Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_200923APB_FTO_278042
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 BIJAWAR MP-08-008-059-001/398-A
(JAITPUR) 		1708008059NRG24200920230419300 20/09/2023 ARUN KUMAR KHANGAR 1708008059WL036185 ARUN KUMAR KHANGAR 00089 CBIN0284171 663 663 Processed 10/11/2023 309484879 ARUNKUMARKHANGAR STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BIJAWAR MP-08-008-059-001/313-B
(JAITPUR) 		1708008059NRG24200920230419288 20/09/2023 habib mohammad 1708008059WL036185 habib mohammad 00089 CBIN0284174 663 663 Processed 10/11/2023 309484879 habibmohammad CENTRAL BANK OF INDIA(607115)
3 BIJAWAR MP-08-008-059-001/345
(JAITPUR) 		1708008059NRG24200920230419289 20/09/2023 KALLU VISHWAKARMA 1708008059WL036185 KALLU VISHWAKARMA 00089 CBIN0284174 663 663 Processed 10/11/2023 309484879 KALLUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BIJAWAR MP-08-008-010-001/152-A
(HATWAHA) 		1708008010NRG24180920230415947 20/09/2023 Usha Ahirwar 1708008010WL035871 Usha Ahirwar 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 UshaAhirwar STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-028-001/1245
(DHARAMPURA) 		1708008028NRG24190920230418815 20/09/2023 AARTI RAJAK 1708008028WL036151 AARTI RAJAK 00415 SBIN0001330 3315 3315 Processed 10/11/2023 309484879 AARTIRAJAK STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-028-001/132-A
(DHARAMPURA) 		1708008028NRG24190920230418816 20/09/2023 DHARMI PAL 1708008028WL036151 DHARMI PAL 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 DHARMIPAL UNION BANK OF INDIA(508500)
7 BIJAWAR MP-08-008-028-001/24-B
(DHARAMPURA) 		1708008028NRG24190920230418824 20/09/2023 RAJKUMARI PYASI 1708008028WL036153 RAJKUMARI PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 RAJKUMARIPYASI STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-028-001/24-B
(DHARAMPURA) 		1708008028NRG24190920230418823 20/09/2023 RAJKUMARI PYASI 1708008028WL036153 RAJKUMARI PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 RAJKUMARIPYASI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-028-001/335-A
(DHARAMPURA) 		1708008028NRG24190920230418817 20/09/2023 Kamlesh Vishwakarma 1708008028WL036151 Kamlesh Vishwakarma 00415 SBIN0001330 2210 2210 Processed 10/11/2023 309484879 KamleshVishwakarma STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-028-001/483-A
(DHARAMPURA) 		1708008028NRG24190920230418825 20/09/2023 Vinita 1708008028WL036153 Vinita 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 Vinita STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-028-001/483-C
(DHARAMPURA) 		1708008028NRG24190920230418827 20/09/2023 Santosh Pyasi 1708008028WL036153 Santosh Pyasi 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 SantoshPyasi STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-028-001/484-A
(DHARAMPURA) 		1708008028NRG24190920230418828 20/09/2023 ramrati 1708008028WL036153 ramrati 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 ramrati STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-028-001/484-B
(DHARAMPURA) 		1708008028NRG24190920230418830 20/09/2023 vivek raj pyasi 1708008028WL036153 vivek raj pyasi 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 vivekrajpyasi STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-028-001/607
(DHARAMPURA) 		1708008028NRG24190920230418832 20/09/2023 DEVIDEN SEN 1708008028WL036153 DEVIDEN SEN 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 DEVIDENSEN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-028-001/712
(DHARAMPURA) 		1708008028NRG24190920230418833 20/09/2023 SHADHNA PYASI 1708008028WL036153 SHADHNA PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 SHADHNAPYASI STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-028-001/78
(DHARAMPURA) 		1708008028NRG24190920230418835 20/09/2023 badri prasad sen 1708008028WL036153 badri prasad sen 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 badriprasadsen STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-028-001/78
