Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_301023APB_FTO_337940
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-41-001-022-001/156-D
(BANADA) 		1741001022NRG24291020230206653 30/10/2023 MAGILAL 1741001022WL016281 MAGILAL 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 MAGILAL STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-022-001/170
(BANADA) 		1741001022NRG24291020230206655 30/10/2023 SURESHCHAND 1741001022WL016281 SURESHCHAND 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 SURESHCHAND CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-022-001/31-D
(BANADA) 		1741001022NRG24291020230206658 30/10/2023 PARAS 1741001022WL016281 PARAS 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 PARAS CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-022-001/39
(BANADA) 		1741001022NRG24291020230206661 30/10/2023 GHASIRAM 1741001022WL016281 GHASIRAM 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 GHASIRAM STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-022-001/39
(BANADA) 		1741001022NRG24291020230206662 30/10/2023 kamli bai 1741001022WL016281 kamli bai 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 kamlibai CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-022-001/70-D
(BANADA) 		1741001022NRG24291020230206663 30/10/2023 Narayan Kanhiyalal 1741001022WL016281 Narayan Kanhiyalal 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 NarayanKanhiyalal CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-002/121
(BANADA) 		1741001022NRG24291020230206664 30/10/2023 AMARCHADN 1741001022WL016281 AMARCHADN 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 AMARCHADN STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-022-002/121
(BANADA) 		1741001022NRG24291020230206665 30/10/2023 Nojibai 1741001022WL016281 Nojibai 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 Nojibai CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-022-002/148-D
(BANADA) 		1741001022NRG24291020230206666 30/10/2023 BABULAL 1741001022WL016281 BABULAL 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 BABULAL STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-022-002/148-D
(BANADA) 		1741001022NRG24291020230206667 30/10/2023 SHANTI BAI 1741001022WL016281 SHANTI BAI 00089 CBIN0281064 442 442 Processed 08/11/2023 288832294 SHANTIBAI CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-022-003/20
(BANADA) 		1741001022NRG24291020230206668 30/10/2023 Sohanlal 1741001022WL016281 Sohanlal 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 Sohanlal STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-022-003/25-A
(BANADA) 		1741001022NRG24291020230206669 30/10/2023 DULICHAND 1741001022WL016281 DULICHAND 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 DULICHAND CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG24291020230206671 30/10/2023 KELARAM 1741001022WL016281 KELARAM 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 KELARAM CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG24291020230206672 30/10/2023 Premchand 1741001022WL016281 Premchand 00089 CBIN0281064 663 663 Processed 08/11/2023 288832294 Premchand CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-027-001/235
(JAT) 		1741001027NRG24301020230207094 30/10/2023 Jabbar 1741001027WL016335 Jabbar 00089 CBIN0281064 884 884 Processed 08/11/2023 288832294 Jabbar CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-027-001/990
(JAT) 		1741001027NRG24301020230207106 30/10/2023 RAIES MOHHAMMAD 1741001027WL016336 RAIES MOHHAMMAD 00089 CBIN0281064 884 884 Processed 08/11/2023 288832294 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
17 JAWAD MP-41-001-034-001/102
(ALORI) 		1741001034NRG24301020230206723 30/10/2023 Manju bai 1741001034WL016289 Manju bai 00089 CBIN0281064 884 884 Processed 08/11/2023 288832294 Manjubai CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-034-001/104
(ALORI) 		1741001034NRG24301020230206708 30/10/2023 bhavanr lal 1741001034WL016288 bhavanr lal 00089 CBIN0281064 1105 1105 Processed 08/11/2023 288832294 bhavanrlal CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-034-001/104
(ALORI) 		1741001034NRG24301020230206709 30/10/2023 gita 1741001034WL016288 gita 00089 CBIN0281064 1105 1105 Processed 08/11/2023 288832294 gita INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-034-001/106
(ALORI) 		1741001034NRG24301020230206725 30/10/2023 GISA 1741001034WL016289 GISA 00089 CBIN0281064 884 884 Processed 08/11/2023 288832294 GISA CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-034-001/108
