Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_041023APB_FTO_301696
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 PAHADGARH MP-01-004-047-002/641-D
(BARA) 		1701004047NRG24021020231028843 04/10/2023 PREMA 1701004047WL015141 PREMA 00415 SBIN0030092 1105 1105 Processed 08/11/2023 287171421 PREMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-047-001/1500
(BARA) 		1701004047NRG24021020231028775 04/10/2023 Anoop 1701004047WL015141 Anoop 00462 UCBA0001025 1105 1105 Processed 08/11/2023 287171421 Anoop UCO BANK(607066)
3 PAHADGARH MP-01-004-047-001/1501
(BARA) 		1701004047NRG24021020231028776 04/10/2023 Sheela 1701004047WL015141 Sheela 00462 UCBA0001025 1105 1105 Processed 08/11/2023 287171421 Sheela UCO BANK(607066)
SubTotal 2210 2210
4 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG24021020231028752 04/10/2023 Chatiram 1701004047WL015141 Chatiram 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Chatiram STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG24021020231028753 04/10/2023 Bharat Singh 1701004047WL015141 Bharat Singh 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG24021020231028754 04/10/2023 Anil 1701004047WL015141 Anil 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Anil FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG24021020231028755 04/10/2023 Ramesh 1701004047WL015141 Ramesh 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Ramesh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG24021020231028774 04/10/2023 Rubi Sharma 1701004047WL015141 Rubi Sharma 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 RubiSharma INDUSIND BANK(607189)
9 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG24021020231028779 04/10/2023 Rajveer 1701004047WL015141 Rajveer 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Rajveer STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG24021020231028782 04/10/2023 Naresh 1701004047WL015141 Naresh 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Naresh STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG24021020231028783 04/10/2023 Mukesh 1701004047WL015141 Mukesh 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Mukesh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-047-001/1523
(BARA) 		1701004047NRG24021020231028786 04/10/2023 amar singh 1701004047WL015141 amar singh 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 amarsingh STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG24021020231028787 04/10/2023 lakhan 1701004047WL015141 lakhan 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 lakhan NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG24021020231028789 04/10/2023 ramesh 1701004047WL015141 ramesh 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 ramesh UCO BANK(607066)
15 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG24021020231028795 04/10/2023 Bhoori 1701004047WL015141 Bhoori 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-047-001/1626
(BARA) 		1701004047NRG24021020231028820 04/10/2023 Rekha 1701004047WL015141 Rekha 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-047-001/1672
(BARA) 		1701004047NRG24021020231028821 04/10/2023 Shreepujan 1701004047WL015141 Shreepujan 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Shreepujan UCO BANK(607066)
18 PAHADGARH MP-01-004-047-001/1676
(BARA) 		1701004047NRG24021020231028824 04/10/2023 Pradeep 1701004047WL015141 Pradeep 00462 UCBA0001429 1105 1105 Processed 08/11/2023 287171421 Pradeep UCO BANK(607066)
SubTotal 16575 16575
19 PAHADGARH MP-01-004-047-001/1530
(BARA) 		1701004047NRG24021020231028788 04/10/2023 Suneel 1701004047WL015141 Suneel 00468 UBIN0543527 1105 1105 Processed 08/11/2023 287171421 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 PAHADGARH MP-01-004-047-001/1194
(BARA) 		1701004047NRG24021020231028711 04/10/2023 raju gurjar 1701004047WL015141 raju gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 rajugurjar STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG24021020231028712 04/10/2023 sheela gurjar 1701004047WL015141 sheela gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 sheelagurjar FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-047-001/1198
(BARA) 		1701004047NRG24021020231028713 04/10/2023 aneeta 1701004047WL015141 aneeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-047-001/1203
(BARA) 		1701004047NRG24021020231028715 04/10/2023 sirnam gurjar 1701004047WL015141 sirnam gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 sirnamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG24021020231028716 04/10/2023 mithlesh 1701004047WL015141 mithlesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG24021020231028717 04/10/2023 anoop gurjar 1701004047WL015141 anoop gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG24021020231028721 04/10/2023 sharada 1701004047WL015141 sharada 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 sharada STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG24021020231028722 04/10/2023 gudiya 1701004047WL015141 gudiya 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 gudiya FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG24021020231028740 04/10/2023 dhurv gurjar 1701004047WL015141 dhurv gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 dhurvgurjar INDUSIND BANK(607189)
