Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_031023APB_FTO_301682
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 BADWARA MP-44-003-022-001/232
(PANSOKHAR) 		1744003022NRG24031020230470930 03/10/2023 MANOJ KUMAR SAHOO 1744003022WL019812 MANOJ KUMAR SAHOO 00045 BARB0LAMTAR 950 950 Processed 09/11/2023 291842548 MANOJKUMARSAHOO BANK OF BARODA(606985)
2 BADWARA MP-44-003-022-001/54
(PANSOKHAR) 		1744003022NRG24031020230470940 03/10/2023 Pankaj Kumar Sahu 1744003022WL019812 Pankaj Kumar Sahu 00045 BARB0LAMTAR 380 380 Processed 09/11/2023 291842548 PankajKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
3 BADWARA MP-44-003-022-001/226
(PANSOKHAR) 		1744003022NRG24031020230470929 03/10/2023 ARCHANA YADAV 1744003022WL019812 ARCHANA YADAV 00048 BKID0009417 570 570 Processed 09/11/2023 291842548 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
4 BADWARA MP-44-003-022-001/214
(PANSOKHAR) 		1744003022NRG24031020230470923 03/10/2023 SANJAY YADAV 1744003022WL019812 SANJAY YADAV 00089 CBIN0281974 190 190 Processed 09/11/2023 291842548 SANJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 BADWARA MP-44-003-022-003/87
(PANSOKHAR) 		1744003022NRG24031020230471037 03/10/2023 YASODA BAI 1744003022WL019812 YASODA BAI 00089 CBIN0281974 950 950 Processed 09/11/2023 291842548 YASODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
6 BADWARA MP-44-003-048-001/232-B
(JUGWA) 		1744003048NRG24031020230470622 03/10/2023 DHYAN SINGH GOND 1744003048WL019786 DHYAN SINGH GOND 00176 IDIB000K705 600 600 Processed 09/11/2023 291842548 DHYANSINGHGOND INDIAN BANK(607105)
7 BADWARA MP-44-003-048-001/286-A
(JUGWA) 		1744003048NRG24031020230470623 03/10/2023 Brijbhan Gond 1744003048WL019786 Brijbhan Gond 00176 IDIB000K705 600 600 Processed 09/11/2023 291842548 BrijbhanGond INDIAN BANK(607105)
8 BADWARA MP-44-003-048-001/288-A
(JUGWA) 		1744003048NRG24031020230470624 03/10/2023 RAM SINGH GOND 1744003048WL019786 RAM SINGH GOND 00176 IDIB000K705 600 600 Processed 09/11/2023 291842548 RAMSINGHGOND INDIAN BANK(607105)
9 BADWARA MP-44-003-048-001/400
(JUGWA) 		1744003048NRG24031020230470625 03/10/2023 Mohan 1744003048WL019786 Mohan 00176 IDIB000K705 600 600 Processed 09/11/2023 291842548 Mohan INDIAN BANK(607105)
10 BADWARA MP-44-003-048-001/436-A
(JUGWA) 		1744003048NRG24031020230470626 03/10/2023 AJMER SINGH 1744003048WL019786 AJMER SINGH 00176 IDIB000K705 600 600 Processed 09/11/2023 291842548 AJMERSINGH INDIAN BANK(607105)
SubTotal 3000 3000
11 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24031020230471026 03/10/2023 MAYA SINGH 1744003022WL019812 MAYA SINGH 00415 SBIN0001349 380 380 Processed 10/11/2023 291842548 MAYASINGH STATE BANK OF INDIA(508548)
SubTotal 380 380
12 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003022NRG24031020230470906 03/10/2023 ASHEESH KUMAR YADAV 1744003022WL019812 ASHEESH KUMAR YADAV 00415 SBIN0007715 190 190 Processed 09/11/2023 291842548 ASHEESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADWARA MP-44-003-022-001/176
(PANSOKHAR) 		1744003022NRG24031020230470914 03/10/2023 NIRMALA SAHU 1744003022WL019812 NIRMALA SAHU 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 NIRMALASAHU STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003022NRG24031020230470917 03/10/2023 gango bai chaudhari 1744003022WL019812 gango bai chaudhari 00415 SBIN0007715 760 760 Processed 10/11/2023 291842548 gangobaichaudhari STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-022-001/196
(PANSOKHAR) 		1744003022NRG24031020230470918 03/10/2023 SUNEETA BAI GOND 1744003022WL019812 SUNEETA BAI GOND 00415 SBIN0007715 570 570 Processed 10/11/2023 291842548 SUNEETABAIGOND STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24031020230470919 03/10/2023 GOMATI BAI SAHU 1744003022WL019812 GOMATI BAI SAHU 00415 SBIN0007715 190 190 Processed 10/11/2023 291842548 GOMATIBAISAHU STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-022-001/217
(PANSOKHAR) 		1744003022NRG24031020230470926 03/10/2023 BEBI BAI 1744003022WL019812 BEBI BAI 00415 SBIN0007715 760 760 Processed 09/11/2023 291842548 BEBIBAI BANK OF BARODA(606985)
18 BADWARA MP-44-003-022-001/218
