Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_191123APB_FTO_358869
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-41-001-031-001/107
(LUHARIYA JAT) 		1741001031NRG24181120230218179 19/11/2023 mr rais mohhamad 1741001031WL017305 mr rais mohhamad 00089 CBIN0281064 442 442 Processed 01/01/2024 326848508 mrraismohhamad CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24181120230218189 19/11/2023 Muskan Bee 1741001031WL017305 Muskan Bee 00089 CBIN0281064 442 442 Processed 01/01/2024 326848508 MuskanBee CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-032-001/78
(BADHAWA) 		1741001032NRG24191120230218345 19/11/2023 DOLA 1741001032WL017314 DOLA 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 DOLA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-032-003/6-D
(BADHAWA) 		1741001032NRG24191120230218347 19/11/2023 omprakash banjara 1741001032WL017314 omprakash banjara 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 omprakashbanjara STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-032-007/53-K
(BADHAWA) 		1741001032NRG24191120230218349 19/11/2023 SURESHCHANDRA 1741001032WL017314 SURESHCHANDRA 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-032-007/76
(BADHAWA) 		1741001032NRG24191120230218350 19/11/2023 mangi bai 1741001032WL017314 mangi bai 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 mangibai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001032NRG24191120230218364 19/11/2023 SHANTILAL 1741001032WL017315 SHANTILAL 00089 CBIN0281064 442 442 Processed 01/01/2024 326848508 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-032-007/81
(BADHAWA) 		1741001032NRG24191120230218365 19/11/2023 BALKISHAN 1741001032WL017315 BALKISHAN 00089 CBIN0281064 442 442 Processed 01/01/2024 326848508 BALKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 JAWAD MP-41-001-032-007/84
(BADHAWA) 		1741001032NRG24191120230218351 19/11/2023 Kanku bai 1741001032WL017314 Kanku bai 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
10 JAWAD MP-41-001-032-007/84-K
(BADHAWA) 		1741001032NRG24191120230218352 19/11/2023 NIRMALABAI 1741001032WL017314 NIRMALABAI 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
11 JAWAD MP-41-001-032-007/88-D
(BADHAWA) 		1741001032NRG24191120230218366 19/11/2023 SATYANARAYAN 1741001032WL017315 SATYANARAYAN 00089 CBIN0281064 442 442 Processed 01/01/2024 326848508 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-032-007/9-D
(BADHAWA) 		1741001032NRG24191120230218353 19/11/2023 gorilal 1741001032WL017314 gorilal 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 gorilal CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-032-007/96-D
(BADHAWA) 		1741001032NRG24191120230218367 19/11/2023 NANURAM 1741001032WL017315 NANURAM 00089 CBIN0281064 442 442 Processed 01/01/2024 326848508 NANURAM CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-036-001/300
(DEHPUR) 		1741001000NRG24191120230218515 19/11/2023 RAJU 1741001WL017332 RAJU 00089 CBIN0281064 663 663 Processed 01/01/2024 326848508 RAJU CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-036-001/4
(DEHPUR) 		1741001000NRG24191120230218516 19/11/2023 MANGILAL 1741001WL017332 MANGILAL 00089 CBIN0281064 1326 1326 Processed 01/01/2024 326848508 MANGILAL CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-036-001/78
(DEHPUR) 		1741001000NRG24191120230218520 19/11/2023 JAGADISH 1741001WL017332 JAGADISH 00089 CBIN0281064 663 663 Processed 01/01/2024 326848508 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
17 JAWAD MP-41-001-049-001/145
(TUMBA) 		1741001049NRG24191120230218499 19/11/2023 nangir 1741001049WL017330 nangir 00089 CBIN0281781 884 884 Processed 01/01/2024 326848508 nangir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 JAWAD MP-41-001-049-001/230
(TUMBA) 		1741001049NRG24191120230218501 19/11/2023 uma dhakad 1741001049WL017330 uma dhakad 00089 CBIN0281781 884 884 Processed 01/01/2024 326848508 umadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG24191120230218448 19/11/2023 MANOHARLAL 1741001054WL017326 MANOHARLAL 00089 CBIN0281781 1105 1105 Processed 01/01/2024 326848508 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-058-001/1350
