Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_141223APB_FTO_390677
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-41-001-026-005/115
(DORAI) 		1741001026NRG24131220230233814 14/12/2023 gopaldas 1741001026WL018808 gopaldas 00089 CBIN0281064 1326 1326 Processed 01/03/2024 477845474 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-030-005/102
(DAULATPURA (JAT)) 		1741001030NRG24141220230234031 14/12/2023 JASARAJ 1741001030WL018843 JASARAJ 00089 CBIN0281064 1326 1326 Processed 01/03/2024 477845474 JASARAJ CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-030-005/88
(DAULATPURA (JAT)) 		1741001030NRG24141220230234045 14/12/2023 tulsiram dhakad 1741001030WL018843 tulsiram dhakad 00089 CBIN0281064 1326 1326 Processed 01/03/2024 477845474 tulsiramdhakad IDBI BANK(607095)
SubTotal 3978 3978
4 JAWAD MP-41-001-049-001/145
(TUMBA) 		1741001049NRG24131220230233403 14/12/2023 nangir 1741001049WL018765 nangir 00089 CBIN0281781 221 221 Processed 01/03/2024 477845474 nangir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-049-001/230
(TUMBA) 		1741001049NRG24131220230233405 14/12/2023 uma dhakad 1741001049WL018765 uma dhakad 00089 CBIN0281781 663 663 Processed 01/03/2024 477845474 umadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-049-001/269
(TUMBA) 		1741001049NRG24131220230233407 14/12/2023 prahlad dhakad 1741001049WL018765 prahlad dhakad 00089 CBIN0281781 1326 1326 Processed 01/03/2024 477845474 prahladdhakad CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG24141220230234063 14/12/2023 prem bai dhakad 1741001055WL018844 prem bai dhakad 00089 CBIN0281781 884 884 Processed 01/03/2024 477845474 prembaidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 JAWAD MP-41-001-030-005/110
(DAULATPURA (JAT)) 		1741001030NRG24141220230234036 14/12/2023 pankaj 1741001030WL018843 pankaj 00089 CBIN0281857 1326 1326 Processed 01/03/2024 477845474 pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 JAWAD MP-41-001-030-005/102
(DAULATPURA (JAT)) 		1741001030NRG24141220230234032 14/12/2023 nandkishor DHAKAD 1741001030WL018843 nandkishor DHAKAD 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 nandkishorDHAKAD IDBI BANK(607095)
10 JAWAD MP-41-001-030-005/110-D
(DAULATPURA (JAT)) 		1741001030NRG24141220230234037 14/12/2023 suraj 1741001030WL018843 suraj 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 suraj FINO PAYMENTS BANK LTD(608001)
11 JAWAD MP-41-001-030-005/129
(DAULATPURA (JAT)) 		1741001030NRG24141220230234041 14/12/2023 kanhaiya lal dhakad 1741001030WL018843 kanhaiya lal dhakad 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 kanhaiyalaldhakad IDBI BANK(607095)
12 JAWAD MP-41-001-042-001/115
(JANAKPUR) 		1741001042NRG24141220230234246 14/12/2023 GAGADHAR 1741001042WL018864 GAGADHAR 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 GAGADHAR STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-042-001/116
(JANAKPUR) 		1741001042NRG24141220230234247 14/12/2023 NIRAMAL 1741001042WL018864 NIRAMAL 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 NIRAMAL IDBI BANK(607095)
14 JAWAD MP-41-001-042-001/146
(JANAKPUR) 		1741001042NRG24141220230234256 14/12/2023 PRADIP 1741001042WL018865 PRADIP 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 PRADIP IDBI BANK(607095)
15 JAWAD MP-41-001-042-001/164
(JANAKPUR) 		1741001042NRG24141220230234243 14/12/2023 TARUN 1741001042WL018863 TARUN 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477845474 TARUN IDBI BANK(607095)
SubTotal 9282 9282
16 JAWAD MP-41-001-044-001/478
(RUPPURA) 		1741001000NRG24141220230234148 14/12/2023 MAMTA KUNWAR 1741001WL018852 MAMTA KUNWAR 00176 IDIB000J586 1105 1105 Processed 01/03/2024 477845474 MAMTAKUNWAR INDIAN BANK(607105)
17 JAWAD MP-41-001-049-001/274
(TUMBA) 		1741001049NRG24131220230233408 14/12/2023 vandna 1741001049WL018765 vandna 00176 IDIB000J586 1326 1326 Processed 01/03/2024 477845474 vandna INDIAN BANK(607105)
18 JAWAD MP-41-001-049-001/278
(TUMBA) 		1741001049NRG24131220230233410 14/12/2023 Dilip 1741001049WL018765 Dilip 00176 IDIB000J586 1326 1326 Processed 01/03/2024 477845474 Dilip INDIAN BANK(607105)
19 JAWAD MP-41-001-049-003/76
(TUMBA) 		1741001049NRG24131220230233414 14/12/2023 bina bai 1741001049WL018765 bina bai 00176 IDIB000J586 442 442 Processed 01/03/2024 477845474 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG24141220230234062 14/12/2023 ghanshyam dhakad 1741001055WL018844 ghanshyam dhakad 00176 IDIB000J586 884 884 Processed 01/03/2024 477845474 ghanshyamdhakad INDIAN BANK(607105)
SubTotal 5083 5083
21 JAWAD MP-41-001-030-005/127
(DAULATPURA (JAT)) 		1741001030NRG24141220230234038 14/12/2023 prabhu lal dhakad 1741001030WL018843 prabhu lal dhakad 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 prabhulaldhakad STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-030-005/128