(DHARAMPURA) 		1708008028NRG24190920230418834 20/09/2023 RAJN BAI SEN 1708008028WL036153 RAJN BAI SEN 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 RAJNBAISEN STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-028-001/961
(DHARAMPURA) 		1708008028NRG24190920230418836 20/09/2023 SURESH SEN 1708008028WL036153 SURESH SEN 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 SURESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJAWAR MP-08-008-028-001/962
(DHARAMPURA) 		1708008028NRG24190920230418838 20/09/2023 BINITA SEN 1708008028WL036153 BINITA SEN 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 BINITASEN STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-028-001/962
(DHARAMPURA) 		1708008028NRG24190920230418837 20/09/2023 BINITA SEN 1708008028WL036153 BINITA SEN 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 BINITASEN STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-028-001/965
(DHARAMPURA) 		1708008028NRG24190920230418819 20/09/2023 SURANDRA PYASI 1708008028WL036152 SURANDRA PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 SURANDRAPYASI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-028-001/965
(DHARAMPURA) 		1708008028NRG24190920230418818 20/09/2023 SURANDRA PYASI 1708008028WL036152 SURANDRA PYASI 00415 SBIN0001330 1326 1326 Processed 11/11/2023 309484879 SURANDRAPYASI INDIAN OVERSEAS BANK(508541)
23 BIJAWAR MP-08-008-028-001/966
(DHARAMPURA) 		1708008028NRG24190920230418821 20/09/2023 RAVI PYASI 1708008028WL036152 RAVI PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 RAVIPYASI STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-028-001/966
(DHARAMPURA) 		1708008028NRG24190920230418820 20/09/2023 RAVI PYASI 1708008028WL036152 RAVI PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 RAVIPYASI UNION BANK OF INDIA(508500)
25 BIJAWAR MP-08-008-028-001/966-A
(DHARAMPURA) 		1708008028NRG24190920230418822 20/09/2023 RAMSWAROOP PYASI 1708008028WL036152 RAMSWAROOP PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 RAMSWAROOPPYASI STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-028-001/967
(DHARAMPURA) 		1708008028NRG24190920230418839 20/09/2023 SIYARAM PYASI 1708008028WL036153 SIYARAM PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 SIYARAMPYASI STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-048-002/131-B
(BANKIGIRAULI) 		1708008048NRG24200920230419486 20/09/2023 JAGDISH YADAV 1708008048WL036195 JAGDISH YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 JAGDISHYADAV FINO PAYMENTS BANK LTD(608001)
28 BIJAWAR MP-08-008-048-002/132
(BANKIGIRAULI) 		1708008048NRG24200920230419487 20/09/2023 HAKKE YADAV 1708008048WL036195 HAKKE YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 HAKKEYADAV FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-048-003/16-A
(BANKIGIRAULI) 		1708008048NRG24200920230419502 20/09/2023 TULSI ADIWASI 1708008048WL036195 TULSI ADIWASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309484879 TULSIADIWASI FINO PAYMENTS BANK LTD(608001)
30 BIJAWAR MP-08-008-048-003/27
(BANKIGIRAULI) 		1708008048NRG24200920230419505 20/09/2023 Shankar 1708008048WL036195 Shankar 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309484879 Shankar FINO PAYMENTS BANK LTD(608001)
31 BIJAWAR MP-08-008-059-001/101-A
(JAITPUR) 		1708008059NRG24200920230419273 20/09/2023 GOPAL KUSHWAHA 1708008059WL036185 GOPAL KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 GOPALKUSHWAHA STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-059-001/170-A
(JAITPUR) 		1708008059NRG24200920230419275 20/09/2023 CHHIDDI KUSHWAHA 1708008059WL036185 CHHIDDI KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 CHHIDDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJAWAR MP-08-008-059-001/194
(JAITPUR) 		1708008059NRG24200920230419276 20/09/2023 HARI KUSHWAHA 1708008059WL036185 HARI KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 HARIKUSHWAHA STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-059-001/199
(JAITPUR) 		1708008059NRG24200920230419277 20/09/2023 KISHUN YADAV 1708008059WL036185 KISHUN YADAV 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 KISHUNYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-059-001/211
