Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_271023APB_FTO_334719
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-41-001-016-003/57
(TAL) 		1741001016NRG24261020230204511 27/10/2023 Unkar 1741001016WL016109 Unkar 00089 CBIN0281064 1326 1326 Processed 09/11/2023 305248842 Unkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24261020230204476 27/10/2023 PRIYANKA 1741001023WL016108 PRIYANKA 00089 CBIN0281064 1105 1105 Processed 10/11/2023 305248842 PRIYANKA STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-023-001/135
(UMAR) 		1741001023NRG24261020230204477 27/10/2023 NANALAL 1741001023WL016108 NANALAL 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-023-001/215-B
(UMAR) 		1741001023NRG24261020230204482 27/10/2023 KAVITA 1741001023WL016108 KAVITA 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 KAVITA CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-023-001/222-D
(UMAR) 		1741001023NRG24261020230204485 27/10/2023 SUGANABAI 1741001023WL016108 SUGANABAI 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 SUGANABAI CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-023-001/272
(UMAR) 		1741001023NRG24261020230204488 27/10/2023 ARJUN 1741001023WL016108 ARJUN 00089 CBIN0281064 1105 1105 Processed 10/11/2023 305248842 ARJUN STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-023-001/273
(UMAR) 		1741001023NRG24261020230204489 27/10/2023 RESMA 1741001023WL016108 RESMA 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 RESMA CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG24261020230204491 27/10/2023 LEELASHANKAR 1741001023WL016108 LEELASHANKAR 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 JAWAD MP-41-001-023-005/56-A
(UMAR) 		1741001023NRG24261020230204500 27/10/2023 SHANKARLAL 1741001023WL016108 SHANKARLAL 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 SHANKARLAL CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-023-005/70
(UMAR) 		1741001023NRG24261020230204503 27/10/2023 BANSHILAL 1741001023WL016108 BANSHILAL 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 BANSHILAL CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-023-005/70-K
(UMAR) 		1741001023NRG24261020230204504 27/10/2023 NANALAL 1741001023WL016108 NANALAL 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305248842 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-029-002/57
(KHATIKHEDA) 		1741001029NRG24261020230204689 27/10/2023 Ram Kunwar 1741001029WL016126 Ram Kunwar 00089 CBIN0281064 442 442 Processed 09/11/2023 305248842 RamKunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001029NRG24261020230204681 27/10/2023 ASHISH GURJAR 1741001029WL016125 ASHISH GURJAR 00089 CBIN0281064 442 442 Processed 09/11/2023 305248842 ASHISHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
14 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24271020230204962 27/10/2023 MUBARIK 1741001048WL016153 MUBARIK 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 MUBARIK CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-048-001/217
(TARAPUR) 		1741001048NRG24271020230204967 27/10/2023 VIPIN 1741001048WL016154 VIPIN 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 VIPIN CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-048-001/37
(TARAPUR) 		1741001048NRG24271020230204969 27/10/2023 SHAMIM BANU 1741001048WL016155 SHAMIM BANU 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 SHAMIMBANU CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24271020230204970 27/10/2023 MUSTAKIN 1741001048WL016155 MUSTAKIN 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 MUSTAKIN CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-049-001/145
(TUMBA) 		1741001049NRG24241020230202284 27/10/2023 nangir 1741001049WL015925 nangir 00089 CBIN0281781 150 150 Processed 09/11/2023 305248842 nangir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 JAWAD MP-41-001-049-001/230
(TUMBA) 		1741001049NRG24241020230202287 27/10/2023 uma dhakad 1741001049WL015925 uma dhakad 00089 CBIN0281781 150 150 Processed 09/11/2023 305248842 umadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-049-001/269