(KHOR) 		1741001058NRG24191120230218474 19/11/2023 Santosh 1741001058WL017329 Santosh 00089 CBIN0281781 1105 1105 Processed 01/01/2024 326848508 Santosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 JAWAD MP-41-001-072-001/197
(BANGRED) 		1741001072NRG24191120230218461 19/11/2023 MURALIDHAR 1741001072WL017328 MURALIDHAR 00089 CBIN0282734 1326 1326 Processed 01/01/2024 326848508 MURALIDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001058NRG24191120230218473 19/11/2023 mangi bai 1741001058WL017329 mangi bai 00152 HDFC0000624 1105 1105 Processed 01/01/2024 326848508 mangibai HDFC BANK LTD(607152)
SubTotal 1105 1105
23 JAWAD MP-41-001-049-003/76
(TUMBA) 		1741001049NRG24191120230218503 19/11/2023 bina bai 1741001049WL017330 bina bai 00176 IDIB000J586 884 884 Processed 01/01/2024 326848508 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24181120230218188 19/11/2023 MO BILAL MANSURI 1741001031WL017305 MO BILAL MANSURI 00176 IDIB000N119 442 442 Processed 02/01/2024 326848508 MOBILALMANSURI INDIAN BANK(607105)
25 JAWAD MP-41-001-033-001/199
(SUTHOLI) 		1741001033NRG24181120230218175 19/11/2023 Gheesalal 1741001033WL017304 Gheesalal 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326848508 Gheesalal BANK OF BARODA(606985)
SubTotal 1768 1768
26 JAWAD MP-41-001-068-002/137
(AKLI) 		1741001068NRG24191120230218439 19/11/2023 ramkanya 1741001068WL017325 ramkanya 00354 PUNB0029010 1326 1326 Processed 01/01/2024 326848508 ramkanya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 JAWAD MP-41-001-060-001/521
(SUWAKHEDA) 		1741001060NRG24191120230218402 19/11/2023 Gajendra kumar joshi 1741001060WL017319 Gajendra kumar joshi 00354 PUNB0036400 442 442 Processed 01/01/2024 326848508 Gajendrakumarjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
28 JAWAD MP-41-001-072-001/509-A
(BANGRED) 		1741001072NRG24191120230218469 19/11/2023 MANOJ CHANDEL 1741001072WL017328 MANOJ CHANDEL 00354 PUNB0790600 1326 1326 Processed 01/01/2024 326848508 MANOJCHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 JAWAD MP-41-001-060-001/733
(SUWAKHEDA) 		1741001060NRG24191120230218406 19/11/2023 Ghanshyam 1741001060WL017319 Ghanshyam 00415 SBIN0007293 442 442 Processed 01/01/2024 326848508 Ghanshyam UCO BANK(607066)
SubTotal 442 442
30 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24191120230218443 19/11/2023 Jugal 1741001054WL017326 Jugal 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 Jugal FINO PAYMENTS BANK LTD(608001)
31 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24191120230218444 19/11/2023 INDERMAL 1741001054WL017326 INDERMAL 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 INDERMAL FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG24191120230218447 19/11/2023 DEVILAL 1741001054WL017326 DEVILAL 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 DEVILAL FINO PAYMENTS BANK LTD(608001)
33 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG24191120230218449 19/11/2023 ramchandra 1741001054WL017326 ramchandra 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 ramchandra FINO PAYMENTS BANK LTD(608001)
34 JAWAD MP-41-001-054-004/186
(SARWANIYA MASANI) 		1741001054NRG24191120230218453 19/11/2023 BASANT 1741001054WL017326 BASANT 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 BASANT CENTRAL BANK OF INDIA(607115)
35 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24191120230218454 19/11/2023 mona meena 1741001054WL017326 mona meena 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 monameena STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24191120230218455 19/11/2023 shubham kumar dhakad 1741001054WL017326 shubham kumar dhakad 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24191120230218460 19/11/2023 nirmal Dhakad 1741001054WL017327 nirmal Dhakad 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-058-001/1335
(KHOR) 		1741001058NRG24191120230218472 19/11/2023 kamlesh 1741001058WL017329 kamlesh 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 kamlesh CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-058-001/1352
(KHOR) 		1741001058NRG24191120230218475 19/11/2023 soniya 1741001058WL017329 soniya 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 soniya STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-058-001/250-D