(ALORI) 		1741001034NRG24301020230206728 30/10/2023 Pappulal 1741001034WL016289 Pappulal 00089 CBIN0281064 884 884 Processed 08/11/2023 288832294 Pappulal CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-034-001/120
(ALORI) 		1741001034NRG24301020230206731 30/10/2023 santosh 1741001034WL016289 santosh 00089 CBIN0281064 884 884 Processed 08/11/2023 288832294 santosh CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-034-001/139
(ALORI) 		1741001034NRG24301020230206710 30/10/2023 GHISHALAL 1741001034WL016288 GHISHALAL 00089 CBIN0281064 1105 1105 Processed 09/11/2023 288832294 GHISHALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 JAWAD MP-41-001-034-001/149
(ALORI) 		1741001034NRG24301020230206711 30/10/2023 girdhari 1741001034WL016288 girdhari 00089 CBIN0281064 1105 1105 Processed 08/11/2023 288832294 girdhari CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-034-001/174
(ALORI) 		1741001034NRG24301020230206715 30/10/2023 kamlesh 1741001034WL016288 kamlesh 00089 CBIN0281064 1105 1105 Processed 08/11/2023 288832294 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-034-001/815
(ALORI) 		1741001034NRG24301020230206719 30/10/2023 Dasrath 1741001034WL016288 Dasrath 00089 CBIN0281064 10 10 Processed 08/11/2023 288832294 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001035NRG24301020230206755 30/10/2023 shambhulal 1741001035WL016296 shambhulal 00089 CBIN0281064 442 442 Processed 08/11/2023 288832294 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20342 20342
28 JAWAD MP-41-001-047-001/107
(UMMEDPURA) 		1741001047NRG24291020230206674 30/10/2023 RAJMAL 1741001047WL016283 RAJMAL 00089 CBIN0281781 221 221 Processed 08/11/2023 288832294 RAJMAL INDIAN OVERSEAS BANK(508541)
29 JAWAD MP-41-001-047-002/111-B
(UMMEDPURA) 		1741001047NRG24291020230206678 30/10/2023 NILESH dhakad 1741001047WL016283 NILESH dhakad 00089 CBIN0281781 221 221 Processed 08/11/2023 288832294 NILESHdhakad UCO BANK(607066)
30 JAWAD MP-41-001-047-002/143-D
(UMMEDPURA) 		1741001047NRG24291020230206691 30/10/2023 RADHA BAI 1741001047WL016283 RADHA BAI 00089 CBIN0281781 221 221 Processed 09/11/2023 288832294 RADHABAI INDIAN BANK(607105)
SubTotal 663 663
31 JAWAD MP-41-001-047-002/137-D
(UMMEDPURA) 		1741001047NRG24291020230206689 30/10/2023 POOJA DHAKAD 1741001047WL016283 POOJA DHAKAD 00176 IDIB000J586 221 221 Processed 09/11/2023 288832294 POOJADHAKAD INDIAN BANK(607105)
32 JAWAD MP-41-001-047-002/50
(UMMEDPURA) 		1741001047NRG24291020230206695 30/10/2023 RATAN LAL 1741001047WL016284 RATAN LAL 00176 IDIB000J586 1326 1326 Processed 09/11/2023 288832294 RATANLAL INDIAN BANK(607105)
33 JAWAD MP-41-001-047-002/78-D
(UMMEDPURA) 		1741001047NRG24291020230206696 30/10/2023 LALURAM DHAKAD 1741001047WL016284 LALURAM DHAKAD 00176 IDIB000J586 1326 1326 Processed 08/11/2023 288832294 LALURAMDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
34 JAWAD MP-41-001-027-001/222
(JAT) 		1741001027NRG24301020230207086 30/10/2023 harish 1741001027WL016334 harish 00354 PUNB0036400 884 884 Processed 08/11/2023 288832294 harish CANARA BANK(508532)
SubTotal 884 884
35 JAWAD MP-41-001-043-001/1126-A
(MORWAN) 		1741001043NRG24291020230206698 30/10/2023 Hemant 1741001043WL016285 Hemant 00415 SBIN0010215 663 663 Processed 08/11/2023 288832294 Hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
36 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001027NRG24301020230207102 30/10/2023 ARUN 1741001027WL016336 ARUN 00415 SBIN0030059 884 884 Processed 08/11/2023 288832294 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-027-001/221
(JAT) 		1741001027NRG24301020230207085 30/10/2023 kanta 1741001027WL016334 kanta 00415 SBIN0030059 884 884 Processed 08/11/2023 288832294 kanta STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-027-001/381
(JAT) 		1741001027NRG24301020230207100 30/10/2023 jagdish 1741001027WL016335 jagdish 00415 SBIN0030059 663 663 Processed 08/11/2023 288832294 jagdish STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-027-001/902
(JAT) 		1741001027NRG24301020230207087 30/10/2023 shobha bai 1741001027WL016334 shobha bai 00415 SBIN0030059 884 884 Processed 08/11/2023 288832294 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-043-001/326
(MORWAN) 		1741001043NRG24291020230206702 30/10/2023 PURANGIR 1741001043WL016285 PURANGIR 00415 SBIN0030059 663 663 Processed 08/11/2023 288832294 PURANGIR STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-043-001/328
(MORWAN) 		1741001043NRG24291020230206706 30/10/2023 Daharath 1741001043WL016286 Daharath 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288832294 Daharath FINO PAYMENTS BANK LTD(608001)