(TUMBA) 		1741001049NRG24241020230202291 27/10/2023 prahlad dhakad 1741001049WL015925 prahlad dhakad 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 prahladdhakad CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-049-001/272
(TUMBA) 		1741001049NRG24241020230202292 27/10/2023 deepak 1741001049WL015925 deepak 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 deepak CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-049-001/273
(TUMBA) 		1741001049NRG24241020230202293 27/10/2023 chanda bai 1741001049WL015925 chanda bai 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 chandabai CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-049-001/276
(TUMBA) 		1741001049NRG24241020230202296 27/10/2023 mamta 1741001049WL015925 mamta 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 mamta CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-049-001/282
(TUMBA) 		1741001049NRG24241020230202299 27/10/2023 shokin 1741001049WL015925 shokin 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 shokin NARMADA JHABUA GRAMIN BANK(508515)
25 JAWAD MP-41-001-049-006/4
(TUMBA) 		1741001049NRG24241020230202307 27/10/2023 GOPAL 1741001049WL015925 GOPAL 00089 CBIN0281781 1326 1326 Processed 09/11/2023 305248842 GOPAL INDIAN BANK(607105)
26 JAWAD MP-41-001-049-007/32
(TUMBA) 		1741001049NRG24241020230202311 27/10/2023 MOHANIBAI 1741001049WL015925 MOHANIBAI 00089 CBIN0281781 1 1 Processed 09/11/2023 305248842 MOHANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13561 13561
27 JAWAD MP-41-001-059-001/834
(DAMODARPURA) 		1741001059NRG24261020230204787 27/10/2023 LALITA KUNWAR 1741001059WL016131 LALITA KUNWAR 00152 HDFC0006245 1326 1326 Processed 09/11/2023 305248842 LALITAKUNWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
28 JAWAD MP-41-001-049-001/167-K
(TUMBA) 		1741001049NRG24241020230202285 27/10/2023 Devilal 1741001049WL015925 Devilal 00176 IDIB000J586 1326 1326 Processed 09/11/2023 305248842 Devilal CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001049NRG24241020230202289 27/10/2023 dinesh nayak 1741001049WL015925 dinesh nayak 00176 IDIB000J586 1326 1326 Processed 09/11/2023 305248842 dineshnayak FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-049-001/274
(TUMBA) 		1741001049NRG24241020230202294 27/10/2023 vandna 1741001049WL015925 vandna 00176 IDIB000J586 1326 1326 Processed 09/11/2023 305248842 vandna INDIAN BANK(607105)
31 JAWAD MP-41-001-049-001/278
(TUMBA) 		1741001049NRG24241020230202297 27/10/2023 Dilip 1741001049WL015925 Dilip 00176 IDIB000J586 1326 1326 Processed 09/11/2023 305248842 Dilip INDIAN BANK(607105)
SubTotal 5304 5304
32 JAWAD MP-41-001-029-001/64
(KHATIKHEDA) 		1741001029NRG24261020230204675 27/10/2023 anvar 1741001029WL016125 anvar 00415 SBIN0030059 442 442 Processed 09/11/2023 305248842 anvar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 JAWAD MP-41-001-029-001/64
(KHATIKHEDA) 		1741001029NRG24261020230204674 27/10/2023 jahirabee 1741001029WL016125 jahirabee 00415 SBIN0030059 442 442 Processed 10/11/2023 305248842 jahirabee STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG24261020230204693 27/10/2023 GANGABAI 1741001029WL016126 GANGABAI 00415 SBIN0030059 442 442 Processed 09/11/2023 305248842 GANGABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001029NRG24261020230204678 27/10/2023 Rajulal Gurjar 1741001029WL016125 Rajulal Gurjar 00415 SBIN0030059 442 442 Processed 10/11/2023 305248842 RajulalGurjar STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001029NRG24261020230204679 27/10/2023 Radhakishan Gurjar 1741001029WL016125 Radhakishan Gurjar 00415 SBIN0030059 442 442 Processed 09/11/2023 305248842 RadhakishanGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001029NRG24261020230204680 27/10/2023 Sundar bai 1741001029WL016125 Sundar bai 00415 SBIN0030059 442 442 Processed 09/11/2023 305248842 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG24261020230204699 27/10/2023 SANTOSH KANWAR 1741001029WL016126 SANTOSH KANWAR 00415 SBIN0030059 442 442 Processed 09/11/2023 305248842 SANTOSHKANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAWAD MP-41-001-039-001/238