(JAITPUR) 		1708008059NRG24200920230419278 20/09/2023 KAILASH MALI 1708008059WL036185 KAILASH MALI 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 KAILASHMALI STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-059-001/214
(JAITPUR) 		1708008059NRG24200920230419279 20/09/2023 Prakash 1708008059WL036185 Prakash 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJAWAR MP-08-008-059-001/235-C
(JAITPUR) 		1708008059NRG24200920230419281 20/09/2023 SAHID KHAN 1708008059WL036185 SAHID KHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 SAHIDKHAN STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-059-001/253
(JAITPUR) 		1708008059NRG24200920230419282 20/09/2023 KUNJILAL KUSHWAHA 1708008059WL036185 KUNJILAL KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 KUNJILALKUSHWAHA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-059-001/259
(JAITPUR) 		1708008059NRG24200920230419283 20/09/2023 KEDAR SAHU 1708008059WL036185 KEDAR SAHU 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 KEDARSAHU STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-059-001/300-A
(JAITPUR) 		1708008059NRG24200920230419286 20/09/2023 KAMMU SAHU 1708008059WL036185 KAMMU SAHU 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 KAMMUSAHU STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-059-001/349
(JAITPUR) 		1708008059NRG24200920230419290 20/09/2023 bhajju 1708008059WL036185 bhajju 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 bhajju STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-059-001/350
(JAITPUR) 		1708008059NRG24200920230419291 20/09/2023 JAGESWAR KORI 1708008059WL036185 JAGESWAR KORI 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 JAGESWARKORI STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-059-001/354-A
(JAITPUR) 		1708008059NRG24200920230419292 20/09/2023 BHAGCHAND YADAV 1708008059WL036185 BHAGCHAND YADAV 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 BHAGCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJAWAR MP-08-008-059-001/370
(JAITPUR) 		1708008059NRG24200920230419293 20/09/2023 JAY KISHOR AHIRWAR 1708008059WL036185 JAY KISHOR AHIRWAR 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 JAYKISHORAHIRWAR AU SMALL FINANCE BANK LTD(608088)
45 BIJAWAR MP-08-008-059-001/38
(JAITPUR) 		1708008059NRG24200920230419294 20/09/2023 UMA ADIWASI 1708008059WL036185 UMA ADIWASI 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 UMAADIWASI STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-059-001/380-A
(JAITPUR) 		1708008059NRG24200920230419295 20/09/2023 GOPAL KUSHWAHA 1708008059WL036185 GOPAL KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 GOPALKUSHWAHA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-059-001/380-B
(JAITPUR) 		1708008059NRG24200920230419296 20/09/2023 MANOJ KUSHWAHA 1708008059WL036185 MANOJ KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-059-001/383-B
(JAITPUR) 		1708008059NRG24200920230419264 20/09/2023 BHAGIRATH KACHHI 1708008059WL036184 BHAGIRATH KACHHI 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 BHAGIRATHKACHHI STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-059-001/383-C
(JAITPUR) 		1708008059NRG24200920230419297 20/09/2023 RAMBAHORI KUSHWAHA 1708008059WL036185 RAMBAHORI KUSHWAHA 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 RAMBAHORIKUSHWAHA STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-059-001/386
(JAITPUR) 		1708008059NRG24200920230419298 20/09/2023 BHAGWAT PRASAD PATEL 1708008059WL036185 BHAGWAT PRASAD PATEL 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 BHAGWATPRASADPATEL STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-059-001/420-A
(JAITPUR) 		1708008059NRG24200920230419302 20/09/2023 KODULAL PATEL 1708008059WL036185 KODULAL PATEL 00415 SBIN0001330 663 663 Processed 10/11/2023 309484879 KODULALPATEL STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-059-001/512-B
