Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270224APB_FTO_476866
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-41-001-041-001/131
(MANDA) 		1741001041NRG24270220240280992 27/02/2024 BHAGATRAM REGAR 1741001041WL023514 BHAGATRAM REGAR 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 301819726 BHAGATRAMREGAR UCO BANK(607066)
SubTotal 1326 1326
2 JAWAD MP-41-001-029-002/5-D
(KHATIKHEDA) 		1741001029NRG24260220240280829 27/02/2024 dhapubai 1741001029WL023494 dhapubai 00089 CBIN0281064 1326 1326 Processed 12/04/2024 301819726 dhapubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-029-002/5-D
(KHATIKHEDA) 		1741001029NRG24260220240280828 27/02/2024 rajesh 1741001029WL023494 rajesh 00089 CBIN0281064 1326 1326 Processed 12/04/2024 301819726 rajesh BANK OF BARODA(606985)
4 JAWAD MP-41-001-036-001/251
(DEHPUR) 		1741001036NRG24270220240281088 27/02/2024 baluram 1741001036WL023525 baluram 00089 CBIN0281064 1326 1326 Processed 12/04/2024 301819726 baluram CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-036-001/251
(DEHPUR) 		1741001036NRG24270220240281089 27/02/2024 sugna baai 1741001036WL023525 sugna baai 00089 CBIN0281064 1326 1326 Processed 13/04/2024 301819726 sugnabaai INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-036-001/349
(DEHPUR) 		1741001036NRG24260220240280839 27/02/2024 Kailash Chandra Charan 1741001036WL023500 Kailash Chandra Charan 00089 CBIN0281064 1326 1326 Processed 12/04/2024 301819726 KailashChandraCharan STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-036-001/45
(DEHPUR) 		1741001036NRG24270220240281090 27/02/2024 sohanlal 1741001036WL023525 sohanlal 00089 CBIN0281064 1326 1326 Processed 12/04/2024 301819726 sohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 JAWAD MP-41-001-050-001/133
(DHANI) 		1741001050NRG24270220240281113 27/02/2024 GABBALAL 1741001050WL023535 GABBALAL 00089 CBIN0281781 1326 1326 Processed 12/04/2024 301819726 GABBALAL CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-050-001/133
(DHANI) 		1741001050NRG24270220240281114 27/02/2024 Pari bai 1741001050WL023535 Pari bai 00089 CBIN0281781 1326 1326 Processed 12/04/2024 301819726 Paribai CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-050-002/31
(DHANI) 		1741001050NRG24270220240281117 27/02/2024 NARAYAN 1741001050WL023537 NARAYAN 00089 CBIN0281781 884 884 Processed 12/04/2024 301819726 NARAYAN STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-050-004/8
(DHANI) 		1741001050NRG24270220240281110 27/02/2024 BABRI BAI 1741001050WL023533 BABRI BAI 00089 CBIN0281781 1326 1326 Processed 12/04/2024 301819726 BABRIBAI CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-050-005/1
(DHANI) 		1741001050NRG24270220240281120 27/02/2024 Mangibai 1741001050WL023540 Mangibai 00089 CBIN0281781 1326 1326 Processed 12/04/2024 301819726 Mangibai CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-050-005/54
(DHANI) 		1741001050NRG24270220240281119 27/02/2024 kaishi bai 1741001050WL023539 kaishi bai 00089 CBIN0281781 1326 1326 Processed 12/04/2024 301819726 kaishibai CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
14 JAWAD MP-41-001-060-001/381
(SUWAKHEDA) 		1741001060NRG24270220240281193 27/02/2024 laxmi narayan patidar 1741001060WL023547 laxmi narayan patidar 00165 IBKL0000346 884 884 Processed 12/04/2024 301819726 laxminarayanpatidar IDBI BANK(607095)
SubTotal 884 884
15 JAWAD MP-41-001-050-002/77
(DHANI) 		1741001050NRG24270220240281112 27/02/2024 Sumitrabai 1741001050WL023534 Sumitrabai 00176 IDIB000J586 1326 1326 Processed 13/04/2024 301819726 Sumitrabai INDIAN BANK(607105)
16 JAWAD MP-41-001-050-005/125
(DHANI) 		1741001050NRG24270220240281118 27/02/2024 KANI 1741001050WL023538 KANI 00176 IDIB000J586 1326 1326 Processed 13/04/2024 301819726 KANI INDIAN BANK(607105)
17 JAWAD MP-41-001-060-001/221
(SUWAKHEDA) 		1741001060NRG24270220240281188 27/02/2024 shanti 1741001060WL023547 shanti 00176 IDIB000J586 884 884 Processed 12/04/2024 301819726 shanti STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 JAWAD MP-41-001-060-001/565
(SUWAKHEDA) 		1741001060NRG24270220240281204 27/02/2024 sampat bai lachuhuram 1741001060WL023547 sampat bai lachuhuram 00415 SBIN0007293 884 884 Processed 12/04/2024 301819726 sampatbailachuhuram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