(KUNDLA) 		1741001000NRG24261020230204649 27/10/2023 jagdish 1741001WL016121 jagdish 00415 SBIN0030059 221 221 Processed 09/11/2023 305248842 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-042-001/222
(JANAKPUR) 		1741001042NRG24271020230205007 27/10/2023 Radha Bai Bhil 1741001042WL016165 Radha Bai Bhil 00415 SBIN0030059 1326 1326 Processed 10/11/2023 305248842 RadhaBaiBhil STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-042-002/43
(JANAKPUR) 		1741001042NRG24271020230205009 27/10/2023 Mohan lal 1741001042WL016165 Mohan lal 00415 SBIN0030059 1326 1326 Processed 09/11/2023 305248842 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWAD MP-41-001-042-002/85
(JANAKPUR) 		1741001042NRG24271020230205017 27/10/2023 JAGADISH 1741001042WL016168 JAGADISH 00415 SBIN0030059 1326 1326 Processed 09/11/2023 305248842 JAGADISH AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAWAD MP-41-001-048-001/211
(TARAPUR) 		1741001048NRG24271020230204963 27/10/2023 CHETNA JAJPURA 1741001048WL016153 CHETNA JAJPURA 00415 SBIN0030059 1326 1326 Processed 10/11/2023 305248842 CHETNAJAJPURA STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-049-006/27
(TUMBA) 		1741001049NRG24241020230202306 27/10/2023 Ramjivan 1741001049WL015925 Ramjivan 00415 SBIN0030059 1326 1326 Processed 09/11/2023 305248842 Ramjivan FINO PAYMENTS BANK LTD(608001)
45 JAWAD MP-41-001-059-001/81
(DAMODARPURA) 		1741001059NRG24261020230204789 27/10/2023 Radhabai 1741001059WL016133 Radhabai 00415 SBIN0030059 1326 1326 Processed 10/11/2023 305248842 Radhabai STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-060-001/138
(SUWAKHEDA) 		1741001060NRG24271020230205006 27/10/2023 CHATURBHUJ 1741001060WL016164 CHATURBHUJ 00415 SBIN0030059 442 442 Processed 10/11/2023 305248842 CHATURBHUJ STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-060-001/149
(SUWAKHEDA) 		1741001060NRG24271020230205005 27/10/2023 bhupendra yadav 1741001060WL016163 bhupendra yadav 00415 SBIN0030059 442 442 Processed 09/11/2023 305248842 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWAD MP-41-001-060-001/300
(SUWAKHEDA) 		1741001060NRG24271020230205004 27/10/2023 Gopi bai 1741001060WL016162 Gopi bai 00415 SBIN0030059 442 442 Processed 10/11/2023 305248842 Gopibai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-060-001/942
(SUWAKHEDA) 		1741001060NRG24271020230205002 27/10/2023 lalita 1741001060WL016160 lalita 00415 SBIN0030059 1326 1326 Processed 10/11/2023 305248842 lalita STATE BANK OF INDIA(508548)
SubTotal 13923 13923
50 JAWAD MP-41-001-003-001/110-D
(FUSARIYA) 		1741001003NRG24271020230205171 27/10/2023 BALURAM 1741001003WL016176 BALURAM 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 BALURAM STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-003-001/117
(FUSARIYA) 		1741001003NRG24271020230205181 27/10/2023 PRAKASH 1741001003WL016177 PRAKASH 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 PRAKASH STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-003-001/120
(FUSARIYA) 		1741001003NRG24271020230205172 27/10/2023 suganlal 1741001003WL016176 suganlal 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 suganlal STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-003-001/129
(FUSARIYA) 		1741001003NRG24271020230205182 27/10/2023 BANSHILAL 1741001003WL016177 BANSHILAL 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 BANSHILAL STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-003-001/147
(FUSARIYA) 		1741001003NRG24271020230205183 27/10/2023 BANSHILAL 1741001003WL016177 BANSHILAL 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 BANSHILAL STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-003-001/149
(FUSARIYA) 		1741001003NRG24271020230205174 27/10/2023 RAMSUKH 1741001003WL016176 RAMSUKH 00415 SBIN0030216 663 663 Processed 09/11/2023 305248842 RAMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWAD MP-41-001-003-001/151