42 JAWAD MP-41-001-043-001/845
(MORWAN) 		1741001043NRG24291020230206704 30/10/2023 KALABAI 1741001043WL016285 KALABAI 00415 SBIN0030059 663 663 Processed 08/11/2023 288832294 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAWAD MP-41-001-043-001/845-A
(MORWAN) 		1741001043NRG24291020230206705 30/10/2023 Munnabai 1741001043WL016285 Munnabai 00415 SBIN0030059 663 663 Processed 08/11/2023 288832294 Munnabai STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-047-002/125
(UMMEDPURA) 		1741001047NRG24291020230206682 30/10/2023 SUNIL KUMAR 1741001047WL016283 SUNIL KUMAR 00415 SBIN0030059 221 221 Processed 08/11/2023 288832294 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-047-002/137-C
(UMMEDPURA) 		1741001047NRG24291020230206688 30/10/2023 LALITA BAI 1741001047WL016283 LALITA BAI 00415 SBIN0030059 221 221 Processed 08/11/2023 288832294 LALITABAI STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-065-001/481
(MODI) 		1741001065NRG24301020230207081 30/10/2023 bheru lal 1741001065WL016333 bheru lal 00415 SBIN0030059 1326 1326 Processed 09/11/2023 288832294 bherulal INDIAN BANK(607105)
47 JAWAD MP-41-001-065-001/489
(MODI) 		1741001065NRG24301020230207082 30/10/2023 chandrasekhar 1741001065WL016333 chandrasekhar 00415 SBIN0030059 1326 1326 Processed 09/11/2023 288832294 chandrasekhar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 JAWAD MP-41-001-065-001/651
(MODI) 		1741001065NRG24301020230207083 30/10/2023 shubham 1741001065WL016333 shubham 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288832294 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
49 JAWAD MP-41-001-005-003/74
(DHANGAON) 		1741001005NRG24291020230206707 30/10/2023 Chitarmal 1741001005WL016287 Chitarmal 00415 SBIN0030216 1326 1326 Processed 09/11/2023 288832294 Chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
50 JAWAD MP-41-001-022-001/157
(BANADA) 		1741001022NRG24291020230206654 30/10/2023 SHIVRAJ 1741001022WL016281 SHIVRAJ 00415 SBIN0030297 663 663 Processed 08/11/2023 288832294 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-022-001/38
(BANADA) 		1741001022NRG24291020230206660 30/10/2023 Rami bai 1741001022WL016281 Rami bai 00415 SBIN0030297 663 663 Processed 08/11/2023 288832294 Ramibai STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-022-003/25-A
(BANADA) 		1741001022NRG24291020230206670 30/10/2023 shantilal 1741001022WL016281 shantilal 00415 SBIN0030297 663 663 Processed 08/11/2023 288832294 shantilal STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-034-001/105
(ALORI) 		1741001034NRG24301020230206724 30/10/2023 Yashwant 1741001034WL016289 Yashwant 00415 SBIN0030297 884 884 Processed 08/11/2023 288832294 Yashwant STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-034-001/107
(ALORI) 		1741001034NRG24301020230206726 30/10/2023 Dhanraj 1741001034WL016289 Dhanraj 00415 SBIN0030297 884 884 Processed 08/11/2023 288832294 Dhanraj STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-034-001/107
(ALORI) 		1741001034NRG24301020230206727 30/10/2023 Puspa Bai 1741001034WL016289 Puspa Bai 00415 SBIN0030297 884 884 Processed 08/11/2023 288832294 PuspaBai CENTRAL BANK OF INDIA(607115)
56 JAWAD MP-41-001-034-001/110
(ALORI) 		1741001034NRG24301020230206729 30/10/2023 Modi bai 1741001034WL016289 Modi bai 00415 SBIN0030297 884 884 Processed 08/11/2023 288832294 Modibai AIRTEL PAYMENTS BANK LIMITED(990288)
57 JAWAD MP-41-001-034-001/158
(ALORI) 		1741001034NRG24301020230206713 30/10/2023 banvari 1741001034WL016288 banvari 00415 SBIN0030297 1105 1105 Processed 08/11/2023 288832294 banvari STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001035NRG24301020230206756 30/10/2023 omprakash 1741001035WL016296 omprakash 00415 SBIN0030297 442 442 Processed 08/11/2023 288832294 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
59 JAWAD MP-41-001-047-001/457
(UMMEDPURA) 		1741001047NRG24291020230206676 30/10/2023 JANAK DULARI 1741001047WL016283 JANAK DULARI 00415 SBIN0030515 221 221 Processed 08/11/2023 288832294 JANAKDULARI STATE BANK OF INDIA(508548)
SubTotal 221 221
60 JAWAD MP-41-001-037-001/104
(BHAGWANPURA) 		1741001037NRG24301020230207112 30/10/2023 viram 1741001037WL016338 viram 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 viram UCO BANK(607066)
61 JAWAD MP-41-001-037-001/106
(BHAGWANPURA) 		1741001037NRG24301020230207114 30/10/2023 kanhaiyalal 1741001037WL016338 kanhaiyalal 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 kanhaiyalal UCO BANK(607066)
62 JAWAD MP-41-001-037-001/109-c