19 JAWAD MP-41-001-028-001/23
(SHRIPURA) 		1741001028NRG24260220240279786 27/02/2024 GISA LAL 1741001028WL023390 GISA LAL 00415 SBIN0030059 1105 1105 Processed 13/04/2024 301819726 GISALAL FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-029-002/71-A
(KHATIKHEDA) 		1741001029NRG24260220240280820 27/02/2024 ramsukhi 1741001029WL023487 ramsukhi 00415 SBIN0030059 1326 1326 Processed 12/04/2024 301819726 ramsukhi STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-029-006/91
(KHATIKHEDA) 		1741001000NRG24270220240281103 27/02/2024 suresh 1741001WL023528 suresh 00415 SBIN0030059 1326 1326 Processed 12/04/2024 301819726 suresh STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-041-001/252
(MANDA) 		1741001041NRG24270220240280990 27/02/2024 Hemraj 1741001041WL023513 Hemraj 00415 SBIN0030059 1326 1326 Processed 12/04/2024 301819726 Hemraj STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-043-001/1104
(MORWAN) 		1741001043NRG24270220240281270 27/02/2024 Bhagatram 1741001043WL023556 Bhagatram 00415 SBIN0030059 1326 1326 Processed 12/04/2024 301819726 Bhagatram STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-043-001/1157
(MORWAN) 		1741001043NRG24270220240281271 27/02/2024 MEENA DEVI 1741001043WL023557 MEENA DEVI 00415 SBIN0030059 1326 1326 Processed 13/04/2024 301819726 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-043-001/552-B
(MORWAN) 		1741001043NRG24270220240281269 27/02/2024 Babulal banjara 1741001043WL023555 Babulal banjara 00415 SBIN0030059 1326 1326 Processed 12/04/2024 301819726 Babulalbanjara STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-047-002/137-C
(UMMEDPURA) 		1741001047NRG24270220240281256 27/02/2024 LALITA BAI 1741001047WL023551 LALITA BAI 00415 SBIN0030059 221 221 Processed 12/04/2024 301819726 LALITABAI STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-050-001/255
(DHANI) 		1741001050NRG24270220240281115 27/02/2024 Sharwan 1741001050WL023535 Sharwan 00415 SBIN0030059 1326 1326 Processed 12/04/2024 301819726 Sharwan STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24270220240281189 27/02/2024 ramnarayan 1741001060WL023547 ramnarayan 00415 SBIN0030059 884 884 Processed 13/04/2024 301819726 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-060-001/276
(SUWAKHEDA) 		1741001060NRG24270220240281190 27/02/2024 sugana 1741001060WL023547 sugana 00415 SBIN0030059 884 884 Processed 13/04/2024 301819726 sugana FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-060-001/300
(SUWAKHEDA) 		1741001060NRG24270220240281191 27/02/2024 Gopi bai 1741001060WL023547 Gopi bai 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 Gopibai STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-060-001/381
(SUWAKHEDA) 		1741001060NRG24270220240281194 27/02/2024 Anita Patidar 1741001060WL023547 Anita Patidar 00415 SBIN0030059 884 884 Processed 13/04/2024 301819726 AnitaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWAD MP-41-001-060-001/381
(SUWAKHEDA) 		1741001060NRG24270220240281192 27/02/2024 santosh bai 1741001060WL023547 santosh bai 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 santoshbai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-060-001/402
(SUWAKHEDA) 		1741001060NRG24270220240281195 27/02/2024 lalita 1741001060WL023547 lalita 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 lalita STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-060-001/441
(SUWAKHEDA) 		1741001060NRG24270220240281196 27/02/2024 bherulal 1741001060WL023547 bherulal 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 bherulal UCO BANK(607066)
35 JAWAD MP-41-001-060-001/441
(SUWAKHEDA) 		1741001060NRG24270220240281197 27/02/2024 sampat bai 1741001060WL023547 sampat bai 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 sampatbai STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-060-001/447
(SUWAKHEDA) 		1741001060NRG24270220240281198 27/02/2024 kansingh 1741001060WL023547 kansingh 00415 SBIN0030059 884 884 Processed 13/04/2024 301819726 kansingh INDIAN BANK(607105)
37 JAWAD MP-41-001-060-001/447
(SUWAKHEDA) 		1741001060NRG24270220240281199 27/02/2024 raj kunver 1741001060WL023547 raj kunver 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 rajkunver STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-060-001/476