(FUSARIYA) 		1741001003NRG24271020230205175 27/10/2023 BHAVANIRAM 1741001003WL016176 BHAVANIRAM 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 BHAVANIRAM STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-003-001/180
(FUSARIYA) 		1741001003NRG24271020230205176 27/10/2023 SEETA BAI 1741001003WL016176 SEETA BAI 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 SEETABAI STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-003-001/194
(FUSARIYA) 		1741001003NRG24271020230205187 27/10/2023 Narayan 1741001003WL016177 Narayan 00415 SBIN0030216 663 663 Processed 09/11/2023 305248842 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWAD MP-41-001-003-001/194-D
(FUSARIYA) 		1741001003NRG24271020230205188 27/10/2023 Devalal 1741001003WL016177 Devalal 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 Devalal STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-003-001/204
(FUSARIYA) 		1741001003NRG24271020230205177 27/10/2023 GHISHA 1741001003WL016176 GHISHA 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 GHISHA STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-003-001/205-A
(FUSARIYA) 		1741001003NRG24271020230205189 27/10/2023 Jagdish 1741001003WL016177 Jagdish 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 Jagdish STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-003-001/216
(FUSARIYA) 		1741001003NRG24271020230205190 27/10/2023 pyarchandra 1741001003WL016177 pyarchandra 00415 SBIN0030216 663 663 Processed 09/11/2023 305248842 pyarchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 JAWAD MP-41-001-003-001/216-D
(FUSARIYA) 		1741001003NRG24271020230205191 27/10/2023 fori bai 1741001003WL016177 fori bai 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 foribai STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-003-001/42
(FUSARIYA) 		1741001003NRG24271020230205179 27/10/2023 SANTOSH 1741001003WL016176 SANTOSH 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 SANTOSH STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-003-001/62
(FUSARIYA) 		1741001003NRG24271020230205193 27/10/2023 KAMALESH 1741001003WL016177 KAMALESH 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 KAMALESH STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-003-001/87
(FUSARIYA) 		1741001003NRG24271020230205194 27/10/2023 Endira bai 1741001003WL016177 Endira bai 00415 SBIN0030216 663 663 Processed 09/11/2023 305248842 Endirabai NARMADA JHABUA GRAMIN BANK(508515)
67 JAWAD MP-41-001-003-001/95
(FUSARIYA) 		1741001003NRG24271020230205180 27/10/2023 Bhuwaniram 1741001003WL016176 Bhuwaniram 00415 SBIN0030216 663 663 Processed 09/11/2023 305248842 Bhuwaniram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 JAWAD MP-41-001-003-001/97
(FUSARIYA) 		1741001003NRG24271020230205195 27/10/2023 shankar lal 1741001003WL016177 shankar lal 00415 SBIN0030216 663 663 Processed 10/11/2023 305248842 shankarlal STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-016-001/80
(TAL) 		1741001016NRG24261020230204506 27/10/2023 Bhavana bai 1741001016WL016109 Bhavana bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 305248842 Bhavanabai STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-016-001/80
(TAL) 		1741001016NRG24261020230204505 27/10/2023 Shambhu lal 1741001016WL016109 Shambhu lal 00415 SBIN0030216 1326 1326 Processed 09/11/2023 305248842 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24261020230204508 27/10/2023 DHAPUBAI 1741001016WL016109 DHAPUBAI 00415 SBIN0030216 1326 1326 Processed 10/11/2023 305248842 DHAPUBAI STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24261020230204507 27/10/2023 RAMLAL 1741001016WL016109 RAMLAL 00415 SBIN0030216 1326 1326 Processed 09/11/2023 305248842 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 JAWAD MP-41-001-016-001/98
(TAL) 		1741001016NRG24261020230204509 27/10/2023 Chamnalal 1741001016WL016109 Chamnalal 00415 SBIN0030216 1326 1326 Processed 10/11/2023 305248842 Chamnalal STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-016-001/98
