-41-001-040-001/262
(DADOLI) 		1741001040NRG24191220230237025 19/12/2023 PRAHLAD SO DEEP SINGH BANJARA 1741001040WL019130 PRAHLAD SO DEEP SINGH BANJARA 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 PRAHLADSODEEPSINGHBANJARA PUNJAB NATIONAL BANK(508568)
83 JAWAD MP-41-001-040-001/279
(DADOLI) 		1741001040NRG24191220230237026 19/12/2023 DEVILAL LUHAR SO SURAJMAL LUHAR 1741001040WL019130 DEVILAL LUHAR SO SURAJMAL LUHAR 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 DEVILALLUHARSOSURAJMALLUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAWAD MP-41-001-040-001/279
(DADOLI) 		1741001040NRG24191220230237027 19/12/2023 GAJENDRA KUMAR LOHAR SO DEVILAL LUHAR 1741001040WL019130 GAJENDRA KUMAR LOHAR SO DEVILAL LUHAR 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 GAJENDRAKUMARLOHARSODEVILALLUHAR UCO BANK(607066)
85 JAWAD MP-41-001-040-001/34
(DADOLI) 		1741001040NRG24191220230237017 19/12/2023 KAMLA BAI WO BHERULAL 1741001040WL019129 KAMLA BAI WO BHERULAL 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 KAMLABAIWOBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAWAD MP-41-001-040-001/430
(DADOLI) 		1741001040NRG24191220230237010 19/12/2023 Jani Bai 1741001040WL019128 Jani Bai 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 JaniBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-040-001/480
(DADOLI) 		1741001040NRG24191220230237011 19/12/2023 SARJU BAI WO MANGILAL 1741001040WL019128 SARJU BAI WO MANGILAL 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 SARJUBAIWOMANGILAL CENTRAL BANK OF INDIA(607115)
88 JAWAD MP-41-001-040-001/489
(DADOLI) 		1741001040NRG24191220230237018 19/12/2023 DHANNALAL SO NANDLAL BHIL 1741001040WL019129 DHANNALAL SO NANDLAL BHIL 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 DHANNALALSONANDLALBHIL UCO BANK(607066)
89 JAWAD MP-41-001-040-001/80
(DADOLI) 		1741001040NRG24191220230237021 19/12/2023 GUDDI BAI MEGHWAL 1741001040WL019129 GUDDI BAI MEGHWAL 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 GUDDIBAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-040-002/42
(DADOLI) 		1741001040NRG24191220230237013 19/12/2023 DHAKHI BAI 1741001040WL019128 DHAKHI BAI 00462 UCBA0001091 1326 1326 Processed 11/03/2024 645317833 DHAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-040-002/72
(DADOLI) 		1741001040NRG24191220230237032 19/12/2023 SUNDER BAI WO GOPAL 1741001040WL019130 SUNDER BAI WO GOPAL 00462 UCBA0001091 1105 1105 Processed 11/03/2024 645317833 SUNDERBAIWOGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13039 13039
92 JAWAD MP-41-001-070-001/126-A
(MADAWADA) 		1741001070NRG24191220230237106 19/12/2023 HARISINGH 1741001070WL019137 HARISINGH 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 HARISINGH UCO BANK(607066)
93 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24191220230237107 19/12/2023 NARYAN 1741001070WL019137 NARYAN 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 NARYAN UCO BANK(607066)
94 JAWAD MP-41-001-076-003/179
(AAMLIBHAT) 		1741001076NRG24181220230236949 19/12/2023 PARASMAL 1741001076WL019121 PARASMAL 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 PARASMAL UCO BANK(607066)
95 JAWAD MP-41-001-076-003/182
(AAMLIBHAT) 		1741001076NRG24181220230236950 19/12/2023 RAMLAL GAYRI 1741001076WL019121 RAMLAL GAYRI 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 RAMLALGAYRI INDIAN BANK(607105)
96 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG24181220230236951 19/12/2023 narendra singh 1741001076WL019121 narendra singh 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 narendrasingh INDIAN BANK(607105)
97 JAWAD MP-41-001-076-003/20
(AAMLIBHAT) 		1741001076NRG24181220230236952 19/12/2023 shambhulal mehtar 1741001076WL019121 shambhulal mehtar 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 shambhulalmehtar INDIAN BANK(607105)
