Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210324APB_FTO_513009
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 PAWAI MP-09-004-043-003/438
(KUMHARI) 		1709004043NRG24210320240601337 21/03/2024 munna kushwaha 1709004043WL047223 munna kushwaha 00176 IDIB000D650 1105 1105 Processed 24/04/2024 473702510 munnakushwaha INDIAN BANK(607105)
SubTotal 1105 1105
2 PAWAI MP-09-004-041-001/135-C
(SIMRAKHURD) 		1709004041NRG24210320240601357 21/03/2024 Bhagipuri 1709004041WL047225 Bhagipuri 00415 SBIN0002883 1 1 Processed 24/04/2024 473702510 Bhagipuri STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-043-001/156
(KUMHARI) 		1709004043NRG24210320240601296 21/03/2024 Balram 1709004043WL047223 Balram 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Balram STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-043-001/161
(KUMHARI) 		1709004043NRG24210320240601297 21/03/2024 punuya 1709004043WL047223 punuya 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 punuya STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-043-001/321
(KUMHARI) 		1709004043NRG24210320240601298 21/03/2024 mahalaxmi 1709004043WL047223 mahalaxmi 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 mahalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-043-001/331
(KUMHARI) 		1709004043NRG24210320240601299 21/03/2024 ramkesh 1709004043WL047223 ramkesh 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 ramkesh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-043-001/337
(KUMHARI) 		1709004043NRG24210320240601300 21/03/2024 uttam kurmi 1709004043WL047223 uttam kurmi 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 uttamkurmi STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-043-001/340
(KUMHARI) 		1709004043NRG24210320240601301 21/03/2024 vednarayan 1709004043WL047223 vednarayan 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 vednarayan STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-043-001/347-A
(KUMHARI) 		1709004043NRG24210320240601302 21/03/2024 Bhagwati mishra 1709004043WL047223 Bhagwati mishra 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Bhagwatimishra STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-043-001/371-A
(KUMHARI) 		1709004043NRG24210320240601303 21/03/2024 Rajesh mishra 1709004043WL047223 Rajesh mishra 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Rajeshmishra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-043-001/45
(KUMHARI) 		1709004043NRG24210320240601304 21/03/2024 KUNJI DHEMAR 1709004043WL047223 KUNJI DHEMAR 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 KUNJIDHEMAR STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-043-001/8
(KUMHARI) 		1709004043NRG24210320240601305 21/03/2024 PUSAUYA 1709004043WL047223 PUSAUYA 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 PUSAUYA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-043-003/111
(KUMHARI) 		1709004043NRG24210320240601306 21/03/2024 ASADEEN 1709004043WL047223 ASADEEN 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 ASADEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-043-003/116
(KUMHARI) 		1709004043NRG24210320240601307 21/03/2024 GHASHYAM 1709004043WL047223 GHASHYAM 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 GHASHYAM STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-043-003/120-C
(KUMHARI) 		1709004043NRG24210320240601308 21/03/2024 abdesh sen 1709004043WL047223 abdesh sen 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 abdeshsen UNION BANK OF INDIA(508500)
16 PAWAI MP-09-004-043-003/13-B
(KUMHARI) 		1709004043NRG24210320240601309 21/03/2024 Gona 1709004043WL047223 Gona 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Gona STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-043-003/159
(KUMHARI) 		1709004043NRG24210320240601310 21/03/2024 chote lal 1709004043WL047223 chote lal 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 chotelal STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-043-003/16-A
(KUMHARI) 		1709004043NRG24210320240601311 21/03/2024 Hakku Lal Choudhari 1709004043WL047223 Hakku Lal Choudhari 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 HakkuLalChoudhari STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-043-003/167
(KUMHARI) 		1709004043NRG24210320240601313 21/03/2024 Saukiya 1709004043WL047223 Saukiya 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Saukiya STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-043-003/170
(KUMHARI) 		1709004043NRG24210320240601314 21/03/2024 Gulmachiya Choudhari 1709004043WL047223 Gulmachiya Choudhari 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 GulmachiyaChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-043-003/185
(KUMHARI) 		1709004043NRG24210320240601316 21/03/2024 suraj 1709004043WL047223 suraj 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 suraj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PAWAI MP-09-004-043-003/207
(KUMHARI) 		1709004043NRG24210320240601317 21/03/2024 kirpal 1709004043WL047223 kirpal 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 kirpal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-043-003/211
(KUMHARI) 		1709004043NRG24210320240601318 21/03/2024 KHUSHILAL 1709004043WL047223 KHUSHILAL 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 KHUSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-043-003/214
(KUMHARI) 		1709004043NRG24210320240601319 21/03/2024 hakku 1709004043WL047223 hakku 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 hakku STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-043-003/229