(TAL) 		1741001016NRG24261020230204510 27/10/2023 Nandu bai 1741001016WL016109 Nandu bai 00415 SBIN0030216 1326 1326 Processed 09/11/2023 305248842 Nandubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 JAWAD MP-41-001-016-007/14
(TAL) 		1741001000NRG24261020230204645 27/10/2023 Bhanvarlal 1741001WL016119 Bhanvarlal 00415 SBIN0030216 1326 1326 Processed 10/11/2023 305248842 Bhanvarlal STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-023-001/207-D
(UMAR) 		1741001023NRG24261020230204481 27/10/2023 MADANLAL 1741001023WL016108 MADANLAL 00415 SBIN0030216 1105 1105 Processed 09/11/2023 305248842 MADANLAL CENTRAL BANK OF INDIA(607115)
77 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG24261020230204492 27/10/2023 BANVARI 1741001023WL016108 BANVARI 00415 SBIN0030216 1105 1105 Processed 09/11/2023 305248842 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24089 24089
78 JAWAD MP-41-001-023-001/178-B
(UMAR) 		1741001023NRG24261020230204479 27/10/2023 ANIL 1741001023WL016108 ANIL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 305248842 ANIL STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24271020230204884 27/10/2023 PINTIBAI 1741001023WL016143 PINTIBAI 00415 SBIN0030297 884 884 Processed 10/11/2023 305248842 PINTIBAI STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24271020230204883 27/10/2023 PRAKASH BHAT 1741001023WL016143 PRAKASH BHAT 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305248842 PRAKASHBHAT STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-023-001/222-D
(UMAR) 		1741001023NRG24261020230204484 27/10/2023 RAMESHVAR 1741001023WL016108 RAMESHVAR 00415 SBIN0030297 1105 1105 Processed 10/11/2023 305248842 RAMESHVAR STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-023-001/236-D
(UMAR) 		1741001023NRG24261020230204487 27/10/2023 BANSHILAL 1741001023WL016108 BANSHILAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 305248842 BANSHILAL STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-023-001/66-K
(UMAR) 		1741001023NRG24271020230204882 27/10/2023 Chanda Bai 1741001023WL016142 Chanda Bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305248842 ChandaBai STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-023-005/290
(UMAR) 		1741001023NRG24261020230204496 27/10/2023 DINESH DHAKAD 1741001023WL016108 DINESH DHAKAD 00415 SBIN0030297 1105 1105 Processed 09/11/2023 305248842 DINESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
85 JAWAD MP-41-001-023-005/290
(UMAR) 		1741001023NRG24261020230204497 27/10/2023 SIMA BAI 1741001023WL016108 SIMA BAI 00415 SBIN0030297 1105 1105 Processed 10/11/2023 305248842 SIMABAI STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24261020230204498 27/10/2023 RAMESHWARLAL 1741001023WL016108 RAMESHWARLAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 305248842 RAMESHWARLAL STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24261020230204502 27/10/2023 SARITA 1741001023WL016108 SARITA 00415 SBIN0030297 1105 1105 Processed 10/11/2023 305248842 SARITA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
88 JAWAD MP-41-001-042-002/10
(JANAKPUR) 		1741001042NRG24271020230205010 27/10/2023 kali bai 1741001042WL016166 kali bai 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305248842 kalibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 JAWAD MP-41-001-042-002/12
(JANAKPUR) 		1741001042NRG24271020230205016 27/10/2023 Gisalal 1741001042WL016168 Gisalal 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305248842 Gisalal UCO BANK(607066)
90 JAWAD MP-41-001-042-002/164
(JANAKPUR) 		1741001042NRG24271020230205011 27/10/2023 habu bai 1741001042WL016166 habu bai 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305248842 habubai FINCARE SMALL FINANCE BANK LTD(608304)
91 JAWAD MP-41-001-042-002/187
(JANAKPUR) 		1741001042NRG24271020230205008 27/10/2023 omprakash 1741001042WL016165 omprakash 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305248842 omprakash UCO BANK(607066)
92 JAWAD MP-41-001-042-002/57
(JANAKPUR) 		1741001042NRG24271020230205012 27/10/2023 Shayamlal 1741001042WL016166 Shayamlal 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305248842 Shayamlal UCO BANK(607066)