(JAITPUR) 		1708008059NRG24200920230419266 20/09/2023 JUGAL KISHOR RAI 1708008059WL036184 JUGAL KISHOR RAI 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 JUGALKISHORRAI STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-059-001/532-A
(JAITPUR) 		1708008059NRG24200920230419267 20/09/2023 VINOD KUSHWAHA 1708008059WL036184 VINOD KUSHWAHA 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 VINODKUSHWAHA STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-059-001/571-B
(JAITPUR) 		1708008059NRG24200920230419268 20/09/2023 KUNARMAN KUSHWAHA 1708008059WL036184 KUNARMAN KUSHWAHA 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 KUNARMANKUSHWAHA STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-059-001/631-A
(JAITPUR) 		1708008059NRG24200920230419269 20/09/2023 DHEERENDRA PUSHPAD 1708008059WL036184 DHEERENDRA PUSHPAD 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 DHEERENDRAPUSHPAD STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-059-001/672-B
(JAITPUR) 		1708008059NRG24200920230419270 20/09/2023 IMRAT LAL PATEL 1708008059WL036184 IMRAT LAL PATEL 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 IMRATLALPATEL STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-059-001/770
(JAITPUR) 		1708008059NRG24200920230419271 20/09/2023 RAM MANOHAR KUSHWAHA 1708008059WL036184 RAM MANOHAR KUSHWAHA 00415 SBIN0001330 884 884 Processed 10/11/2023 309484879 RAMMANOHARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 57460 57460
58 BIJAWAR MP-08-008-017-001/156
(RAGOLI) 		1708008017NRG24200920230420001 20/09/2023 HARPRASAD RAIKWAR 1708008017WL036224 HARPRASAD RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309484879 HARPRASADRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BIJAWAR MP-08-008-010-001/152
(HATWAHA) 		1708008010NRG24180920230415946 20/09/2023 PANKHIYA AHIRWAR 1708008010WL035871 PANKHIYA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 PANKHIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJAWAR MP-08-008-010-001/152
(HATWAHA) 		1708008010NRG24180920230415945 20/09/2023 PANKHIYA AHIRWAR 1708008010WL035871 PANKHIYA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 PANKHIYAAHIRWAR STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-010-001/152-B
(HATWAHA) 		1708008010NRG24180920230415949 20/09/2023 mukesh 1708008010WL035871 mukesh 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 mukesh STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-010-001/152-B
(HATWAHA) 		1708008010NRG24180920230415950 20/09/2023 MUKESH AHIRWAR 1708008010WL035871 MUKESH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 MUKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJAWAR MP-08-008-017-001/112-A
(RAGOLI) 		1708008017NRG24200920230419991 20/09/2023 CHURAMAN RAIKWAR 1708008017WL036224 CHURAMAN RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 CHURAMANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJAWAR MP-08-008-017-001/1127
(RAGOLI) 		1708008017NRG24200920230420029 20/09/2023 GANESHIBAI RAIKWAR 1708008017WL036227 GANESHIBAI RAIKWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 GANESHIBAIRAIKWAR STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-017-001/1127
(RAGOLI) 		1708008017NRG24200920230420028 20/09/2023 ramkesh raikwar 1708008017WL036227 ramkesh raikwar 00415 SBIN0009274 1105 1105 Processed 10/11/2023 309484879 ramkeshraikwar STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-017-001/1135
(RAGOLI) 		1708008017NRG24200920230420044 20/09/2023 dhanee ram sahu 1708008017WL036230 dhanee ram sahu 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 dhaneeramsahu STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-017-001/1135
(RAGOLI) 		1708008017NRG24200920230420045 20/09/2023 DROPTI SAHU 1708008017WL036230 DROPTI SAHU 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 DROPTISAHU STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-017-001/121
(RAGOLI) 		1708008017NRG24200920230420030 20/09/2023 PARAM LAL KUSHWAHA 1708008017WL036227 PARAM LAL KUSHWAHA 00415 SBIN0009274 221 221 Processed 10/11/2023 309484879 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-017-001/122
