Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270923APB_FTO_291005
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-01-004-047-001/1500
(BARA) 		1701004047NRG24260920230992664 27/09/2023 Anoop 1701004047WL014538 Anoop 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297465417 Anoop UCO BANK(607066)
2 PAHADGARH MP-01-004-047-001/1501
(BARA) 		1701004047NRG24260920230992665 27/09/2023 Sheela 1701004047WL014538 Sheela 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297465417 Sheela UCO BANK(607066)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG24260920230992640 27/09/2023 Chatiram 1701004047WL014538 Chatiram 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Chatiram STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG24260920230992641 27/09/2023 Bharat Singh 1701004047WL014538 Bharat Singh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG24260920230992642 27/09/2023 Anil 1701004047WL014538 Anil 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Anil FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG24260920230992643 27/09/2023 Ramesh 1701004047WL014538 Ramesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Ramesh STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG24260920230992663 27/09/2023 Rubi Sharma 1701004047WL014538 Rubi Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 297465417 RubiSharma INDUSIND BANK(607189)
8 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG24260920230992668 27/09/2023 Rajveer 1701004047WL014538 Rajveer 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Rajveer STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG24260920230992670 27/09/2023 Naresh 1701004047WL014538 Naresh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Naresh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG24260920230992671 27/09/2023 Mukesh 1701004047WL014538 Mukesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Mukesh FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-047-001/1523
(BARA) 		1701004047NRG24260920230992673 27/09/2023 amar singh 1701004047WL014538 amar singh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 amarsingh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG24260920230992674 27/09/2023 lakhan 1701004047WL014538 lakhan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 lakhan NARMADA JHABUA GRAMIN BANK(508515)
13 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG24260920230992675 27/09/2023 ramesh 1701004047WL014538 ramesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 ramesh UCO BANK(607066)
14 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG24260920230992679 27/09/2023 Bhoori 1701004047WL014538 Bhoori 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-047-001/1626
(BARA) 		1701004047NRG24260920230992704 27/09/2023 Rekha 1701004047WL014538 Rekha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-047-001/1672
(BARA) 		1701004047NRG24260920230992705 27/09/2023 Shreepujan 1701004047WL014538 Shreepujan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Shreepujan UCO BANK(607066)
17 PAHADGARH MP-01-004-047-001/1676
(BARA) 		1701004047NRG24260920230992708 27/09/2023 Pradeep 1701004047WL014538 Pradeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297465417 Pradeep UCO BANK(607066)
SubTotal 19890 19890
18 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG24260920230992578 27/09/2023 KAMAL 1701004047WL014538 KAMAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 KAMAL FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-047-001/1195
(BARA) 		1701004047NRG24260920230992598 27/09/2023 ramayani gurjar 1701004047WL014538 ramayani gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG24260920230992599 27/09/2023 sheela gurjar 1701004047WL014538 sheela gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 sheelagurjar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-047-001/1198
(BARA) 		1701004047NRG24260920230992600 27/09/2023 aneeta 1701004047WL014538 aneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-047-001/1199
(BARA) 		1701004047NRG24260920230992601 27/09/2023 pushpa gurjar 1701004047WL014538 pushpa gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 pushpagurjar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-047-001/1203
(BARA) 		1701004047NRG24260920230992602 27/09/2023 sirnam gurjar 1701004047WL014538 sirnam gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 sirnamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG24260920230992606 27/09/2023 sharada 1701004047WL014538 sharada 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 sharada STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG24260920230992607 27/09/2023 gudiya 1701004047WL014538 gudiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 gudiya FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG24260920230992629 27/09/2023 dhurv gurjar 1701004047WL014538 dhurv gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 297465417 dhurvgurjar INDUSIND BANK(607189)
27 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG24260920230992630 27/09/2023 balveer gurjar 1701004047WL014538 balveer gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG24260920230992631 27/09/2023 amlakhan gurjar 1701004047WL014538 amlakhan gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 amlakhangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG24260920230992635 27/09/2023 bhagvati sharma 1701004047WL014538 bhagvati sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 bhagvatisharma FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG24260920230992638 27/09/2023 Rambeer 1701004047WL014538 Rambeer 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 Rambeer FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-047-001/1430
(BARA) 		1701004047NRG24260920230992645 27/09/2023 Gulabo 1701004047WL014538 Gulabo 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 Gulabo FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG24260920230992647 27/09/2023 Bharati 1701004047WL014538 Bharati 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 Bharati FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG24260920230992648 27/09/2023 Ravi 1701004047WL014538 Ravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 Ravi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG24260920230992649 27/09/2023 Savita Kushwah 1701004047WL014538 Savita Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG24260920230992650 27/09/2023 Poonam Jatav 1701004047WL014538 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 PoonamJatav FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG24260920230992709 27/09/2023 RADHE 1701004047WL014538 RADHE 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 RADHE FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-047-001/89-D