(KUMHARI) 		1709004043NRG24210320240601320 21/03/2024 GIRDHARI sen 1709004043WL047223 GIRDHARI sen 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 GIRDHARIsen STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-043-003/23
(KUMHARI) 		1709004043NRG24210320240601321 21/03/2024 javahar 1709004043WL047223 javahar 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 javahar STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-043-003/24-A
(KUMHARI) 		1709004043NRG24210320240601322 21/03/2024 Chhutta 1709004043WL047223 Chhutta 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Chhutta STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-043-003/256-C
(KUMHARI) 		1709004043NRG24210320240601323 21/03/2024 aneeta 1709004043WL047223 aneeta 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 aneeta STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-003/267
(KUMHARI) 		1709004043NRG24210320240601324 21/03/2024 Rudpratap Singh 1709004043WL047223 Rudpratap Singh 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 RudpratapSingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-043-003/286
(KUMHARI) 		1709004043NRG24210320240601325 21/03/2024 malkhan 1709004043WL047223 malkhan 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 malkhan STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-043-003/287
(KUMHARI) 		1709004043NRG24210320240601326 21/03/2024 Motilal vishwakarma 1709004043WL047223 Motilal vishwakarma 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Motilalvishwakarma STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-043-003/293
(KUMHARI) 		1709004043NRG24210320240601327 21/03/2024 KRIPAL SAHU 1709004043WL047223 KRIPAL SAHU 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 KRIPALSAHU STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-043-003/295
(KUMHARI) 		1709004043NRG24210320240601328 21/03/2024 RAMPRAKASH 1709004043WL047223 RAMPRAKASH 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 RAMPRAKASH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-043-003/298
(KUMHARI) 		1709004043NRG24210320240601329 21/03/2024 nandee sahu 1709004043WL047223 nandee sahu 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 nandeesahu INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-043-003/351
(KUMHARI) 		1709004043NRG24210320240601330 21/03/2024 Babu lal Choudhari 1709004043WL047223 Babu lal Choudhari 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 BabulalChoudhari STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-043-003/352
(KUMHARI) 		1709004043NRG24210320240601331 21/03/2024 Summer kachi 1709004043WL047223 Summer kachi 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Summerkachi STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-043-003/357
(KUMHARI) 		1709004043NRG24210320240601332 21/03/2024 Shivdayal kushwaha 1709004043WL047223 Shivdayal kushwaha 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Shivdayalkushwaha STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-043-003/383
(KUMHARI) 		1709004043NRG24210320240601333 21/03/2024 Buddha Chamar 1709004043WL047223 Buddha Chamar 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 BuddhaChamar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-043-003/404
(KUMHARI) 		1709004043NRG24210320240601334 21/03/2024 Santosh shrma 1709004043WL047223 Santosh shrma 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 Santoshshrma FINO PAYMENTS BANK LTD(608001)
40 PAWAI MP-09-004-043-003/436
(KUMHARI) 		1709004043NRG24210320240601335 21/03/2024 esaf mohammad 1709004043WL047223 esaf mohammad 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 esafmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-043-003/437
(KUMHARI) 		1709004043NRG24210320240601336 21/03/2024 akosh kushvaha 1709004043WL047223 akosh kushvaha 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 akoshkushvaha STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-043-003/439
(KUMHARI) 		1709004043NRG24210320240601338 21/03/2024 premlal kushwaha 1709004043WL047223 premlal kushwaha 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 premlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-043-003/440
(KUMHARI) 		1709004043NRG24210320240601339 21/03/2024 rajvati 1709004043WL047223 rajvati 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 rajvati FINO PAYMENTS BANK LTD(608001)
44 PAWAI MP-09-004-043-003/441
(KUMHARI) 		1709004043NRG24210320240601340 21/03/2024 lakhan kushwaha 1709004043WL047223 lakhan kushwaha 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 lakhankushwaha STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-043-003/443
(KUMHARI) 		1709004043NRG24210320240601341 21/03/2024 bhagvati 1709004043WL047223 bhagvati 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-043-003/445
(KUMHARI) 		1709004043NRG24210320240601342 21/03/2024 munni chaudhary 1709004043WL047223 munni chaudhary 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 munnichaudhary STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-043-003/447
(KUMHARI) 		1709004043NRG24210320240601343 21/03/2024 santuva chaudhary 1709004043WL047223 santuva chaudhary 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 santuvachaudhary STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-043-003/448
(KUMHARI) 		1709004043NRG24210320240601344 21/03/2024 ramkumar sahu 1709004043WL047223 ramkumar sahu 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 ramkumarsahu STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-043-003/449
(KUMHARI) 		1709004043NRG24210320240601345 21/03/2024 kanhaiya chaudhary 1709004043WL047223 kanhaiya chaudhary 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 kanhaiyachaudhary STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-043-003/451