(RAGOLI) 		1708008017NRG24200920230420033 20/09/2023 PUTTAN BAI YADAV 1708008017WL036228 PUTTAN BAI YADAV 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 PUTTANBAIYADAV STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-017-001/122
(RAGOLI) 		1708008017NRG24200920230420032 20/09/2023 PUTTAN BAI YADAV 1708008017WL036228 PUTTAN BAI YADAV 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 PUTTANBAIYADAV STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-017-001/131-A
(RAGOLI) 		1708008017NRG24200920230419992 20/09/2023 Biharilal Rajpoot 1708008017WL036224 Biharilal Rajpoot 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 BiharilalRajpoot STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-017-001/131-A
(RAGOLI) 		1708008017NRG24200920230419993 20/09/2023 Phool Vati Rajpoot 1708008017WL036224 Phool Vati Rajpoot 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 PhoolVatiRajpoot STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-017-001/131-B
(RAGOLI) 		1708008017NRG24200920230419994 20/09/2023 Ramsevak Rajpoot 1708008017WL036224 Ramsevak Rajpoot 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 RamsevakRajpoot STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-017-001/131-B
(RAGOLI) 		1708008017NRG24200920230419995 20/09/2023 Roopa Rajpoot 1708008017WL036224 Roopa Rajpoot 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 RoopaRajpoot STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-017-001/131-D
(RAGOLI) 		1708008017NRG24200920230419997 20/09/2023 Punna 1708008017WL036224 Punna 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 Punna STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-017-001/1311
(RAGOLI) 		1708008017NRG24200920230420046 20/09/2023 MAMTA KUSHWAHA 1708008017WL036230 MAMTA KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-017-001/1314
(RAGOLI) 		1708008017NRG24200920230420047 20/09/2023 PREMBAI KUSHWAHA 1708008017WL036230 PREMBAI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 PREMBAIKUSHWAHA STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-017-001/132-A
(RAGOLI) 		1708008017NRG24200920230420000 20/09/2023 Anuj Kumari Rajpoot 1708008017WL036224 Anuj Kumari Rajpoot 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 AnujKumariRajpoot CENTRAL BANK OF INDIA(607115)
79 BIJAWAR MP-08-008-017-001/132-A
(RAGOLI) 		1708008017NRG24200920230419999 20/09/2023 Ram Singh Rajpoot 1708008017WL036224 Ram Singh Rajpoot 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 RamSinghRajpoot STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-017-001/156
(RAGOLI) 		1708008017NRG24200920230420002 20/09/2023 VIMALA RAIKWAR 1708008017WL036224 VIMALA RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 VIMALARAIKWAR STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-017-001/184-A
(RAGOLI) 		1708008017NRG24200920230420034 20/09/2023 PARMI AHIRWAR 1708008017WL036228 PARMI AHIRWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 PARMIAHIRWAR STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-017-001/185-A
(RAGOLI) 		1708008017NRG24200920230420037 20/09/2023 LEELADHAR AHIRWAR 1708008017WL036229 LEELADHAR AHIRWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 LEELADHARAHIRWAR STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-017-001/185-A
(RAGOLI) 		1708008017NRG24200920230420035 20/09/2023 PRAKASH AHIRWAR 1708008017WL036228 PRAKASH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 PRAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJAWAR MP-08-008-017-001/193-B
(RAGOLI) 		1708008017NRG24200920230420049 20/09/2023 BHAGIRATH SMT DHARMI KUSHWAHA 1708008017WL036230 BHAGIRATH SMT DHARMI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 BHAGIRATHSMTDHARMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
85 BIJAWAR MP-08-008-017-001/35-A
(RAGOLI) 		1708008017NRG24200920230420050 20/09/2023 GANSI BAI BADRI PRASAD KUSHWAHA 1708008017WL036230 GANSI BAI BADRI PRASAD KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 GANSIBAIBADRIPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJAWAR MP-08-008-017-001/391-A