(BHAGWANPURA) 		1741001037NRG24301020230207115 30/10/2023 BABULAL 1741001037WL016338 BABULAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 BABULAL UCO BANK(607066)
63 JAWAD MP-41-001-037-001/110-c
(BHAGWANPURA) 		1741001037NRG24301020230207116 30/10/2023 Gopal Ladu 1741001037WL016338 Gopal Ladu 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 GopalLadu FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-037-001/111-c
(BHAGWANPURA) 		1741001037NRG24301020230207117 30/10/2023 shivraj 1741001037WL016338 shivraj 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 shivraj UCO BANK(607066)
65 JAWAD MP-41-001-037-001/111-V
(BHAGWANPURA) 		1741001037NRG24301020230207118 30/10/2023 gopal 1741001037WL016338 gopal 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 gopal UCO BANK(607066)
66 JAWAD MP-41-001-037-001/114-A
(BHAGWANPURA) 		1741001037NRG24301020230207119 30/10/2023 amarlal 1741001037WL016338 amarlal 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 amarlal FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-037-001/119-V
(BHAGWANPURA) 		1741001037NRG24301020230207120 30/10/2023 PRAHLAD 1741001037WL016338 PRAHLAD 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 PRAHLAD UCO BANK(607066)
68 JAWAD MP-41-001-037-001/122
(BHAGWANPURA) 		1741001037NRG24301020230207121 30/10/2023 SUKHADEV 1741001037WL016338 SUKHADEV 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 SUKHADEV FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-037-001/135-c
(BHAGWANPURA) 		1741001037NRG24301020230207122 30/10/2023 RANAMA 1741001037WL016338 RANAMA 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 RANAMA UCO BANK(607066)
70 JAWAD MP-41-001-037-001/135-V
(BHAGWANPURA) 		1741001037NRG24301020230207123 30/10/2023 NATHULAL 1741001037WL016338 NATHULAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 NATHULAL UCO BANK(607066)
71 JAWAD MP-41-001-037-001/143-A
(BHAGWANPURA) 		1741001037NRG24301020230207124 30/10/2023 GOPAL 1741001037WL016338 GOPAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 GOPAL UCO BANK(607066)
72 JAWAD MP-41-001-037-001/143-V
(BHAGWANPURA) 		1741001037NRG24301020230207125 30/10/2023 Sevaram 1741001037WL016338 Sevaram 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAWAD MP-41-001-037-001/144-V
(BHAGWANPURA) 		1741001037NRG24301020230207126 30/10/2023 JIVARAJ 1741001037WL016338 JIVARAJ 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 JIVARAJ UCO BANK(607066)
74 JAWAD MP-41-001-037-001/153-V
(BHAGWANPURA) 		1741001037NRG24301020230207130 30/10/2023 RAMLAL 1741001037WL016338 RAMLAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 RAMLAL FINO PAYMENTS BANK LTD(608001)
75 JAWAD MP-41-001-037-001/155-V
(BHAGWANPURA) 		1741001037NRG24301020230207131 30/10/2023 CHATURBHUJ 1741001037WL016338 CHATURBHUJ 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-037-001/158-K
(BHAGWANPURA) 		1741001037NRG24301020230207133 30/10/2023 KANHA 1741001037WL016338 KANHA 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAWAD MP-41-001-037-001/160
(BHAGWANPURA) 		1741001037NRG24301020230207134 30/10/2023 HEERALAL 1741001037WL016338 HEERALAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 HEERALAL FINO PAYMENTS BANK LTD(608001)
78 JAWAD MP-41-001-037-001/163
(BHAGWANPURA) 		1741001037NRG24301020230207135 30/10/2023 gopal 1741001037WL016338 gopal 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 gopal FINO PAYMENTS BANK LTD(608001)
79 JAWAD MP-41-001-037-001/169-D
(BHAGWANPURA) 		1741001037NRG24301020230207136 30/10/2023 BIRAM 1741001037WL016338 BIRAM 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 BIRAM FINO PAYMENTS BANK LTD(608001)
80 JAWAD MP-41-001-037-001/180-K
(BHAGWANPURA) 		1741001037NRG24301020230207137 30/10/2023 satyanarayan 1741001037WL016338 satyanarayan 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 satyanarayan FINO PAYMENTS BANK LTD(608001)
81 JAWAD MP-41-001-037-001/187
(BHAGWANPURA) 		1741001037NRG24301020230207140 30/10/2023 kishan lal 1741001037WL016338 kishan lal 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 kishanlal UCO BANK(607066)
82 JAWAD MP-41-001-037-001/189
(BHAGWANPURA) 		1741001037NRG24301020230207141 30/10/2023 LALARAM 1741001037WL016338 LALARAM 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 LALARAM UCO BANK(607066)
83 JAWAD MP-41-001-037-001/195
(BHAGWANPURA) 		1741001037NRG24301020230207142 30/10/2023 RANGLAL 1741001037WL016338 RANGLAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 RANGLAL FINO PAYMENTS BANK LTD(608001)
84 JAWAD MP-41-001-037-001/199