98 JAWAD MP-41-001-076-003/213
(AAMLIBHAT) 		1741001076NRG24181220230236953 19/12/2023 PREM BAI 1741001076WL019121 PREM BAI 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
99 JAWAD MP-41-001-076-003/30
(AAMLIBHAT) 		1741001076NRG24181220230236956 19/12/2023 SUKHALAL 1741001076WL019121 SUKHALAL 00462 UCBA0001092 1326 1326 Processed 11/03/2024 645317833 SUKHALAL UCO BANK(607066)
SubTotal 10608 10608
100 JAWAD MP-41-001-049-005/23
(TUMBA) 		1741001049NRG24151220230234734 19/12/2023 KANHAYALAL 1741001049WL018914 KANHAYALAL 00462 UCBA0003080 1326 1326 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
101 JAWAD MP-41-001-022-001/113
(BANADA) 		1741001022NRG24171220230235754 19/12/2023 Ganga bai 1741001022WL019029 Ganga bai 00688 FINO0001001 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
102 JAWAD MP-41-001-022-001/162
(BANADA) 		1741001022NRG24171220230235768 19/12/2023 CHENRAM 1741001022WL019029 CHENRAM 00688 FINO0001001 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
103 JAWAD MP-41-001-022-001/170-D
(BANADA) 		1741001022NRG24171220230235772 19/12/2023 Kachrumal 1741001022WL019029 Kachrumal 00688 FINO0001001 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
104 JAWAD MP-41-001-022-001/179-A
(BANADA) 		1741001022NRG24171220230235775 19/12/2023 RAJU 1741001022WL019029 RAJU 00688 FINO0001001 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
105 JAWAD MP-41-001-022-001/40
(BANADA) 		1741001022NRG24171220230235780 19/12/2023 GITA 1741001022WL019029 GITA 00688 FINO0001001 884 884 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
106 JAWAD MP-41-001-028-004/74-A
(SHRIPURA) 		1741001000NRG24191220230237420 19/12/2023 SHOKIN 1741001WL019164 SHOKIN 00688 FINO0001001 884 884 Processed 11/03/2024 645317833 SHOKIN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
107 JAWAD MP-41-001-049-006/10
(TUMBA) 		1741001049NRG24151220230234735 19/12/2023 pushkar 1741001049WL018914 pushkar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
108 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG24151220230234738 19/12/2023 VEDPRAKASH 1741001049WL018914 VEDPRAKASH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
109 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001049NRG24151220230234739 19/12/2023 Kanhyalal 1741001049WL018914 Kanhyalal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
110 JAWAD MP-41-001-027-001/868
(JAT) 		1741001027NRG24191220230237368 19/12/2023 SHAYAMA BAI 1741001027WL019160 SHAYAMA BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 645317833 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWAD MP-41-001-027-001/898
(JAT) 		1741001027NRG24191220230237369 19/12/2023 Puranmal 1741001027WL019160 Puranmal 00691 IPOS0000001 663 663 Processed 11/03/2024 645317833 Puranmal INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAWAD MP-41-001-027-001/998
(JAT) 		1741001027NRG24191220230237376 19/12/2023 Asha Bai 1741001027WL019160 Asha Bai 00691 IPOS0000001 663 663 Processed 11/03/2024 645317833 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAWAD MP-41-001-027-002/66
(JAT) 		1741001027NRG24191220230237413 19/12/2023 Gajendra Sharma 1741001027WL019163 Gajendra Sharma 00691 IPOS0000001 663 663 Processed 11/03/2024 645317833 GajendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAWAD MP-41-001-040-001/459
(DADOLI) 		1741001040NRG24191220230237031 19/12/2023 premchand 1741001040WL019130 premchand 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645317833 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
115 JAWAD MP-41-001-027-001/378
(JAT) 		1741001027NRG24191220230237405 19/12/2023 GOPAL 1741001027WL019163 GOPAL 00697 BKID0MG1423 663 663 Processed 11/03/2024 645317833 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 JAWAD MP-41-001-027-001/707