(RAGOLI) 		1708008017NRG24200920230420040 20/09/2023 KURA RAIKWAR 1708008017WL036229 KURA RAIKWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 KURARAIKWAR STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-017-001/398-A
(RAGOLI) 		1708008017NRG24200920230420042 20/09/2023 MANOJ AHIRWAR 1708008017WL036229 MANOJ AHIRWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 MANOJAHIRWAR SARVA HARYANA GRAMIN BANK(607139)
88 BIJAWAR MP-08-008-017-001/398-A
(RAGOLI) 		1708008017NRG24200920230420041 20/09/2023 MANOJ AHIRWAR 1708008017WL036229 MANOJ AHIRWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 MANOJAHIRWAR STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-017-001/411-A
(RAGOLI) 		1708008017NRG24200920230420043 20/09/2023 LAXMI PRASAD ANURAGI 1708008017WL036229 LAXMI PRASAD ANURAGI 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 LAXMIPRASADANURAGI STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-017-001/464-B
(RAGOLI) 		1708008017NRG24200920230420003 20/09/2023 BHARAT LAL VISHWAKARMA 1708008017WL036224 BHARAT LAL VISHWAKARMA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 BHARATLALVISHWAKARMA STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-017-001/485
(RAGOLI) 		1708008017NRG24200920230420051 20/09/2023 Devendra vishwakarma 1708008017WL036230 Devendra vishwakarma 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 Devendravishwakarma STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-017-001/614
(RAGOLI) 		1708008017NRG24200920230420052 20/09/2023 BHAIAN KUSHWAHA 1708008017WL036230 BHAIAN KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 BHAIANKUSHWAHA STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-017-001/632-A
(RAGOLI) 		1708008017NRG24200920230420031 20/09/2023 BASHEERAN BANO 1708008017WL036227 BASHEERAN BANO 00415 SBIN0009274 1547 1547 Processed 10/11/2023 309484879 BASHEERANBANO STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-017-001/64
(RAGOLI) 		1708008017NRG24200920230420005 20/09/2023 BABBU RAIKWAR 1708008017WL036224 BABBU RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 BABBURAIKWAR STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-017-001/64
(RAGOLI) 		1708008017NRG24200920230420004 20/09/2023 BABBU RAIKWAR 1708008017WL036224 BABBU RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 BABBURAIKWAR STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-017-001/693
(RAGOLI) 		1708008017NRG24200920230420054 20/09/2023 MAHANTEE SAHU 1708008017WL036230 MAHANTEE SAHU 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 MAHANTEESAHU STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-017-001/693
(RAGOLI) 		1708008017NRG24200920230420053 20/09/2023 MANIRAM SAHU 1708008017WL036230 MANIRAM SAHU 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 MANIRAMSAHU STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-017-001/899
(RAGOLI) 		1708008017NRG24200920230420056 20/09/2023 SANJAY MISHRA 1708008017WL036230 SANJAY MISHRA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 SANJAYMISHRA STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-017-001/899
(RAGOLI) 		1708008017NRG24200920230420055 20/09/2023 SANJAY MISHRA 1708008017WL036230 SANJAY MISHRA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 SANJAYMISHRA STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-017-001/901-B
(RAGOLI) 		1708008017NRG24200920230420007 20/09/2023 SURESH AHIRWAR 1708008017WL036224 SURESH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 SURESHAHIRWAR STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-017-001/902-D
(RAGOLI) 		1708008017NRG24200920230420008 20/09/2023 SURESH KUMAR RAJPOOT 1708008017WL036224 SURESH KUMAR RAJPOOT 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 SURESHKUMARRAJPOOT STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-017-001/908-C
(RAGOLI) 		1708008017NRG24200920230420009 20/09/2023 Gyaprsad Kushwaha 1708008017WL036224 Gyaprsad Kushwaha 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 GyaprsadKushwaha BANK OF BARODA(606985)
