Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040523APB_FTO_29344
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 KHANIYADHANA MP-05-008-014-001/14
(BUDHONRAJAPUR) 		1705008014NRG24040520230115315 04/05/2023 janko 1705008014WL004488 janko 00048 BKID0008881 1326 1326 Processed 15/05/2023 686971080 janko MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-014-001/14
(BUDHONRAJAPUR) 		1705008014NRG24040520230115314 04/05/2023 janko 1705008014WL004488 janko 00048 BKID0008881 2210 2210 Processed 16/05/2023 686971080 janko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
3 KHANIYADHANA MP-05-008-025-001/234-C
(HARTHON) 		1705008025NRG24030520230107060 04/05/2023 SANKESH YADAV 1705008025WL004114 SANKESH YADAV 00078 CNRB0002651 1326 1326 Processed 15/05/2023 686971080 SANKESHYADAV CANARA BANK(508532)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-059-001/1014-B
(KHAJRA) 		1705008099NRG24030520230107142 04/05/2023 Anil jatav 1705008099WL004116 Anil jatav 00354 PUNB0059700 1989 1989 Processed 15/05/2023 686971080 Aniljatav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-059-001/1014-B
(KHAJRA) 		1705008099NRG24030520230107141 04/05/2023 Anil jatav 1705008099WL004116 Anil jatav 00354 PUNB0059700 2652 2652 Processed 15/05/2023 686971080 Aniljatav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-065-002/1-C
(GUGRI) 		1705008065NRG24020520230103993 04/05/2023 reena 1705008065WL003940 reena 00354 PUNB0059700 884 884 Processed 16/05/2023 686971080 reena INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-065-002/1-C
(GUGRI) 		1705008065NRG24020520230103992 04/05/2023 satyendra singh 1705008065WL003940 satyendra singh 00354 PUNB0059700 884 884 Processed 15/05/2023 686971080 satyendrasingh PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-065-002/207
(GUGRI) 		1705008065NRG24020520230103994 04/05/2023 sima sahu 1705008065WL003940 sima sahu 00354 PUNB0059700 884 884 Processed 16/05/2023 686971080 simasahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-065-002/210
(GUGRI) 		1705008065NRG24020520230103995 04/05/2023 jitendra lodhi 1705008065WL003940 jitendra lodhi 00354 PUNB0059700 884 884 Processed 15/05/2023 686971080 jitendralodhi STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-065-002/3-B
(GUGRI) 		1705008065NRG24020520230104003 04/05/2023 rahul 1705008065WL003940 rahul 00354 PUNB0059700 1105 1105 Processed 16/05/2023 686971080 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-065-002/336-A
(GUGRI) 		1705008065NRG24020520230104005 04/05/2023 ravind pal 1705008065WL003940 ravind pal 00354 PUNB0059700 1105 1105 Processed 15/05/2023 686971080 ravindpal STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-065-002/4-A
(GUGRI) 		1705008065NRG24020520230104015 04/05/2023 satendra sahu 1705008065WL003940 satendra sahu 00354 PUNB0059700 1105 1105 Processed 15/05/2023 686971080 satendrasahu STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-065-002/4-C
(GUGRI) 		1705008065NRG24020520230104016 04/05/2023 jashoda 1705008065WL003940 jashoda 00354 PUNB0059700 1105 1105 Processed 16/05/2023 686971080 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-065-002/489
(GUGRI) 		1705008065NRG24020520230104020 04/05/2023 Indresh lodhi 1705008065WL003940 Indresh lodhi 00354 PUNB0059700 1105 1105 Processed 15/05/2023 686971080 Indreshlodhi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
15 KHANIYADHANA MP-05-008-014-001/612
(BUDHONRAJAPUR) 		1705008014NRG24040520230115239 04/05/2023 kiran adiwasi 1705008014WL004486 kiran adiwasi 00354 PUNB0206900 2652 2652 Processed 15/05/2023 686971080 kiranadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 KHANIYADHANA MP-05-008-025-001/201-C
(HARTHON) 		1705008025NRG24030520230107036 04/05/2023 Beekesh Yadav 1705008025WL004114 Beekesh Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 BeekeshYadav PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-025-001/204-C
(HARTHON) 		1705008025NRG24030520230107039 04/05/2023 Chandrabhan 1705008025WL004114 Chandrabhan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Chandrabhan PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-025-001/205-C
(HARTHON) 		1705008025NRG24030520230107040 04/05/2023 Raju 1705008025WL004114 Raju 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Raju PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-025-001/205-D
(HARTHON) 		1705008025NRG24030520230107041 04/05/2023 Ratiram Kushwah 1705008025WL004114 Ratiram Kushwah 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 RatiramKushwah PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-025-001/207-C
(HARTHON) 		1705008025NRG24030520230107043 04/05/2023 Chandrasekhar 1705008025WL004114 Chandrasekhar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Chandrasekhar PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-025-001/208-C