(KHOR) 		1741001058NRG24191120230218477 19/11/2023 ANIL 1741001058WL017329 ANIL 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326848508 ANIL STATE BANK OF INDIA(508548)
SubTotal 12155 12155
41 JAWAD MP-41-001-031-001/54
(LUHARIYA JAT) 		1741001031NRG24181120230218199 19/11/2023 RENUKA 1741001031WL017305 RENUKA 00415 SBIN0010215 442 442 Processed 01/01/2024 326848508 RENUKA STATE BANK OF INDIA(508548)
SubTotal 442 442
42 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001031NRG24181120230218187 19/11/2023 shelendra singh 1741001031WL017305 shelendra singh 00415 SBIN0030059 442 442 Processed 01/01/2024 326848508 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 JAWAD MP-41-001-043-001/328
(MORWAN) 		1741001043NRG24191120230218341 19/11/2023 Daharath 1741001043WL017313 Daharath 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326848508 Daharath FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24191120230218440 19/11/2023 DILIP 1741001054WL017326 DILIP 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326848508 DILIP FINO PAYMENTS BANK LTD(608001)
45 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24191120230218442 19/11/2023 SHELENDRA 1741001054WL017326 SHELENDRA 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326848508 SHELENDRA FINO PAYMENTS BANK LTD(608001)
46 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24191120230218452 19/11/2023 DHARMACHAND 1741001054WL017326 DHARMACHAND 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326848508 DHARMACHAND STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001058NRG24191120230218491 19/11/2023 sureshchand 1741001058WL017329 sureshchand 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326848508 sureshchand FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-058-002/76
(KHOR) 		1741001058NRG24191120230218492 19/11/2023 BABULAL 1741001058WL017329 BABULAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326848508 BABULAL UCO BANK(607066)
49 JAWAD MP-41-001-058-002/79
(KHOR) 		1741001058NRG24191120230218495 19/11/2023 saroj 1741001058WL017329 saroj 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326848508 saroj FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24191120230218400 19/11/2023 LAXMINARAYAN 1741001060WL017319 LAXMINARAYAN 00415 SBIN0030059 442 442 Processed 01/01/2024 326848508 LAXMINARAYAN STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24191120230218401 19/11/2023 ramnarayan 1741001060WL017319 ramnarayan 00415 SBIN0030059 442 442 Processed 01/01/2024 326848508 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001060NRG24191120230218403 19/11/2023 guddi bai meghwal 1741001060WL017319 guddi bai meghwal 00415 SBIN0030059 442 442 Processed 01/01/2024 326848508 guddibaimeghwal STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24191120230218404 19/11/2023 Athmaram 1741001060WL017319 Athmaram 00415 SBIN0030059 442 442 Processed 01/01/2024 326848508 Athmaram STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-060-001/703
(SUWAKHEDA) 		1741001060NRG24191120230218405 19/11/2023 NARENDRA KUMAR PATIDAR 1741001060WL017319 NARENDRA KUMAR PATIDAR 00415 SBIN0030059 442 442 Processed 01/01/2024 326848508 NARENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-064-001/59
(UPREDA) 		1741001064NRG24191120230218409 19/11/2023 bherulal 1741001064WL017322 bherulal 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326848508 bherulal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
56 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG24191120230218456 19/11/2023 dashrath 1741001054WL017326 dashrath 00415 SBIN0030154 1105 1105 Processed 01/01/2024 326848508 dashrath FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-058-002/82
(KHOR) 		1741001058NRG24191120230218496 19/11/2023 MAMATA 1741001058WL017329 MAMATA 00415 SBIN0030154 1326 1326 Processed 01/01/2024 326848508 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
58 JAWAD MP-41-001-068-001/177
(AKLI) 		1741001068NRG24191120230218426 19/11/2023 POOJA KUNWAR 1741001068WL017325 POOJA KUNWAR 00415 SBIN0030293 1326 1326 Processed 01/01/2024 326848508 POOJAKUNWAR STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-068-001/179