103 BIJAWAR MP-08-008-017-001/908-D
(RAGOLI) 		1708008017NRG24200920230420011 20/09/2023 MAMTA NAMDEV 1708008017WL036224 MAMTA NAMDEV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 MAMTANAMDEV STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-017-001/926-A
(RAGOLI) 		1708008017NRG24200920230420057 20/09/2023 PUSHPENDRA SAHU 1708008017WL036230 PUSHPENDRA SAHU 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 PUSHPENDRASAHU STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-017-002/112
(RAGOLI) 		1708008017NRG24200920230420058 20/09/2023 hardyal rajput 1708008017WL036230 hardyal rajput 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309484879 hardyalrajput STATE BANK OF INDIA(508548)
SubTotal 63206 63206
106 BIJAWAR MP-08-008-010-001/152-A
(HATWAHA) 		1708008010NRG24180920230415948 20/09/2023 USHA AHIRWAR 1708008010WL035871 USHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484879 USHAAHIRWAR STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-059-001/303
(JAITPUR) 		1708008059NRG24200920230419287 20/09/2023 RAJESH KUSHWAHA 1708008059WL036185 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309484879 RAJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 BIJAWAR MP-08-008-059-001/411-A
(JAITPUR) 		1708008059NRG24200920230419301 20/09/2023 BABU KUSHWAHA 1708008059WL036185 BABU KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309484879 BABUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 BIJAWAR MP-08-008-048-002/19-C
(BANKIGIRAULI) 		1708008048NRG24200920230419488 20/09/2023 Sevak Adiwasi 1708008048WL036195 Sevak Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 SevakAdiwasi FINO PAYMENTS BANK LTD(608001)
110 BIJAWAR MP-08-008-048-002/22-B
(BANKIGIRAULI) 		1708008048NRG24200920230419490 20/09/2023 Savita Varman 1708008048WL036195 Savita Varman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 SavitaVarman FINO PAYMENTS BANK LTD(608001)
111 BIJAWAR MP-08-008-048-002/42-A
(BANKIGIRAULI) 		1708008048NRG24200920230419491 20/09/2023 Surendra Sen 1708008048WL036195 Surendra Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 SurendraSen FINO PAYMENTS BANK LTD(608001)
112 BIJAWAR MP-08-008-048-002/48-A
(BANKIGIRAULI) 		1708008048NRG24200920230419492 20/09/2023 Garbendra Sen 1708008048WL036195 Garbendra Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 GarbendraSen FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-048-002/63-A
(BANKIGIRAULI) 		1708008048NRG24200920230419493 20/09/2023 Guddi Yadav 1708008048WL036195 Guddi Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 GuddiYadav FINO PAYMENTS BANK LTD(608001)
114 BIJAWAR MP-08-008-048-002/64-C
(BANKIGIRAULI) 		1708008048NRG24190920230418841 20/09/2023 Dayaram Bansal 1708008048WL036154 Dayaram Bansal 00688 FINO0001001 3094 3094 Processed 10/11/2023 309484879 DayaramBansal STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-048-002/67-C
(BANKIGIRAULI) 		1708008048NRG24200920230419494 20/09/2023 Bhajola Adiwasi 1708008048WL036195 Bhajola Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 BhajolaAdiwasi FINO PAYMENTS BANK LTD(608001)
116 BIJAWAR MP-08-008-048-002/70-A
(BANKIGIRAULI) 		1708008048NRG24200920230419495 20/09/2023 Mahesh Yadav 1708008048WL036195 Mahesh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 MaheshYadav FINO PAYMENTS BANK LTD(608001)
117 BIJAWAR MP-08-008-048-002/73-A
(BANKIGIRAULI) 		1708008048NRG24200920230419497 20/09/2023 Rameshwr Dhmmer 1708008048WL036195 Rameshwr Dhmmer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 RameshwrDhmmer FINO PAYMENTS BANK LTD(608001)
118 BIJAWAR MP-08-008-048-003/10-A
(BANKIGIRAULI) 		1708008048NRG24200920230419498 20/09/2023 Kallu Yadav 1708008048WL036195 Kallu Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 KalluYadav FINO PAYMENTS BANK LTD(608001)
119 BIJAWAR MP-08-008-048-003/11-B
(BANKIGIRAULI) 		1708008048NRG24200920230419499 20/09/2023 Bhagwandas Aadiwasi 1708008048WL036195 Bhagwandas Aadiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 BhagwandasAadiwasi FINO PAYMENTS BANK LTD(608001)