(DAULATPURA (JAT)) 		1741001030NRG24141220230234039 14/12/2023 laxmi narayan 1741001030WL018843 laxmi narayan 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 JAWAD MP-41-001-030-005/42
(DAULATPURA (JAT)) 		1741001030NRG24141220230234042 14/12/2023 hajarilal 1741001030WL018843 hajarilal 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 JAWAD MP-41-001-042-001/100
(JANAKPUR) 		1741001042NRG24141220230234227 14/12/2023 JITENDRA 1741001042WL018857 JITENDRA 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 JITENDRA STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-042-001/112
(JANAKPUR) 		1741001042NRG24141220230234245 14/12/2023 sudhaker 1741001042WL018864 sudhaker 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 sudhaker STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-042-001/122
(JANAKPUR) 		1741001042NRG24141220230234249 14/12/2023 ramnivash 1741001042WL018864 ramnivash 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWAD MP-41-001-042-001/130
(JANAKPUR) 		1741001042NRG24141220230234251 14/12/2023 kishore 1741001042WL018865 kishore 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 kishore STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-042-001/222
(JANAKPUR) 		1741001042NRG24141220230234239 14/12/2023 Radha Bai Bhil 1741001042WL018860 Radha Bai Bhil 00415 SBIN0030059 1326 1326 Processed 01/03/2024 477845474 RadhaBaiBhil STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-049-001/189
(TUMBA) 		1741001049NRG24131220230233404 14/12/2023 radhabai 1741001049WL018765 radhabai 00415 SBIN0030059 221 221 Processed 01/03/2024 477845474 radhabai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-055-001/122-D
(HANUMANTIYA) 		1741001055NRG24141220230234051 14/12/2023 Komal chand 1741001055WL018844 Komal chand 00415 SBIN0030059 1105 1105 Processed 01/03/2024 477845474 Komalchand STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG24141220230234054 14/12/2023 RANPRASAD 1741001055WL018844 RANPRASAD 00415 SBIN0030059 1105 1105 Processed 01/03/2024 477845474 RANPRASAD CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001055NRG24141220230234061 14/12/2023 fulwanti bai 1741001055WL018844 fulwanti bai 00415 SBIN0030059 884 884 Processed 01/03/2024 477845474 fulwantibai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001000NRG24141220230234142 14/12/2023 NARENDRA 1741001WL018851 NARENDRA 00415 SBIN0030059 1105 1105 Processed 01/03/2024 477845474 NARENDRA STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24141220230234143 14/12/2023 OMPRAKASH 1741001WL018851 OMPRAKASH 00415 SBIN0030059 1105 1105 Processed 01/03/2024 477845474 OMPRAKASH STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001000NRG24141220230234144 14/12/2023 VARAJIBAI 1741001WL018851 VARAJIBAI 00415 SBIN0030059 1105 1105 Processed 01/03/2024 477845474 VARAJIBAI STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-061-001/68
(BARKHEDA KAMALIYA) 		1741001000NRG24141220230234146 14/12/2023 RAPUCHAND 1741001WL018851 RAPUCHAND 00415 SBIN0030059 1105 1105 Processed 01/03/2024 477845474 RAPUCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
37 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001055NRG24141220230234048 14/12/2023 VINOD KUMAR 1741001055WL018844 VINOD KUMAR 00415 SBIN0030154 1105 1105 Processed 01/03/2024 477845474 VINODKUMAR STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG24141220230234057 14/12/2023 moti lal 1741001055WL018844 moti lal 00415 SBIN0030154 1105 1105 Processed 01/03/2024 477845474 motilal STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001055NRG24141220230234065 14/12/2023 mukesh 1741001055WL018844 mukesh 00415 SBIN0030154 1105 1105 Processed 01/03/2024 477845474 mukesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG24131220230233771 14/12/2023 mohanlal 1741001010WL018803 mohanlal 00415 SBIN0030216 1326 1326 Processed 01/03/2024 477845474 mohanlal STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-010-001/151-A
(PALASIYA) 		1741001010NRG24131220230233773 14/12/2023 LAD BAI 1741001010WL018803 LAD BAI 00415 SBIN0030216 1326 1326 Processed 01/03/2024 477845474 LADBAI STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-013-001/110
(KADWASA) 		1741001013NRG24131220230233815 14/12/2023 Devilal 1741001013WL018809 Devilal 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 Devilal STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-013-001/112
(KADWASA) 		1741001013NRG24131220230233816 14/12/2023 ANKUR 1741001013WL018809 ANKUR 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 ANKUR STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-013-001/112
(KADWASA) 		1741001013NRG24131220230233817 14/12/2023 Shorabh 1741001013WL018809 Shorabh 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 Shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAWAD MP-41-001-013-001/235
(KADWASA) 		1741001013NRG24131220230233818 14/12/2023 DEVILAL 1741001013WL018809 DEVILAL 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 DEVILAL STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-013-001/235