(SUWAKHEDA) 		1741001060NRG24270220240281201 27/02/2024 Mangla bai 1741001060WL023547 Mangla bai 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 Manglabai STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-060-001/476
(SUWAKHEDA) 		1741001060NRG24270220240281200 27/02/2024 suresh 1741001060WL023547 suresh 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 suresh STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-060-001/551
(SUWAKHEDA) 		1741001060NRG24270220240281202 27/02/2024 dinesh prajapat 1741001060WL023547 dinesh prajapat 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 dineshprajapat STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-060-001/555
(SUWAKHEDA) 		1741001060NRG24270220240281203 27/02/2024 Pushpa Bai 1741001060WL023547 Pushpa Bai 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 PushpaBai STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-060-001/664-D
(SUWAKHEDA) 		1741001060NRG24270220240281205 27/02/2024 LILABAI 1741001060WL023547 LILABAI 00415 SBIN0030059 884 884 Processed 12/04/2024 301819726 LILABAI STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001061NRG24270220240281126 27/02/2024 VARAJIBAI 1741001061WL023542 VARAJIBAI 00415 SBIN0030059 221 221 Processed 12/04/2024 301819726 VARAJIBAI STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-061-001/296
(BARKHEDA KAMALIYA) 		1741001061NRG24270220240281129 27/02/2024 Banvaridas 1741001061WL023542 Banvaridas 00415 SBIN0030059 221 221 Processed 13/04/2024 301819726 Banvaridas INDIAN BANK(607105)
45 JAWAD MP-41-001-062-002/62
(PALRAKHEDA) 		1741001061NRG24270220240281131 27/02/2024 RAJARAM 1741001061WL023542 RAJARAM 00415 SBIN0030059 221 221 Processed 13/04/2024 301819726 RAJARAM INDIAN BANK(607105)
SubTotal 24531 24531
46 JAWAD MP-41-001-061-001/277
(BARKHEDA KAMALIYA) 		1741001061NRG24270220240281128 27/02/2024 kavita 1741001061WL023542 kavita 00415 SBIN0030099 221 221 Processed 12/04/2024 301819726 kavita STATE BANK OF INDIA(508548)
SubTotal 221 221
47 JAWAD MP-41-001-013-001/240-D
(KADWASA) 		1741001013NRG24270220240281263 27/02/2024 ladulal 1741001013WL023553 ladulal 00415 SBIN0030216 884 884 Processed 12/04/2024 301819726 ladulal STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-013-001/240-D
(KADWASA) 		1741001013NRG24270220240281264 27/02/2024 yogesh kumar 1741001013WL023553 yogesh kumar 00415 SBIN0030216 884 884 Processed 12/04/2024 301819726 yogeshkumar STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-013-001/25
(KADWASA) 		1741001013NRG24270220240281265 27/02/2024 ladulal 1741001013WL023553 ladulal 00415 SBIN0030216 884 884 Processed 12/04/2024 301819726 ladulal STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-019-001/86
(AMBA) 		1741001019NRG24270220240281185 27/02/2024 RAJ KUNWAR 1741001019WL023546 RAJ KUNWAR 00415 SBIN0030216 1326 1326 Processed 12/04/2024 301819726 RAJKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
51 JAWAD MP-41-001-019-001/86
(AMBA) 		1741001019NRG24270220240281187 27/02/2024 RAJ KUNWAR 1741001019WL023546 RAJ KUNWAR 00415 SBIN0030216 1326 1326 Processed 12/04/2024 301819726 RAJKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
52 JAWAD MP-41-001-019-001/86
(AMBA) 		1741001019NRG24270220240281186 27/02/2024 Sajjan Singh 1741001019WL023546 Sajjan Singh 00415 SBIN0030216 1326 1326 Processed 12/04/2024 301819726 SajjanSingh STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-019-001/86
(AMBA) 		1741001019NRG24270220240281184 27/02/2024 Sajjan Singh 1741001019WL023546 Sajjan Singh 00415 SBIN0030216 1326 1326 Processed 12/04/2024 301819726 SajjanSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 JAWAD MP-41-001-068-001/48-D
(AKLI) 		1741001000NRG24270220240281082 27/02/2024 Yashodabai 1741001WL023524 Yashodabai 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301819726 Yashodabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24270220240281247 27/02/2024 laxminarayan sharma 1741001010WL023550 laxminarayan sharma 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 laxminarayansharma STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001010NRG24270220240281248 27/02/2024 hemraj 1741001010WL023550 hemraj 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 hemraj STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-010-001/152