93 JAWAD MP-41-001-042-002/9
(JANAKPUR) 		1741001042NRG24271020230205018 27/10/2023 kalash 1741001042WL016168 kalash 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305248842 kalash UCO BANK(607066)
SubTotal 7956 7956
94 JAWAD MP-41-001-049-005/23
(TUMBA) 		1741001049NRG24241020230202304 27/10/2023 KANHAYALAL 1741001049WL015925 KANHAYALAL 00462 UCBA0003080 1326 1326 Processed 09/11/2023 305248842 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 JAWAD MP-41-001-049-001/23
(TUMBA) 		1741001049NRG24241020230202286 27/10/2023 parvatibai 1741001049WL015925 parvatibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 parvatibai FINO PAYMENTS BANK LTD(608001)
96 JAWAD MP-41-001-049-001/275
(TUMBA) 		1741001049NRG24241020230202295 27/10/2023 raju dhakad 1741001049WL015925 raju dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 rajudhakad INDIAN BANK(607105)
97 JAWAD MP-41-001-049-001/284
(TUMBA) 		1741001049NRG24241020230202300 27/10/2023 Mukesh Dhakad 1741001049WL015925 Mukesh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 MukeshDhakad FINO PAYMENTS BANK LTD(608001)
98 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG24241020230202301 27/10/2023 KOMALKUMAR 1741001049WL015925 KOMALKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
99 JAWAD MP-41-001-049-001/74
(TUMBA) 		1741001049NRG24241020230202302 27/10/2023 gopilal 1741001049WL015925 gopilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 gopilal FINO PAYMENTS BANK LTD(608001)
100 JAWAD MP-41-001-049-001/75
(TUMBA) 		1741001049NRG24241020230202303 27/10/2023 hiralal 1741001049WL015925 hiralal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAWAD MP-41-001-049-006/10
(TUMBA) 		1741001049NRG24241020230202305 27/10/2023 pushkar 1741001049WL015925 pushkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 pushkar FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-049-007/27
(TUMBA) 		1741001049NRG24241020230202310 27/10/2023 gopal 1741001049WL015925 gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 gopal FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-049-007/32
(TUMBA) 		1741001049NRG24241020230202312 27/10/2023 Devilal 1741001049WL015925 Devilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305248842 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
104 JAWAD MP-41-001-029-001/38
(KHATIKHEDA) 		1741001029NRG24261020230204667 27/10/2023 NARAYANIBAI SUTAR 1741001029WL016125 NARAYANIBAI SUTAR 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 NARAYANIBAISUTAR NARMADA JHABUA GRAMIN BANK(508515)
105 JAWAD MP-41-001-029-001/49
(KHATIKHEDA) 		1741001029NRG24261020230204669 27/10/2023 KANKU BAI SUTHAR 1741001029WL016125 KANKU BAI SUTHAR 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 KANKUBAISUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 JAWAD MP-41-001-029-001/49
(KHATIKHEDA) 		1741001029NRG24261020230204668 27/10/2023 ratan lal 1741001029WL016125 ratan lal 00697 BKID0MG1423 442 442 Processed 10/11/2023 305248842 ratanlal STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-029-001/53
(KHATIKHEDA) 		1741001029NRG24261020230204670 27/10/2023 HIRALAL 1741001029WL016125 HIRALAL 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
108 JAWAD MP-41-001-029-001/62
(KHATIKHEDA) 		1741001029NRG24261020230204671 27/10/2023 LATIF 1741001029WL016125 LATIF 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 LATIF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 JAWAD MP-41-001-029-001/62
(KHATIKHEDA) 		1741001029NRG24261020230204672 27/10/2023 SHAHRUKH KHAN 1741001029WL016125 SHAHRUKH KHAN 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 SHAHRUKHKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
110 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG24261020230204663 27/10/2023 VIMALA 1741001029WL016124 VIMALA 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 VIMALA INDUSIND BANK(607189)
111 JAWAD MP-41-001-029-002/51