(HARTHON) 		1705008025NRG24030520230107044 04/05/2023 Rajkumar 1705008025WL004114 Rajkumar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Rajkumar PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-025-001/225-D
(HARTHON) 		1705008025NRG24030520230107054 04/05/2023 Radha Bai 1705008025WL004114 Radha Bai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 RadhaBai PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-025-001/226-C
(HARTHON) 		1705008025NRG24030520230107055 04/05/2023 Raja Singh 1705008025WL004114 Raja Singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 RajaSingh PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-025-001/228-C
(HARTHON) 		1705008025NRG24030520230107056 04/05/2023 Aravind Singh 1705008025WL004114 Aravind Singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 AravindSingh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-025-001/232-C
(HARTHON) 		1705008025NRG24030520230107058 04/05/2023 Rama Yadav 1705008025WL004114 Rama Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 RamaYadav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-025-001/235-C
(HARTHON) 		1705008025NRG24030520230107061 04/05/2023 Vimlesh Yadav 1705008025WL004114 Vimlesh Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 VimleshYadav STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-025-001/236-C
(HARTHON) 		1705008025NRG24030520230107062 04/05/2023 Priti Yadav 1705008025WL004114 Priti Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 PritiYadav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-025-001/238-C
(HARTHON) 		1705008025NRG24030520230107063 04/05/2023 Ruvi Yadav 1705008025WL004114 Ruvi Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 RuviYadav PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-025-001/240-C
(HARTHON) 		1705008025NRG24030520230107065 04/05/2023 Pooja Bai 1705008025WL004114 Pooja Bai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 PoojaBai PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-025-001/245-C
(HARTHON) 		1705008025NRG24030520230107069 04/05/2023 Prashann 1705008025WL004114 Prashann 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Prashann PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-025-001/246-C
(HARTHON) 		1705008025NRG24030520230107070 04/05/2023 Malti Bai 1705008025WL004114 Malti Bai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 MaltiBai PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-025-001/247-C
(HARTHON) 		1705008025NRG24030520230107071 04/05/2023 Dusend 1705008025WL004114 Dusend 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Dusend STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-025-001/248-C
(HARTHON) 		1705008025NRG24030520230107072 04/05/2023 Vibek 1705008025WL004114 Vibek 00354 PUNB0256700 1326 1326 Processed 16/05/2023 686971080 Vibek INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-025-001/250-C
(HARTHON) 		1705008025NRG24030520230107074 04/05/2023 Saurabh 1705008025WL004114 Saurabh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971080 Saurabh PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-038-003/1025-B
(BUKARRA) 		1705008038NRG24030520230107271 04/05/2023 SUNITA 1705008038WL004126 SUNITA 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 SUNITA STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-038-003/1025-C
(BUKARRA) 		1705008038NRG24030520230107272 04/05/2023 KUSHUM 1705008038WL004126 KUSHUM 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 KUSHUM PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-038-003/1025-C
(BUKARRA) 		1705008038NRG24030520230107273 04/05/2023 OMPRAKASH BHATT 1705008038WL004126 OMPRAKASH BHATT 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 OMPRAKASHBHATT PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-071-001/1012-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230107295 04/05/2023 Suraj 1705008071WL004133 Suraj 00354 PUNB0256700 2431 2431 Processed 15/05/2023 686971080 Suraj STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-071-001/701-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230107296 04/05/2023 Urmila Sen 1705008071WL004133 Urmila Sen 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 UrmilaSen PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-092-001/553
(BHODAN) 		1705008092NRG24030520230108080 04/05/2023 balkishan 1705008092WL004172 balkishan 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 balkishan STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-092-003/104
(BHODAN) 		1705008092NRG24030520230108070 04/05/2023 vikram varma 1705008092WL004169 vikram varma 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 vikramvarma STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-092-003/61
(BHODAN) 		1705008092NRG24030520230108085 04/05/2023 Ram singh 1705008092WL004173 Ram singh 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 Ramsingh PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-092-003/62