(PALASIYA) 		1741001010NRG24270220240281249 27/02/2024 gheesalal 1741001010WL023550 gheesalal 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 gheesalal STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-010-001/163
(PALASIYA) 		1741001010NRG24270220240281251 27/02/2024 ranjit 1741001010WL023550 ranjit 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 ranjit STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24270220240281252 27/02/2024 rameshchandra 1741001010WL023550 rameshchandra 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 rameshchandra STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-010-001/66
(PALASIYA) 		1741001010NRG24270220240281253 27/02/2024 Parasmal 1741001010WL023550 Parasmal 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 Parasmal STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG24270220240281254 27/02/2024 Bherulal 1741001010WL023550 Bherulal 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG24270220240281255 27/02/2024 KANHAIYALAL 1741001010WL023550 KANHAIYALAL 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 KANHAIYALAL STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-013-001/25
(KADWASA) 		1741001013NRG24270220240281266 27/02/2024 VISHANU 1741001013WL023553 VISHANU 00415 SBIN0030297 884 884 Processed 12/04/2024 301819726 VISHANU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
64 JAWAD MP-41-001-041-001/112
(MANDA) 		1741001041NRG24270220240280987 27/02/2024 RAMCHANDRA GURJAR 1741001041WL023511 RAMCHANDRA GURJAR 00462 UCBA0001091 1326 1326 Processed 12/04/2024 301819726 RAMCHANDRAGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 JAWAD MP-41-001-041-001/160
(MANDA) 		1741001041NRG24270220240280988 27/02/2024 Prahlad Patidar 1741001041WL023512 Prahlad Patidar 00462 UCBA0001091 1326 1326 Processed 12/04/2024 301819726 PrahladPatidar UCO BANK(607066)
66 JAWAD MP-41-001-041-001/160
(MANDA) 		1741001041NRG24270220240281037 27/02/2024 Prahlad Patidar 1741001041WL023521 Prahlad Patidar 00462 UCBA0001091 442 442 Processed 12/04/2024 301819726 PrahladPatidar UCO BANK(607066)
67 JAWAD MP-41-001-041-001/68
(MANDA) 		1741001041NRG24270220240280991 27/02/2024 HIRALAL BHIL 1741001041WL023513 HIRALAL BHIL 00462 UCBA0001091 1326 1326 Processed 12/04/2024 301819726 HIRALALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 JAWAD MP-41-001-041-001/96
(MANDA) 		1741001041NRG24270220240281038 27/02/2024 Hukma 1741001041WL023521 Hukma 00462 UCBA0001091 442 442 Processed 12/04/2024 301819726 Hukma UCO BANK(607066)
69 JAWAD MP-41-001-041-001/96
(MANDA) 		1741001041NRG24270220240280989 27/02/2024 Hukma 1741001041WL023512 Hukma 00462 UCBA0001091 1326 1326 Processed 12/04/2024 301819726 Hukma UCO BANK(607066)
70 JAWAD MP-41-001-042-002/174
(JANAKPUR) 		1741001042NRG24270220240281116 27/02/2024 kanhayadas 1741001042WL023536 kanhayadas 00462 UCBA0001091 442 442 Processed 12/04/2024 301819726 kanhayadas UCO BANK(607066)
71 JAWAD MP-41-001-043-001/58
(MORWAN) 		1741001043NRG24270220240281272 27/02/2024 POOJA 1741001043WL023557 POOJA 00462 UCBA0001091 1326 1326 Processed 13/04/2024 301819726 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
72 JAWAD MP-41-001-068-001/101
(AKLI) 		1741001000NRG24270220240281069 27/02/2024 surendra kunwar 1741001WL023524 surendra kunwar 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 surendrakunwar UCO BANK(607066)
73 JAWAD MP-41-001-068-001/105
(AKLI) 		1741001000NRG24270220240281070 27/02/2024 keshar singh 1741001WL023524 keshar singh 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 kesharsingh UCO BANK(607066)
74 JAWAD MP-41-001-068-001/106
(AKLI) 		1741001000NRG24270220240281071 27/02/2024 Devendra Singh 1741001WL023524 Devendra Singh 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 DevendraSingh UCO BANK(607066)
75 JAWAD MP-41-001-068-001/110-K
(AKLI) 		1741001000NRG24270220240281073 27/02/2024 indrpal singh 1741001WL023524 indrpal singh 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 indrpalsingh UCO BANK(607066)
76 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001000NRG24270220240281076 27/02/2024 ANITA KUNWAR 1741001WL023524 ANITA KUNWAR 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 ANITAKUNWAR UCO BANK(607066)