(KUMHARI) 		1709004043NRG24210320240601346 21/03/2024 ramdeen sahu 1709004043WL047223 ramdeen sahu 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 ramdeensahu STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-043-003/458
(KUMHARI) 		1709004043NRG24210320240601347 21/03/2024 mahesh kushwaha 1709004043WL047223 mahesh kushwaha 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 maheshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-043-003/459
(KUMHARI) 		1709004043NRG24210320240601348 21/03/2024 rooplal sen 1709004043WL047223 rooplal sen 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 rooplalsen BANK OF BARODA(606985)
53 PAWAI MP-09-004-043-003/462
(KUMHARI) 		1709004043NRG24210320240601349 21/03/2024 shivdayal sahu 1709004043WL047223 shivdayal sahu 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 shivdayalsahu STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-043-003/464
(KUMHARI) 		1709004043NRG24210320240601350 21/03/2024 savita bai 1709004043WL047223 savita bai 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 savitabai FINO PAYMENTS BANK LTD(608001)
55 PAWAI MP-09-004-043-003/469
(KUMHARI) 		1709004043NRG24210320240601351 21/03/2024 bharosa chaudhary 1709004043WL047223 bharosa chaudhary 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 bharosachaudhary STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-043-003/472
(KUMHARI) 		1709004043NRG24210320240601352 21/03/2024 girdhari 1709004043WL047223 girdhari 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 girdhari STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-043-003/473
(KUMHARI) 		1709004043NRG24210320240601353 21/03/2024 sakhi bai 1709004043WL047223 sakhi bai 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-043-003/474
(KUMHARI) 		1709004043NRG24210320240601354 21/03/2024 halkai chaudhary 1709004043WL047223 halkai chaudhary 00415 SBIN0002883 1105 1105 Processed 24/04/2024 473702510 halkaichaudhary STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-076-002/90-A
(BACHHOUN) 		1709004076NRG24210320240600982 21/03/2024 rambhuvan 1709004076WL047192 rambhuvan 00415 SBIN0002883 663 663 Processed 24/04/2024 473702510 rambhuvan STATE BANK OF INDIA(508548)
SubTotal 62544 62544
60 PAWAI MP-09-004-076-002/18
(BACHHOUN) 		1709004076NRG24210320240600974 21/03/2024 NATTHU 1709004076WL047192 NATTHU 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 NATTHU STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-076-002/19
(BACHHOUN) 		1709004076NRG24210320240600975 21/03/2024 bhailal 1709004076WL047192 bhailal 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 bhailal STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-076-002/32
(BACHHOUN) 		1709004076NRG24210320240600976 21/03/2024 tahala 1709004076WL047192 tahala 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 tahala AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAWAI MP-09-004-076-002/33
(BACHHOUN) 		1709004076NRG24210320240600978 21/03/2024 shankar singh 1709004076WL047192 shankar singh 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 shankarsingh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-076-002/33
(BACHHOUN) 		1709004076NRG24210320240600977 21/03/2024 shankar singh 1709004076WL047192 shankar singh 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 shankarsingh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-076-002/37
(BACHHOUN) 		1709004076NRG24210320240600979 21/03/2024 Ramsunehi 1709004076WL047192 Ramsunehi 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 Ramsunehi STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24210320240600980 21/03/2024 laxman 1709004076WL047192 laxman 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAWAI MP-09-004-076-002/86-B
(BACHHOUN) 		1709004076NRG24210320240600981 21/03/2024 DHEERAJ SINGH 1709004076WL047192 DHEERAJ SINGH 00415 SBIN0003507 663 663 Processed 24/04/2024 473702510 DHEERAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 PAWAI MP-09-004-043-003/477
(KUMHARI) 		1709004043NRG24210320240601355 21/03/2024 Vijay Kumar Dahayat 1709004043WL047223 Vijay Kumar Dahayat 00415 SBIN0006255 1105 1105 Processed 24/04/2024 473702510 VijayKumarDahayat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 PAWAI MP-09-004-041-001/229-B
(SIMRAKHURD) 		1709004041NRG24210320240601356 21/03/2024 tajmohammad 1709004041WL047224 tajmohammad 00602 SBIN0RRMBGB 90 90 Processed 24/04/2024 473702510 tajmohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90 90
70 PAWAI MP-09-004-043-003/166
(KUMHARI) 		1709004043NRG24210320240601312 21/03/2024 Meera Bai 1709004043WL047223 Meera Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473702510 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-043-003/180-A
(KUMHARI) 		1709004043NRG24210320240601315 21/03/2024 bhadaiya 1709004043WL047223 bhadaiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473702510 bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 72358 72358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210324APB_FTO_513009 Indian Bank IDIB000D650 Dobhi 1105
2 PAWAI MP1709004_210324APB_FTO_513009 State Bank of India SBIN0002883 PAWAI 62544
3 PAWAI MP1709004_210324APB_FTO_513009 State Bank of India SBIN0003507 SALEHA 5304
4 PAWAI MP1709004_210324APB_FTO_513009 State Bank of India SBIN0006255 GUNNAUR V B 1105
5 PAWAI MP1709004_210324APB_FTO_513009 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 90
6 PAWAI MP1709004_210324APB_FTO_513009 India Post Payments Bank IPOS0000001 Jabalpur 1105
7 PAWAI MP1709004_210324APB_FTO_513009 India Post Payments Bank IPOS0000001 Satna 1105

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