(KADWASA) 		1741001013NRG24131220230233819 14/12/2023 leela bai 1741001013WL018809 leela bai 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 leelabai STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-013-001/254
(KADWASA) 		1741001013NRG24131220230233821 14/12/2023 manoj kumar 1741001013WL018809 manoj kumar 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 manojkumar STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-013-003/18
(KADWASA) 		1741001013NRG24131220230233822 14/12/2023 shyamlal 1741001013WL018809 shyamlal 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 shyamlal STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-013-003/25
(KADWASA) 		1741001013NRG24131220230233823 14/12/2023 babarlal 1741001013WL018809 babarlal 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 babarlal STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-013-003/28
(KADWASA) 		1741001013NRG24131220230233826 14/12/2023 VIDHYA BAI 1741001013WL018809 VIDHYA BAI 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 VIDHYABAI STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-013-003/31-D
(KADWASA) 		1741001013NRG24131220230233828 14/12/2023 Santosh bai 1741001013WL018809 Santosh bai 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 Santoshbai STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-013-003/31-D
(KADWASA) 		1741001013NRG24131220230233829 14/12/2023 Umesh Kumar 1741001013WL018809 Umesh Kumar 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 UmeshKumar STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-013-003/31-D
(KADWASA) 		1741001013NRG24131220230233827 14/12/2023 Vishanu kumar 1741001013WL018809 Vishanu kumar 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 Vishanukumar STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-013-003/39
(KADWASA) 		1741001013NRG24131220230233830 14/12/2023 dhapu bai 1741001013WL018809 dhapu bai 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 dhapubai FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-018-001/24
(KOJYA) 		1741001018NRG24141220230233860 14/12/2023 SHRAVAN 1741001018WL018812 SHRAVAN 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 SHRAVAN STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-018-001/40
(KOJYA) 		1741001018NRG24141220230233861 14/12/2023 SHANKARLAL 1741001018WL018812 SHANKARLAL 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 SHANKARLAL STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG24141220230233863 14/12/2023 ANOPBAI 1741001018WL018812 ANOPBAI 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 ANOPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG24141220230233862 14/12/2023 KHEMA 1741001018WL018812 KHEMA 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 KHEMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 JAWAD MP-41-001-018-001/68-B
(KOJYA) 		1741001018NRG24141220230233864 14/12/2023 bheru lal 1741001018WL018812 bheru lal 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAWAD MP-41-001-018-001/80
(KOJYA) 		1741001018NRG24141220230233865 14/12/2023 PREMBAI 1741001018WL018812 PREMBAI 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 PREMBAI STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-018-001/80
(KOJYA) 		1741001018NRG24141220230233866 14/12/2023 SAMPATBAI 1741001018WL018812 SAMPATBAI 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAWAD MP-41-001-018-002/152
(KOJYA) 		1741001018NRG24141220230233868 14/12/2023 bhanvaribai 1741001018WL018812 bhanvaribai 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAWAD MP-41-001-018-002/152
(KOJYA) 		1741001018NRG24141220230233867 14/12/2023 Shankerlal 1741001018WL018812 Shankerlal 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 Shankerlal STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-018-004/22-B
(KOJYA) 		1741001018NRG24141220230233870 14/12/2023 rajesh 1741001018WL018812 rajesh 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 rajesh STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-018-004/24-B
(KOJYA) 		1741001018NRG24141220230233871 14/12/2023 sugnabai 1741001018WL018812 sugnabai 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 sugnabai STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-018-004/30-B
(KOJYA) 		1741001018NRG24141220230233872 14/12/2023 Mangilal 1741001018WL018812 Mangilal 00415 SBIN0030216 1105 1105 Processed 01/03/2024 477845474 Mangilal STATE BANK OF INDIA(508548)
SubTotal 30277 30277
67 JAWAD MP-41-001-044-001/573
(RUPPURA) 		1741001000NRG24141220230234149 14/12/2023 Sunil Kumar 1741001WL018852 Sunil Kumar 00415 SBIN0030293 1105 1105 Processed 01/03/2024 477845474 SunilKumar IDBI BANK(607095)
68 JAWAD MP-41-001-066-002/115
(BASEDI BHATI) 		1741001066NRG24131220230233736 14/12/2023 GHISA DAS 1741001066WL018799 GHISA DAS 00415 SBIN0030293 1326 1326 Processed 01/03/2024 477845474 GHISADAS STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-066-002/134