(BHAGWANPURA) 		1741001037NRG24301020230207143 30/10/2023 jagdish 1741001037WL016338 jagdish 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 jagdish FINO PAYMENTS BANK LTD(608001)
85 JAWAD MP-41-001-037-001/23-V
(BHAGWANPURA) 		1741001037NRG24301020230207145 30/10/2023 VIRAM GUMAN 1741001037WL016338 VIRAM GUMAN 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 VIRAMGUMAN UCO BANK(607066)
86 JAWAD MP-41-001-037-001/26-c
(BHAGWANPURA) 		1741001037NRG24301020230207146 30/10/2023 JAGADISH 1741001037WL016338 JAGADISH 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 JAGADISH FINO PAYMENTS BANK LTD(608001)
87 JAWAD MP-41-001-037-001/33-V
(BHAGWANPURA) 		1741001037NRG24301020230207149 30/10/2023 UGMA 1741001037WL016338 UGMA 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 UGMA FINO PAYMENTS BANK LTD(608001)
88 JAWAD MP-41-001-037-001/5-V
(BHAGWANPURA) 		1741001037NRG24301020230207150 30/10/2023 shyamlal 1741001037WL016338 shyamlal 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 shyamlal UCO BANK(607066)
89 JAWAD MP-41-001-037-001/53-V
(BHAGWANPURA) 		1741001037NRG24301020230207151 30/10/2023 JAGADISH 1741001037WL016338 JAGADISH 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-037-001/57-c
(BHAGWANPURA) 		1741001037NRG24301020230207153 30/10/2023 megraj 1741001037WL016338 megraj 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 megraj FINO PAYMENTS BANK LTD(608001)
91 JAWAD MP-41-001-037-001/58-B
(BHAGWANPURA) 		1741001037NRG24301020230207154 30/10/2023 Bholuram 1741001037WL016338 Bholuram 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 Bholuram UCO BANK(607066)
92 JAWAD MP-41-001-037-001/58-V
(BHAGWANPURA) 		1741001037NRG24301020230207155 30/10/2023 KALU 1741001037WL016338 KALU 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 KALU UCO BANK(607066)
93 JAWAD MP-41-001-037-001/59-A
(BHAGWANPURA) 		1741001037NRG24301020230207156 30/10/2023 Hemraj 1741001037WL016338 Hemraj 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 Hemraj FINO PAYMENTS BANK LTD(608001)
94 JAWAD MP-41-001-037-001/65
(BHAGWANPURA) 		1741001037NRG24301020230207157 30/10/2023 MANGILAL 1741001037WL016338 MANGILAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 MANGILAL FINO PAYMENTS BANK LTD(608001)
95 JAWAD MP-41-001-037-001/71-V
(BHAGWANPURA) 		1741001037NRG24301020230207159 30/10/2023 GOPAL 1741001037WL016338 GOPAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 GOPAL UCO BANK(607066)
96 JAWAD MP-41-001-037-001/79-B
(BHAGWANPURA) 		1741001037NRG24301020230207160 30/10/2023 Sanvriya Gurjar 1741001037WL016338 Sanvriya Gurjar 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 SanvriyaGurjar UCO BANK(607066)
97 JAWAD MP-41-001-037-001/79-V
(BHAGWANPURA) 		1741001037NRG24301020230207161 30/10/2023 bheru 1741001037WL016338 bheru 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 bheru UCO BANK(607066)
98 JAWAD MP-41-001-037-001/86-c
(BHAGWANPURA) 		1741001037NRG24301020230207162 30/10/2023 jagdish 1741001037WL016338 jagdish 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 jagdish FINO PAYMENTS BANK LTD(608001)
99 JAWAD MP-41-001-037-001/88
(BHAGWANPURA) 		1741001037NRG24301020230207163 30/10/2023 ANNA GIRDHARI 1741001037WL016338 ANNA GIRDHARI 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 ANNAGIRDHARI FINO PAYMENTS BANK LTD(608001)
100 JAWAD MP-41-001-037-001/94-V
(BHAGWANPURA) 		1741001037NRG24301020230207165 30/10/2023 gopal gurjar 1741001037WL016338 gopal gurjar 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 gopalgurjar FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-037-003/4-D
(BHAGWANPURA) 		1741001037NRG24301020230207166 30/10/2023 SHYAMLAL 1741001037WL016338 SHYAMLAL 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 SHYAMLAL UCO BANK(607066)
102 JAWAD MP-41-001-037-003/58-A
(BHAGWANPURA) 		1741001037NRG24301020230207167 30/10/2023 rakesh 1741001037WL016338 rakesh 00462 UCBA0001091 884 884 Processed 08/11/2023 288832294 rakesh UCO BANK(607066)
SubTotal 38012 38012
103 JAWAD MP-41-001-043-001/515
(MORWAN) 		1741001043NRG24291020230206703 30/10/2023 INDRASINGH 1741001043WL016285 INDRASINGH 00462 UCBA0001092 442 442 Processed 08/11/2023 288832294 INDRASINGH UCO BANK(607066)
SubTotal 442 442
104 JAWAD MP-41-001-047-001/268-D
(UMMEDPURA) 		1741001047NRG24291020230206675 30/10/2023 SANGETA 1741001047WL016283 SANGETA 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 SANGETA STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-047-002/130-D
(UMMEDPURA) 		1741001047NRG24291020230206684 30/10/2023 Anil dhakad 1741001047WL016283 Anil dhakad 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 Anildhakad UCO BANK(607066)