(PANSOKHAR) 		1744003022NRG24031020230470927 03/10/2023 GUDIYA BAI GOND 1744003022WL019812 GUDIYA BAI GOND 00415 SBIN0007715 570 570 Processed 09/11/2023 291842548 GUDIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003022NRG24031020230470934 03/10/2023 CHHOTU PRASAD YADAV 1744003022WL019812 CHHOTU PRASAD YADAV 00415 SBIN0007715 570 570 Processed 10/11/2023 291842548 CHHOTUPRASADYADAV STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-022-001/86
(PANSOKHAR) 		1744003022NRG24031020230470947 03/10/2023 ANITA BAI BARMAN 1744003022WL019812 ANITA BAI BARMAN 00415 SBIN0007715 760 760 Processed 09/11/2023 291842548 ANITABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003022NRG24031020230470955 03/10/2023 RANJNA SINGH 1744003022WL019812 RANJNA SINGH 00415 SBIN0007715 190 190 Processed 09/11/2023 291842548 RANJNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADWARA MP-44-003-022-002/211
(PANSOKHAR) 		1744003022NRG24031020230470958 03/10/2023 UMA SINGH GOND 1744003022WL019812 UMA SINGH GOND 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 UMASINGHGOND STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-022-002/3
(PANSOKHAR) 		1744003022NRG24031020230470961 03/10/2023 DURGA CHAMAR 1744003022WL019812 DURGA CHAMAR 00415 SBIN0007715 760 760 Processed 10/11/2023 291842548 DURGACHAMAR STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-022-002/3
(PANSOKHAR) 		1744003022NRG24031020230470960 03/10/2023 KAMLESH KUMAR 1744003022WL019812 KAMLESH KUMAR 00415 SBIN0007715 760 760 Processed 10/11/2023 291842548 KAMLESHKUMAR STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-022-002/32
(PANSOKHAR) 		1744003022NRG24031020230470963 03/10/2023 GODA BAI 1744003022WL019812 GODA BAI 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 GODABAI STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-022-002/71
(PANSOKHAR) 		1744003022NRG24031020230470980 03/10/2023 JALSA GOUND 1744003022WL019812 JALSA GOUND 00415 SBIN0007715 950 950 Processed 09/11/2023 291842548 JALSAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADWARA MP-44-003-022-003/112
(PANSOKHAR) 		1744003022NRG24031020230470989 03/10/2023 JYOTI SINGH GOND 1744003022WL019812 JYOTI SINGH GOND 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 JYOTISINGHGOND STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-022-003/119
(PANSOKHAR) 		1744003022NRG24031020230470990 03/10/2023 usha bai 1744003022WL019812 usha bai 00415 SBIN0007715 570 570 Processed 10/11/2023 291842548 ushabai STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003022NRG24031020230470993 03/10/2023 MADHU KUMARI 1744003022WL019812 MADHU KUMARI 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 MADHUKUMARI STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003022NRG24031020230470995 03/10/2023 NISHA SINGH GOND 1744003022WL019812 NISHA SINGH GOND 00415 SBIN0007715 570 570 Processed 10/11/2023 291842548 NISHASINGHGOND STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003022NRG24031020230470994 03/10/2023 VEERBHAN SINGH 1744003022WL019812 VEERBHAN SINGH 00415 SBIN0007715 950 950 Processed 09/11/2023 291842548 VEERBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BADWARA MP-44-003-022-003/47
(PANSOKHAR) 		1744003022NRG24031020230471012 03/10/2023 RAGHUNATH SINGH 1744003022WL019812 RAGHUNATH SINGH 00415 SBIN0007715 760 760 Processed 09/11/2023 291842548 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003022NRG24031020230471020 03/10/2023 amrit lal 1744003022WL019812 amrit lal 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 amritlal STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003022NRG24031020230471029 03/10/2023 Suraj Singh 1744003022WL019812 Suraj Singh 00415 SBIN0007715 570 570 Processed 10/11/2023 291842548 SurajSingh STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-022-003/77
(PANSOKHAR) 		1744003022NRG24031020230471032 03/10/2023 NISHA SINGH GOND 1744003022WL019812 NISHA SINGH GOND 00415 SBIN0007715 950 950 Processed 10/11/2023 291842548 NISHASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 17100 17100
36 BADWARA MP-44-003-022-003/73-B
(PANSOKHAR) 		1744003022NRG24031020230471031 03/10/2023 Omta Bai Gond 1744003022WL019812 Omta Bai Gond 00691 IPOS0000001 950 950 Processed 09/11/2023 291842548 OmtaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
37 BADWARA MP-44-003-022-001/117