(KHATIKHEDA) 		1741001029NRG24261020230204665 27/10/2023 MANSINGH 1741001029WL016124 MANSINGH 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001029NRG24261020230204688 27/10/2023 GOPAL KUNWAR 1741001029WL016126 GOPAL KUNWAR 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 GOPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
113 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001029NRG24261020230204687 27/10/2023 RAJENDRA SINGH 1741001029WL016126 RAJENDRA SINGH 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG24261020230204692 27/10/2023 DHANRAJ 1741001029WL016126 DHANRAJ 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 JAWAD MP-41-001-029-002/74
(KHATIKHEDA) 		1741001029NRG24261020230204696 27/10/2023 Manju Kunwar 1741001029WL016126 Manju Kunwar 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 ManjuKunwar NARMADA JHABUA GRAMIN BANK(508515)
116 JAWAD MP-41-001-029-003/13
(KHATIKHEDA) 		1741001029NRG24261020230204697 27/10/2023 HIRALAL BHIL 1741001029WL016126 HIRALAL BHIL 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 HIRALALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 JAWAD MP-41-001-029-003/2-D
(KHATIKHEDA) 		1741001029NRG24261020230204682 27/10/2023 Babulal Bhil 1741001029WL016125 Babulal Bhil 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 BabulalBhil BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG24261020230204698 27/10/2023 SAMANDAR SINGH 1741001029WL016126 SAMANDAR SINGH 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 JAWAD MP-41-001-029-005/65
(KHATIKHEDA) 		1741001029NRG24261020230204700 27/10/2023 LALSINGH 1741001029WL016126 LALSINGH 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 JAWAD MP-41-001-029-005/70
(KHATIKHEDA) 		1741001029NRG24261020230204701 27/10/2023 Chain Singh 1741001029WL016126 Chain Singh 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 ChainSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JAWAD MP-41-001-029-005/70
(KHATIKHEDA) 		1741001029NRG24261020230204702 27/10/2023 NEPAL KUNWAR 1741001029WL016126 NEPAL KUNWAR 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 NEPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
122 JAWAD MP-41-001-029-006/30
(KHATIKHEDA) 		1741001029NRG24261020230204683 27/10/2023 HIRALAL 1741001029WL016125 HIRALAL 00697 BKID0MG1423 442 442 Processed 09/11/2023 305248842 HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 JAWAD MP-41-001-029-006/72
(KHATIKHEDA) 		1741001029NRG24261020230204686 27/10/2023 JHAMAKUBAI BHIL 1741001029WL016125 JHAMAKUBAI BHIL 00697 BKID0MG1423 442 442 Processed 10/11/2023 305248842 JHAMAKUBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
124 JAWAD MP-41-001-039-001/152
(KUNDLA) 		1741001000NRG24261020230204648 27/10/2023 Sharda 1741001WL016121 Sharda 00697 BKID0MG1427 221 221 Processed 10/11/2023 305248842 Sharda STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-039-001/238
(KUNDLA) 		1741001000NRG24261020230204650 27/10/2023 shukhi bai 1741001WL016121 shukhi bai 00697 BKID0MG1427 221 221 Processed 09/11/2023 305248842 shukhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
126 JAWAD MP-41-001-048-001/187
(TARAPUR) 		1741001048NRG24271020230204964 27/10/2023 ALKA BAI 1741001048WL016154 ALKA BAI 00697 BKID0MG1432 1326 1326 Processed 09/11/2023 305248842 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
127 JAWAD MP-41-001-048-001/206-V
(TARAPUR) 		1741001048NRG24271020230204965 27/10/2023 sohan bai 1741001048WL016154 sohan bai 00697 BKID0MG1432 1326 1326 Processed 09/11/2023 305248842 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
128 JAWAD MP-41-001-048-001/217
(TARAPUR) 		1741001048NRG24271020230204966 27/10/2023 SAROJ 1741001048WL016154 SAROJ 00697 BKID0MG1432 1326 1326 Processed 09/11/2023 305248842 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
129 JAWAD MP-41-001-048-001/235j
(TARAPUR) 		1741001048NRG24271020230204968 27/10/2023 SADHANA 1741001048WL016155 SADHANA 00697 BKID0MG1432 1326 1326 Processed 09/11/2023 305248842 SADHANA INDIAN BANK(607105)
130 JAWAD MP-41-001-049-001/279
(TUMBA) 		1741001049NRG24241020230202298 27/10/2023 hulasibai 1741001049WL015925 hulasibai 00697 BKID0MG1432 1326 1326 Processed 09/11/2023 305248842 hulasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