(BASEDI BHATI) 		1741001066NRG24131220230233737 14/12/2023 KRISHNA MEENA 1741001066WL018799 KRISHNA MEENA 00415 SBIN0030293 1326 1326 Processed 01/03/2024 477845474 KRISHNAMEENA STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-066-002/86
(BASEDI BHATI) 		1741001066NRG24131220230233752 14/12/2023 RAMPRASAD 1741001066WL018800 RAMPRASAD 00415 SBIN0030293 1326 1326 Processed 01/03/2024 477845474 RAMPRASAD STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-068-001/179
(AKLI) 		1741001068NRG24141220230234086 14/12/2023 vijayraj singh panwar 1741001068WL018845 vijayraj singh panwar 00415 SBIN0030293 5 5 Processed 01/03/2024 477845474 vijayrajsinghpanwar ICICI BANK LTD(508534)
SubTotal 5088 5088
72 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24131220230233767 14/12/2023 laxminarayan sharma 1741001010WL018803 laxminarayan sharma 00415 SBIN0030297 1326 1326 Processed 01/03/2024 477845474 laxminarayansharma STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-010-001/136
(PALASIYA) 		1741001010NRG24131220230233768 14/12/2023 gunmala 1741001010WL018803 gunmala 00415 SBIN0030297 1326 1326 Processed 01/03/2024 477845474 gunmala STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG24131220230233769 14/12/2023 Shivram 1741001010WL018803 Shivram 00415 SBIN0030297 1326 1326 Processed 01/03/2024 477845474 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001010NRG24131220230233770 14/12/2023 mukesh 1741001010WL018803 mukesh 00415 SBIN0030297 1326 1326 Processed 01/03/2024 477845474 mukesh STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-010-001/147
(PALASIYA) 		1741001010NRG24131220230233772 14/12/2023 durga bai 1741001010WL018803 durga bai 00415 SBIN0030297 1326 1326 Processed 01/03/2024 477845474 durgabai STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24131220230233777 14/12/2023 rameshchandra 1741001010WL018803 rameshchandra 00415 SBIN0030297 1326 1326 Processed 01/03/2024 477845474 rameshchandra STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-013-001/25
(KADWASA) 		1741001013NRG24131220230233820 14/12/2023 VISHANU 1741001013WL018809 VISHANU 00415 SBIN0030297 1105 1105 Processed 01/03/2024 477845474 VISHANU STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-013-003/27
(KADWASA) 		1741001013NRG24131220230233825 14/12/2023 LALI BAI 1741001013WL018809 LALI BAI 00415 SBIN0030297 1105 1105 Processed 01/03/2024 477845474 LALIBAI STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-017-001/25
(KISHANPURA) 		1741001000NRG24141220230234026 14/12/2023 SHAMBHULAL 1741001WL018842 SHAMBHULAL 00415 SBIN0030297 442 442 Processed 01/03/2024 477845474 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 JAWAD MP-41-001-017-001/57
(KISHANPURA) 		1741001000NRG24141220230234027 14/12/2023 mulibai 1741001WL018842 mulibai 00415 SBIN0030297 442 442 Processed 01/03/2024 477845474 mulibai STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-017-001/60
(KISHANPURA) 		1741001000NRG24141220230234029 14/12/2023 nirmlabai 1741001WL018842 nirmlabai 00415 SBIN0030297 442 442 Processed 01/03/2024 477845474 nirmlabai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
83 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001066NRG24131220230233734 14/12/2023 govrdhandas 1741001066WL018799 govrdhandas 00462 UCBA0000246 1326 1326 Processed 01/03/2024 477845474 govrdhandas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 JAWAD MP-41-001-042-002/10
(JANAKPUR) 		1741001042NRG24141220230234240 14/12/2023 kali bai 1741001042WL018861 kali bai 00462 UCBA0001091 1326 1326 Processed 01/03/2024 477845474 kalibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 JAWAD MP-41-001-042-002/137
(JANAKPUR) 		1741001042NRG24141220230234241 14/12/2023 dinesh 1741001042WL018862 dinesh 00462 UCBA0001091 1326 1326 Processed 01/03/2024 477845474 dinesh UCO BANK(607066)
SubTotal 2652 2652
86 JAWAD MP-41-001-042-001/144
(JANAKPUR) 		1741001042NRG24141220230234254 14/12/2023 KAPIL 1741001042WL018865 KAPIL 00462 UCBA0001092 1326 1326 Processed 01/03/2024 477845474 KAPIL STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-044-001/202
(RUPPURA) 		1741001044NRG24141220230234139 14/12/2023 DEVKISHAN REGAR 1741001044WL018850 DEVKISHAN REGAR 00462 UCBA0001092 1326 1326 Processed 01/03/2024 477845474 DEVKISHANREGAR AIRTEL PAYMENTS BANK LIMITED(990288)
88 JAWAD MP-41-001-044-001/439
(RUPPURA) 		1741001044NRG24141220230234141 14/12/2023 REKHA MEGHWAL 1741001044WL018850 REKHA MEGHWAL 00462 UCBA0001092 1326 1326 Processed 01/03/2024 477845474 REKHAMEGHWAL UCO BANK(607066)
89 JAWAD MP-41-001-066-002/60
(BASEDI BHATI) 		1741001066NRG24131220230233746 14/12/2023 Sohan Bai 1741001066WL018800 Sohan Bai 00462 UCBA0001092 1326 1326 Processed 01/03/2024 477845474 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-066-002/68