29 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG24021020231028741 04/10/2023 balveer gurjar 1701004047WL015141 balveer gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG24021020231028743 04/10/2023 amlakhan gurjar 1701004047WL015141 amlakhan gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 amlakhangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG24021020231028747 04/10/2023 bhagvati sharma 1701004047WL015141 bhagvati sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 bhagvatisharma FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG24021020231028748 04/10/2023 Parvati 1701004047WL015141 Parvati 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG24021020231028750 04/10/2023 Rambeer 1701004047WL015141 Rambeer 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 Rambeer FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-047-001/1430
(BARA) 		1701004047NRG24021020231028757 04/10/2023 Gulabo 1701004047WL015141 Gulabo 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 Gulabo FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG24021020231028759 04/10/2023 Bharati 1701004047WL015141 Bharati 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 Bharati FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG24021020231028760 04/10/2023 Ravi 1701004047WL015141 Ravi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 Ravi FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG24021020231028761 04/10/2023 Savita Kushwah 1701004047WL015141 Savita Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG24021020231028762 04/10/2023 Poonam Jatav 1701004047WL015141 Poonam Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 PoonamJatav FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG24021020231028827 04/10/2023 RADHE 1701004047WL015141 RADHE 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 RADHE FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-047-002/1337
(BARA) 		1701004047NRG24021020231028839 04/10/2023 seema gurjar 1701004047WL015141 seema gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287171421 seemagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
41 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG24021020231028693 04/10/2023 ARVINDRA 1701004047WL015141 ARVINDRA 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 ARVINDRA FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG24021020231028767 04/10/2023 Siramiti 1701004047WL015141 Siramiti 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Siramiti FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG24021020231028771 04/10/2023 Lokesh Sharma 1701004047WL015141 Lokesh Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 LokeshSharma FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG24021020231028772 04/10/2023 Pooja Sharma 1701004047WL015141 Pooja Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 PoojaSharma FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-047-001/1485
(BARA) 		1701004047NRG24021020231028773 04/10/2023 Renu 1701004047WL015141 Renu 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Renu FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG24021020231028777 04/10/2023 Rinku Gurjar 1701004047WL015141 Rinku Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 RinkuGurjar FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG24021020231028778 04/10/2023 Kali Charan Gurjar 1701004047WL015141 Kali Charan Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-047-001/1519
(BARA) 		1701004047NRG24021020231028784 04/10/2023 Ramniwas 1701004047WL015141 Ramniwas 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Ramniwas FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG24021020231028785 04/10/2023 sanjay 1701004047WL015141 sanjay 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 sanjay FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-047-001/1532
(BARA) 		1701004047NRG24021020231028790 04/10/2023 rampal kuswah 1701004047WL015141 rampal kuswah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 rampalkuswah FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-047-001/1557
(BARA) 		1701004047NRG24021020231028791 04/10/2023 rekha 1701004047WL015141 rekha 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-047-001/1562
(BARA) 		1701004047NRG24021020231028792 04/10/2023 Sarada 1701004047WL015141 Sarada 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Sarada FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG24021020231028797 04/10/2023 Katoi Kushwah 1701004047WL015141 Katoi Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG24021020231028798 04/10/2023 Badan Singh Kushwah 1701004047WL015141 Badan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG24021020231028799 04/10/2023 Manisha 1701004047WL015141 Manisha 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Manisha FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG24021020231028800 04/10/2023 Vijendra 1701004047WL015141 Vijendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Vijendra FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG24021020231028801 04/10/2023 Sourav Gurjar 1701004047WL015141 Sourav Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SouravGurjar FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG24021020231028802 04/10/2023 Satyendra 1701004047WL015141 Satyendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Satyendra FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG24021020231028803 04/10/2023 Sooraj 1701004047WL015141 Sooraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Sooraj FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG24021020231028804 04/10/2023 Kavita 1701004047WL015141 Kavita 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Kavita FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG24021020231028805 04/10/2023 Mishri 1701004047WL015141 Mishri 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Mishri FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG24021020231028806 04/10/2023 Sarita Kushwah 1701004047WL015141 Sarita Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG24021020231028807 04/10/2023 Traveni 1701004047WL015141 Traveni 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Traveni FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG24021020231028808 04/10/2023 Sarita Kushwah 1701004047WL015141 Sarita Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG24021020231028809 04/10/2023 Munshi 1701004047WL015141 Munshi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Munshi FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG24021020231028810 04/10/2023 Gyanavati Kushawah 1701004047WL015141 Gyanavati Kushawah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG24021020231028811 04/10/2023 Gulabiya 1701004047WL015141 Gulabiya 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Gulabiya FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG24021020231028812 04/10/2023 Sunita Kushwah 1701004047WL015141 Sunita Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG24021020231028813 04/10/2023 Basanti 1701004047WL015141 Basanti 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Basanti FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG24021020231028814 04/10/2023 Badan Singh Kushwah 1701004047WL015141 Badan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG24021020231028815 04/10/2023 Kavita Kushwah 1701004047WL015141 Kavita Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG24021020231028816 04/10/2023 Rama 1701004047WL015141 Rama 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Rama FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG24021020231028817 04/10/2023 Monika Gurjar 1701004047WL015141 Monika Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG24021020231028818 04/10/2023 Ravi 1701004047WL015141 Ravi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Ravi FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG24021020231028819 04/10/2023 Ashiq 1701004047WL015141 Ashiq 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 Ashiq FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-047-001/1674
(BARA) 		1701004047NRG24021020231028822 04/10/2023 Nand Kishor Rawat 1701004047WL015141 Nand Kishor Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 NandKishorRawat FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-047-001/1675
(BARA) 		1701004047NRG24021020231028823 04/10/2023 Darshan Singh 1701004047WL015141 Darshan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 DarshanSingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-047-001/1680
(BARA) 		1701004047NRG24021020231028825 04/10/2023 Veekesh Gurjar 1701004047WL015141 Veekesh Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-047-001/1681
(BARA) 		1701004047NRG24021020231028826 04/10/2023 Seema Devi 1701004047WL015141 Seema Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SeemaDevi FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG24021020231028829 04/10/2023 RAMRROP 1701004047WL015141 RAMRROP 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 RAMRROP STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-047-001/56-D
(BARA) 		1701004047NRG24021020231028830 04/10/2023 SURESH 1701004047WL015141 SURESH 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SURESH FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-047-001/573-C
(BARA) 		1701004047NRG24021020231028831 04/10/2023 ANGOORI 1701004047WL015141 ANGOORI 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 ANGOORI BANK OF INDIA(508505)
83 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG24021020231028835 04/10/2023 GIRRAJ 1701004047WL015141 GIRRAJ 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 GIRRAJ UCO BANK(607066)
84 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG24021020231028837 04/10/2023 BHARATI 1701004047WL015141 BHARATI 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 BHARATI FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG24021020231028838 04/10/2023 SEEMA 1701004047WL015141 SEEMA 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 SEEMA FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-047-003/130-D
(BARA) 		1701004047NRG24021020231028845 04/10/2023 HOTAM 1701004047WL015141 HOTAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 HOTAM NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG24021020231028847 04/10/2023 MASUNDAR 1701004047WL015141 MASUNDAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 287171421 MASUNDAR STATE BANK OF INDIA(508548)
SubTotal 51935 51935
88 PAHADGARH MP-01-004-047-001/628-C