(AKLI) 		1741001068NRG24191120230218427 19/11/2023 vijayraj singh panwar 1741001068WL017325 vijayraj singh panwar 00415 SBIN0030293 760 760 Processed 01/01/2024 326848508 vijayrajsinghpanwar ICICI BANK LTD(508534)
60 JAWAD MP-41-001-072-001/242
(BANGRED) 		1741001072NRG24191120230218462 19/11/2023 mem bai 1741001072WL017328 mem bai 00415 SBIN0030293 1326 1326 Processed 01/01/2024 326848508 membai STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-072-001/509-A
(BANGRED) 		1741001072NRG24191120230218470 19/11/2023 DAKHIBAI 1741001072WL017328 DAKHIBAI 00415 SBIN0030293 1326 1326 Processed 01/01/2024 326848508 DAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 4738 4738
62 JAWAD MP-41-001-031-001/163
(LUHARIYA JAT) 		1741001031NRG24181120230218186 19/11/2023 pooja 1741001031WL017305 pooja 00415 SBIN0030297 442 442 Processed 01/01/2024 326848508 pooja STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-036-001/64
(DEHPUR) 		1741001000NRG24191120230218518 19/11/2023 prakash 1741001WL017332 prakash 00415 SBIN0030297 663 663 Processed 01/01/2024 326848508 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 JAWAD MP-41-001-058-001/1353
(KHOR) 		1741001058NRG24191120230218476 19/11/2023 mukesh jat 1741001058WL017329 mukesh jat 00462 UCBA0000246 1105 1105 Processed 01/01/2024 326848508 mukeshjat UCO BANK(607066)
SubTotal 1105 1105
65 JAWAD MP-41-001-033-001/133
(SUTHOLI) 		1741001033NRG24181120230218174 19/11/2023 Kanhiyalal 1741001033WL017304 Kanhiyalal 00462 UCBA0001091 1326 1326 Processed 01/01/2024 326848508 Kanhiyalal UCO BANK(607066)
66 JAWAD MP-41-001-033-001/26
(SUTHOLI) 		1741001033NRG24181120230218176 19/11/2023 GANESH RAM 1741001033WL017304 GANESH RAM 00462 UCBA0001091 1326 1326 Processed 01/01/2024 326848508 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAWAD MP-41-001-033-001/26
(SUTHOLI) 		1741001033NRG24181120230218177 19/11/2023 SHANTI BAI 1741001033WL017304 SHANTI BAI 00462 UCBA0001091 1326 1326 Processed 01/01/2024 326848508 SHANTIBAI UCO BANK(607066)
SubTotal 3978 3978
68 JAWAD MP-41-001-064-002/18
(UPREDA) 		1741001064NRG24191120230218411 19/11/2023 KAMLI BAI BABRI 1741001064WL017324 KAMLI BAI BABRI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 KAMLIBAIBABRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWAD MP-41-001-064-003/7
(UPREDA) 		1741001064NRG24191120230218408 19/11/2023 ramsingh 1741001064WL017321 ramsingh 00462 UCBA0001092 36 36 Processed 01/01/2024 326848508 ramsingh UCO BANK(607066)
70 JAWAD MP-41-001-068-001/101
(AKLI) 		1741001068NRG24191120230218412 19/11/2023 surendra kunwar 1741001068WL017325 surendra kunwar 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 surendrakunwar UCO BANK(607066)
71 JAWAD MP-41-001-068-001/105
(AKLI) 		1741001068NRG24191120230218413 19/11/2023 keshar singh 1741001068WL017325 keshar singh 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 kesharsingh UCO BANK(607066)
72 JAWAD MP-41-001-068-001/110-K
(AKLI) 		1741001068NRG24191120230218416 19/11/2023 indrpal singh 1741001068WL017325 indrpal singh 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 indrpalsingh UCO BANK(607066)
73 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001068NRG24191120230218418 19/11/2023 KRISHANAPAL 1741001068WL017325 KRISHANAPAL 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 KRISHANAPAL CENTRAL BANK OF INDIA(607115)
74 JAWAD MP-41-001-068-001/141
(AKLI) 		1741001068NRG24191120230218419 19/11/2023 Ishwer 1741001068WL017325 Ishwer 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 Ishwer UCO BANK(607066)
75 JAWAD MP-41-001-068-001/142
(AKLI) 		1741001068NRG24191120230218420 19/11/2023 kamal singh 1741001068WL017325 kamal singh 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 kamalsingh UCO BANK(607066)
76 JAWAD MP-41-001-068-001/156
(AKLI) 		1741001068NRG24191120230218422 19/11/2023 nand kunwar 1741001068WL017325 nand kunwar 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 nandkunwar UCO BANK(607066)
77 JAWAD MP-41-001-068-001/156
(AKLI) 		1741001068NRG24191120230218421 19/11/2023 padam singh 1741001068WL017325 padam singh 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 padamsingh UCO BANK(607066)
78 JAWAD MP-41-001-068-001/16