(BASEDI BHATI) 		1741001066NRG24131220230233748 14/12/2023 Jamna bai 1741001066WL018800 Jamna bai 00462 UCBA0001092 221 221 Processed 01/03/2024 477845474 Jamnabai UCO BANK(607066)
91 JAWAD MP-41-001-068-001/105
(AKLI) 		1741001068NRG24141220230234077 14/12/2023 keshar singh 1741001068WL018845 keshar singh 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 kesharsingh UCO BANK(607066)
92 JAWAD MP-41-001-068-001/110-K
(AKLI) 		1741001068NRG24141220230234080 14/12/2023 indrpal singh 1741001068WL018845 indrpal singh 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 indrpalsingh UCO BANK(607066)
93 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001068NRG24141220230234081 14/12/2023 KRISHANAPAL 1741001068WL018845 KRISHANAPAL 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 KRISHANAPAL CENTRAL BANK OF INDIA(607115)
94 JAWAD MP-41-001-068-001/141
(AKLI) 		1741001068NRG24141220230234082 14/12/2023 Ishwer 1741001068WL018845 Ishwer 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 Ishwer UCO BANK(607066)
95 JAWAD MP-41-001-068-001/142
(AKLI) 		1741001068NRG24141220230234083 14/12/2023 kamal singh 1741001068WL018845 kamal singh 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 kamalsingh UCO BANK(607066)
96 JAWAD MP-41-001-068-001/156
(AKLI) 		1741001068NRG24141220230234084 14/12/2023 padam singh 1741001068WL018845 padam singh 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 padamsingh UCO BANK(607066)
97 JAWAD MP-41-001-068-001/166
(AKLI) 		1741001068NRG24141220230234085 14/12/2023 puja kunwar 1741001068WL018845 puja kunwar 00462 UCBA0001092 5 5 Processed 01/03/2024 477845474 pujakunwar UCO BANK(607066)
98 JAWAD MP-41-001-068-001/185
(AKLI) 		1741001068NRG24141220230234087 14/12/2023 UMMED SINGH 1741001068WL018845 UMMED SINGH 00462 UCBA0001092 442 442 Processed 01/03/2024 477845474 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6002 6002
99 JAWAD MP-41-001-055-001/109-C
(HANUMANTIYA) 		1741001055NRG24141220230234049 14/12/2023 bhanear lal 1741001055WL018844 bhanear lal 00462 UCBA0003080 1105 1105 Processed 01/03/2024 477845474 bhanearlal STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-055-001/20
(HANUMANTIYA) 		1741001055NRG24141220230234067 14/12/2023 dharmpal prajapat 1741001055WL018844 dharmpal prajapat 00462 UCBA0003080 1105 1105 Processed 01/03/2024 477845474 dharmpalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 JAWAD MP-41-001-055-001/77
(HANUMANTIYA) 		1741001055NRG24141220230234073 14/12/2023 devkaran kumawat 1741001055WL018844 devkaran kumawat 00462 UCBA0003080 1105 1105 Processed 01/03/2024 477845474 devkarankumawat STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-055-002/11
(HANUMANTIYA) 		1741001055NRG24141220230234076 14/12/2023 JAYMALA 1741001055WL018844 JAYMALA 00462 UCBA0003080 1326 1326 Processed 01/03/2024 477845474 JAYMALA UCO BANK(607066)
103 JAWAD MP-41-001-068-001/108-K
(AKLI) 		1741001068NRG24141220230234079 14/12/2023 NEPAL SINGH 1741001068WL018845 NEPAL SINGH 00462 UCBA0003080 5 5 Processed 01/03/2024 477845474 NEPALSINGH UCO BANK(607066)
SubTotal 4646 4646
104 JAWAD MP-41-001-030-005/107
(DAULATPURA (JAT)) 		1741001030NRG24141220230234033 14/12/2023 heeralal dhakad 1741001030WL018843 heeralal dhakad 00662 BDBL0001513 1326 1326 Processed 02/03/2024 477845474 heeralaldhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001055NRG24141220230234050 14/12/2023 devkishan 1741001055WL018844 devkishan 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 devkishan FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-055-001/129
(HANUMANTIYA) 		1741001055NRG24141220230234052 14/12/2023 ramprasad gayri 1741001055WL018844 ramprasad gayri 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 ramprasadgayri FINO PAYMENTS BANK LTD(608001)
107 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001055NRG24141220230234053 14/12/2023 OMPRAKASH 1741001055WL018844 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-055-001/171
(HANUMANTIYA) 		1741001055NRG24141220230234055 14/12/2023 sohanlal bheel 1741001055WL018844 sohanlal bheel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 sohanlalbheel FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-055-001/172
(HANUMANTIYA) 		1741001055NRG24141220230234056 14/12/2023 narayan 1741001055WL018844 narayan 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 narayan FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001055NRG24141220230234058 14/12/2023 balram dhakad 1741001055WL018844 balram dhakad 00688 FINO0001001 884 884 Processed 01/03/2024 477845474 balramdhakad FINO PAYMENTS BANK LTD(608001)
111 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001055NRG24141220230234059 14/12/2023 kavita bai dhakad 1741001055WL018844 kavita bai dhakad 00688 FINO0001001 884 884 Processed 01/03/2024 477845474 kavitabaidhakad FINO PAYMENTS BANK LTD(608001)