(BHODAN) 		1705008092NRG24030520230108086 04/05/2023 jahar singh 1705008092WL004173 jahar singh 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971080 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48841 48841
44 KHANIYADHANA MP-05-008-025-001/160-A
(HARTHON) 		1705008025NRG24030520230107035 04/05/2023 Ramsewak Kushwah 1705008025WL004114 Ramsewak Kushwah 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686971080 RamsewakKushwah STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-025-001/210-C
(HARTHON) 		1705008025NRG24030520230107045 04/05/2023 Aravind Yadav 1705008025WL004114 Aravind Yadav 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686971080 AravindYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 KHANIYADHANA MP-05-008-016-001/1340-A
(RAHI) 		1705008016NRG24020520230103980 04/05/2023 Pradeep Parashar 1705008016WL003939 Pradeep Parashar 00415 SBIN0010851 1105 1105 Processed 15/05/2023 686971080 PradeepParashar STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/605-C
(RAHI) 		1705008016NRG24020520230103991 04/05/2023 achchhelal 1705008016WL003939 achchhelal 00415 SBIN0010851 1105 1105 Processed 15/05/2023 686971080 achchhelal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 KHANIYADHANA MP-05-008-016-001/1217
(RAHI) 		1705008016NRG24020520230103970 04/05/2023 neelesh 1705008016WL003939 neelesh 00415 SBIN0030088 1105 1105 Processed 16/05/2023 686971080 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-016-001/1332-A
(RAHI) 		1705008016NRG24020520230103972 04/05/2023 Bandna 1705008016WL003939 Bandna 00415 SBIN0030088 1105 1105 Processed 15/05/2023 686971080 Bandna STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/1333-A
(RAHI) 		1705008016NRG24020520230103973 04/05/2023 Rachna Rajak 1705008016WL003939 Rachna Rajak 00415 SBIN0030088 1105 1105 Processed 15/05/2023 686971080 RachnaRajak STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/1341-A
(RAHI) 		1705008016NRG24020520230103981 04/05/2023 Sonam Gupta 1705008016WL003939 Sonam Gupta 00415 SBIN0030088 1105 1105 Processed 15/05/2023 686971080 SonamGupta STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-016-001/1342-A
(RAHI) 		1705008016NRG24020520230103982 04/05/2023 Kallu Jatav 1705008016WL003939 Kallu Jatav 00415 SBIN0030088 1105 1105 Processed 15/05/2023 686971080 KalluJatav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-065-002/388-B
(GUGRI) 		1705008065NRG24020520230104008 04/05/2023 Hargovind prajapati 1705008065WL003940 Hargovind prajapati 00415 SBIN0030088 1105 1105 Processed 15/05/2023 686971080 Hargovindprajapati STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-065-002/466
(GUGRI) 		1705008065NRG24020520230104019 04/05/2023 arte 1705008065WL003940 arte 00415 SBIN0030088 1105 1105 Processed 16/05/2023 686971080 arte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
55 KHANIYADHANA MP-05-008-014-001/263
(BUDHONRAJAPUR) 		1705008014NRG24040520230115230 04/05/2023 amolsingh 1705008014WL004478 amolsingh 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 amolsingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-024-003/77
(AMUHAY) 		1705008024NRG24030520230110524 04/05/2023 ramsingh 1705008024WL004265 ramsingh 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 ramsingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-025-001/124
(HARTHON) 		1705008025NRG24030520230107032 04/05/2023 BAIJNATH 1705008025WL004114 BAIJNATH 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 BAIJNATH STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-025-001/135
(HARTHON) 		1705008025NRG24030520230107033 04/05/2023 HARPAL 1705008025WL004114 HARPAL 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 HARPAL STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-025-001/159
(HARTHON) 		1705008025NRG24030520230107034 04/05/2023 KAPTAN 1705008025WL004114 KAPTAN 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 KAPTAN STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-025-001/213-C
(HARTHON) 		1705008025NRG24030520230107046 04/05/2023 Golu Yadav 1705008025WL004114 Golu Yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 GoluYadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-025-001/214-C
(HARTHON) 		1705008025NRG24030520230107047 04/05/2023 Brajbhan Singh 1705008025WL004114 Brajbhan Singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 BrajbhanSingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-025-001/215-C
(HARTHON) 		1705008025NRG24030520230107048 04/05/2023 Bundel Singh 1705008025WL004114 Bundel Singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 BundelSingh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-025-001/217-C