(AKLI) 		1741001068NRG24191120230218423 19/11/2023 CHEN KUNWAR RAJPUT 1741001068WL017325 CHEN KUNWAR RAJPUT 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 CHENKUNWARRAJPUT HDFC BANK LTD(607152)
79 JAWAD MP-41-001-068-001/166
(AKLI) 		1741001068NRG24191120230218424 19/11/2023 puja kunwar 1741001068WL017325 puja kunwar 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 pujakunwar UCO BANK(607066)
80 JAWAD MP-41-001-068-001/168
(AKLI) 		1741001068NRG24191120230218425 19/11/2023 prem kunwar 1741001068WL017325 prem kunwar 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 premkunwar UCO BANK(607066)
81 JAWAD MP-41-001-068-001/184
(AKLI) 		1741001068NRG24191120230218428 19/11/2023 JITENDRA SINGH 1741001068WL017325 JITENDRA SINGH 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 JITENDRASINGH HDFC BANK LTD(607152)
82 JAWAD MP-41-001-068-001/185
(AKLI) 		1741001068NRG24191120230218429 19/11/2023 UMMED SINGH 1741001068WL017325 UMMED SINGH 00462 UCBA0001092 1140 1140 Processed 01/01/2024 326848508 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAWAD MP-41-001-068-001/186
(AKLI) 		1741001068NRG24191120230218430 19/11/2023 JAYVEER SINGH PANWAR 1741001068WL017325 JAYVEER SINGH PANWAR 00462 UCBA0001092 1140 1140 Processed 01/01/2024 326848508 JAYVEERSINGHPANWAR STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-068-001/75-B
(AKLI) 		1741001068NRG24191120230218431 19/11/2023 LUXMAN SINGH 1741001068WL017325 LUXMAN SINGH 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 LUXMANSINGH UCO BANK(607066)
85 JAWAD MP-41-001-068-001/80-D
(AKLI) 		1741001068NRG24191120230218432 19/11/2023 RAMESH 1741001068WL017325 RAMESH 00462 UCBA0001092 1140 1140 Processed 01/01/2024 326848508 RAMESH UCO BANK(607066)
86 JAWAD MP-41-001-068-001/91-D
(AKLI) 		1741001068NRG24191120230218433 19/11/2023 VIJENDRA SINGH 1741001068WL017325 VIJENDRA SINGH 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 VIJENDRASINGH UCO BANK(607066)
87 JAWAD MP-41-001-068-001/92
(AKLI) 		1741001068NRG24191120230218434 19/11/2023 LOKENDRA 1741001068WL017325 LOKENDRA 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 LOKENDRA UCO BANK(607066)
88 JAWAD MP-41-001-068-001/92
(AKLI) 		1741001068NRG24191120230218435 19/11/2023 sugan kunwar 1741001068WL017325 sugan kunwar 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 sugankunwar UCO BANK(607066)
89 JAWAD MP-41-001-068-001/93
(AKLI) 		1741001068NRG24191120230218436 19/11/2023 PRAKASH KUNWAR 1741001068WL017325 PRAKASH KUNWAR 00462 UCBA0001092 442 442 Processed 01/01/2024 326848508 PRAKASHKUNWAR UCO BANK(607066)
90 JAWAD MP-41-001-068-001/94-K
(AKLI) 		1741001068NRG24191120230218437 19/11/2023 BALVEER SINGH 1741001068WL017325 BALVEER SINGH 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326848508 BALVEERSINGH UCO BANK(607066)
91 JAWAD MP-41-001-074-001/62-A
(BARADA) 		1741001074NRG24191120230218233 19/11/2023 ARVIND 1741001074WL017309 ARVIND 00462 UCBA0001092 221 221 Processed 01/01/2024 326848508 ARVIND UNION BANK OF INDIA(508500)
SubTotal 20915 20915
92 JAWAD MP-41-001-051-001/239
(SARODA) 		1741001051NRG24191120230218407 19/11/2023 kamlesh 1741001051WL017320 kamlesh 00462 UCBA0003080 221 221 Processed 01/01/2024 326848508 kamlesh FINO PAYMENTS BANK LTD(608001)
93 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG24191120230218450 19/11/2023 nirmal dhakad 1741001054WL017326 nirmal dhakad 00462 UCBA0003080 1105 1105 Processed 01/01/2024 326848508 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
94 JAWAD MP-41-001-058-001/1117
(KHOR) 		1741001058NRG24191120230218471 19/11/2023 mangla bai 1741001058WL017329 mangla bai 00462 UCBA0003080 1105 1105 Processed 01/01/2024 326848508 manglabai UCO BANK(607066)
95 JAWAD MP-41-001-058-002/13
(KHOR) 		1741001058NRG24191120230218483 19/11/2023 Gishalal 1741001058WL017329 Gishalal 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326848508 Gishalal UCO BANK(607066)
96 JAWAD MP-41-001-058-002/69
(KHOR) 		1741001058NRG24191120230218490 19/11/2023 vikash 1741001058WL017329 vikash 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326848508 vikash UCO BANK(607066)
97 JAWAD MP-41-001-058-002/78
(KHOR) 		1741001058NRG24191120230218494 19/11/2023 indubala 1741001058WL017329 indubala 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326848508 indubala FINO PAYMENTS BANK LTD(608001)