112 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001055NRG24141220230234064 14/12/2023 pradeep ora 1741001055WL018844 pradeep ora 00688 FINO0001001 884 884 Processed 01/03/2024 477845474 pradeepora FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001055NRG24141220230234066 14/12/2023 dilip dhakad 1741001055WL018844 dilip dhakad 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 dilipdhakad FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001055NRG24141220230234068 14/12/2023 jaswant dhakad 1741001055WL018844 jaswant dhakad 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-055-001/53
(HANUMANTIYA) 		1741001055NRG24141220230234069 14/12/2023 RAMLAL bhil 1741001055WL018844 RAMLAL bhil 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 RAMLALbhil FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001055NRG24141220230234070 14/12/2023 bherulal dhakad 1741001055WL018844 bherulal dhakad 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
117 JAWAD MP-41-001-055-001/64
(HANUMANTIYA) 		1741001055NRG24141220230234071 14/12/2023 nandkishor lodha 1741001055WL018844 nandkishor lodha 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 nandkishorlodha FINO PAYMENTS BANK LTD(608001)
118 JAWAD MP-41-001-055-001/68
(HANUMANTIYA) 		1741001055NRG24141220230234072 14/12/2023 ghanshyam 1741001055WL018844 ghanshyam 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 ghanshyam FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-055-001/83-D
(HANUMANTIYA) 		1741001055NRG24141220230234074 14/12/2023 ganpat jatiya 1741001055WL018844 ganpat jatiya 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845474 ganpatjatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
120 JAWAD MP-41-001-049-001/109
(TUMBA) 		1741001049NRG24131220230233402 14/12/2023 Parlad 1741001049WL018765 Parlad 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 Parlad FINO PAYMENTS BANK LTD(608001)
121 JAWAD MP-41-001-049-001/257
(TUMBA) 		1741001049NRG24131220230233406 14/12/2023 lalaram 1741001049WL018765 lalaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 lalaram FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG24131220230233411 14/12/2023 KOMALKUMAR 1741001049WL018765 KOMALKUMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
123 JAWAD MP-41-001-049-001/75
(TUMBA) 		1741001049NRG24131220230233412 14/12/2023 hiralal 1741001049WL018765 hiralal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAWAD MP-41-001-066-002/114
(BASEDI BHATI) 		1741001066NRG24131220230233735 14/12/2023 bhagirath 1741001066WL018799 bhagirath 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 bhagirath INDIAN BANK(607105)
125 JAWAD MP-41-001-066-002/135
(BASEDI BHATI) 		1741001066NRG24131220230233738 14/12/2023 Pushkar Rawat 1741001066WL018799 Pushkar Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 PushkarRawat FINO PAYMENTS BANK LTD(608001)
126 JAWAD MP-41-001-066-002/166
(BASEDI BHATI) 		1741001066NRG24131220230233739 14/12/2023 Kanaiyalal Bhil 1741001066WL018799 Kanaiyalal Bhil 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 KanaiyalalBhil FINO PAYMENTS BANK LTD(608001)
127 JAWAD MP-41-001-066-002/22
(BASEDI BHATI) 		1741001066NRG24131220230233740 14/12/2023 Madanlal 1741001066WL018799 Madanlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 Madanlal FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-066-002/38
(BASEDI BHATI) 		1741001066NRG24131220230233742 14/12/2023 Shambhu Lal Rawat 1741001066WL018799 Shambhu Lal Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 ShambhuLalRawat FINO PAYMENTS BANK LTD(608001)
129 JAWAD MP-41-001-066-002/42
(BASEDI BHATI) 		1741001066NRG24131220230233743 14/12/2023 Pankaj Rawat 1741001066WL018799 Pankaj Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 PankajRawat FINO PAYMENTS BANK LTD(608001)
130 JAWAD MP-41-001-066-002/56
(BASEDI BHATI) 		1741001066NRG24131220230233744 14/12/2023 Ramesh Rawat 1741001066WL018800 Ramesh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 RameshRawat FINO PAYMENTS BANK LTD(608001)
131 JAWAD MP-41-001-066-002/59
(BASEDI BHATI) 		1741001066NRG24131220230233745 14/12/2023 Kush Bavri 1741001066WL018800 Kush Bavri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 KushBavri FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-066-002/66
(BASEDI BHATI) 		1741001066NRG24131220230233747 14/12/2023 Shivnarayan Rawat 1741001066WL018800 Shivnarayan Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 ShivnarayanRawat FINO PAYMENTS BANK LTD(608001)
133 JAWAD MP-41-001-066-002/68
(BASEDI BHATI) 		1741001066NRG24131220230233749 14/12/2023 Mukesh 1741001066WL018800 Mukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 Mukesh UCO BANK(607066)
134 JAWAD MP-41-001-066-002/71
(BASEDI BHATI) 		1741001066NRG24131220230233750 14/12/2023 Tulsiram Meghwal 1741001066WL018800 Tulsiram Meghwal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 TulsiramMeghwal FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-066-002/75