(JAT) 		1741001027NRG24191220230237409 19/12/2023 anchi bai 1741001027WL019163 anchi bai 00697 BKID0MG1423 663 663 Processed 11/03/2024 645317833 anchibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAWAD MP-41-001-027-001/934
(JAT) 		1741001027NRG24191220230237371 19/12/2023 KISHAN LAL 1741001027WL019160 KISHAN LAL 00697 BKID0MG1423 663 663 Processed 11/03/2024 645317833 KISHANLAL INDIAN BANK(607105)
118 JAWAD MP-41-001-028-001/28-K
(SHRIPURA) 		1741001000NRG24191220230237415 19/12/2023 SHANTI BA 1741001WL019164 SHANTI BA 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 SHANTIBA NARMADA JHABUA GRAMIN BANK(508515)
119 JAWAD MP-41-001-028-001/3-D
(SHRIPURA) 		1741001028NRG24191220230237361 19/12/2023 YOSHODA BAI 1741001028WL019158 YOSHODA BAI 00697 BKID0MG1423 442 442 Processed 11/03/2024 645317833 YOSHODABAI NARMADA JHABUA GRAMIN BANK(508515)
120 JAWAD MP-41-001-028-002/93-D
(SHRIPURA) 		1741001028NRG24191220230237362 19/12/2023 SEEMABAI 1741001028WL019158 SEEMABAI 00697 BKID0MG1423 1105 1105 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
121 JAWAD MP-41-001-028-003/60
(SHRIPURA) 		1741001000NRG24191220230237417 19/12/2023 PHORULAL 1741001WL019164 PHORULAL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 PHORULAL AIRTEL PAYMENTS BANK LIMITED(990288)
122 JAWAD MP-41-001-028-004/104
(SHRIPURA) 		1741001000NRG24191220230237418 19/12/2023 Barji Bai 1741001WL019164 Barji Bai 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 BarjiBai NARMADA JHABUA GRAMIN BANK(508515)
123 JAWAD MP-41-001-028-004/74
(SHRIPURA) 		1741001000NRG24191220230237419 19/12/2023 KHURAJ 1741001WL019164 KHURAJ 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 KHURAJ STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-029-001/28
(KHATIKHEDA) 		1741001000NRG24191220230237422 19/12/2023 Dolatram 1741001WL019165 Dolatram 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 Dolatram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 JAWAD MP-41-001-029-001/28
(KHATIKHEDA) 		1741001000NRG24191220230237421 19/12/2023 Leelabai 1741001WL019165 Leelabai 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
126 JAWAD MP-41-001-029-001/38
(KHATIKHEDA) 		1741001000NRG24191220230237423 19/12/2023 NARAYANIBAI SUTAR 1741001WL019165 NARAYANIBAI SUTAR 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 NARAYANIBAISUTAR NARMADA JHABUA GRAMIN BANK(508515)
127 JAWAD MP-41-001-029-001/49
(KHATIKHEDA) 		1741001000NRG24191220230237425 19/12/2023 KANKU BAI SUTHAR 1741001WL019165 KANKU BAI SUTHAR 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 KANKUBAISUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 JAWAD MP-41-001-029-001/49
(KHATIKHEDA) 		1741001000NRG24191220230237424 19/12/2023 ratan lal 1741001WL019165 ratan lal 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 ratanlal STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-029-001/53
(KHATIKHEDA) 		1741001000NRG24191220230237426 19/12/2023 HIRALAL 1741001WL019165 HIRALAL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
130 JAWAD MP-41-001-029-001/62
(KHATIKHEDA) 		1741001000NRG24191220230237427 19/12/2023 LATIF 1741001WL019165 LATIF 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 LATIF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001000NRG24191220230237429 19/12/2023 RAJENDRA SINGH 1741001WL019165 RAJENDRA SINGH 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001000NRG24191220230237433 19/12/2023 DHANRAJ 1741001WL019165 DHANRAJ 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 JAWAD MP-41-001-029-002/74
(KHATIKHEDA) 		1741001000NRG24191220230237435 19/12/2023 Manju Kunwar 1741001WL019165 Manju Kunwar 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 ManjuKunwar NARMADA JHABUA GRAMIN BANK(508515)