98 JAWAD MP-41-001-058-002/86
(KHOR) 		1741001058NRG24191120230218497 19/11/2023 Harish 1741001058WL017329 Harish 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326848508 Harish UCO BANK(607066)
99 JAWAD MP-41-001-068-001/108-K
(AKLI) 		1741001068NRG24191120230218415 19/11/2023 NEPAL SINGH 1741001068WL017325 NEPAL SINGH 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326848508 NEPALSINGH UCO BANK(607066)
SubTotal 9061 9061
100 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001032NRG24191120230218342 19/11/2023 BALURAM 1741001032WL017314 BALURAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 BALURAM FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-032-001/241
(BADHAWA) 		1741001032NRG24191120230218344 19/11/2023 balu 1741001032WL017314 balu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 balu FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001000NRG24191120230218509 19/11/2023 Ashok 1741001WL017332 Ashok 00688 FINO0001001 663 663 Processed 01/01/2024 326848508 Ashok FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-036-001/178
(DEHPUR) 		1741001000NRG24191120230218511 19/11/2023 Premchand 1741001WL017332 Premchand 00688 FINO0001001 663 663 Processed 01/01/2024 326848508 Premchand FINO PAYMENTS BANK LTD(608001)
104 JAWAD MP-41-001-036-001/70
(DEHPUR) 		1741001000NRG24191120230218519 19/11/2023 Amarlal 1741001WL017332 Amarlal 00688 FINO0001001 663 663 Processed 01/01/2024 326848508 Amarlal FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-036-001/92
(DEHPUR) 		1741001000NRG24191120230218522 19/11/2023 Satyanarayan 1741001WL017332 Satyanarayan 00688 FINO0001001 663 663 Processed 01/01/2024 326848508 Satyanarayan FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24191120230218441 19/11/2023 rameshwar 1741001054WL017326 rameshwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 rameshwar FINO PAYMENTS BANK LTD(608001)
107 JAWAD MP-41-001-054-003/120
(SARWANIYA MASANI) 		1741001054NRG24191120230218445 19/11/2023 RAJMAL DHAKAD 1741001054WL017326 RAJMAL DHAKAD 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 RAJMALDHAKAD FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24191120230218446 19/11/2023 sunil dhakad 1741001054WL017326 sunil dhakad 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 sunildhakad FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-054-003/158
(SARWANIYA MASANI) 		1741001054NRG24191120230218451 19/11/2023 shyamlal dhakad 1741001054WL017326 shyamlal dhakad 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 shyamlaldhakad FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-054-004/291
(SARWANIYA MASANI) 		1741001054NRG24191120230218457 19/11/2023 rahul kumawat 1741001054WL017326 rahul kumawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 rahulkumawat FINO PAYMENTS BANK LTD(608001)
111 JAWAD MP-41-001-054-004/304
(SARWANIYA MASANI) 		1741001054NRG24191120230218458 19/11/2023 sandeep dhaked 1741001054WL017326 sandeep dhaked 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 sandeepdhaked FINO PAYMENTS BANK LTD(608001)
112 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG24191120230218459 19/11/2023 lokesh dhangar 1741001054WL017326 lokesh dhangar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-058-002/101
(KHOR) 		1741001058NRG24191120230218478 19/11/2023 Deepak 1741001058WL017329 Deepak 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 Deepak FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-058-002/102
(KHOR) 		1741001058NRG24191120230218479 19/11/2023 rukman bai 1741001058WL017329 rukman bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 rukmanbai FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001058NRG24191120230218480 19/11/2023 kailashi bai 1741001058WL017329 kailashi bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326848508 kailashibai FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-058-002/104
(KHOR) 		1741001058NRG24191120230218481 19/11/2023 rajesh dhakad 1741001058WL017329 rajesh dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 rajeshdhakad FINO PAYMENTS BANK LTD(608001)
117 JAWAD MP-41-001-058-002/27