106 JAWAD MP-41-001-047-002/130-X
(UMMEDPURA) 		1741001047NRG24291020230206685 30/10/2023 Vikaram dhakad 1741001047WL016283 Vikaram dhakad 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 Vikaramdhakad CENTRAL BANK OF INDIA(607115)
107 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24291020230206686 30/10/2023 ravi dhakad 1741001047WL016283 ravi dhakad 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 ravidhakad UCO BANK(607066)
108 JAWAD MP-41-001-047-002/137-C
(UMMEDPURA) 		1741001047NRG24291020230206687 30/10/2023 DHARMENDRA 1741001047WL016283 DHARMENDRA 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 DHARMENDRA UCO BANK(607066)
109 JAWAD MP-41-001-047-002/140-D
(UMMEDPURA) 		1741001047NRG24291020230206690 30/10/2023 DEVI LAL 1741001047WL016283 DEVI LAL 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 DEVILAL CENTRAL BANK OF INDIA(607115)
110 JAWAD MP-41-001-047-002/154
(UMMEDPURA) 		1741001047NRG24291020230206692 30/10/2023 LAXMI NARAYAN 1741001047WL016283 LAXMI NARAYAN 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 LAXMINARAYAN UCO BANK(607066)
111 JAWAD MP-41-001-047-002/78-D
(UMMEDPURA) 		1741001047NRG24291020230206694 30/10/2023 MOHNI DHAKAD 1741001047WL016283 MOHNI DHAKAD 00462 UCBA0003080 221 221 Processed 08/11/2023 288832294 MOHNIDHAKAD UCO BANK(607066)
112 JAWAD MP-41-001-051-001/239
(SARODA) 		1741001051NRG24291020230206641 30/10/2023 kamlesh 1741001051WL016279 kamlesh 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288832294 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
113 JAWAD MP-41-001-022-001/170-D
(BANADA) 		1741001022NRG24291020230206656 30/10/2023 Kachrumal 1741001022WL016281 Kachrumal 00688 FINO0001001 663 663 Processed 08/11/2023 288832294 Kachrumal FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-022-001/179-A
(BANADA) 		1741001022NRG24291020230206657 30/10/2023 RAJU 1741001022WL016281 RAJU 00688 FINO0001001 663 663 Processed 08/11/2023 288832294 RAJU FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-022-001/38
(BANADA) 		1741001022NRG24291020230206659 30/10/2023 Kaluram 1741001022WL016281 Kaluram 00688 FINO0001001 663 663 Processed 08/11/2023 288832294 Kaluram FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-037-001/104-V
(BHAGWANPURA) 		1741001037NRG24301020230207113 30/10/2023 Madan Lal 1741001037WL016338 Madan Lal 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 MadanLal FINO PAYMENTS BANK LTD(608001)
117 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001037NRG24301020230207127 30/10/2023 Sawara 1741001037WL016338 Sawara 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Sawara FINO PAYMENTS BANK LTD(608001)
118 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001037NRG24301020230207129 30/10/2023 Hariram 1741001037WL016338 Hariram 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Hariram FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-037-001/158-C
(BHAGWANPURA) 		1741001037NRG24301020230207132 30/10/2023 Ranglal 1741001037WL016338 Ranglal 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Ranglal FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-037-001/182-D
(BHAGWANPURA) 		1741001037NRG24301020230207138 30/10/2023 Sanvariya 1741001037WL016338 Sanvariya 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Sanvariya FINO PAYMENTS BANK LTD(608001)
121 JAWAD MP-41-001-037-001/32-C
(BHAGWANPURA) 		1741001037NRG24301020230207147 30/10/2023 Mangalram 1741001037WL016338 Mangalram 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Mangalram FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-037-001/33-C
(BHAGWANPURA) 		1741001037NRG24301020230207148 30/10/2023 Chotulal 1741001037WL016338 Chotulal 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Chotulal FINO PAYMENTS BANK LTD(608001)
123 JAWAD MP-41-001-037-001/55-l
(BHAGWANPURA) 		1741001037NRG24301020230207152 30/10/2023 Govind 1741001037WL016338 Govind 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Govind FINO PAYMENTS BANK LTD(608001)
124 JAWAD MP-41-001-037-001/66-V
(BHAGWANPURA) 		1741001037NRG24301020230207158 30/10/2023 Amarlal 1741001037WL016338 Amarlal 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Amarlal FINO PAYMENTS BANK LTD(608001)
125 JAWAD MP-41-001-037-001/93-V
(BHAGWANPURA) 		1741001037NRG24301020230207164 30/10/2023 Sopan 1741001037WL016338 Sopan 00688 FINO0001001 884 884 Processed 08/11/2023 288832294 Sopan FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
126 JAWAD MP-41-001-027-001/104