(BARA) 		1701004047NRG24260920230992722 27/09/2023 UTTAM 1701004047WL014538 UTTAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 297465417 UTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
38 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG24260920230992577 27/09/2023 ARVINDRA 1701004047WL014538 ARVINDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 ARVINDRA FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG24260920230992628 27/09/2023 mohan singh 1701004047WL014538 mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 mohansingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG24260920230992655 27/09/2023 Siramiti 1701004047WL014538 Siramiti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Siramiti FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG24260920230992659 27/09/2023 Lokesh Sharma 1701004047WL014538 Lokesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 LokeshSharma FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG24260920230992660 27/09/2023 Pooja Sharma 1701004047WL014538 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 PoojaSharma FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-047-001/1485
(BARA) 		1701004047NRG24260920230992661 27/09/2023 Renu 1701004047WL014538 Renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Renu FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-047-001/1493
(BARA) 		1701004047NRG24260920230992662 27/09/2023 Sandeep Gour 1701004047WL014538 Sandeep Gour 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SandeepGour FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG24260920230992666 27/09/2023 Rinku Gurjar 1701004047WL014538 Rinku Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 RinkuGurjar FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG24260920230992667 27/09/2023 Kali Charan Gurjar 1701004047WL014538 Kali Charan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG24260920230992672 27/09/2023 sanjay 1701004047WL014538 sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 sanjay FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-047-001/1532
(BARA) 		1701004047NRG24260920230992676 27/09/2023 rampal kuswah 1701004047WL014538 rampal kuswah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 rampalkuswah FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG24260920230992681 27/09/2023 Katoi Kushwah 1701004047WL014538 Katoi Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG24260920230992682 27/09/2023 Badan Singh Kushwah 1701004047WL014538 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG24260920230992683 27/09/2023 Manisha 1701004047WL014538 Manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Manisha FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG24260920230992684 27/09/2023 Vijendra 1701004047WL014538 Vijendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Vijendra FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG24260920230992685 27/09/2023 Sourav Gurjar 1701004047WL014538 Sourav Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SouravGurjar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG24260920230992686 27/09/2023 Satyendra 1701004047WL014538 Satyendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Satyendra FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG24260920230992687 27/09/2023 Sooraj 1701004047WL014538 Sooraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Sooraj FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG24260920230992688 27/09/2023 Kavita 1701004047WL014538 Kavita 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Kavita FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG24260920230992689 27/09/2023 Mishri 1701004047WL014538 Mishri 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Mishri FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG24260920230992690 27/09/2023 Sarita Kushwah 1701004047WL014538 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG24260920230992691 27/09/2023 Traveni 1701004047WL014538 Traveni 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Traveni FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG24260920230992692 27/09/2023 Sarita Kushwah 1701004047WL014538 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG24260920230992693 27/09/2023 Munshi 1701004047WL014538 Munshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Munshi FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG24260920230992694 27/09/2023 Gyanavati Kushawah 1701004047WL014538 Gyanavati Kushawah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG24260920230992695 27/09/2023 Gulabiya 1701004047WL014538 Gulabiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Gulabiya FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG24260920230992696 27/09/2023 Sunita Kushwah 1701004047WL014538 Sunita Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG24260920230992697 27/09/2023 Basanti 1701004047WL014538 Basanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Basanti FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG24260920230992698 27/09/2023 Badan Singh Kushwah 1701004047WL014538 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG24260920230992699 27/09/2023 Kavita Kushwah 1701004047WL014538 Kavita Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG24260920230992700 27/09/2023 Rama 1701004047WL014538 Rama 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Rama FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG24260920230992701 27/09/2023 Monika Gurjar 1701004047WL014538 Monika Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG24260920230992702 27/09/2023 Ravi 1701004047WL014538 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Ravi FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG24260920230992703 27/09/2023 Ashiq 1701004047WL014538 Ashiq 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 Ashiq FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-047-001/1674
(BARA) 		1701004047NRG24260920230992706 27/09/2023 Nand Kishor Rawat 1701004047WL014538 Nand Kishor Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 NandKishorRawat FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-047-001/1675