77 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001000NRG24270220240281075 27/02/2024 KRISHANAPAL 1741001WL023524 KRISHANAPAL 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 KRISHANAPAL CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-068-001/119
(AKLI) 		1741001000NRG24270220240281077 27/02/2024 SEMA KUNWAR 1741001WL023524 SEMA KUNWAR 00462 UCBA0001092 120 120 Processed 12/04/2024 301819726 SEMAKUNWAR UCO BANK(607066)
79 JAWAD MP-41-001-068-001/122
(AKLI) 		1741001000NRG24270220240281078 27/02/2024 ravindrapratap singh rajput 1741001WL023524 ravindrapratap singh rajput 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 ravindrapratapsinghrajput UCO BANK(607066)
80 JAWAD MP-41-001-068-001/47
(AKLI) 		1741001000NRG24270220240281079 27/02/2024 JAGADISH 1741001WL023524 JAGADISH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 JAGADISH UCO BANK(607066)
81 JAWAD MP-41-001-068-001/47
(AKLI) 		1741001000NRG24270220240281080 27/02/2024 SANTOSH 1741001WL023524 SANTOSH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 SANTOSH UCO BANK(607066)
82 JAWAD MP-41-001-068-001/48-D
(AKLI) 		1741001000NRG24270220240281081 27/02/2024 CHAMAN DAS 1741001WL023524 CHAMAN DAS 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 CHAMANDAS UCO BANK(607066)
83 JAWAD MP-41-001-068-001/49
(AKLI) 		1741001000NRG24270220240281083 27/02/2024 GOPAL SINGH 1741001WL023524 GOPAL SINGH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 GOPALSINGH UCO BANK(607066)
84 JAWAD MP-41-001-068-001/80-D
(AKLI) 		1741001000NRG24270220240281084 27/02/2024 RAMESH 1741001WL023524 RAMESH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 RAMESH UCO BANK(607066)
85 JAWAD MP-41-001-068-001/89
(AKLI) 		1741001000NRG24270220240281085 27/02/2024 SONIYA KUNWAR 1741001WL023524 SONIYA KUNWAR 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 SONIYAKUNWAR STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-068-001/91-D
(AKLI) 		1741001000NRG24270220240281086 27/02/2024 VIJENDRA SINGH 1741001WL023524 VIJENDRA SINGH 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 VIJENDRASINGH UCO BANK(607066)
87 JAWAD MP-41-001-068-001/93
(AKLI) 		1741001000NRG24270220240281087 27/02/2024 PRAKASH KUNWAR 1741001WL023524 PRAKASH KUNWAR 00462 UCBA0001092 1326 1326 Processed 12/04/2024 301819726 PRAKASHKUNWAR UCO BANK(607066)
SubTotal 20010 20010
88 JAWAD MP-41-001-047-002/130-D
(UMMEDPURA) 		1741001047NRG24270220240281259 27/02/2024 Anil dhakad 1741001047WL023552 Anil dhakad 00462 UCBA0003080 442 442 Processed 12/04/2024 301819726 Anildhakad UCO BANK(607066)
89 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24270220240281260 27/02/2024 ravi dhakad 1741001047WL023552 ravi dhakad 00462 UCBA0003080 442 442 Processed 12/04/2024 301819726 ravidhakad UCO BANK(607066)
90 JAWAD MP-41-001-047-002/140-D
(UMMEDPURA) 		1741001047NRG24270220240281261 27/02/2024 DEVI LAL 1741001047WL023552 DEVI LAL 00462 UCBA0003080 442 442 Processed 12/04/2024 301819726 DEVILAL CENTRAL BANK OF INDIA(607115)
91 JAWAD MP-41-001-047-002/154
(UMMEDPURA) 		1741001047NRG24270220240281262 27/02/2024 LAXMI NARAYAN 1741001047WL023552 LAXMI NARAYAN 00462 UCBA0003080 442 442 Processed 12/04/2024 301819726 LAXMINARAYAN UCO BANK(607066)
92 JAWAD MP-41-001-047-002/78-D
(UMMEDPURA) 		1741001047NRG24270220240281257 27/02/2024 MOHNI DHAKAD 1741001047WL023551 MOHNI DHAKAD 00462 UCBA0003080 221 221 Processed 12/04/2024 301819726 MOHNIDHAKAD UCO BANK(607066)
93 JAWAD MP-41-001-061-001/314
(BARKHEDA KAMALIYA) 		1741001061NRG24270220240281130 27/02/2024 LAXMIRAM BHIL 1741001061WL023542 LAXMIRAM BHIL 00462 UCBA0003080 221 221 Processed 12/04/2024 301819726 LAXMIRAMBHIL UCO BANK(607066)
94 JAWAD MP-41-001-065-001/42-D
(MODI) 		1741001065NRG24270220240281108 27/02/2024 parwati bai rajput 1741001065WL023531 parwati bai rajput 00462 UCBA0003080 1326 1326 Processed 12/04/2024 301819726 parwatibairajput UCO BANK(607066)
95 JAWAD MP-41-001-068-001/108-K
(AKLI) 		1741001000NRG24270220240281072 27/02/2024 NEPAL SINGH 1741001WL023524 NEPAL SINGH 00462 UCBA0003080 1326 1326 Processed 12/04/2024 301819726 NEPALSINGH UCO BANK(607066)
SubTotal 4862 4862