(KHOR) 		1741001058NRG24191120230218485 19/11/2023 madhuri bhil 1741001058WL017329 madhuri bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 madhuribhil FINO PAYMENTS BANK LTD(608001)
118 JAWAD MP-41-001-058-002/30
(KHOR) 		1741001058NRG24191120230218486 19/11/2023 LALITA BAI 1741001058WL017329 LALITA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 LALITABAI FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-058-002/33
(KHOR) 		1741001058NRG24191120230218487 19/11/2023 SAPNA 1741001058WL017329 SAPNA 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 SAPNA FINO PAYMENTS BANK LTD(608001)
120 JAWAD MP-41-001-058-002/50
(KHOR) 		1741001058NRG24191120230218488 19/11/2023 luve 1741001058WL017329 luve 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 luve FINO PAYMENTS BANK LTD(608001)
121 JAWAD MP-41-001-058-002/52
(KHOR) 		1741001058NRG24191120230218489 19/11/2023 Chandrprkash 1741001058WL017329 Chandrprkash 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 Chandrprkash FINO PAYMENTS BANK LTD(608001)
122 JAWAD MP-41-001-058-002/77
(KHOR) 		1741001058NRG24191120230218493 19/11/2023 HULASI 1741001058WL017329 HULASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 HULASI FINO PAYMENTS BANK LTD(608001)
123 JAWAD MP-41-001-058-002/95
(KHOR) 		1741001058NRG24191120230218498 19/11/2023 CHANDA DEVI 1741001058WL017329 CHANDA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848508 CHANDADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
124 JAWAD MP-41-001-058-002/2
(KHOR) 		1741001058NRG24191120230218484 19/11/2023 Dali bai 1741001058WL017329 Dali bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326848508 Dalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001031NRG24181120230218194 19/11/2023 Anil kumar 1741001031WL017305 Anil kumar 00689 AUBL0002322 442 442 Processed 01/01/2024 326848508 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
126 JAWAD MP-41-001-031-001/113
(LUHARIYA JAT) 		1741001031NRG24181120230218180 19/11/2023 harlal 1741001031WL017305 harlal 00691 IPOS0000001 442 442 Processed 01/01/2024 326848508 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
127 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001031NRG24181120230218182 19/11/2023 rakesh choudhary 1741001031WL017305 rakesh choudhary 00697 BKID0MG1423 442 442 Processed 01/01/2024 326848508 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
128 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001031NRG24181120230218196 19/11/2023 bagdiram 1741001031WL017305 bagdiram 00697 BKID0MG1423 442 442 Processed 01/01/2024 326848508 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
129 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24181120230218197 19/11/2023 gansyam 1741001031WL017305 gansyam 00697 BKID0MG1423 442 442 Processed 01/01/2024 326848508 gansyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
130 JAWAD MP-41-001-032-002/45-D
(BADHAWA) 		1741001032NRG24191120230218346 19/11/2023 BALUSINGH 1741001032WL017314 BALUSINGH 00697 BKID0MG1436 1326 1326 Processed 01/01/2024 326848508 BALUSINGH CENTRAL BANK OF INDIA(607115)
131 JAWAD MP-41-001-032-007/104-K
(BADHAWA) 		1741001032NRG24191120230218354 19/11/2023 DASRATH 1741001032WL017315 DASRATH 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
132 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24191120230218355 19/11/2023 DILIP 1741001032WL017315 DILIP 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 DILIP NARMADA JHABUA GRAMIN BANK(508515)
133 JAWAD MP-41-001-032-007/21-D
(BADHAWA) 		1741001032NRG24191120230218358 19/11/2023 kishan 1741001032WL017315 kishan 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 JAWAD MP-41-001-032-007/27
(BADHAWA) 		1741001032NRG24191120230218359 19/11/2023 MADANLAL 1741001032WL017315 MADANLAL 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
135 JAWAD MP-41-001-032-007/42-K
(BADHAWA) 		1741001032NRG24191120230218360 19/11/2023 LADURAM 1741001032WL017315 LADURAM 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 LADURAM NARMADA JHABUA GRAMIN BANK(508515)
136 JAWAD MP-41-001-032-007/46
(BADHAWA) 		1741001032NRG24191120230218348 19/11/2023 RAMESH 1741001032WL017314 RAMESH 00697 BKID0MG1436 1326 1326 Processed 01/01/2024 326848508 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