(BASEDI BHATI) 		1741001066NRG24131220230233751 14/12/2023 Kanku Bai 1741001066WL018800 Kanku Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 KankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAWAD MP-41-001-066-002/87
(BASEDI BHATI) 		1741001066NRG24131220230233753 14/12/2023 Dashrath Meghwal 1741001066WL018800 Dashrath Meghwal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
137 JAWAD MP-41-001-066-002/88
(BASEDI BHATI) 		1741001066NRG24131220230233754 14/12/2023 Nilesh 1741001066WL018800 Nilesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 Nilesh FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-066-002/90
(BASEDI BHATI) 		1741001066NRG24131220230233755 14/12/2023 Vikram 1741001066WL018800 Vikram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 Vikram FINO PAYMENTS BANK LTD(608001)
139 JAWAD MP-41-001-066-002/93
(BASEDI BHATI) 		1741001066NRG24131220230233756 14/12/2023 Dilkhush Rawat 1741001066WL018800 Dilkhush Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 DilkhushRawat FINO PAYMENTS BANK LTD(608001)
140 JAWAD MP-41-001-066-002/99
(BASEDI BHATI) 		1741001066NRG24131220230233757 14/12/2023 Mahesh 1741001066WL018800 Mahesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845474 Mahesh UCO BANK(607066)
SubTotal 27846 27846
141 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG24131220230233775 14/12/2023 sarita 1741001010WL018803 sarita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845474 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAWAD MP-41-001-018-001/154-B
(KOJYA) 		1741001018NRG24141220230233858 14/12/2023 Chhitar 1741001018WL018812 Chhitar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477845474 Chhitar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
143 JAWAD MP-41-001-030-002/45
(DAULATPURA (JAT)) 		1741001030NRG24141220230234030 14/12/2023 KANHEYALAL 1741001030WL018843 KANHEYALAL 00697 BKID0MG1423 1224 1224 Processed 01/03/2024 477845474 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAWAD MP-41-001-030-005/108
(DAULATPURA (JAT)) 		1741001030NRG24141220230234034 14/12/2023 DINESH 1741001030WL018843 DINESH 00697 BKID0MG1423 1326 1326 Processed 01/03/2024 477845474 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 JAWAD MP-41-001-030-005/108
(DAULATPURA (JAT)) 		1741001030NRG24141220230234035 14/12/2023 PARMA 1741001030WL018843 PARMA 00697 BKID0MG1423 1326 1326 Processed 02/03/2024 477845474 PARMA NARMADA JHABUA GRAMIN BANK(508515)
146 JAWAD MP-41-001-030-005/76
(DAULATPURA (JAT)) 		1741001030NRG24141220230234043 14/12/2023 DEVKANYABAI 1741001030WL018843 DEVKANYABAI 00697 BKID0MG1423 1326 1326 Processed 02/03/2024 477845474 DEVKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
147 JAWAD MP-41-001-030-005/85
(DAULATPURA (JAT)) 		1741001030NRG24141220230234044 14/12/2023 kanya bai 1741001030WL018843 kanya bai 00697 BKID0MG1423 1326 1326 Processed 02/03/2024 477845474 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
148 JAWAD MP-41-001-030-006/47
(DAULATPURA (JAT)) 		1741001030NRG24141220230234046 14/12/2023 NANDLAL 1741001030WL018843 NANDLAL 00697 BKID0MG1423 1224 1224 Processed 02/03/2024 477845474 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
149 JAWAD MP-41-001-042-001/102
(JANAKPUR) 		1741001042NRG24141220230234238 14/12/2023 KALASH 1741001042WL018859 KALASH 00697 BKID0MG1427 1326 1326 Processed 02/03/2024 477845474 KALASH PUNJAB NATIONAL BANK(508568)
150 JAWAD MP-41-001-042-001/118
(JANAKPUR) 		1741001042NRG24141220230234248 14/12/2023 PREMSUKH 1741001042WL018864 PREMSUKH 00697 BKID0MG1427 1326 1326 Processed 01/03/2024 477845474 PREMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAWAD MP-41-001-042-001/123
(JANAKPUR) 		1741001042NRG24141220230234250 14/12/2023 dasarat 1741001042WL018864 dasarat 00697 BKID0MG1427 1326 1326 Processed 02/03/2024 477845474 dasarat NARMADA JHABUA GRAMIN BANK(508515)
152 JAWAD MP-41-001-042-001/132
(JANAKPUR) 		1741001042NRG24141220230234252 14/12/2023 purushotam 1741001042WL018865 purushotam 00697 BKID0MG1427 1326 1326 Processed 02/03/2024 477845474 purushotam NARMADA JHABUA GRAMIN BANK(508515)
153 JAWAD MP-41-001-042-001/145
(JANAKPUR) 		1741001042NRG24141220230234255 14/12/2023 CHANDRASHAKAR 1741001042WL018865 CHANDRASHAKAR 00697 BKID0MG1427 1326 1326 Processed 02/03/2024 477845474 CHANDRASHAKAR NARMADA JHABUA GRAMIN BANK(508515)
154 JAWAD MP-41-001-042-001/159
(JANAKPUR) 		1741001042NRG24141220230234242 14/12/2023 bharatram 1741001042WL018863 bharatram 00697 BKID0MG1427 1326 1326 Processed 02/03/2024 477845474 bharatram NARMADA JHABUA GRAMIN BANK(508515)
155 JAWAD MP-41-001-042-001/171
(JANAKPUR) 		1741001042NRG24141220230234244 14/12/2023 vinod 1741001042WL018863 vinod 00697 BKID0MG1427 1326 1326 Processed 02/03/2024 477845474 vinod NARMADA JHABUA GRAMIN BANK(508515)
156 JAWAD MP-41-001-066-001/117