(PANSOKHAR) 		1744003022NRG24031020230470902 03/10/2023 hori singh 1744003022WL019812 hori singh 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 horisingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADWARA MP-44-003-022-001/123
(PANSOKHAR) 		1744003022NRG24031020230470903 03/10/2023 somvati 1744003022WL019812 somvati 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 somvati STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003022NRG24031020230470905 03/10/2023 FOOL BAI 1744003022WL019812 FOOL BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003022NRG24031020230470904 03/10/2023 RAJ KUMAR 1744003022WL019812 RAJ KUMAR 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 RAJKUMAR CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-022-001/136
(PANSOKHAR) 		1744003022NRG24031020230470907 03/10/2023 PYARI BAI 1744003022WL019812 PYARI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADWARA MP-44-003-022-001/155
(PANSOKHAR) 		1744003022NRG24031020230470908 03/10/2023 parvati 1744003022WL019812 parvati 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 parvati NARMADA JHABUA GRAMIN BANK(508515)
43 BADWARA MP-44-003-022-001/166
(PANSOKHAR) 		1744003022NRG24031020230470909 03/10/2023 ANTI BAI 1744003022WL019812 ANTI BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 ANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADWARA MP-44-003-022-001/169
(PANSOKHAR) 		1744003022NRG24031020230470910 03/10/2023 CHINTU BAI 1744003022WL019812 CHINTU BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 CHINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADWARA MP-44-003-022-001/169-C
(PANSOKHAR) 		1744003022NRG24031020230470911 03/10/2023 umabai 1744003022WL019812 umabai 00697 BKID0MG1221 190 190 Processed 09/11/2023 291842548 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADWARA MP-44-003-022-001/17
(PANSOKHAR) 		1744003022NRG24031020230470912 03/10/2023 mullu lal 1744003022WL019812 mullu lal 00697 BKID0MG1221 190 190 Processed 10/11/2023 291842548 mullulal STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-022-001/170
(PANSOKHAR) 		1744003022NRG24031020230470913 03/10/2023 shyam bai 1744003022WL019812 shyam bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 shyambai NARMADA JHABUA GRAMIN BANK(508515)
48 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG24031020230470915 03/10/2023 mitrapal 1744003022WL019812 mitrapal 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 mitrapal STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-022-001/181
(PANSOKHAR) 		1744003022NRG24031020230470916 03/10/2023 fuliya bhi 1744003022WL019812 fuliya bhi 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 fuliyabhi NARMADA JHABUA GRAMIN BANK(508515)
50 BADWARA MP-44-003-022-001/201
(PANSOKHAR) 		1744003022NRG24031020230470920 03/10/2023 SANTOSH KUMAR 1744003022WL019812 SANTOSH KUMAR 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SANTOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 BADWARA MP-44-003-022-001/211
(PANSOKHAR) 		1744003022NRG24031020230470921 03/10/2023 RAM NARAYAN SAHU 1744003022WL019812 RAM NARAYAN SAHU 00697 BKID0MG1221 570 570 Processed 10/11/2023 291842548 RAMNARAYANSAHU STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-022-001/212
(PANSOKHAR) 		1744003022NRG24031020230470922 03/10/2023 RADHA BAI SAHU 1744003022WL019812 RADHA BAI SAHU 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-022-001/214
(PANSOKHAR) 		1744003022NRG24031020230470924 03/10/2023 SIYA BAI 1744003022WL019812 SIYA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 BADWARA MP-44-003-022-001/215
(PANSOKHAR) 		1744003022NRG24031020230470925 03/10/2023 ROSHNI BAI SAHU 1744003022WL019812 ROSHNI BAI SAHU 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 ROSHNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
55 BADWARA MP-44-003-022-001/225
(PANSOKHAR) 		1744003022NRG24031020230470928 03/10/2023 KAMLESH KUMAR SAHU 1744003022WL019812 KAMLESH KUMAR SAHU 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 KAMLESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
56 BADWARA MP-44-003-022-001/232
(PANSOKHAR) 		1744003022NRG24031020230470931 03/10/2023 MEERA BAI 1744003022WL019812 MEERA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADWARA MP-44-003-022-001/234
(PANSOKHAR) 		1744003022NRG24031020230470932 03/10/2023 POONAM BAI 1744003022WL019812 POONAM BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 291842548 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003022NRG24031020230470933 03/10/2023 ASHA BAI 1744003022WL019812 ASHA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
59 BADWARA MP-44-003-022-001/28
(PANSOKHAR) 		1744003022NRG24031020230470935 03/10/2023 RAKHIRAM 1744003022WL019812 RAKHIRAM 00697 BKID0MG1221 760 760 Processed 10/11/2023 291842548 RAKHIRAM STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-022-001/33
(PANSOKHAR) 		1744003022NRG24031020230470936 03/10/2023 Amar singh 1744003022WL019812 Amar singh 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-022-001/4
(PANSOKHAR) 		1744003022NRG24031020230470937 03/10/2023 usha bai 1744003022WL019812 usha bai 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADWARA MP-44-003-022-001/43
(PANSOKHAR) 		1744003022NRG24031020230470938 03/10/2023 Guljari lal 1744003022WL019812 Guljari lal 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 Guljarilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADWARA MP-44-003-022-001/43
(PANSOKHAR) 		1744003022NRG24031020230470939 03/10/2023 MAMTA BAI 1744003022WL019812 MAMTA BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 MAMTABAI STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-022-001/6
(PANSOKHAR) 		1744003022NRG24031020230470942 03/10/2023 LALITA BAI SAHU 1744003022WL019812 LALITA BAI SAHU 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 LALITABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADWARA MP-44-003-022-001/6
(PANSOKHAR) 		1744003022NRG24031020230470941 03/10/2023 SHIV PRATAP 1744003022WL019812 SHIV PRATAP 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SHIVPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADWARA MP-44-003-022-001/64
(PANSOKHAR) 		1744003022NRG24031020230470943 03/10/2023 MUNNI BAI 1744003022WL019812 MUNNI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADWARA MP-44-003-022-001/69
(PANSOKHAR) 		1744003022NRG24031020230470944 03/10/2023 GUDDI BAI 1744003022WL019812 GUDDI BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003022NRG24031020230470945 03/10/2023 JIWAN LAL 1744003022WL019812 JIWAN LAL 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 JIWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
69 BADWARA MP-44-003-022-001/84
(PANSOKHAR) 		1744003022NRG24031020230470946 03/10/2023 MUNNI BAI 1744003022WL019812 MUNNI BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003022NRG24031020230470949 03/10/2023 ketki bai 1744003022WL019812 ketki bai 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003022NRG24031020230470948 03/10/2023 milan 1744003022WL019812 milan 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 milan INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADWARA MP-44-003-022-002/1
(PANSOKHAR) 		1744003022NRG24031020230470950 03/10/2023 GEETA BAI 1744003022WL019812 GEETA BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 GEETABAI STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-022-002/116
(PANSOKHAR) 		1744003022NRG24031020230470951 03/10/2023 MEENA BAI 1744003022WL019812 MEENA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADWARA MP-44-003-022-002/12
(PANSOKHAR) 		1744003022NRG24031020230470952 03/10/2023 SAMPAT 1744003022WL019812 SAMPAT 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-022-002/17
(PANSOKHAR) 		1744003022NRG24031020230470953 03/10/2023 DEVWATI 1744003022WL019812 DEVWATI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 DEVWATI AIRTEL PAYMENTS BANK LIMITED(990288)
76 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003022NRG24031020230470954 03/10/2023 SURBHAN 1744003022WL019812 SURBHAN 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 SURBHAN NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-022-002/21
(PANSOKHAR) 		1744003022NRG24031020230470957 03/10/2023 ROOPA BAI 1744003022WL019812 ROOPA BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
78 BADWARA MP-44-003-022-002/26
(PANSOKHAR) 		1744003022NRG24031020230470959 03/10/2023 PYARE LAL 1744003022WL019812 PYARE LAL 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-022-002/31
(PANSOKHAR) 		1744003022NRG24031020230470962 03/10/2023 DEVI SINGH 1744003022WL019812 DEVI SINGH 00697 BKID0MG1221 570 570 Processed 10/11/2023 291842548 DEVISINGH STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-022-002/33
(PANSOKHAR) 		1744003022NRG24031020230470965 03/10/2023 BHOOREE BAI 1744003022WL019812 BHOOREE BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 BHOOREEBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-022-002/35
(PANSOKHAR) 		1744003022NRG24031020230470966 03/10/2023 RINKI BAI 1744003022WL019812 RINKI BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 RINKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
82 BADWARA MP-44-003-022-002/37
(PANSOKHAR) 		1744003022NRG24031020230470967 03/10/2023 JALEBIYA BAI 1744003022WL019812 JALEBIYA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-022-002/40
(PANSOKHAR) 		1744003022NRG24031020230470969 03/10/2023 SITA BAI 1744003022WL019812 SITA BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-022-002/41
(PANSOKHAR) 		1744003022NRG24031020230470970 03/10/2023 LEELA BAI 1744003022WL019812 LEELA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADWARA MP-44-003-022-002/49
(PANSOKHAR) 		1744003022NRG24031020230470971 03/10/2023 MAINA BAI 1744003022WL019812 MAINA BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 MAINABAI STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003022NRG24031020230470972 03/10/2023 DARSEN SINGH 1744003022WL019812 DARSEN SINGH 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 DARSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003022NRG24031020230470973 03/10/2023 MAMATA BAI 1744003022WL019812 MAMATA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADWARA MP-44-003-022-002/56
(PANSOKHAR) 		1744003022NRG24031020230470974 03/10/2023 MUNNI BAI 1744003022WL019812 MUNNI BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 BADWARA MP-44-003-022-002/6
(PANSOKHAR) 		1744003022NRG24031020230470975 03/10/2023 DEO SINGH 1744003022WL019812 DEO SINGH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 DEOSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003022NRG24031020230470976 03/10/2023 KAMLESH BAI 1744003022WL019812 KAMLESH BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 KAMLESHBAI STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-022-002/63
(PANSOKHAR) 		1744003022NRG24031020230470977 03/10/2023 SHUKH LAL 1744003022WL019812 SHUKH LAL 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
92 BADWARA MP-44-003-022-002/66
(PANSOKHAR) 		1744003022NRG24031020230470978 03/10/2023 SHAKUNTALA 1744003022WL019812 SHAKUNTALA 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADWARA MP-44-003-022-002/69
(PANSOKHAR) 		1744003022NRG24031020230470979 03/10/2023 SUSHEELA BAI 1744003022WL019812 SUSHEELA BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
94 BADWARA MP-44-003-022-002/74
(PANSOKHAR) 		1744003022NRG24031020230470982 03/10/2023 KAUSHILYA BAI 1744003022WL019812 KAUSHILYA BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 291842548 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADWARA MP-44-003-022-002/74
(PANSOKHAR) 		1744003022NRG24031020230470983 03/10/2023 SURAJ SINGH 1744003022WL019812 SURAJ SINGH 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003022NRG24031020230470984 03/10/2023 NARBIDIYA BAI 1744003022WL019812 NARBIDIYA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 NARBIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-022-003/106
(PANSOKHAR) 		1744003022NRG24031020230470985 03/10/2023 FOOL BAI 1744003022WL019812 FOOL BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
98 BADWARA MP-44-003-022-003/107
(PANSOKHAR) 		1744003022NRG24031020230470986 03/10/2023 MOHAN SINGH 1744003022WL019812 MOHAN SINGH 00697 BKID0MG1221 760 760 Processed 10/11/2023 291842548 MOHANSINGH STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-022-003/109
(PANSOKHAR) 		1744003022NRG24031020230470987 03/10/2023 KASTURIYA 1744003022WL019812 KASTURIYA 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
100 BADWARA MP-44-003-022-003/111
(PANSOKHAR) 		1744003022NRG24031020230470988 03/10/2023 INDRAKALI 1744003022WL019812 INDRAKALI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 INDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003022NRG24031020230470991 03/10/2023 AJIT SINGH 1744003022WL019812 AJIT SINGH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 AJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003022NRG24031020230470992 03/10/2023 lalita bai 1744003022WL019812 lalita bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
103 BADWARA MP-44-003-022-003/135
(PANSOKHAR) 		1744003022NRG24031020230470996 03/10/2023 BHANGI SINGH 1744003022WL019812 BHANGI SINGH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 BHANGISINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BADWARA MP-44-003-022-003/135
(PANSOKHAR) 		1744003022NRG24031020230470997 03/10/2023 SHANTI BAI GOUND 1744003022WL019812 SHANTI BAI GOUND 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 SHANTIBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-022-003/15-B
(PANSOKHAR) 		1744003022NRG24031020230470999 03/10/2023 ANAR BAI KEWAT 1744003022WL019812 ANAR BAI KEWAT 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 ANARBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
106 BADWARA MP-44-003-022-003/15-C
(PANSOKHAR) 		1744003022NRG24031020230471000 03/10/2023 rajju 1744003022WL019812 rajju 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADWARA MP-44-003-022-003/20
(PANSOKHAR) 		1744003022NRG24031020230471001 03/10/2023 CHAMELI BAI 1744003022WL019812 CHAMELI BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADWARA MP-44-003-022-003/24
(PANSOKHAR) 		1744003022NRG24031020230471002 03/10/2023 LAL SINGH 1744003022WL019812 LAL SINGH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BADWARA MP-44-003-022-003/27-B
(PANSOKHAR) 		1744003022NRG24031020230471003 03/10/2023 RADHA BAI 1744003022WL019812 RADHA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADWARA MP-44-003-022-003/28
(PANSOKHAR) 		1744003022NRG24031020230471004 03/10/2023 dadu ram 1744003022WL019812 dadu ram 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 daduram NARMADA JHABUA GRAMIN BANK(508515)
111 BADWARA MP-44-003-022-003/28
(PANSOKHAR) 		1744003022NRG24031020230471005 03/10/2023 kusum bai 1744003022WL019812 kusum bai 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
112 BADWARA MP-44-003-022-003/30
(PANSOKHAR) 		1744003022NRG24031020230471006 03/10/2023 SUNITA BAI 1744003022WL019812 SUNITA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
113 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003022NRG24031020230471008 03/10/2023 SHASHI BAI 1744003022WL019812 SHASHI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003022NRG24031020230471007 03/10/2023 SHYAMLAL 1744003022WL019812 SHYAMLAL 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADWARA MP-44-003-022-003/33-D
(PANSOKHAR) 		1744003022NRG24031020230471009 03/10/2023 HOSIYAR SINGH 1744003022WL019812 HOSIYAR SINGH 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 HOSIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 BADWARA MP-44-003-022-003/35
(PANSOKHAR) 		1744003022NRG24031020230471010 03/10/2023 MANGO BAI 1744003022WL019812 MANGO BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADWARA MP-44-003-022-003/38-C
(PANSOKHAR) 		1744003022NRG24031020230471011 03/10/2023 juganti 1744003022WL019812 juganti 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 juganti INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADWARA MP-44-003-022-003/47
(PANSOKHAR) 		1744003022NRG24031020230471013 03/10/2023 TULSHA BAI 1744003022WL019812 TULSHA BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADWARA MP-44-003-022-003/51
(PANSOKHAR) 		1744003022NRG24031020230471016 03/10/2023 KAILASH BAI 1744003022WL019812 KAILASH BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
120 BADWARA MP-44-003-022-003/56-B
(PANSOKHAR) 		1744003022NRG24031020230471017 03/10/2023 SUNITA BAI 1744003022WL019812 SUNITA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291842548 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADWARA MP-44-003-022-003/57-B
(PANSOKHAR) 		1744003022NRG24031020230471018 03/10/2023 SANJO BAI 1744003022WL019812 SANJO BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SANJOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
122 BADWARA MP-44-003-022-003/59-C
(PANSOKHAR) 		1744003022NRG24031020230471019 03/10/2023 KOSHA BAI 1744003022WL019812 KOSHA BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 KOSHABAI STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-022-003/60
(PANSOKHAR) 		1744003022NRG24031020230471021 03/10/2023 SOM BAI 1744003022WL019812 SOM BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
124 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003022NRG24031020230471022 03/10/2023 KUNNU SINGH 1744003022WL019812 KUNNU SINGH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
125 BADWARA MP-44-003-022-003/66-B
(PANSOKHAR) 		1744003022NRG24031020230471023 03/10/2023 RAM NATH 1744003022WL019812 RAM NATH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
126 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24031020230471025 03/10/2023 SAVITRI BAI 1744003022WL019812 SAVITRI BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 SAVITRIBAI STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-022-003/70
(PANSOKHAR) 		1744003022NRG24031020230471027 03/10/2023 sita bai 1744003022WL019812 sita bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 sitabai NARMADA JHABUA GRAMIN BANK(508515)
128 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003022NRG24031020230471028 03/10/2023 RANJEET SINGH GOUND 1744003022WL019812 RANJEET SINGH GOUND 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 RANJEETSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
129 BADWARA MP-44-003-022-003/73
(PANSOKHAR) 		1744003022NRG24031020230471030 03/10/2023 CHANDA BAI 1744003022WL019812 CHANDA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 291842548 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003022NRG24031020230471034 03/10/2023 SHAKUN BAI 1744003022WL019812 SHAKUN BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 291842548 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
131 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003022NRG24031020230471033 03/10/2023 TIRATH SINGH 1744003022WL019812 TIRATH SINGH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003022NRG24031020230471036 03/10/2023 KESH KALI 1744003022WL019812 KESH KALI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
133 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003022NRG24031020230471035 03/10/2023 TEJI LAL 1744003022WL019812 TEJI LAL 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
134 BADWARA MP-44-003-022-003/91
(PANSOKHAR) 		1744003022NRG24031020230471038 03/10/2023 BINDRA BAI 1744003022WL019812 BINDRA BAI 00697 BKID0MG1221 950 950 Processed 10/11/2023 291842548 BINDRABAI STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-022-003/97
(PANSOKHAR) 		1744003022NRG24031020230471040 03/10/2023 RAM KALI 1744003022WL019812 RAM KALI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291842548 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77140 77140
136 BADWARA MP-44-003-022-002/71-B
(PANSOKHAR) 		1744003022NRG24031020230470981 03/10/2023 GUDDI BAI GOND 1744003022WL019812 GUDDI BAI GOND 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291842548 GUDDIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
137 BADWARA MP-44-003-022-003/66-B
(PANSOKHAR) 		1744003022NRG24031020230471024 03/10/2023 NIMMA BAI 1744003022WL019812 NIMMA BAI 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 291842548 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
138 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24031020230470968 03/10/2023 Ahilya Bai 1744003022WL019812 Ahilya Bai 00703 AIRP0000001 950 950 Processed 09/11/2023 291842548 AhilyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 950 950
Total 103890 103890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_031023APB_FTO_301682 Bank of Baroda BARB0LAMTAR LAMTARA 1330
2 BADWARA MP1744003_031023APB_FTO_301682 Bank of India BKID0009417 UMARIA 570
3 BADWARA MP1744003_031023APB_FTO_301682 Central Bank Of India CBIN0281974 BADWARA 1140
4 BADWARA MP1744003_031023APB_FTO_301682 Indian Bank IDIB000K705 KHITAULI 3000
5 BADWARA MP1744003_031023APB_FTO_301682 State Bank of India SBIN0001349 UMARIA 380
6 BADWARA MP1744003_031023APB_FTO_301682 State Bank of India SBIN0007715 VILAYATKALA 17100
7 BADWARA MP1744003_031023APB_FTO_301682 India Post Payments Bank IPOS0000001 Katni 950
8 BADWARA MP1744003_031023APB_FTO_301682 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 77140
9 BADWARA MP1744003_031023APB_FTO_301682 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 1330
10 BADWARA MP1744003_031023APB_FTO_301682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

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