(JAT) 		1741001027NRG24301020230207088 30/10/2023 shankar 1741001027WL016335 shankar 00697 BKID0MG1423 884 884 Processed 08/11/2023 288832294 shankar STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-027-001/114
(JAT) 		1741001027NRG24301020230207089 30/10/2023 Jenab Banu 1741001027WL016335 Jenab Banu 00697 BKID0MG1423 884 884 Processed 08/11/2023 288832294 JenabBanu BANK OF BARODA(606985)
128 JAWAD MP-41-001-027-001/237
(JAT) 		1741001027NRG24301020230207095 30/10/2023 RAJJAK 1741001027WL016335 RAJJAK 00697 BKID0MG1423 884 884 Processed 09/11/2023 288832294 RAJJAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 JAWAD MP-41-001-027-001/332
(JAT) 		1741001027NRG24301020230207096 30/10/2023 LALIT 1741001027WL016335 LALIT 00697 BKID0MG1423 884 884 Processed 08/11/2023 288832294 LALIT AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAWAD MP-41-001-027-001/379
(JAT) 		1741001027NRG24301020230207099 30/10/2023 ASALam 1741001027WL016335 ASALam 00697 BKID0MG1423 663 663 Processed 08/11/2023 288832294 ASALam NARMADA JHABUA GRAMIN BANK(508515)
131 JAWAD MP-41-001-027-001/934
(JAT) 		1741001027NRG24301020230207104 30/10/2023 KISHAN LAL 1741001027WL016336 KISHAN LAL 00697 BKID0MG1423 884 884 Processed 09/11/2023 288832294 KISHANLAL INDIAN BANK(607105)
SubTotal 5083 5083
132 JAWAD MP-41-001-043-001/1131
(MORWAN) 		1741001043NRG24291020230206699 30/10/2023 BHAGYASHRI 1741001043WL016285 BHAGYASHRI 00697 BKID0MG1427 663 663 Processed 08/11/2023 288832294 BHAGYASHRI NARMADA JHABUA GRAMIN BANK(508515)
133 JAWAD MP-41-001-043-001/212
(MORWAN) 		1741001043NRG24291020230206700 30/10/2023 Rajmal 1741001043WL016285 Rajmal 00697 BKID0MG1427 663 663 Processed 08/11/2023 288832294 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
134 JAWAD MP-41-001-043-001/220
(MORWAN) 		1741001043NRG24291020230206701 30/10/2023 Bablu 1741001043WL016285 Bablu 00697 BKID0MG1427 663 663 Processed 08/11/2023 288832294 Bablu UCO BANK(607066)
SubTotal 1989 1989
135 JAWAD MP-41-001-047-002/108
(UMMEDPURA) 		1741001047NRG24291020230206677 30/10/2023 DEEPAK DHAKAD 1741001047WL016283 DEEPAK DHAKAD 00697 BKID0MG1432 221 221 Processed 08/11/2023 288832294 DEEPAKDHAKAD UCO BANK(607066)
136 JAWAD MP-41-001-047-002/117
(UMMEDPURA) 		1741001047NRG24291020230206679 30/10/2023 LAKSHMINARAYAN 1741001047WL016283 LAKSHMINARAYAN 00697 BKID0MG1432 221 221 Processed 08/11/2023 288832294 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-047-002/118
(UMMEDPURA) 		1741001047NRG24291020230206680 30/10/2023 MANJU BAI 1741001047WL016283 MANJU BAI 00697 BKID0MG1432 221 221 Processed 08/11/2023 288832294 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
138 JAWAD MP-41-001-047-002/120
(UMMEDPURA) 		1741001047NRG24291020230206681 30/10/2023 SULOCHANA 1741001047WL016283 SULOCHANA 00697 BKID0MG1432 221 221 Processed 09/11/2023 288832294 SULOCHANA INDIAN BANK(607105)
139 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24291020230206683 30/10/2023 Madhubala dhakad 1741001047WL016283 Madhubala dhakad 00697 BKID0MG1432 221 221 Processed 08/11/2023 288832294 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
140 JAWAD MP-41-001-047-002/159
(UMMEDPURA) 		1741001047NRG24291020230206693 30/10/2023 PINTU 1741001047WL016283 PINTU 00697 BKID0MG1432 221 221 Processed 08/11/2023 288832294 PINTU UCO BANK(607066)
SubTotal 1326 1326
141 JAWAD MP-41-001-034-001/115
(ALORI) 		1741001034NRG24301020230206730 30/10/2023 BADRI LAL DHAKAD 1741001034WL016289 BADRI LAL DHAKAD 00697 BKID0MG1436 884 884 Processed 08/11/2023 288832294 BADRILALDHAKAD CENTRAL BANK OF INDIA(607115)
142 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24301020230206757 30/10/2023 TULASIRAM 1741001035WL016296 TULASIRAM 00697 BKID0MG1436 442 442 Processed 08/11/2023 288832294 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
143 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001035NRG24301020230206758 30/10/2023 Radheyshyam meghwal 1741001035WL016296 Radheyshyam meghwal 00697 BKID0MG1436 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JAWAD MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24301020230206759 30/10/2023 Yogendrasingh 1741001035WL016296 Yogendrasingh 00697 BKID0MG1436 442 442 Processed 08/11/2023 288832294 Yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
145 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG24301020230206760 30/10/2023 bhanvari bai 1741001035WL016296 bhanvari bai 00697 BKID0MG1436 442 442 Processed 09/11/2023 288832294 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
146 JAWAD MP-41-001-027-001/101