(BARA) 		1701004047NRG24260920230992707 27/09/2023 Darshan Singh 1701004047WL014538 Darshan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 DarshanSingh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG24260920230992711 27/09/2023 RAGHAVENDRA 1701004047WL014538 RAGHAVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG24260920230992712 27/09/2023 RAMRROP 1701004047WL014538 RAMRROP 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 RAMRROP STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-047-001/56-D
(BARA) 		1701004047NRG24260920230992714 27/09/2023 SURESH 1701004047WL014538 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SURESH FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-047-001/573-C
(BARA) 		1701004047NRG24260920230992715 27/09/2023 ANGOORI 1701004047WL014538 ANGOORI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 ANGOORI BANK OF INDIA(508505)
78 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG24260920230992720 27/09/2023 GIRRAJ 1701004047WL014538 GIRRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 GIRRAJ UCO BANK(607066)
79 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG24260920230992721 27/09/2023 BHARATI 1701004047WL014538 BHARATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 BHARATI FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG24260920230992723 27/09/2023 SEEMA 1701004047WL014538 SEEMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 SEEMA FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-047-003/130-D
(BARA) 		1701004047NRG24260920230992727 27/09/2023 HOTAM 1701004047WL014538 HOTAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 HOTAM NARMADA JHABUA GRAMIN BANK(508515)
82 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG24260920230992729 27/09/2023 ASHOK 1701004047WL014538 ASHOK 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG24260920230992730 27/09/2023 MASUNDAR 1701004047WL014538 MASUNDAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297465417 MASUNDAR STATE BANK OF INDIA(508548)
SubTotal 60996 60996
84 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG24260920230992716 27/09/2023 SUNEETA 1701004047WL014538 SUNEETA 00688 FINO0009003 1326 1326 Processed 09/11/2023 297465417 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-047-001/628-C
(BARA) 		1701004047NRG24260920230992717 27/09/2023 GUDIYA DEVI 1701004047WL014538 GUDIYA DEVI 00688 FINO0009003 1326 1326 Processed 09/11/2023 297465417 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG24260920230992718 27/09/2023 DEVILAL 1701004047WL014538 DEVILAL 00688 FINO0009003 1326 1326 Processed 09/11/2023 297465417 DEVILAL FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG24260920230992719 27/09/2023 BHUPENDRA SINGH 1701004047WL014538 BHUPENDRA SINGH 00688 FINO0009003 1326 1326 Processed 09/11/2023 297465417 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG24260920230992731 27/09/2023 ASHOK 1701004047WL014538 ASHOK 00688 FINO0009003 1326 1326 Processed 09/11/2023 297465417 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
89 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG24260920230992644 27/09/2023 Ramsakhi 1701004047WL014538 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297465417 Ramsakhi FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG24260920230992658 27/09/2023 Pavan 1701004047WL014538 Pavan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
91 PAHADGARH MP-01-004-047-001/1513
(BARA) 		1701004047NRG24260920230992669 27/09/2023 Rameshwar 1701004047WL014538 Rameshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297465417 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG24260920230992678 27/09/2023 Badam singh 1701004047WL014538 Badam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297465417 Badamsingh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-047-001/1567
(BARA) 		1701004047NRG24260920230992680 27/09/2023 Jeegan De 1701004047WL014538 Jeegan De 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297465417 JeeganDe STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG24260920230992710 27/09/2023 RAJESH 1701004047WL014538 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297465417 RAJESH FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-047-002/492-D
(BARA) 		1701004047NRG24260920230992725 27/09/2023 GIRIJA 1701004047WL014538 GIRIJA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297465417 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
96 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG24260920230992581 27/09/2023 kailashi 1701004047WL014538 kailashi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG24260920230992583 27/09/2023 brajraj 1701004047WL014538 brajraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG24260920230992584 27/09/2023 chadani 1701004047WL014538 chadani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG24260920230992585 27/09/2023 mamata 1701004047WL014538 mamata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG24260920230992586 27/09/2023 rookimani 1701004047WL014538 rookimani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG24260920230992587 27/09/2023 bhuro gurjar 1701004047WL014538 bhuro gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 bhurogurjar AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG24260920230992588 27/09/2023 pinki jatav 1701004047WL014538 pinki jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG24260920230992589 27/09/2023 bakeel gurjar 1701004047WL014538 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG24260920230992590 27/09/2023 satish 1701004047WL014538 satish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 satish AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG24260920230992591 27/09/2023 sanjay 1701004047WL014538 sanjay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG24260920230992592 27/09/2023 sangeeta 1701004047WL014538 sangeeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG24260920230992593 27/09/2023 rishikesh kushwah 1701004047WL014538 rishikesh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG24260920230992594 27/09/2023 sapana 1701004047WL014538 sapana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 sapana FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG24260920230992595 27/09/2023 santosh 1701004047WL014538 santosh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG24260920230992596 27/09/2023 asha kushwah 1701004047WL014538 asha kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG24260920230992603 27/09/2023 vijay singh 1701004047WL014538 vijay singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-047-001/1208
(BARA) 		1701004047NRG24260920230992604 27/09/2023 laxmi kushwah 1701004047WL014538 laxmi kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 laxmikushwah UCO BANK(607066)