(HARTHON) 		1705008025NRG24030520230107049 04/05/2023 Bharat Kumar Yadav 1705008025WL004114 Bharat Kumar Yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 BharatKumarYadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-037-001/300-B
(MAMROUNI) 		1705008038NRG24030520230107278 04/05/2023 Bhoori Ahirwar 1705008038WL004128 Bhoori Ahirwar 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 BhooriAhirwar PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-037-001/300-B
(MAMROUNI) 		1705008038NRG24030520230107279 04/05/2023 Raja babu Ahirwar 1705008038WL004128 Raja babu Ahirwar 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 RajababuAhirwar STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-038-003/1021-A
(BUKARRA) 		1705008038NRG24030520230107274 04/05/2023 Geeta devi sharma 1705008038WL004127 Geeta devi sharma 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 Geetadevisharma PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-038-003/1022-D
(BUKARRA) 		1705008038NRG24030520230107275 04/05/2023 KALURAM SHARMA 1705008038WL004127 KALURAM SHARMA 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 KALURAMSHARMA STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-038-003/1023-B
(BUKARRA) 		1705008038NRG24030520230107277 04/05/2023 MURARILAL 1705008038WL004127 MURARILAL 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 MURARILAL STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-042-002/716
(NADANVARA) 		1705008042NRG24030520230108025 04/05/2023 kalyan 1705008042WL004165 kalyan 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 kalyan STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-065-002/211
(GUGRI) 		1705008065NRG24020520230103998 04/05/2023 rajkumari lodhi 1705008065WL003940 rajkumari lodhi 00415 SBIN0030152 884 884 Processed 16/05/2023 686971080 rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-065-002/388-C
(GUGRI) 		1705008065NRG24020520230104010 04/05/2023 mahesh prajapati 1705008065WL003940 mahesh prajapati 00415 SBIN0030152 1105 1105 Processed 15/05/2023 686971080 maheshprajapati STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-065-002/389-C
(GUGRI) 		1705008065NRG24020520230104011 04/05/2023 Anrat Prajapati 1705008065WL003940 Anrat Prajapati 00415 SBIN0030152 1105 1105 Processed 15/05/2023 686971080 AnratPrajapati PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-092-001/122
(BHODAN) 		1705008092NRG24030520230108089 04/05/2023 Lalgir 1705008092WL004174 Lalgir 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 Lalgir STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-092-001/122
(BHODAN) 		1705008092NRG24030520230108087 04/05/2023 Lalgir 1705008092WL004174 Lalgir 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 Lalgir STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-092-001/122
(BHODAN) 		1705008092NRG24030520230108088 04/05/2023 mulayam 1705008092WL004174 mulayam 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 mulayam STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-092-001/125
(BHODAN) 		1705008092NRG24030520230108083 04/05/2023 pyarelal 1705008092WL004173 pyarelal 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 pyarelal STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-092-001/161
(BHODAN) 		1705008092NRG24030520230108079 04/05/2023 badam 1705008092WL004172 badam 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 badam STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-092-001/280
(BHODAN) 		1705008092NRG24030520230108066 04/05/2023 Basant gir 1705008092WL004169 Basant gir 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 Basantgir STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-092-001/290
(BHODAN) 		1705008092NRG24030520230108031 04/05/2023 vijayram 1705008092WL004167 vijayram 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 vijayram STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-092-001/716
(BHODAN) 		1705008092NRG24030520230108073 04/05/2023 Kisori jatav 1705008092WL004170 Kisori jatav 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 Kisorijatav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-092-002/211
(BHODAN) 		1705008092NRG24030520230108076 04/05/2023 rajdaas tiyagi 1705008092WL004170 rajdaas tiyagi 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 rajdaastiyagi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-092-002/41
(BHODAN) 		1705008092NRG24030520230108081 04/05/2023 jahar 1705008092WL004172 jahar 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 jahar STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-092-003/93
(BHODAN) 		1705008092NRG24030520230108090 04/05/2023 rupsingh 1705008092WL004175 rupsingh 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971080 rupsingh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-092-003/96