120 BIJAWAR MP-08-008-048-003/11-C
(BANKIGIRAULI) 		1708008048NRG24200920230419500 20/09/2023 Arti Gond 1708008048WL036195 Arti Gond 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 ArtiGond FINO PAYMENTS BANK LTD(608001)
121 BIJAWAR MP-08-008-048-003/12-D
(BANKIGIRAULI) 		1708008048NRG24200920230419501 20/09/2023 Ram Singh Aadiwasi 1708008048WL036195 Ram Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 RamSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
122 BIJAWAR MP-08-008-048-003/18-C
(BANKIGIRAULI) 		1708008048NRG24200920230419503 20/09/2023 Bindavan Aadiwasi 1708008048WL036195 Bindavan Aadiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 BindavanAadiwasi FINO PAYMENTS BANK LTD(608001)
123 BIJAWAR MP-08-008-048-003/2-C
(BANKIGIRAULI) 		1708008048NRG24200920230419504 20/09/2023 Gobardhan Aadiwasi 1708008048WL036195 Gobardhan Aadiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 GobardhanAadiwasi FINO PAYMENTS BANK LTD(608001)
124 BIJAWAR MP-08-008-048-003/29-C
(BANKIGIRAULI) 		1708008048NRG24200920230419506 20/09/2023 Himmat Singh 1708008048WL036195 Himmat Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 HimmatSingh FINO PAYMENTS BANK LTD(608001)
125 BIJAWAR MP-08-008-048-003/45-A
(BANKIGIRAULI) 		1708008048NRG24200920230419507 20/09/2023 Gajraj Yadav 1708008048WL036195 Gajraj Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 GajrajYadav FINO PAYMENTS BANK LTD(608001)
126 BIJAWAR MP-08-008-048-003/49-B
(BANKIGIRAULI) 		1708008048NRG24200920230419508 20/09/2023 Bhupat Singh Yadav 1708008048WL036195 Bhupat Singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484879 BhupatSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
127 BIJAWAR MP-08-008-048-002/20-A
(BANKIGIRAULI) 		1708008048NRG24200920230419489 20/09/2023 LAXMAN ADIWASI 1708008048WL036195 LAXMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484879 LAXMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 BIJAWAR MP-08-008-017-001/131-C
(RAGOLI) 		1708008017NRG24200920230419996 20/09/2023 Rameshwar Rajpoot 1708008017WL036224 Rameshwar Rajpoot 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484879 RameshwarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJAWAR MP-08-008-017-001/131-D
(RAGOLI) 		1708008017NRG24200920230419998 20/09/2023 Meda Bai Rajpoot 1708008017WL036224 Meda Bai Rajpoot 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484879 MedaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
130 BIJAWAR MP-08-008-017-001/195-B
(RAGOLI) 		1708008017NRG24200920230420039 20/09/2023 Shyamlal Ahirwar 1708008017WL036229 Shyamlal Ahirwar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309484879 ShyamlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJAWAR MP-08-008-017-001/195-B
(RAGOLI) 		1708008017NRG24200920230420038 20/09/2023 Shyamlal Ahirwar 1708008017WL036229 Shyamlal Ahirwar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309484879 ShyamlalAhirwar CANARA BANK(508532)
SubTotal 3094 3094
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_200923APB_FTO_278042 Central Bank Of India CBIN0284171 AMANGANJ 663
2 BIJAWAR MP1708008_200923APB_FTO_278042 Central Bank Of India CBIN0284174 Simariya 1326
3 BIJAWAR MP1708008_200923APB_FTO_278042 State Bank of India SBIN0001330 BIJAWAR 57460
4 BIJAWAR MP1708008_200923APB_FTO_278042 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 BIJAWAR MP1708008_200923APB_FTO_278042 State Bank of India SBIN0009274 RAGOLI 63206
6 BIJAWAR MP1708008_200923APB_FTO_278042 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326
7 BIJAWAR MP1708008_200923APB_FTO_278042 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
8 BIJAWAR MP1708008_200923APB_FTO_278042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
9 BIJAWAR MP1708008_200923APB_FTO_278042 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BIJAWAR MP1708008_200923APB_FTO_278042 India Post Payments Bank IPOS0000001 Chhatarpur 2652
11 BIJAWAR MP1708008_200923APB_FTO_278042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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