(BARA) 		1701004047NRG24021020231028832 04/10/2023 GUDIYA DEVI 1701004047WL015141 GUDIYA DEVI 00688 FINO0009003 1105 1105 Processed 08/11/2023 287171421 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG24021020231028833 04/10/2023 DEVILAL 1701004047WL015141 DEVILAL 00688 FINO0009003 1105 1105 Processed 08/11/2023 287171421 DEVILAL FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG24021020231028834 04/10/2023 BHUPENDRA SINGH 1701004047WL015141 BHUPENDRA SINGH 00688 FINO0009003 1105 1105 Processed 08/11/2023 287171421 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG24021020231028848 04/10/2023 ASHOK 1701004047WL015141 ASHOK 00688 FINO0009003 1105 1105 Processed 08/11/2023 287171421 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
92 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG24021020231028756 04/10/2023 Ramsakhi 1701004047WL015141 Ramsakhi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 Ramsakhi FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG24021020231028770 04/10/2023 Pavan 1701004047WL015141 Pavan 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
94 PAHADGARH MP-01-004-047-001/1512
(BARA) 		1701004047NRG24021020231028780 04/10/2023 Pradeep Sharma 1701004047WL015141 Pradeep Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-047-001/1513
(BARA) 		1701004047NRG24021020231028781 04/10/2023 Rameshwar 1701004047WL015141 Rameshwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG24021020231028794 04/10/2023 Badam singh 1701004047WL015141 Badam singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 Badamsingh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-047-001/1567
(BARA) 		1701004047NRG24021020231028796 04/10/2023 Jeegan De 1701004047WL015141 Jeegan De 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 JeeganDe STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG24021020231028828 04/10/2023 RAJESH 1701004047WL015141 RAJESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 RAJESH FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-047-001/74-D
(BARA) 		1701004047NRG24021020231028836 04/10/2023 BATASIYA 1701004047WL015141 BATASIYA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-047-002/492-D
(BARA) 		1701004047NRG24021020231028841 04/10/2023 GIRIJA 1701004047WL015141 GIRIJA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287171421 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
101 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG24021020231028698 04/10/2023 rajvan gurjar 1701004047WL015141 rajvan gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG24021020231028699 04/10/2023 banbari gurjar 1701004047WL015141 banbari gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG24021020231028700 04/10/2023 bharat singh gurja 1701004047WL015141 bharat singh gurja 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG24021020231028702 04/10/2023 rookimani 1701004047WL015141 rookimani 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG24021020231028703 04/10/2023 bhuro gurjar 1701004047WL015141 bhuro gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 bhurogurjar AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG24021020231028704 04/10/2023 sanjay 1701004047WL015141 sanjay 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG24021020231028705 04/10/2023 sangeeta 1701004047WL015141 sangeeta 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG24021020231028706 04/10/2023 rishikesh kushwah 1701004047WL015141 rishikesh kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG24021020231028707 04/10/2023 simila 1701004047WL015141 simila 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 simila FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG24021020231028708 04/10/2023 usha sharma 1701004047WL015141 usha sharma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ushasharma INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG24021020231028709 04/10/2023 sapana 1701004047WL015141 sapana 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 sapana FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG24021020231028710 04/10/2023 santosh 1701004047WL015141 santosh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG24021020231028718 04/10/2023 ilayachi 1701004047WL015141 ilayachi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-047-001/1208
(BARA) 		1701004047NRG24021020231028719 04/10/2023 laxmi kushwah 1701004047WL015141 laxmi kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 laxmikushwah UCO BANK(607066)
115 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG24021020231028720 04/10/2023 harichandra 1701004047WL015141 harichandra 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 harichandra STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG24021020231028723 04/10/2023 sapna 1701004047WL015141 sapna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-047-001/1220
(BARA) 		1701004047NRG24021020231028724 04/10/2023 rajlekh kushwah 1701004047WL015141 rajlekh kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 rajlekhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG24021020231028725 04/10/2023 mukesh narayan 1701004047WL015141 mukesh narayan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG24021020231028726 04/10/2023 sarnam 1701004047WL015141 sarnam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 sarnam FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG24021020231028727 04/10/2023 kalicharan 1701004047WL015141 kalicharan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 kalicharan FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-047-001/1235