(BHODAN) 		1705008092NRG24030520230108035 04/05/2023 nandram 1705008092WL004167 nandram 00415 SBIN0030152 2210 2210 Processed 15/05/2023 686971080 nandram STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-092-003/96
(BHODAN) 		1705008092NRG24030520230108036 04/05/2023 rajkumari 1705008092WL004167 rajkumari 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971080 rajkumari STATE BANK OF INDIA(508548)
SubTotal 66300 66300
86 KHANIYADHANA MP-05-008-014-001/103
(BUDHONRAJAPUR) 		1705008014NRG24040520230115144 04/05/2023 kamaliya 1705008014WL004476 kamaliya 00415 SBIN0030171 2652 2652 Processed 15/05/2023 686971080 kamaliya STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-014-001/285
(BUDHONRAJAPUR) 		1705008014NRG24040520230115139 04/05/2023 Radha bai 1705008014WL004471 Radha bai 00415 SBIN0030171 2431 2431 Processed 15/05/2023 686971080 Radhabai STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-014-001/285
(BUDHONRAJAPUR) 		1705008014NRG24040520230115138 04/05/2023 Radha Bai 1705008014WL004471 Radha Bai 00415 SBIN0030171 2431 2431 Rejected 15/05/2023 686971080 Aadhaar Number not Mapped to Account Number
89 KHANIYADHANA MP-05-008-014-001/568
(BUDHONRAJAPUR) 		1705008014NRG24040520230115140 04/05/2023 guddi jatav 1705008014WL004472 guddi jatav 00415 SBIN0030171 2652 2652 Processed 16/05/2023 686971080 guddijatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-014-001/583
(BUDHONRAJAPUR) 		1705008014NRG24040520230115141 04/05/2023 geeta bai adiwasi 1705008014WL004473 geeta bai adiwasi 00415 SBIN0030171 2652 2652 Processed 16/05/2023 686971080 geetabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
91 KHANIYADHANA MP-05-008-016-001/130-A
(RAHI) 		1705008016NRG24020520230103971 04/05/2023 mahesh kumar 1705008016WL003939 mahesh kumar 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 maheshkumar STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/1334-A
(RAHI) 		1705008016NRG24020520230103974 04/05/2023 Naresh Kumar 1705008016WL003939 Naresh Kumar 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 NareshKumar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-016-001/1337-A
(RAHI) 		1705008016NRG24020520230103977 04/05/2023 Rani 1705008016WL003939 Rani 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 Rani STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-016-001/1338-A
(RAHI) 		1705008016NRG24020520230103978 04/05/2023 Rohit Prajapati 1705008016WL003939 Rohit Prajapati 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 RohitPrajapati STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-016-001/1339-A
(RAHI) 		1705008016NRG24020520230103979 04/05/2023 Anjali Prajapati 1705008016WL003939 Anjali Prajapati 00415 SBIN0030333 1105 1105 Processed 16/05/2023 686971080 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-016-001/1343-A
(RAHI) 		1705008016NRG24020520230103983 04/05/2023 Usha Jatav 1705008016WL003939 Usha Jatav 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 UshaJatav STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-016-001/1344-A
(RAHI) 		1705008016NRG24020520230103984 04/05/2023 Bharti Lodhi 1705008016WL003939 Bharti Lodhi 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 BhartiLodhi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-016-001/1345-A
(RAHI) 		1705008016NRG24020520230103985 04/05/2023 Pran Singh Lodhi 1705008016WL003939 Pran Singh Lodhi 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 PranSinghLodhi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-016-001/1346-A
(RAHI) 		1705008016NRG24020520230103986 04/05/2023 Kirti Lodhi 1705008016WL003939 Kirti Lodhi 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 KirtiLodhi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-016-001/1346-B
(RAHI) 		1705008016NRG24020520230103987 04/05/2023 Priti Lodhi 1705008016WL003939 Priti Lodhi 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 PritiLodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-016-001/212-A
(RAHI) 		1705008016NRG24020520230103988 04/05/2023 Satish 1705008016WL003939 Satish 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 Satish STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-016-001/212-A
(RAHI) 		1705008016NRG24020520230103989 04/05/2023 Satish 1705008016WL003939 Satish 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 Satish STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-016-001/560-A
(RAHI) 		1705008016NRG24020520230103990 04/05/2023 vikash 1705008016WL003939 vikash 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971080 vikash STATE BANK OF INDIA(508548)
SubTotal 14365 14365
104 KHANIYADHANA MP-05-008-014-001/129
(BUDHONRAJAPUR) 		1705008014NRG24040520230115232 04/05/2023 sukhram jatav 1705008014WL004480 sukhram jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 sukhramjatav MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-014-001/133