(BASEDI BHATI) 		1741001066NRG24131220230233766 14/12/2023 shanti bai 1741001066WL018802 shanti bai 00697 BKID0MG1427 884 884 Processed 02/03/2024 477845474 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
157 JAWAD MP-41-001-044-001/473
(RUPPURA) 		1741001000NRG24141220230234147 14/12/2023 JITENDRA SINGH 1741001WL018852 JITENDRA SINGH 00697 BKID0MG1432 1105 1105 Processed 02/03/2024 477845474 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
158 JAWAD MP-41-001-049-001/277
(TUMBA) 		1741001049NRG24131220230233409 14/12/2023 mamta 1741001049WL018765 mamta 00697 BKID0MG1432 1326 1326 Processed 01/03/2024 477845474 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
159 JAWAD MP-41-001-032-007/104-K
(BADHAWA) 		1741001032NRG24141220230234092 14/12/2023 DASRATH 1741001032WL018847 DASRATH 00697 BKID0MG1436 663 663 Processed 02/03/2024 477845474 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
160 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24141220230234093 14/12/2023 DILIP 1741001032WL018847 DILIP 00697 BKID0MG1436 663 663 Processed 02/03/2024 477845474 DILIP NARMADA JHABUA GRAMIN BANK(508515)
161 JAWAD MP-41-001-032-007/21-D
(BADHAWA) 		1741001032NRG24141220230234096 14/12/2023 kishan 1741001032WL018847 kishan 00697 BKID0MG1436 663 663 Processed 01/03/2024 477845474 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 JAWAD MP-41-001-032-007/42-K
(BADHAWA) 		1741001032NRG24141220230234097 14/12/2023 LADURAM 1741001032WL018847 LADURAM 00697 BKID0MG1436 663 663 Processed 02/03/2024 477845474 LADURAM NARMADA JHABUA GRAMIN BANK(508515)
163 JAWAD MP-41-001-032-007/47
(BADHAWA) 		1741001032NRG24141220230234098 14/12/2023 rampal 1741001032WL018847 rampal 00697 BKID0MG1436 663 663 Processed 02/03/2024 477845474 rampal NARMADA JHABUA GRAMIN BANK(508515)
164 JAWAD MP-41-001-032-007/55-K
(BADHAWA) 		1741001032NRG24141220230234099 14/12/2023 PRAKASH 1741001032WL018847 PRAKASH 00697 BKID0MG1436 663 663 Processed 01/03/2024 477845474 PRAKASH CENTRAL BANK OF INDIA(607115)
165 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001032NRG24141220230234100 14/12/2023 Kalayash 1741001032WL018847 Kalayash 00697 BKID0MG1436 663 663 Processed 02/03/2024 477845474 Kalayash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
166 JAWAD MP-41-001-010-001/161
(PALASIYA) 		1741001010NRG24131220230233776 14/12/2023 sanjay kumar dhakad 1741001010WL018803 sanjay kumar dhakad 00697 BKID0MG1438 1326 1326 Processed 01/03/2024 477845474 sanjaykumardhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 JAWAD MP-41-001-066-001/117
(BASEDI BHATI) 		1741001066NRG24131220230233765 14/12/2023 NATHULAL 1741001066WL018802 NATHULAL 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477845474 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 180619 180619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_141223APB_FTO_390677 Central Bank Of India CBIN0281064 RATANGARH 3978
2 JAWAD MP1741001_141223APB_FTO_390677 Central Bank Of India CBIN0281781 JAWAD 3094
3 JAWAD MP1741001_141223APB_FTO_390677 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
4 JAWAD MP1741001_141223APB_FTO_390677 IDBI Bank IBKL0000346 NEEMUCH 9282
5 JAWAD MP1741001_141223APB_FTO_390677 Indian Bank IDIB000J586 Javad Morvan Road 5083
6 JAWAD MP1741001_141223APB_FTO_390677 State Bank of India SBIN0030059 JAWAD 18343
7 JAWAD MP1741001_141223APB_FTO_390677 State Bank of India SBIN0030154 NAYAGAON 3315
8 JAWAD MP1741001_141223APB_FTO_390677 State Bank of India SBIN0030216 SINGOLI 30277
9 JAWAD MP1741001_141223APB_FTO_390677 State Bank of India SBIN0030293 JAWI 5088
10 JAWAD MP1741001_141223APB_FTO_390677 State Bank of India SBIN0030297 JHANTLA 11492
11 JAWAD MP1741001_141223APB_FTO_390677 UCO Bank UCBA0000246 NEEMUCH 1326
12 JAWAD MP1741001_141223APB_FTO_390677 UCO Bank UCBA0001091 DIKEN 2652
13 JAWAD MP1741001_141223APB_FTO_390677 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6002
14 JAWAD MP1741001_141223APB_FTO_390677 UCO Bank UCBA0003080 JAWAD 4646
15 JAWAD MP1741001_141223APB_FTO_390677 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
16 JAWAD MP1741001_141223APB_FTO_390677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
17 JAWAD MP1741001_141223APB_FTO_390677 Fino Payments Bank Ltd FINO0001446 MP RO 27846
18 JAWAD MP1741001_141223APB_FTO_390677 India Post Payments Bank IPOS0000001 Neemuch 2431
19 JAWAD MP1741001_141223APB_FTO_390677 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 7752
20 JAWAD MP1741001_141223APB_FTO_390677 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 10166
21 JAWAD MP1741001_141223APB_FTO_390677 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 2431
22 JAWAD MP1741001_141223APB_FTO_390677 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 4641
23 JAWAD MP1741001_141223APB_FTO_390677 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
24 JAWAD MP1741001_141223APB_FTO_390677 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 884

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