96 JAWAD MP-41-001-028-004/74-A
(SHRIPURA) 		1741001028NRG24260220240279792 27/02/2024 SHOKIN 1741001028WL023392 SHOKIN 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819726 SHOKIN FINO PAYMENTS BANK LTD(608001)
97 JAWAD MP-41-001-043-001/303
(MORWAN) 		1741001043NRG24270220240281268 27/02/2024 Ghanshyam 1741001043WL023554 Ghanshyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819726 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 JAWAD MP-41-001-050-002/126
(DHANI) 		1741001050NRG24270220240281111 27/02/2024 bhupendra 1741001050WL023534 bhupendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301819726 bhupendra FINO PAYMENTS BANK LTD(608001)
99 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001061NRG24270220240281127 27/02/2024 prabhulal 1741001061WL023542 prabhulal 00688 FINO0001446 221 221 Processed 13/04/2024 301819726 prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
100 JAWAD MP-41-001-028-004/181-K
(SHRIPURA) 		1741001028NRG24260220240279794 27/02/2024 BHAGVAN 1741001028WL023393 BHAGVAN 00697 BKID0MG1423 1105 1105 Processed 13/04/2024 301819726 BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAWAD MP-41-001-028-004/50
(SHRIPURA) 		1741001028NRG24260220240279787 27/02/2024 KESHI BAI 1741001028WL023390 KESHI BAI 00697 BKID0MG1423 1105 1105 Processed 12/04/2024 301819726 KESHIBAI STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-028-004/8
(SHRIPURA) 		1741001028NRG24260220240279793 27/02/2024 Ramibai 1741001028WL023392 Ramibai 00697 BKID0MG1423 221 221 Processed 12/04/2024 301819726 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
103 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001029NRG24260220240280837 27/02/2024 radhabai hajuri 1741001029WL023499 radhabai hajuri 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 radhabaihajuri NARMADA JHABUA GRAMIN BANK(508515)
104 JAWAD MP-41-001-029-004/34
(KHATIKHEDA) 		1741001029NRG24260220240280822 27/02/2024 Gulabi Bhil 1741001029WL023489 Gulabi Bhil 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 GulabiBhil NARMADA JHABUA GRAMIN BANK(508515)
105 JAWAD MP-41-001-029-006/57
(KHATIKHEDA) 		1741001000NRG24270220240281099 27/02/2024 SOHANIBAI 1741001WL023528 SOHANIBAI 00697 BKID0MG1423 1326 1326 Processed 13/04/2024 301819726 SOHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAWAD MP-41-001-029-006/62
(KHATIKHEDA) 		1741001000NRG24270220240281100 27/02/2024 mangibai bhil 1741001WL023528 mangibai bhil 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 mangibaibhil NARMADA JHABUA GRAMIN BANK(508515)
107 JAWAD MP-41-001-029-006/78
(KHATIKHEDA) 		1741001029NRG24260220240280823 27/02/2024 PRATHVIRAJ BHIL 1741001029WL023490 PRATHVIRAJ BHIL 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 PRATHVIRAJBHIL NARMADA JHABUA GRAMIN BANK(508515)
108 JAWAD MP-41-001-029-006/84
(KHATIKHEDA) 		1741001000NRG24270220240281101 27/02/2024 NANI BAI BHEEL 1741001WL023528 NANI BAI BHEEL 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 NANIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
109 JAWAD MP-41-001-029-006/90
(KHATIKHEDA) 		1741001029NRG24260220240280835 27/02/2024 GISIBAI BHEEL 1741001029WL023497 GISIBAI BHEEL 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 GISIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
110 JAWAD MP-41-001-029-006/91
(KHATIKHEDA) 		1741001000NRG24270220240281104 27/02/2024 BALIBAI 1741001WL023528 BALIBAI 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 BALIBAI CENTRAL BANK OF INDIA(607115)
111 JAWAD MP-41-001-029-006/91
(KHATIKHEDA) 		1741001000NRG24270220240281102 27/02/2024 SHAMBHULAL 1741001WL023528 SHAMBHULAL 00697 BKID0MG1423 1326 1326 Rejected 12/04/2024 301819726 invalid Bank Identifier
112 JAWAD MP-41-001-029-006/97
(KHATIKHEDA) 		1741001029NRG24260220240280836 27/02/2024 Gita Bai Gurjar 1741001029WL023498 Gita Bai Gurjar 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 GitaBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
113 JAWAD MP-41-001-029-007/10
(KHATIKHEDA) 		1741001029NRG24260220240280815 27/02/2024 Kana Dalla 1741001029WL023484 Kana Dalla 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 KanaDalla NARMADA JHABUA GRAMIN BANK(508515)
114 JAWAD MP-41-001-029-007/14