113 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG24260920230992605 27/09/2023 harichandra 1701004047WL014538 harichandra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 harichandra STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG24260920230992608 27/09/2023 sapna 1701004047WL014538 sapna 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-047-001/1220
(BARA) 		1701004047NRG24260920230992609 27/09/2023 rajlekh kushwah 1701004047WL014538 rajlekh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 rajlekhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG24260920230992610 27/09/2023 mukesh narayan 1701004047WL014538 mukesh narayan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG24260920230992611 27/09/2023 sarnam 1701004047WL014538 sarnam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 sarnam FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG24260920230992612 27/09/2023 kalicharan 1701004047WL014538 kalicharan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 kalicharan FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-047-001/1235
(BARA) 		1701004047NRG24260920230992613 27/09/2023 manisha 1701004047WL014538 manisha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG24260920230992614 27/09/2023 durgiya 1701004047WL014538 durgiya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG24260920230992615 27/09/2023 roopsingh 1701004047WL014538 roopsingh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG24260920230992616 27/09/2023 reena 1701004047WL014538 reena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 reena AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG24260920230992617 27/09/2023 nirpal 1701004047WL014538 nirpal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG24260920230992618 27/09/2023 pooja kushwa 1701004047WL014538 pooja kushwa 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG24260920230992619 27/09/2023 meharvan 1701004047WL014538 meharvan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-047-001/1246
(BARA) 		1701004047NRG24260920230992620 27/09/2023 rambeer 1701004047WL014538 rambeer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG24260920230992621 27/09/2023 neelam kushwah 1701004047WL014538 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG24260920230992622 27/09/2023 dhara singh 1701004047WL014538 dhara singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 dharasingh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG24260920230992623 27/09/2023 manju 1701004047WL014538 manju 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 manju AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG24260920230992624 27/09/2023 ranjesh gurjar 1701004047WL014538 ranjesh gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAHADGARH MP-01-004-047-001/1261
(BARA) 		1701004047NRG24260920230992625 27/09/2023 shivdei 1701004047WL014538 shivdei 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 shivdei CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG24260920230992626 27/09/2023 rachana 1701004047WL014538 rachana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 rachana FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG24260920230992632 27/09/2023 ummed gurjar 1701004047WL014538 ummed gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ummedgurjar FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG24260920230992633 27/09/2023 rajendra gurjar 1701004047WL014538 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG24260920230992634 27/09/2023 ravi gurjar 1701004047WL014538 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG24260920230992636 27/09/2023 ajab singh gurjar 1701004047WL014538 ajab singh gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG24260920230992637 27/09/2023 Rajkumai 1701004047WL014538 Rajkumai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 Rajkumai FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG24260920230992639 27/09/2023 Anil Singh 1701004047WL014538 Anil Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 AnilSingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG24260920230992646 27/09/2023 Surendra 1701004047WL014538 Surendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 Surendra FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG24260920230992651 27/09/2023 RamKali 1701004047WL014538 RamKali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG24260920230992653 27/09/2023 Mohan Singh 1701004047WL014538 Mohan Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 MohanSingh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG24260920230992654 27/09/2023 Ramvilas 1701004047WL014538 Ramvilas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 Ramvilas FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG24260920230992656 27/09/2023 Rekha 1701004047WL014538 Rekha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-047-001/1472
(BARA) 		1701004047NRG24260920230992657 27/09/2023 Ramnaresh 1701004047WL014538 Ramnaresh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG24260920230992677 27/09/2023 Bhanu Pratap Jatav 1701004047WL014538 Bhanu Pratap Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 BhanuPratapJatav FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG24260920230992713 27/09/2023 MANOJ 1701004047WL014538 MANOJ 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-047-002/404-D
(BARA) 		1701004047NRG24260920230992724 27/09/2023 ANITA 1701004047WL014538 ANITA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ANITA FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG24260920230992726 27/09/2023 PRABHOO 1701004047WL014538 PRABHOO 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG24260920230992728 27/09/2023 ramputra gurjar 1701004047WL014538 ramputra gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297465417 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71604 71604
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270923APB_FTO_291005 UCO Bank UCBA0001025 PAHARGARH 2652
2 PAHADGARH MP1701004_270923APB_FTO_291005 UCO Bank UCBA0001429 SABALGARH 19890
3 PAHADGARH MP1701004_270923APB_FTO_291005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
4 PAHADGARH MP1701004_270923APB_FTO_291005 Fino Payments Bank Ltd FINO0001446 MP RO 60996
5 PAHADGARH MP1701004_270923APB_FTO_291005 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
6 PAHADGARH MP1701004_270923APB_FTO_291005 India Post Payments Bank IPOS0000001 Morena 9282
7 PAHADGARH MP1701004_270923APB_FTO_291005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 71604

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