134 JAWAD MP-41-001-029-003/13
(KHATIKHEDA) 		1741001000NRG24191220230237436 19/12/2023 HIRALAL BHIL 1741001WL019165 HIRALAL BHIL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 HIRALALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 JAWAD MP-41-001-029-003/2-D
(KHATIKHEDA) 		1741001000NRG24191220230237440 19/12/2023 Babulal Bhil 1741001WL019165 Babulal Bhil 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 BabulalBhil BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 JAWAD MP-41-001-029-004/5
(KHATIKHEDA) 		1741001000NRG24191220230237445 19/12/2023 GANGARAM BHEEL 1741001WL019165 GANGARAM BHEEL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 GANGARAMBHEEL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 JAWAD MP-41-001-029-004/5
(KHATIKHEDA) 		1741001000NRG24191220230237446 19/12/2023 NANDUBAI BHEEL 1741001WL019165 NANDUBAI BHEEL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 NANDUBAIBHEEL STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-029-005/65
(KHATIKHEDA) 		1741001000NRG24191220230237447 19/12/2023 LALSINGH 1741001WL019165 LALSINGH 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 JAWAD MP-41-001-029-005/70
(KHATIKHEDA) 		1741001000NRG24191220230237448 19/12/2023 Chain Singh 1741001WL019165 Chain Singh 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 ChainSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 JAWAD MP-41-001-029-005/70
(KHATIKHEDA) 		1741001000NRG24191220230237449 19/12/2023 NEPAL KUNWAR 1741001WL019165 NEPAL KUNWAR 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 NEPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
141 JAWAD MP-41-001-029-006/30
(KHATIKHEDA) 		1741001000NRG24191220230237451 19/12/2023 HIRALAL 1741001WL019165 HIRALAL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 JAWAD MP-41-001-029-006/96
(KHATIKHEDA) 		1741001000NRG24191220230237452 19/12/2023 SHANKARLAL 1741001WL019165 SHANKARLAL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 JAWAD MP-41-001-029-007/52
(KHATIKHEDA) 		1741001000NRG24191220230237454 19/12/2023 SAYA BHEEL 1741001WL019165 SAYA BHEEL 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 SAYABHEEL AIRTEL PAYMENTS BANK LIMITED(990288)
144 JAWAD MP-41-001-029-007/57
(KHATIKHEDA) 		1741001000NRG24191220230237455 19/12/2023 KALURAM GURJAR 1741001WL019165 KALURAM GURJAR 00697 BKID0MG1423 884 884 Processed 11/03/2024 645317833 KALURAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
145 JAWAD MP-41-001-040-001/36
(DADOLI) 		1741001040NRG24191220230237028 19/12/2023 KANHEYA LAL 1741001040WL019130 KANHEYA LAL 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 645317833 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 JAWAD MP-41-001-027-001/378
(JAT) 		1741001027NRG24191220230237406 19/12/2023 kishan 1741001027WL019163 kishan 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645317833 kishan STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-027-001/69-D
(JAT) 		1741001027NRG24191220230237408 19/12/2023 badam 1741001027WL019163 badam 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645317833 badam NARMADA JHABUA GRAMIN BANK(508515)
148 JAWAD MP-41-001-027-001/781
(JAT) 		1741001027NRG24191220230237367 19/12/2023 prahald 1741001027WL019160 prahald 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645317833 prahald JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 JAWAD MP-41-001-027-001/927
(JAT) 		1741001027NRG24191220230237410 19/12/2023 mo ishak 1741001027WL019163 mo ishak 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645317833 moishak NARMADA JHABUA GRAMIN BANK(508515)
150 JAWAD MP-41-001-027-001/948
(JAT) 		1741001027NRG24191220230237373 19/12/2023 prakash 1741001027WL019160 prakash 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645317833 prakash NARMADA JHABUA GRAMIN BANK(508515)