(BARA) 		1701004047NRG24021020231028728 04/10/2023 manisha 1701004047WL015141 manisha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG24021020231028729 04/10/2023 roopsingh 1701004047WL015141 roopsingh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG24021020231028730 04/10/2023 reena 1701004047WL015141 reena 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 reena AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG24021020231028731 04/10/2023 nirpal 1701004047WL015141 nirpal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG24021020231028732 04/10/2023 pooja kushwa 1701004047WL015141 pooja kushwa 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG24021020231028733 04/10/2023 meharvan 1701004047WL015141 meharvan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-047-001/1246
(BARA) 		1701004047NRG24021020231028734 04/10/2023 rambeer 1701004047WL015141 rambeer 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-047-001/1249
(BARA) 		1701004047NRG24021020231028735 04/10/2023 sanehi kushwah 1701004047WL015141 sanehi kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 sanehikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG24021020231028736 04/10/2023 neelam kushwah 1701004047WL015141 neelam kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG24021020231028737 04/10/2023 dhara singh 1701004047WL015141 dhara singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 dharasingh FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-047-001/1261
(BARA) 		1701004047NRG24021020231028738 04/10/2023 shivdei 1701004047WL015141 shivdei 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 shivdei CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-047-001/1276
(BARA) 		1701004047NRG24021020231028742 04/10/2023 kushma gurjar 1701004047WL015141 kushma gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 kushmagurjar FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG24021020231028744 04/10/2023 ummed gurjar 1701004047WL015141 ummed gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ummedgurjar FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG24021020231028745 04/10/2023 rajendra gurjar 1701004047WL015141 rajendra gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG24021020231028746 04/10/2023 ravi gurjar 1701004047WL015141 ravi gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG24021020231028749 04/10/2023 Rajkumai 1701004047WL015141 Rajkumai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 Rajkumai FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG24021020231028751 04/10/2023 Anil Singh 1701004047WL015141 Anil Singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 AnilSingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG24021020231028758 04/10/2023 Surendra 1701004047WL015141 Surendra 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 Surendra FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG24021020231028763 04/10/2023 RamKali 1701004047WL015141 RamKali 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG24021020231028765 04/10/2023 Mohan Singh 1701004047WL015141 Mohan Singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 MohanSingh STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG24021020231028766 04/10/2023 Ramvilas 1701004047WL015141 Ramvilas 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 Ramvilas FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG24021020231028768 04/10/2023 Rekha 1701004047WL015141 Rekha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-047-001/1472
(BARA) 		1701004047NRG24021020231028769 04/10/2023 Ramnaresh 1701004047WL015141 Ramnaresh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
144 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG24021020231028793 04/10/2023 Bhanu Pratap Jatav 1701004047WL015141 Bhanu Pratap Jatav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 BhanuPratapJatav FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-047-002/404-D
(BARA) 		1701004047NRG24021020231028840 04/10/2023 ANITA 1701004047WL015141 ANITA 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ANITA FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG24021020231028842 04/10/2023 ABHISHEK 1701004047WL015141 ABHISHEK 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ABHISHEK FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG24021020231028844 04/10/2023 PRABHOO 1701004047WL015141 PRABHOO 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG24021020231028846 04/10/2023 ramputra gurjar 1701004047WL015141 ramputra gurjar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287171421 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53040 53040
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_041023APB_FTO_301696 State Bank of India SBIN0030092 JOURA 1105
2 PAHADGARH MP1701004_041023APB_FTO_301696 UCO Bank UCBA0001025 PAHARGARH 2210
3 PAHADGARH MP1701004_041023APB_FTO_301696 UCO Bank UCBA0001429 SABALGARH 16575
4 PAHADGARH MP1701004_041023APB_FTO_301696 Union Bank of India UBIN0543527 MORENA 1105
5 PAHADGARH MP1701004_041023APB_FTO_301696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
6 PAHADGARH MP1701004_041023APB_FTO_301696 Fino Payments Bank Ltd FINO0001446 MP RO 51935
7 PAHADGARH MP1701004_041023APB_FTO_301696 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
8 PAHADGARH MP1701004_041023APB_FTO_301696 India Post Payments Bank IPOS0000001 Morena 9945
9 PAHADGARH MP1701004_041023APB_FTO_301696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53040

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