131 JAWAD MP-41-001-016-004/22-D
(TAL) 		1741001000NRG24261020230204644 27/10/2023 Mangni bai 1741001WL016119 Mangni bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305248842 Mangnibai STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-023-001/222-B
(UMAR) 		1741001023NRG24261020230204483 27/10/2023 KAMLESH 1741001023WL016108 KAMLESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305248842 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 JAWAD MP-41-001-029-001/64
(KHATIKHEDA) 		1741001029NRG24261020230204673 27/10/2023 SALEEM KHAN 1741001029WL016125 SALEEM KHAN 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 SALEEMKHAN CANARA BANK(508532)
134 JAWAD MP-41-001-029-002/37
(KHATIKHEDA) 		1741001029NRG24261020230204661 27/10/2023 chotu 1741001029WL016124 chotu 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 chotu CENTRAL BANK OF INDIA(607115)
135 JAWAD MP-41-001-029-002/62
(KHATIKHEDA) 		1741001029NRG24261020230204690 27/10/2023 Narayani Bai 1741001029WL016126 Narayani Bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 NarayaniBai NARMADA JHABUA GRAMIN BANK(508515)
136 JAWAD MP-41-001-029-002/71
(KHATIKHEDA) 		1741001029NRG24261020230204691 27/10/2023 Pappulal Hajuri 1741001029WL016126 Pappulal Hajuri 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 PappulalHajuri NARMADA JHABUA GRAMIN BANK(508515)
137 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG24261020230204695 27/10/2023 LALITA KANWAR 1741001029WL016126 LALITA KANWAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 LALITAKANWAR AXIS BANK(607153)
138 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001029NRG24261020230204677 27/10/2023 Lilabai Gurjar 1741001029WL016125 Lilabai Gurjar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 LilabaiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAWAD MP-41-001-029-006/72
(KHATIKHEDA) 		1741001029NRG24261020230204685 27/10/2023 MADHULAL BHIL 1741001029WL016125 MADHULAL BHIL 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305248842 MADHULALBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5525 5525
140 JAWAD MP-41-001-023-004/69
(UMAR) 		1741001023NRG24261020230204490 27/10/2023 Fulkunver Rajpoot 1741001023WL016108 Fulkunver Rajpoot 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305248842 FulkunverRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 126492 126492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_271023APB_FTO_334719 Central Bank Of India CBIN0281064 RATANGARH 13260
2 JAWAD MP1741001_271023APB_FTO_334719 Central Bank Of India CBIN0281781 JAWAD 13561
3 JAWAD MP1741001_271023APB_FTO_334719 HDFC bank HDFC0006245 Pichhore 1326
4 JAWAD MP1741001_271023APB_FTO_334719 Indian Bank IDIB000J586 Javad Morvan Road 5304
5 JAWAD MP1741001_271023APB_FTO_334719 State Bank of India SBIN0030059 JAWAD 13923
6 JAWAD MP1741001_271023APB_FTO_334719 State Bank of India SBIN0030216 SINGOLI 24089
7 JAWAD MP1741001_271023APB_FTO_334719 State Bank of India SBIN0030297 JHANTLA 11271
8 JAWAD MP1741001_271023APB_FTO_334719 UCO Bank UCBA0001091 DIKEN 7956
9 JAWAD MP1741001_271023APB_FTO_334719 UCO Bank UCBA0003080 JAWAD 1326
10 JAWAD MP1741001_271023APB_FTO_334719 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 JAWAD MP1741001_271023APB_FTO_334719 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 8840
12 JAWAD MP1741001_271023APB_FTO_334719 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 442
13 JAWAD MP1741001_271023APB_FTO_334719 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 6630
14 JAWAD MP1741001_271023APB_FTO_334719 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 3094
15 JAWAD MP1741001_271023APB_FTO_334719 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1105
16 JAWAD MP1741001_271023APB_FTO_334719 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 1326
17 JAWAD MP1741001_271023APB_FTO_334719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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