(JAT) 		1741001027NRG24301020230207084 30/10/2023 ratanlal 1741001027WL016334 ratanlal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832294 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAWAD MP-41-001-027-001/132
(JAT) 		1741001027NRG24301020230207090 30/10/2023 HIRALAL 1741001027WL016335 HIRALAL 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832294 HIRALAL STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-027-001/160
(JAT) 		1741001027NRG24301020230207091 30/10/2023 dhapu 1741001027WL016335 dhapu 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832294 dhapu NARMADA JHABUA GRAMIN BANK(508515)
149 JAWAD MP-41-001-027-001/186-D
(JAT) 		1741001027NRG24301020230207092 30/10/2023 sattar 1741001027WL016335 sattar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832294 sattar AIRTEL PAYMENTS BANK LIMITED(990288)
150 JAWAD MP-41-001-027-001/363
(JAT) 		1741001027NRG24301020230207097 30/10/2023 BABULAL 1741001027WL016335 BABULAL 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832294 BABULAL STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-027-001/363
(JAT) 		1741001027NRG24301020230207098 30/10/2023 SUSHILA 1741001027WL016335 SUSHILA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288832294 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
152 JAWAD MP-41-001-027-001/394
(JAT) 		1741001027NRG24301020230207101 30/10/2023 dinesh 1741001027WL016335 dinesh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288832294 dinesh BANK OF BARODA(606985)
153 JAWAD MP-41-001-034-001/194
(ALORI) 		1741001034NRG24301020230206717 30/10/2023 gopal 1741001034WL016288 gopal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288832294 gopal NARMADA JHABUA GRAMIN BANK(508515)
154 JAWAD MP-41-001-034-001/196
(ALORI) 		1741001034NRG24301020230206718 30/10/2023 chirnji lal 1741001034WL016288 chirnji lal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288832294 chirnjilal AU SMALL FINANCE BANK LTD(608088)
155 JAWAD MP-41-001-034-001/3
(ALORI) 		1741001034NRG24301020230206734 30/10/2023 AYYUB KHA 1741001034WL016289 AYYUB KHA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 288832294 AYYUBKHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 JAWAD MP-41-001-034-001/895
(ALORI) 		1741001034NRG24301020230206722 30/10/2023 LOKESH 1741001034WL016288 LOKESH 00697 BKID0NAMRGB 10 10 Processed 08/11/2023 288832294 LOKESH CANARA BANK(508532)
157 JAWAD MP-41-001-043-001/1055
(MORWAN) 		1741001043NRG24291020230206697 30/10/2023 SUKHIBAI 1741001043WL016285 SUKHIBAI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 288832294 SUKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9513 9513
158 JAWAD MP-41-001-027-001/920
(JAT) 		1741001027NRG24301020230207103 30/10/2023 anjana 1741001027WL016336 anjana 00703 AIRP0000001 884 884 Processed 08/11/2023 288832294 anjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 118918 118918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_301023APB_FTO_337940 Central Bank Of India CBIN0281064 RATANGARH 20342
2 JAWAD MP1741001_301023APB_FTO_337940 Central Bank Of India CBIN0281781 JAWAD 663
3 JAWAD MP1741001_301023APB_FTO_337940 Indian Bank IDIB000J586 Javad Morvan Road 2873
4 JAWAD MP1741001_301023APB_FTO_337940 Punjab National Bank PUNB0036400 NEEMUCH CANTT 884
5 JAWAD MP1741001_301023APB_FTO_337940 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 663
6 JAWAD MP1741001_301023APB_FTO_337940 State Bank of India SBIN0030059 JAWAD 11050
7 JAWAD MP1741001_301023APB_FTO_337940 State Bank of India SBIN0030216 SINGOLI 1326
8 JAWAD MP1741001_301023APB_FTO_337940 State Bank of India SBIN0030297 JHANTLA 7072
9 JAWAD MP1741001_301023APB_FTO_337940 State Bank of India SBIN0030515 BHOLYAWAS 221
10 JAWAD MP1741001_301023APB_FTO_337940 UCO Bank UCBA0001091 DIKEN 38012
11 JAWAD MP1741001_301023APB_FTO_337940 UCO Bank UCBA0001092 SARWANIA MAHARAJ 442
12 JAWAD MP1741001_301023APB_FTO_337940 UCO Bank UCBA0003080 JAWAD 3094
13 JAWAD MP1741001_301023APB_FTO_337940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
14 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5083
15 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1989
16 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
17 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2652
18 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 5746
19 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 663
20 JAWAD MP1741001_301023APB_FTO_337940 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 3104
21 JAWAD MP1741001_301023APB_FTO_337940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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