(KHATIKHEDA) 		1741001029NRG24260220240280825 27/02/2024 FORU 1741001029WL023492 FORU 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 FORU NARMADA JHABUA GRAMIN BANK(508515)
115 JAWAD MP-41-001-029-007/14
(KHATIKHEDA) 		1741001029NRG24260220240280826 27/02/2024 prembai bhil 1741001029WL023492 prembai bhil 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 prembaibhil NARMADA JHABUA GRAMIN BANK(508515)
116 JAWAD MP-41-001-029-007/43
(KHATIKHEDA) 		1741001000NRG24270220240281105 27/02/2024 NANALAL BHIL 1741001WL023528 NANALAL BHIL 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 NANALALBHIL NARMADA JHABUA GRAMIN BANK(508515)
117 JAWAD MP-41-001-029-007/47-D
(KHATIKHEDA) 		1741001000NRG24270220240281106 27/02/2024 KOUSHLYABAI 1741001WL023529 KOUSHLYABAI 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 KOUSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 JAWAD MP-41-001-029-007/48-D
(KHATIKHEDA) 		1741001029NRG24260220240280824 27/02/2024 Forulal Bhil 1741001029WL023491 Forulal Bhil 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 ForulalBhil NARMADA JHABUA GRAMIN BANK(508515)
119 JAWAD MP-41-001-029-007/55
(KHATIKHEDA) 		1741001029NRG24260220240280831 27/02/2024 makodibai bhil 1741001029WL023495 makodibai bhil 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 makodibaibhil NARMADA JHABUA GRAMIN BANK(508515)
120 JAWAD MP-41-001-029-007/55
(KHATIKHEDA) 		1741001029NRG24260220240280830 27/02/2024 Pannalal Ganga 1741001029WL023495 Pannalal Ganga 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 PannalalGanga NARMADA JHABUA GRAMIN BANK(508515)
121 JAWAD MP-41-001-029-008/13
(KHATIKHEDA) 		1741001000NRG24270220240281095 27/02/2024 KAMALIBAI 1741001WL023526 KAMALIBAI 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 JAWAD MP-41-001-029-008/13
(KHATIKHEDA) 		1741001000NRG24270220240281096 27/02/2024 MEGHA 1741001WL023526 MEGHA 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 MEGHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 JAWAD MP-41-001-029-008/2
(KHATIKHEDA) 		1741001029NRG24260220240280818 27/02/2024 Hardev 1741001029WL023486 Hardev 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 Hardev NARMADA JHABUA GRAMIN BANK(508515)
124 JAWAD MP-41-001-029-008/29
(KHATIKHEDA) 		1741001029NRG24260220240280816 27/02/2024 KANHIYALAL 1741001029WL023485 KANHIYALAL 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
125 JAWAD MP-41-001-029-008/29
(KHATIKHEDA) 		1741001029NRG24260220240280817 27/02/2024 PREMBAI 1741001029WL023485 PREMBAI 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
126 JAWAD MP-41-001-029-008/36
(KHATIKHEDA) 		1741001029NRG24260220240280827 27/02/2024 Dhanraj 1741001029WL023493 Dhanraj 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 Dhanraj CENTRAL BANK OF INDIA(607115)
127 JAWAD MP-41-001-029-008/44-D
(KHATIKHEDA) 		1741001000NRG24270220240281097 27/02/2024 BHANVERLAL 1741001WL023527 BHANVERLAL 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 BHANVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 JAWAD MP-41-001-029-008/44-D
(KHATIKHEDA) 		1741001000NRG24270220240281098 27/02/2024 JASSUBAI 1741001WL023527 JASSUBAI 00697 BKID0MG1423 1326 1326 Processed 12/04/2024 301819726 JASSUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
129 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24270220240281258 27/02/2024 Madhubala dhakad 1741001047WL023552 Madhubala dhakad 00697 BKID0MG1432 442 442 Processed 12/04/2024 301819726 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
130 JAWAD MP-41-001-036-001/60
(DEHPUR) 		1741001036NRG24270220240281091 27/02/2024 SATYANARAYAN 1741001036WL023525 SATYANARAYAN 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 301819726 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 JAWAD MP-41-001-036-001/65
(DEHPUR) 		1741001036NRG24270220240281092 27/02/2024 Bhanwarlal 1741001036WL023525 Bhanwarlal 00697 BKID0MG1436 1326 1326 Processed 13/04/2024 301819726 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-036-001/93
(DEHPUR) 		1741001036NRG24270220240281093 27/02/2024 BHUTIYA 1741001036WL023525 BHUTIYA 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 301819726 BHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
133 JAWAD MP-41-001-036-001/93