151 JAWAD MP-41-001-029-002/62
(KHATIKHEDA) 		1741001000NRG24191220230237431 19/12/2023 Narayani Bai 1741001WL019165 Narayani Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645317833 NarayaniBai NARMADA JHABUA GRAMIN BANK(508515)
152 JAWAD MP-41-001-029-002/71
(KHATIKHEDA) 		1741001000NRG24191220230237432 19/12/2023 Pappulal Hajuri 1741001WL019165 Pappulal Hajuri 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645317833 PappulalHajuri NARMADA JHABUA GRAMIN BANK(508515)
153 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001000NRG24191220230237438 19/12/2023 Lilabai Gurjar 1741001WL019165 Lilabai Gurjar 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645317833 LilabaiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAWAD MP-41-001-029-004/35
(KHATIKHEDA) 		1741001000NRG24191220230237443 19/12/2023 Nanda Bhil 1741001WL019165 Nanda Bhil 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645317833 NandaBhil AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAWAD MP-41-001-029-008/43
(KHATIKHEDA) 		1741001000NRG24191220230237457 19/12/2023 SHYAREBAI 1741001WL019165 SHYAREBAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645317833 SHYAREBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
156 JAWAD MP-41-001-027-001/732
(JAT) 		1741001027NRG24191220230237366 19/12/2023 SHANTI BAI 1741001027WL019160 SHANTI BAI 00703 AIRP0000001 663 663 Rejected 12/03/2024 645317833 Aadhaar Number not Mapped to Account Number
157 JAWAD MP-41-001-027-001/920
(JAT) 		1741001027NRG24191220230237370 19/12/2023 anjana 1741001027WL019160 anjana 00703 AIRP0000001 663 663 Processed 11/03/2024 645317833 anjana NARMADA JHABUA GRAMIN BANK(508515)
158 JAWAD MP-41-001-040-001/191
(DADOLI) 		1741001040NRG24191220230237016 19/12/2023 Manju bai 1741001040WL019129 Manju bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645317833 Manjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_191223APB_FTO_398258 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_191223APB_FTO_398258 Central Bank Of India CBIN0281064 RATANGARH 33813
3 JAWAD MP1741001_191223APB_FTO_398258 Central Bank Of India CBIN0281781 JAWAD 1547
4 JAWAD MP1741001_191223APB_FTO_398258 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
5 JAWAD MP1741001_191223APB_FTO_398258 IDBI Bank IBKL0000346 NEEMUCH 1326
6 JAWAD MP1741001_191223APB_FTO_398258 Indian Bank IDIB000J586 Javad Morvan Road 1326
7 JAWAD MP1741001_191223APB_FTO_398258 State Bank of India SBIN0008521 DAMODARPURA 2652
8 JAWAD MP1741001_191223APB_FTO_398258 State Bank of India SBIN0030059 JAWAD 13702
9 JAWAD MP1741001_191223APB_FTO_398258 State Bank of India SBIN0030293 JAWI 1326
10 JAWAD MP1741001_191223APB_FTO_398258 State Bank of India SBIN0030297 JHANTLA 21216
11 JAWAD MP1741001_191223APB_FTO_398258 UCO Bank UCBA0001091 DIKEN 13039
12 JAWAD MP1741001_191223APB_FTO_398258 UCO Bank UCBA0001092 SARWANIA MAHARAJ 10608
13 JAWAD MP1741001_191223APB_FTO_398258 UCO Bank UCBA0003080 JAWAD 1326
14 JAWAD MP1741001_191223APB_FTO_398258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 JAWAD MP1741001_191223APB_FTO_398258 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 JAWAD MP1741001_191223APB_FTO_398258 India Post Payments Bank IPOS0000001 Neemuch 3978
17 JAWAD MP1741001_191223APB_FTO_398258 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 25636
18 JAWAD MP1741001_191223APB_FTO_398258 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
19 JAWAD MP1741001_191223APB_FTO_398258 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 7735
20 JAWAD MP1741001_191223APB_FTO_398258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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