137 JAWAD MP-41-001-032-007/47
(BADHAWA) 		1741001032NRG24191120230218361 19/11/2023 rampal 1741001032WL017315 rampal 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 rampal NARMADA JHABUA GRAMIN BANK(508515)
138 JAWAD MP-41-001-032-007/55-K
(BADHAWA) 		1741001032NRG24191120230218362 19/11/2023 PRAKASH 1741001032WL017315 PRAKASH 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 PRAKASH CENTRAL BANK OF INDIA(607115)
139 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001032NRG24191120230218363 19/11/2023 Kalayash 1741001032WL017315 Kalayash 00697 BKID0MG1436 442 442 Processed 01/01/2024 326848508 Kalayash NARMADA JHABUA GRAMIN BANK(508515)
140 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001000NRG24191120230218513 19/11/2023 gopal 1741001WL017332 gopal 00697 BKID0MG1436 663 663 Processed 01/01/2024 326848508 gopal FINO PAYMENTS BANK LTD(608001)
141 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001000NRG24191120230218514 19/11/2023 Laluram 1741001WL017332 Laluram 00697 BKID0MG1436 663 663 Processed 01/01/2024 326848508 Laluram NARMADA JHABUA GRAMIN BANK(508515)
142 JAWAD MP-41-001-036-001/84
(DEHPUR) 		1741001000NRG24191120230218521 19/11/2023 KAILASH 1741001WL017332 KAILASH 00697 BKID0MG1436 663 663 Processed 01/01/2024 326848508 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
143 JAWAD MP-41-001-068-001/115
(AKLI) 		1741001068NRG24191120230218417 19/11/2023 laxman singh 1741001068WL017325 laxman singh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 326848508 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
144 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001000NRG24191120230218512 19/11/2023 Sunil 1741001WL017332 Sunil 00703 AIRP0000001 663 663 Processed 01/01/2024 326848508 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 135490 135490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_191123APB_FTO_358869 Central Bank Of India CBIN0281064 RATANGARH 14586
2 JAWAD MP1741001_191123APB_FTO_358869 Central Bank Of India CBIN0281781 JAWAD 3978
3 JAWAD MP1741001_191123APB_FTO_358869 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
4 JAWAD MP1741001_191123APB_FTO_358869 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
5 JAWAD MP1741001_191123APB_FTO_358869 Indian Bank IDIB000J586 Javad Morvan Road 884
6 JAWAD MP1741001_191123APB_FTO_358869 Indian Bank IDIB000N119 NEEMUCH 1768
7 JAWAD MP1741001_191123APB_FTO_358869 Punjab National Bank PUNB0029010 Neemuch 1326
8 JAWAD MP1741001_191123APB_FTO_358869 Punjab National Bank PUNB0036400 NEEMUCH CANTT 442
9 JAWAD MP1741001_191123APB_FTO_358869 Punjab National Bank PUNB0790600 MANASA 1326
10 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0007293 KANAWATI 442
11 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0008521 DAMODARPURA 12155
12 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 442
13 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0030059 JAWAD 12597
14 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0030154 NAYAGAON 2431
15 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0030293 JAWI 4738
16 JAWAD MP1741001_191123APB_FTO_358869 State Bank of India SBIN0030297 JHANTLA 1105
17 JAWAD MP1741001_191123APB_FTO_358869 UCO Bank UCBA0000246 NEEMUCH 1105
18 JAWAD MP1741001_191123APB_FTO_358869 UCO Bank UCBA0001091 DIKEN 3978
19 JAWAD MP1741001_191123APB_FTO_358869 UCO Bank UCBA0001092 SARWANIA MAHARAJ 20915
20 JAWAD MP1741001_191123APB_FTO_358869 UCO Bank UCBA0003080 JAWAD 9061
21 JAWAD MP1741001_191123APB_FTO_358869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
22 JAWAD MP1741001_191123APB_FTO_358869 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 JAWAD MP1741001_191123APB_FTO_358869 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
24 JAWAD MP1741001_191123APB_FTO_358869 India Post Payments Bank IPOS0000001 Neemuch 442
25 JAWAD MP1741001_191123APB_FTO_358869 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1326
26 JAWAD MP1741001_191123APB_FTO_358869 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 8177
27 JAWAD MP1741001_191123APB_FTO_358869 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 442
28 JAWAD MP1741001_191123APB_FTO_358869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel