Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_201123APB_FTO_359555
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 KHURAI MP-10-002-055-001/296
(NARODA (P)) 		1710002055NRG24201120230377573 20/11/2023 BALAKISHAN 1710002055WL042770 BALAKISHAN 00032 UTIB0002593 1326 1326 Processed 01/01/2024 325503590 BALAKISHAN AXIS BANK(607153)
SubTotal 1326 1326
2 KHURAI MP-10-002-059-003/528
(KAURASA (P)) 		1710002000NRG24201120230377566 20/11/2023 ANUJ KUMAR 1710002WL042769 ANUJ KUMAR 00045 BARB0AERODR 1547 1547 Processed 01/01/2024 325503590 ANUJKUMAR BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHURAI MP-10-002-021-005/298
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377555 20/11/2023 deshraj 1710002WL042768 deshraj 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 325503590 deshraj CANARA BANK(508532)
SubTotal 1326 1326
4 KHURAI MP-10-002-027-002/81
(GOLNI (P)) 		1710002065NRG24201120230377527 20/11/2023 MR MAHESH KUMAR 1710002065WL042767 MR MAHESH KUMAR 00045 BARB0KHURAI 2873 2873 Processed 01/01/2024 325503590 MRMAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHURAI MP-10-002-036-001/212
(BAGTHARI (P)) 		1710002036NRG24201120230377630 20/11/2023 Ashok 1710002036WL042772 Ashok 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 Ashok BANK OF BARODA(606985)
6 KHURAI MP-10-002-036-001/222
(BAGTHARI (P)) 		1710002036NRG24201120230377631 20/11/2023 Rajendra 1710002036WL042772 Rajendra 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 Rajendra BANK OF BARODA(606985)
7 KHURAI MP-10-002-036-001/298
(BAGTHARI (P)) 		1710002036NRG24201120230377641 20/11/2023 khubsingh 1710002036WL042772 khubsingh 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 khubsingh BANK OF BARODA(606985)
8 KHURAI MP-10-002-036-001/298
(BAGTHARI (P)) 		1710002036NRG24201120230377642 20/11/2023 meen 1710002036WL042772 meen 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 meen BANK OF BARODA(606985)
9 KHURAI MP-10-002-036-001/341
(BAGTHARI (P)) 		1710002036NRG24201120230377650 20/11/2023 gyabai ahirwar 1710002036WL042772 gyabai ahirwar 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 gyabaiahirwar BANK OF BARODA(606985)
10 KHURAI MP-10-002-044-003/355
(KANAU (P)) 		1710002044NRG24201120230377774 20/11/2023 DEVENDRA SINGH 1710002044WL042780 DEVENDRA SINGH 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 325503590 DEVENDRASINGH BANK OF BARODA(606985)
11 KHURAI MP-10-002-054-002/135
(BHILON (P)) 		1710002000NRG24201120230377580 20/11/2023 DHARAMU 1710002WL042771 DHARAMU 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 325503590 DHARAMU STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-054-002/152-B
(BHILON (P)) 		1710002000NRG24201120230377584 20/11/2023 sachin 1710002WL042771 sachin 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 325503590 sachin BANK OF BARODA(606985)
13 KHURAI MP-10-002-054-002/328-A
(BHILON (P)) 		1710002000NRG24201120230377607 20/11/2023 Rajababu 1710002WL042771 Rajababu 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 325503590 Rajababu BANK OF BARODA(606985)
14 KHURAI MP-10-002-054-002/56-A
(BHILON (P)) 		1710002000NRG24201120230377619 20/11/2023 Suhagrani 1710002WL042771 Suhagrani 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 325503590 Suhagrani BANK OF BARODA(606985)
15 KHURAI MP-10-002-054-002/86
(BHILON (P)) 		1710002000NRG24201120230377625 20/11/2023 mohindra pal dangi 1710002WL042771 mohindra pal dangi 00045 BARB0KHURAI 2652 2652 Processed 01/01/2024 325503590 mohindrapaldangi BANK OF BARODA(606985)
16 KHURAI MP-10-002-055-002/117
(NARODA (P)) 		1710002055NRG24201120230377576 20/11/2023 Kailash patel 1710002055WL042770 Kailash patel 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 Kailashpatel BANK OF BARODA(606985)
17 KHURAI MP-10-002-063-003/221
(MAJHERA (P)) 		1710002063NRG24201120230377873 20/11/2023 DROPATI URF DITI 1710002063WL042787 DROPATI URF DITI 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 325503590 DROPATIURFDITI BANK OF BARODA(606985)
SubTotal 28067 28067
18 KHURAI MP-10-002-059-003/102-A
(KAURASA (P)) 		1710002000NRG24201120230377557 20/11/2023 SEEMA CHADAR 1710002WL042769 SEEMA CHADAR 00048 BKID0009422 1547 1547 Processed 01/01/2024 325503590 SEEMACHADAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
19 KHURAI MP-10-002-021-002/89
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377537 20/11/2023 RISHI 1710002WL042768 RISHI 00048 BKID0009423 1326 1326 Processed 01/01/2024 325503590 RISHI BANK OF INDIA(508505)
SubTotal 1326 1326
20 KHURAI MP-10-002-054-002/188
(BHILON (P)) 		1710002000NRG24201120230377589 20/11/2023 RAMPRAKAS 1710002WL042771 RAMPRAKAS 00048 BKID0009427 2652 2652 Processed 01/01/2024 325503590 RAMPRAKAS STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-054-002/319
(BHILON (P)) 		1710002000NRG24201120230377605 20/11/2023 vishram singh 1710002WL042771 vishram singh 00048 BKID0009427 2652 2652 Processed 01/01/2024 325503590 vishramsingh PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-054-002/40
(BHILON (P)) 		1710002000NRG24201120230377616 20/11/2023 RAMSAHAY 1710002WL042771 RAMSAHAY 00048 BKID0009427 2652 2652 Processed 01/01/2024 325503590 RAMSAHAY BANK OF INDIA(508505)
23 KHURAI MP-10-002-054-002/55
(BHILON (P)) 		1710002000NRG24201120230377618 20/11/2023 pyarelal 1710002WL042771 pyarelal 00048 BKID0009427 2652 2652 Processed 01/01/2024 325503590 pyarelal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
24 KHURAI MP-10-002-021-003/206
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377541 20/11/2023 Adarsh Rajpoot 1710002WL042768 Adarsh Rajpoot 00078 CNRB0004257 1326 1326 Processed 01/01/2024 325503590 AdarshRajpoot CANARA BANK(508532)
25 KHURAI MP-10-002-021-003/66
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377549 20/11/2023 BHARAT 1710002WL042768 BHARAT 00078 CNRB0004257 1326 1326 Processed 01/01/2024 325503590 BHARAT CANARA BANK(508532)
26 KHURAI MP-10-002-059-003/525
(KAURASA (P)) 		1710002000NRG24201120230377563 20/11/2023 ANUJ KURMI 1710002WL042769 ANUJ KURMI 00078 CNRB0004257 1547 1547 Processed 01/01/2024 325503590 ANUJKURMI BANK OF BARODA(606985)
SubTotal 4199 4199
27 KHURAI MP-10-002-021-003/60
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377548 20/11/2023 GAMBHIR 1710002WL042768 GAMBHIR 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 GAMBHIR CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-027-002/21
(GOLNI (P)) 		1710002065NRG24201120230377522 20/11/2023 mamta 1710002065WL042767 mamta 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 mamta STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-027-002/21
(GOLNI (P)) 		1710002065NRG24201120230377521 20/11/2023 raju 1710002065WL042767 raju 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 raju CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-027-002/35
(GOLNI (P)) 		1710002065NRG24201120230377525 20/11/2023 siya rani 1710002065WL042767 siya rani 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 siyarani CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-027-002/99-A
(GOLNI (P)) 		1710002065NRG24201120230377529 20/11/2023 rekha 1710002065WL042767 rekha 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 rekha CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-027-003/18
(GOLNI (P)) 		1710002065NRG24201120230377530 20/11/2023 DEVENDRA 1710002065WL042767 DEVENDRA 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 DEVENDRA CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-027-003/64-A
(GOLNI (P)) 		1710002065NRG24201120230377531 20/11/2023 Brajendra 1710002065WL042767 Brajendra 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 Brajendra CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-027-003/88
(GOLNI (P)) 		1710002065NRG24201120230377533 20/11/2023 BHAKTRAM DANGI 1710002065WL042767 BHAKTRAM DANGI 00089 CBIN0280738 2873 2873 Processed 01/01/2024 325503590 BHAKTRAMDANGI CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-036-001/253
(BAGTHARI (P)) 		1710002036NRG24201120230377632 20/11/2023 Komal 1710002036WL042772 Komal 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 Komal CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-036-001/266
(BAGTHARI (P)) 		1710002036NRG24201120230377633 20/11/2023 Kamal sen 1710002036WL042772 Kamal sen 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 Kamalsen CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-036-001/276
(BAGTHARI (P)) 		1710002036NRG24201120230377637 20/11/2023 sadar 1710002036WL042772 sadar 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 sadar CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-036-001/336
(BAGTHARI (P)) 		1710002036NRG24201120230377648 20/11/2023 ramsingh thakur 1710002036WL042772 ramsingh thakur 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 ramsinghthakur CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-036-001/350
(BAGTHARI (P)) 		1710002036NRG24201120230377655 20/11/2023 Veer Singh 1710002036WL042772 Veer Singh 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 VeerSingh AXIS BANK(607153)
40 KHURAI MP-10-002-036-001/367
(BAGTHARI (P)) 		1710002036NRG24201120230377656 20/11/2023 Mahendra Singh Thakur 1710002036WL042772 Mahendra Singh Thakur 00089 CBIN0280738 1326 1326 Processed 01/01/2024 325503590 MahendraSinghThakur CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-043-005/353
(GANPAT (P)) 		1710002043NRG24201120230377904 20/11/2023 Daulat Chadar 1710002043WL042791 Daulat Chadar 00089 CBIN0280738 2431 2431 Processed 01/01/2024 325503590 DaulatChadar CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-043-005/36
(GANPAT (P)) 		1710002043NRG24201120230377905 20/11/2023 Kundan ahirwar 1710002043WL042791 Kundan ahirwar 00089 CBIN0280738 2431 2431 Processed 01/01/2024 325503590 Kundanahirwar CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-043-005/408
(GANPAT (P)) 		1710002043NRG24201120230377907 20/11/2023 KHUSHIRAM 1710002043WL042791 KHUSHIRAM 00089 CBIN0280738 2431 2431 Processed 01/01/2024 325503590 KHUSHIRAM CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-043-005/409
(GANPAT (P)) 		1710002043NRG24201120230377908 20/11/2023 GOVERDHAN AHIRWAR 1710002043WL042791 GOVERDHAN AHIRWAR 00089 CBIN0280738 2431 2431 Processed 01/01/2024 325503590 GOVERDHANAHIRWAR CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-043-005/412
(GANPAT (P)) 		1710002043NRG24201120230377910 20/11/2023 SANTRAM AHIRWAR 1710002043WL042791 SANTRAM AHIRWAR 00089 CBIN0280738 2431 2431 Processed 01/01/2024 325503590 SANTRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-043-005/421
(GANPAT (P)) 		1710002043NRG24201120230377912 20/11/2023 Nirbhay Dangi 1710002043WL042791 Nirbhay Dangi 00089 CBIN0280738 2431 2431 Processed 01/01/2024 325503590 NirbhayDangi UNION BANK OF INDIA(508500)
47 KHURAI MP-10-002-054-002/152
(BHILON (P)) 		1710002000NRG24201120230377583 20/11/2023 PREM SINGH 1710002WL042771 PREM SINGH 00089 CBIN0280738 2652 2652 Processed 01/01/2024 325503590 PREMSINGH CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-054-002/219
(BHILON (P)) 		1710002000NRG24201120230377592 20/11/2023 jankibai 1710002WL042771 jankibai 00089 CBIN0280738 2652 2652 Processed 01/01/2024 325503590 jankibai BANK OF INDIA(508505)
49 KHURAI MP-10-002-054-002/254-A
(BHILON (P)) 		1710002000NRG24201120230377594 20/11/2023 harishankar 1710002WL042771 harishankar 00089 CBIN0280738 2652 2652 Processed 01/01/2024 325503590 harishankar CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-054-002/254-A
(BHILON (P)) 		1710002000NRG24201120230377595 20/11/2023 RAMRANI AHIREAR 1710002WL042771 RAMRANI AHIREAR 00089 CBIN0280738 2652 2652 Processed 01/01/2024 325503590 RAMRANIAHIREAR CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-054-002/274
(BHILON (P)) 		1710002000NRG24201120230377597 20/11/2023 sangita singh 1710002WL042771 sangita singh 00089 CBIN0280738 2652 2652 Processed 01/01/2024 325503590 sangitasingh CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-054-002/308
(BHILON (P)) 		1710002000NRG24201120230377602 20/11/2023 RADHESHRI DANGI 1710002WL042771 RADHESHRI DANGI 00089 CBIN0280738 2652 2652 Processed 01/01/2024 325503590 RADHESHRIDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 59891 59891
53 KHURAI MP-10-002-021-003/404
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377545 20/11/2023 Shreeram 1710002WL042768 Shreeram 00089 CBIN0281366 1326 1326 Processed 01/01/2024 325503590 Shreeram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 KHURAI MP-10-002-021-002/102
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377535 20/11/2023 ramsingh 1710002WL042768 ramsingh 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 ramsingh CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-021-002/89
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377538 20/11/2023 SANTOSH 1710002WL042768 SANTOSH 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 SANTOSH CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-021-003/172
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377539 20/11/2023 dinesh 1710002WL042768 dinesh 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 dinesh CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-021-003/220
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377542 20/11/2023 Hakam Singh rajput 1710002WL042768 Hakam Singh rajput 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 HakamSinghrajput CENTRAL BANK OF INDIA(607115)
58 KHURAI MP-10-002-021-003/224
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377544 20/11/2023 Ajad singh 1710002WL042768 Ajad singh 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 Ajadsingh CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-021-004/86-A
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377552 20/11/2023 mahendra 1710002WL042768 mahendra 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 mahendra CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-021-004/86-A
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377551 20/11/2023 OMKAR 1710002WL042768 OMKAR 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 OMKAR CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-021-005/124
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377553 20/11/2023 Harprasad rai 1710002WL042768 Harprasad rai 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 Harprasadrai CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-036-001/332
(BAGTHARI (P)) 		1710002036NRG24201120230377646 20/11/2023 Heerabai Mahesh bai 1710002036WL042772 Heerabai Mahesh bai 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 HeerabaiMaheshbai CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-036-001/332
(BAGTHARI (P)) 		1710002036NRG24201120230377645 20/11/2023 mahesh 1710002036WL042772 mahesh 00089 CBIN0282127 1326 1326 Processed 01/01/2024 325503590 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
64 KHURAI MP-10-002-027-002/3
(GOLNI (P)) 		1710002065NRG24201120230377523 20/11/2023 Mr.Ramprakash 1710002065WL042767 Mr.Ramprakash 00354 PUNB0609100 2873 2873 Processed 01/01/2024 325503590 Mr.Ramprakash PUNJAB NATIONAL BANK(508568)
65 KHURAI MP-10-002-036-001/380
(BAGTHARI (P)) 		1710002036NRG24201120230377657 20/11/2023 Rajababu kurmi 1710002036WL042772 Rajababu kurmi 00354 PUNB0609100 1326 1326 Processed 01/01/2024 325503590 Rajababukurmi PUNJAB NATIONAL BANK(508568)
66 KHURAI MP-10-002-054-002/132
(BHILON (P)) 		1710002000NRG24201120230377578 20/11/2023 Suhagrani 1710002WL042771 Suhagrani 00354 PUNB0609100 2652 2652 Processed 01/01/2024 325503590 Suhagrani PUNJAB NATIONAL BANK(508568)
67 KHURAI MP-10-002-054-002/252-A
(BHILON (P)) 		1710002000NRG24201120230377593 20/11/2023 Preeti prajapati 1710002WL042771 Preeti prajapati 00354 PUNB0609100 2652 2652 Processed 01/01/2024 325503590 Preetiprajapati PUNJAB NATIONAL BANK(508568)
68 KHURAI MP-10-002-054-002/319
(BHILON (P)) 		1710002000NRG24201120230377606 20/11/2023 neelu dangi 1710002WL042771 neelu dangi 00354 PUNB0609100 2652 2652 Processed 01/01/2024 325503590 neeludangi UCO BANK(607066)
69 KHURAI MP-10-002-054-002/84
(BHILON (P)) 		1710002000NRG24201120230377622 20/11/2023 Ismail khan 1710002WL042771 Ismail khan 00354 PUNB0609100 2652 2652 Processed 01/01/2024 325503590 Ismailkhan STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-055-001/296
(NARODA (P)) 		1710002055NRG24201120230377574 20/11/2023 POONAM 1710002055WL042770 POONAM 00354 PUNB0609100 1326 1326 Processed 01/01/2024 325503590 POONAM PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-059-003/101-A
(KAURASA (P)) 		1710002000NRG24201120230377556 20/11/2023 RAVI 1710002WL042769 RAVI 00354 PUNB0609100 1547 1547 Processed 01/01/2024 325503590 RAVI BANK OF BARODA(606985)
72 KHURAI MP-10-002-059-003/103-A
(KAURASA (P)) 		1710002000NRG24201120230377558 20/11/2023 SHARDA 1710002WL042769 SHARDA 00354 PUNB0609100 1547 1547 Processed 01/01/2024 325503590 SHARDA PUNJAB NATIONAL BANK(508568)
73 KHURAI MP-10-002-059-003/527-B
(KAURASA (P)) 		1710002000NRG24201120230377565 20/11/2023 Sukhvati 1710002WL042769 Sukhvati 00354 PUNB0609100 1547 1547 Processed 01/01/2024 325503590 Sukhvati PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
74 KHURAI MP-10-002-043-005/410
(GANPAT (P)) 		1710002043NRG24201120230377909 20/11/2023 JITENDRA SINGH THAKUR 1710002043WL042791 JITENDRA SINGH THAKUR 00364 RATN0000119 2431 2431 Processed 01/01/2024 325503590 JITENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
75 KHURAI MP-10-002-021-003/177
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377540 20/11/2023 purushkar rajoriya 1710002WL042768 purushkar rajoriya 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 purushkarrajoriya STATE BANK OF INDIA(508548)
76 KHURAI MP-10-002-021-003/406
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377546 20/11/2023 NARAYAN SINGH RAJPOOT 1710002WL042768 NARAYAN SINGH RAJPOOT 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 NARAYANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
77 KHURAI MP-10-002-021-004/75
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377550 20/11/2023 devi 1710002WL042768 devi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 devi STATE BANK OF INDIA(508548)
78 KHURAI MP-10-002-021-005/297
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377554 20/11/2023 Naresh yadav 1710002WL042768 Naresh yadav 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 Nareshyadav FINO PAYMENTS BANK LTD(608001)
79 KHURAI MP-10-002-027-002/31
(GOLNI (P)) 		1710002065NRG24201120230377524 20/11/2023 LAXMAN 1710002065WL042767 LAXMAN 00415 SBIN0000412 2873 2873 Processed 01/01/2024 325503590 LAXMAN STATE BANK OF INDIA(508548)
80 KHURAI MP-10-002-027-003/83
(GOLNI (P)) 		1710002065NRG24201120230377532 20/11/2023 Anil Awasthi 1710002065WL042767 Anil Awasthi 00415 SBIN0000412 2873 2873 Processed 01/01/2024 325503590 AnilAwasthi UNION BANK OF INDIA(508500)
81 KHURAI MP-10-002-036-001/266
(BAGTHARI (P)) 		1710002036NRG24201120230377634 20/11/2023 Rajendra 1710002036WL042772 Rajendra 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 Rajendra STATE BANK OF INDIA(508548)
82 KHURAI MP-10-002-036-001/273
(BAGTHARI (P)) 		1710002036NRG24201120230377635 20/11/2023 Mahendra kumar 1710002036WL042772 Mahendra kumar 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 Mahendrakumar STATE BANK OF INDIA(508548)
83 KHURAI MP-10-002-036-001/274
(BAGTHARI (P)) 		1710002036NRG24201120230377636 20/11/2023 Mansingh 1710002036WL042772 Mansingh 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 Mansingh BANK OF BARODA(606985)
84 KHURAI MP-10-002-036-001/276
(BAGTHARI (P)) 		1710002036NRG24201120230377638 20/11/2023 Kusumrani 1710002036WL042772 Kusumrani 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 Kusumrani STATE BANK OF INDIA(508548)
85 KHURAI MP-10-002-036-001/283
(BAGTHARI (P)) 		1710002036NRG24201120230377640 20/11/2023 dhrmendra 1710002036WL042772 dhrmendra 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 dhrmendra STATE BANK OF INDIA(508548)
86 KHURAI MP-10-002-036-001/302
(BAGTHARI (P)) 		1710002036NRG24201120230377643 20/11/2023 kapil 1710002036WL042772 kapil 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 kapil CENTRAL BANK OF INDIA(607115)
87 KHURAI MP-10-002-036-001/302
(BAGTHARI (P)) 		1710002036NRG24201120230377644 20/11/2023 kiran 1710002036WL042772 kiran 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 kiran STATE BANK OF INDIA(508548)
88 KHURAI MP-10-002-036-001/338
(BAGTHARI (P)) 		1710002036NRG24201120230377649 20/11/2023 liladhar kurmi 1710002036WL042772 liladhar kurmi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 liladharkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
89 KHURAI MP-10-002-036-001/343
(BAGTHARI (P)) 		1710002036NRG24201120230377651 20/11/2023 bhogiram kurmi 1710002036WL042772 bhogiram kurmi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 bhogiramkurmi STATE BANK OF INDIA(508548)
90 KHURAI MP-10-002-036-001/345
(BAGTHARI (P)) 		1710002036NRG24201120230377652 20/11/2023 omnarayan kurmi 1710002036WL042772 omnarayan kurmi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 omnarayankurmi STATE BANK OF INDIA(508548)
91 KHURAI MP-10-002-036-001/345
(BAGTHARI (P)) 		1710002036NRG24201120230377653 20/11/2023 Pooja 1710002036WL042772 Pooja 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 Pooja UNION BANK OF INDIA(508500)
92 KHURAI MP-10-002-044-001/6
(KANAU (P)) 		1710002044NRG24201120230377775 20/11/2023 BRAJRANI AHIRWAR 1710002044WL042781 BRAJRANI AHIRWAR 00415 SBIN0000412 1989 1989 Processed 01/01/2024 325503590 BRAJRANIAHIRWAR INDUSIND BANK(607189)
93 KHURAI MP-10-002-054-002/141
(BHILON (P)) 		1710002000NRG24201120230377581 20/11/2023 RUKMAN BAI 1710002WL042771 RUKMAN BAI 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 RUKMANBAI STATE BANK OF INDIA(508548)
94 KHURAI MP-10-002-054-002/172-A
(BHILON (P)) 		1710002000NRG24201120230377585 20/11/2023 Munnalal ahirwar 1710002WL042771 Munnalal ahirwar 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Munnalalahirwar CENTRAL BANK OF INDIA(607115)
95 KHURAI MP-10-002-054-002/180
(BHILON (P)) 		1710002000NRG24201120230377586 20/11/2023 VIRSINGH DANGI 1710002WL042771 VIRSINGH DANGI 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 VIRSINGHDANGI UNION BANK OF INDIA(508500)
96 KHURAI MP-10-002-054-002/185
(BHILON (P)) 		1710002000NRG24201120230377587 20/11/2023 BALRAM 1710002WL042771 BALRAM 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 BALRAM BANK OF BARODA(606985)
97 KHURAI MP-10-002-054-002/185
(BHILON (P)) 		1710002000NRG24201120230377588 20/11/2023 kamalrani ahirwar 1710002WL042771 kamalrani ahirwar 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 kamalraniahirwar STATE BANK OF INDIA(508548)
98 KHURAI MP-10-002-054-002/202
(BHILON (P)) 		1710002000NRG24201120230377590 20/11/2023 REKHABAI 1710002WL042771 REKHABAI 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 REKHABAI STATE BANK OF INDIA(508548)
99 KHURAI MP-10-002-054-002/216
(BHILON (P)) 		1710002000NRG24201120230377591 20/11/2023 Shalkram 1710002WL042771 Shalkram 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Shalkram BANK OF BARODA(606985)
100 KHURAI MP-10-002-054-002/268
(BHILON (P)) 		1710002000NRG24201120230377596 20/11/2023 Ashabai singh 1710002WL042771 Ashabai singh 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Ashabaisingh STATE BANK OF INDIA(508548)
101 KHURAI MP-10-002-054-002/276-A
(BHILON (P)) 		1710002000NRG24201120230377598 20/11/2023 LAKHAN 1710002WL042771 LAKHAN 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 LAKHAN STATE BANK OF INDIA(508548)
102 KHURAI MP-10-002-054-002/284-A
(BHILON (P)) 		1710002000NRG24201120230377600 20/11/2023 bhavna ahirwar 1710002WL042771 bhavna ahirwar 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 bhavnaahirwar STATE BANK OF INDIA(508548)
103 KHURAI MP-10-002-054-002/284-A
(BHILON (P)) 		1710002000NRG24201120230377599 20/11/2023 Ramkumar Ahirwar 1710002WL042771 Ramkumar Ahirwar 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 RamkumarAhirwar STATE BANK OF INDIA(508548)
104 KHURAI MP-10-002-054-002/289-A
(BHILON (P)) 		1710002000NRG24201120230377601 20/11/2023 Arvind ahirwar 1710002WL042771 Arvind ahirwar 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Arvindahirwar STATE BANK OF INDIA(508548)
105 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002000NRG24201120230377603 20/11/2023 Halkibahu dangi 1710002WL042771 Halkibahu dangi 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Halkibahudangi STATE BANK OF INDIA(508548)
106 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002000NRG24201120230377604 20/11/2023 than singh dangi 1710002WL042771 than singh dangi 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 thansinghdangi STATE BANK OF INDIA(508548)
107 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002000NRG24201120230377608 20/11/2023 Rupa 1710002WL042771 Rupa 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Rupa STATE BANK OF INDIA(508548)
108 KHURAI MP-10-002-054-002/336
(BHILON (P)) 		1710002000NRG24201120230377609 20/11/2023 sandeep rajak 1710002WL042771 sandeep rajak 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 sandeeprajak STATE BANK OF INDIA(508548)
109 KHURAI MP-10-002-054-002/342
(BHILON (P)) 		1710002000NRG24201120230377614 20/11/2023 NARENDRA KUMAR 1710002WL042771 NARENDRA KUMAR 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 NARENDRAKUMAR STATE BANK OF INDIA(508548)
110 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24201120230377615 20/11/2023 phoolsingh dangi 1710002WL042771 phoolsingh dangi 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 phoolsinghdangi STATE BANK OF INDIA(508548)
111 KHURAI MP-10-002-054-002/40
(BHILON (P)) 		1710002000NRG24201120230377617 20/11/2023 Radharani adivasi 1710002WL042771 Radharani adivasi 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Radharaniadivasi STATE BANK OF INDIA(508548)
112 KHURAI MP-10-002-054-002/80
(BHILON (P)) 		1710002000NRG24201120230377620 20/11/2023 Chotelal 1710002WL042771 Chotelal 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 Chotelal STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-054-002/87
(BHILON (P)) 		1710002000NRG24201120230377626 20/11/2023 BHOLE AHIRWAR 1710002WL042771 BHOLE AHIRWAR 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 BHOLEAHIRWAR STATE BANK OF INDIA(508548)
114 KHURAI MP-10-002-054-002/87
(BHILON (P)) 		1710002000NRG24201120230377627 20/11/2023 kamalrani ahirwar 1710002WL042771 kamalrani ahirwar 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 kamalraniahirwar STATE BANK OF INDIA(508548)
115 KHURAI MP-10-002-054-002/88
(BHILON (P)) 		1710002000NRG24201120230377628 20/11/2023 GUMAN AHIRWAR 1710002WL042771 GUMAN AHIRWAR 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 GUMANAHIRWAR STATE BANK OF INDIA(508548)
116 KHURAI MP-10-002-054-002/88
(BHILON (P)) 		1710002000NRG24201120230377629 20/11/2023 RAMRANI AHIRWAR 1710002WL042771 RAMRANI AHIRWAR 00415 SBIN0000412 2652 2652 Processed 01/01/2024 325503590 RAMRANIAHIRWAR STATE BANK OF INDIA(508548)
117 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24201120230377569 20/11/2023 CHAINSINGH 1710002055WL042770 CHAINSINGH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 CHAINSINGH STATE BANK OF INDIA(508548)
118 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24201120230377570 20/11/2023 KRANTI 1710002055WL042770 KRANTI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 KRANTI STATE BANK OF INDIA(508548)
119 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002055NRG24201120230377571 20/11/2023 RAKESH 1710002055WL042770 RAKESH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 RAKESH STATE BANK OF INDIA(508548)
120 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002055NRG24201120230377572 20/11/2023 GANESH 1710002055WL042770 GANESH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 GANESH PUNJAB NATIONAL BANK(508568)
121 KHURAI MP-10-002-055-001/297
(NARODA (P)) 		1710002055NRG24201120230377575 20/11/2023 MUKESH KUSHWAHA 1710002055WL042770 MUKESH KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325503590 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
122 KHURAI MP-10-002-059-003/526
(KAURASA (P)) 		1710002000NRG24201120230377564 20/11/2023 VIRENDRA KURMI 1710002WL042769 VIRENDRA KURMI 00415 SBIN0000412 1547 1547 Processed 01/01/2024 325503590 VIRENDRAKURMI AXIS BANK(607153)
SubTotal 99450 99450
123 KHURAI MP-10-002-021-002/339
(LAKHAN KHEDA(P)) 		1710002000NRG24201120230377536 20/11/2023 Ramprasad 1710002WL042768 Ramprasad 00415 SBIN0001427 1326 1326 Processed 01/01/2024 325503590 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
124 KHURAI MP-10-002-027-002/77
(GOLNI (P)) 		1710002065NRG24201120230377526 20/11/2023 sonam rani ahirwar 1710002065WL042767 sonam rani ahirwar 00468 UBIN0557196 2873 2873 Processed 01/01/2024 325503590 sonamraniahirwar UNION BANK OF INDIA(508500)
125 KHURAI MP-10-002-043-005/313
(GANPAT (P)) 		1710002043NRG24201120230377903 20/11/2023 Ramesh thakur 1710002043WL042791 Ramesh thakur 00468 UBIN0557196 2431 2431 Processed 01/01/2024 325503590 Rameshthakur UNION BANK OF INDIA(508500)
126 KHURAI MP-10-002-043-005/386-D
(GANPAT (P)) 		1710002043NRG24201120230377906 20/11/2023 ram singh dangi thakur 1710002043WL042791 ram singh dangi thakur 00468 UBIN0557196 2431 2431 Processed 01/01/2024 325503590 ramsinghdangithakur CENTRAL BANK OF INDIA(607115)
127 KHURAI MP-10-002-054-002/122
(BHILON (P)) 		1710002000NRG24201120230377577 20/11/2023 Kale khan 1710002WL042771 Kale khan 00468 UBIN0557196 2652 2652 Processed 01/01/2024 325503590 Kalekhan UNION BANK OF INDIA(508500)
128 KHURAI MP-10-002-054-002/134
(BHILON (P)) 		1710002000NRG24201120230377579 20/11/2023 bhaiyalal 1710002WL042771 bhaiyalal 00468 UBIN0557196 2652 2652 Processed 01/01/2024 325503590 bhaiyalal STATE BANK OF INDIA(508548)
129 KHURAI MP-10-002-054-002/338
(BHILON (P)) 		1710002000NRG24201120230377610 20/11/2023 bundel 1710002WL042771 bundel 00468 UBIN0557196 2652 2652 Processed 01/01/2024 325503590 bundel UNION BANK OF INDIA(508500)
130 KHURAI MP-10-002-054-002/339
(BHILON (P)) 		1710002000NRG24201120230377611 20/11/2023 parmanand 1710002WL042771 parmanand 00468 UBIN0557196 2652 2652 Processed 01/01/2024 325503590 parmanand BANK OF BARODA(606985)
131 KHURAI MP-10-002-054-002/86
(BHILON (P)) 		1710002000NRG24201120230377624 20/11/2023 manohar singh dangi 1710002WL042771 manohar singh dangi 00468 UBIN0557196 2652 2652 Processed 01/01/2024 325503590 manoharsinghdangi UNION BANK OF INDIA(508500)
132 KHURAI MP-10-002-059-003/523
(KAURASA (P)) 		1710002000NRG24201120230377561 20/11/2023 ANKIT KURMI 1710002WL042769 ANKIT KURMI 00468 UBIN0557196 1547 1547 Processed 01/01/2024 325503590 ANKITKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
133 KHURAI MP-10-002-054-002/85
(BHILON (P)) 		1710002000NRG24201120230377623 20/11/2023 RAJESH 1710002WL042771 RAJESH 00552 DCBL0000228 2652 2652 Processed 01/01/2024 325503590 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
134 KHURAI MP-10-002-036-001/349
(BAGTHARI (P)) 		1710002036NRG24201120230377654 20/11/2023 Himmat singh 1710002036WL042772 Himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325503590 Himmatsingh STATE BANK OF INDIA(508548)
135 KHURAI MP-10-002-036-001/413
(BAGTHARI (P)) 		1710002036NRG24201120230377658 20/11/2023 Pradeeksha Kurmi 1710002036WL042772 Pradeeksha Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325503590 PradeekshaKurmi MADHYANCHAL GRAMIN BANK(607232)
136 KHURAI MP-10-002-059-003/106-A
(KAURASA (P)) 		1710002000NRG24201120230377560 20/11/2023 REKHA AHIRWAR 1710002WL042769 REKHA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325503590 REKHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
137 KHURAI MP-10-002-059-003/524
(KAURASA (P)) 		1710002000NRG24201120230377562 20/11/2023 KAMLA BAI 1710002WL042769 KAMLA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325503590 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
138 KHURAI MP-10-002-027-002/99-A
(GOLNI (P)) 		1710002065NRG24201120230377528 20/11/2023 raMSEVAK 1710002065WL042767 raMSEVAK 00691 IPOS0000001 2873 2873 Processed 01/01/2024 325503590 raMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHURAI MP-10-002-027-003/99
(GOLNI (P)) 		1710002065NRG24201120230377534 20/11/2023 aniket dangi 1710002065WL042767 aniket dangi 00691 IPOS0000001 2873 2873 Processed 01/01/2024 325503590 aniketdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 285090 285090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_201123APB_FTO_359555 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_201123APB_FTO_359555 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1547
3 KHURAI MP1710002_201123APB_FTO_359555 Bank of Baroda BARB0BINAXX BINA,MP 1326
4 KHURAI MP1710002_201123APB_FTO_359555 Bank of Baroda BARB0KHURAI KHURAI,MP 28067
5 KHURAI MP1710002_201123APB_FTO_359555 Bank of India BKID0009422 BERKHEDI 1547
6 KHURAI MP1710002_201123APB_FTO_359555 Bank of India BKID0009423 BINA 1326
7 KHURAI MP1710002_201123APB_FTO_359555 Bank of India BKID0009427 KHURAI 10608
8 KHURAI MP1710002_201123APB_FTO_359555 Canara Bank CNRB0004257 KHURAI 4199
9 KHURAI MP1710002_201123APB_FTO_359555 Central Bank Of India CBIN0280738 KHURAI 59891
10 KHURAI MP1710002_201123APB_FTO_359555 Central Bank Of India CBIN0281366 BINA 1326
11 KHURAI MP1710002_201123APB_FTO_359555 Central Bank Of India CBIN0282127 BARDHA 13260
12 KHURAI MP1710002_201123APB_FTO_359555 Punjab National Bank PUNB0609100 KHURAI, MP 20774
13 KHURAI MP1710002_201123APB_FTO_359555 Ratnakar Bank RATN0000119 Khurai 2431
14 KHURAI MP1710002_201123APB_FTO_359555 State Bank of India SBIN0000412 KHURAI 99450
15 KHURAI MP1710002_201123APB_FTO_359555 State Bank of India SBIN0001427 BINA 1326
16 KHURAI MP1710002_201123APB_FTO_359555 Union Bank of India UBIN0557196 KHURAI 22542
17 KHURAI MP1710002_201123APB_FTO_359555 Development Credit Bank Ltd. DCBL0000228 KHURAI 2652
18 KHURAI MP1710002_201123APB_FTO_359555 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 5746
19 KHURAI MP1710002_201123APB_FTO_359555 India Post Payments Bank IPOS0000001 Sagar 5746

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