(DEHPUR) 		1741001036NRG24270220240281094 27/02/2024 Foribai 1741001036WL023525 Foribai 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 301819726 Foribai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
134 JAWAD MP-41-001-010-001/161
(PALASIYA) 		1741001010NRG24270220240281250 27/02/2024 sanjay kumar dhakad 1741001010WL023550 sanjay kumar dhakad 00697 BKID0MG1438 884 884 Processed 12/04/2024 301819726 sanjaykumardhakad STATE BANK OF INDIA(508548)
SubTotal 884 884
135 JAWAD MP-41-001-029-006/62
(KHATIKHEDA) 		1741001029NRG24260220240280821 27/02/2024 Kaluram 1741001029WL023488 Kaluram 00697 BKID0MG7009 1326 1326 Processed 13/04/2024 301819726 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001029NRG24260220240280838 27/02/2024 Hiralal 1741001029WL023499 Hiralal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301819726 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
137 JAWAD MP-41-001-029-006/22
(KHATIKHEDA) 		1741001029NRG24260220240280833 27/02/2024 CHANDIBAI BHEEL 1741001029WL023496 CHANDIBAI BHEEL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301819726 CHANDIBAIBHEEL NARMADA JHABUA GRAMIN BANK(508515)
138 JAWAD MP-41-001-029-006/22
(KHATIKHEDA) 		1741001029NRG24260220240280832 27/02/2024 NANDLAL BHEEL 1741001029WL023496 NANDLAL BHEEL 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301819726 NANDLALBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAWAD MP-41-001-029-006/49
(KHATIKHEDA) 		1741001029NRG24260220240280834 27/02/2024 narayani 1741001029WL023496 narayani 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301819726 narayani NARMADA JHABUA GRAMIN BANK(508515)
140 JAWAD MP-41-001-029-008/29
(KHATIKHEDA) 		1741001029NRG24260220240280819 27/02/2024 ajy 1741001029WL023486 ajy 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301819726 ajy INDIAN BANK(607105)
141 JAWAD MP-41-001-068-001/115
(AKLI) 		1741001000NRG24270220240281074 27/02/2024 laxman singh 1741001WL023524 laxman singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301819726 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
142 JAWAD MP-41-001-030-005/45
(DAULATPURA (JAT)) 		1741001030NRG24270220240281109 27/02/2024 bhanwar lal 1741001030WL023532 bhanwar lal 00703 AIRP0000001 1224 1224 Processed 13/04/2024 301819726 bhanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 155160 155160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270224APB_FTO_476866 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_270224APB_FTO_476866 Central Bank Of India CBIN0281064 RATANGARH 7956
3 JAWAD MP1741001_270224APB_FTO_476866 Central Bank Of India CBIN0281781 JAWAD 7514
4 JAWAD MP1741001_270224APB_FTO_476866 IDBI Bank IBKL0000346 NEEMUCH 884
5 JAWAD MP1741001_270224APB_FTO_476866 Indian Bank IDIB000J586 Javad Morvan Road 3536
6 JAWAD MP1741001_270224APB_FTO_476866 State Bank of India SBIN0007293 KANAWATI 884
7 JAWAD MP1741001_270224APB_FTO_476866 State Bank of India SBIN0030059 JAWAD 24531
8 JAWAD MP1741001_270224APB_FTO_476866 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 221
9 JAWAD MP1741001_270224APB_FTO_476866 State Bank of India SBIN0030216 SINGOLI 7956
10 JAWAD MP1741001_270224APB_FTO_476866 State Bank of India SBIN0030293 JAWI 1326
11 JAWAD MP1741001_270224APB_FTO_476866 State Bank of India SBIN0030297 JHANTLA 7956
12 JAWAD MP1741001_270224APB_FTO_476866 UCO Bank UCBA0001091 DIKEN 7956
13 JAWAD MP1741001_270224APB_FTO_476866 UCO Bank UCBA0001092 SARWANIA MAHARAJ 20010
14 JAWAD MP1741001_270224APB_FTO_476866 UCO Bank UCBA0003080 JAWAD 4862
15 JAWAD MP1741001_270224APB_FTO_476866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 JAWAD MP1741001_270224APB_FTO_476866 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 36907
18 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 442
19 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 5304
20 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 884
21 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326
22 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 6630
23 JAWAD MP1741001_270224APB_FTO_476866 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326
24 JAWAD MP1741001_270224APB_FTO_476866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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