(BUDHONRAJAPUR) 		1705008014NRG24040520230115237 04/05/2023 anup singh 1705008014WL004484 anup singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 anupsingh MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-014-001/133
(BUDHONRAJAPUR) 		1705008014NRG24040520230115236 04/05/2023 anup singh 1705008014WL004484 anup singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 anupsingh MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-014-001/148
(BUDHONRAJAPUR) 		1705008014NRG24040520230115235 04/05/2023 hukumsingh 1705008014WL004483 hukumsingh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 hukumsingh PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-014-001/250
(BUDHONRAJAPUR) 		1705008014NRG24040520230115143 04/05/2023 KHUMAN 1705008014WL004475 KHUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-014-001/569
(BUDHONRAJAPUR) 		1705008014NRG24040520230115238 04/05/2023 naresh sahariya 1705008014WL004485 naresh sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 nareshsahariya MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-016-001/1336-A
(RAHI) 		1705008016NRG24020520230103976 04/05/2023 Rajendra Jatav 1705008016WL003939 Rajendra Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971080 RajendraJatav MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-024-003/7-C
(AMUHAY) 		1705008024NRG24030520230110557 04/05/2023 pran singh 1705008024WL004273 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971080 pransingh STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-025-001/221-C
(HARTHON) 		1705008025NRG24030520230107052 04/05/2023 Brajendra Singh 1705008025WL004114 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971080 BrajendraSingh PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-025-001/223-C
(HARTHON) 		1705008025NRG24030520230107053 04/05/2023 Nanne Yadav 1705008025WL004114 Nanne Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971080 NanneYadav FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-025-001/231-C
(HARTHON) 		1705008025NRG24030520230107057 04/05/2023 Rajani Yadav 1705008025WL004114 Rajani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971080 RajaniYadav STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-059-001/306-B
(KHAJRA) 		1705008099NRG24030520230107138 04/05/2023 mulayam singh 1705008099WL004115 mulayam singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 mulayamsingh PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-071-001/1012-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230107294 04/05/2023 Sashi 1705008071WL004133 Sashi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 Sashi STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-071-001/1012-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230107293 04/05/2023 Sashi 1705008071WL004133 Sashi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 Sashi STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-075-001/233
(ACHARAUNI) 		1705008075NRG24030520230108148 04/05/2023 ramsingh 1705008075WL004185 ramsingh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 ramsingh MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-080-002/43
(HINDORAKHEDI) 		1705008080NRG24030520230110405 04/05/2023 Balram 1705008080WL004253 Balram 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 Balram MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-080-002/43
(HINDORAKHEDI) 		1705008080NRG24030520230110404 04/05/2023 Balram 1705008080WL004253 Balram 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 Balram MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-092-001/708
(BHODAN) 		1705008092NRG24030520230108068 04/05/2023 Kapoori bai 1705008092WL004169 Kapoori bai 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971080 Kapooribai STATE BANK OF INDIA(508548)
SubTotal 40885 40885
122 KHANIYADHANA MP-05-008-092-001/712
(BHODAN) 		1705008092NRG24030520230108072 04/05/2023 maniram pal 1705008092WL004170 maniram pal 00688 FINO0001001 2652 2652 Processed 15/05/2023 686971080 manirampal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 KHANIYADHANA MP-05-008-014-001/168
(BUDHONRAJAPUR) 		1705008014NRG24040520230115231 04/05/2023 kalyan singh lodhi 1705008014WL004479 kalyan singh lodhi 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686971080 kalyansinghlodhi STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-014-001/452
(BUDHONRAJAPUR) 		1705008014NRG24040520230115233 04/05/2023 shanti jatav 1705008014WL004481 shanti jatav 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686971080 shantijatav STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-014-001/611
(BUDHONRAJAPUR) 		1705008014NRG24040520230115234 04/05/2023 sushila adiwasi 1705008014WL004482 sushila adiwasi 00691 IPOS0000001 2652 2652 Processed 16/05/2023 686971080 sushilaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-024-002/5-B
(AMUHAY) 		1705008024NRG24030520230110552 04/05/2023 mahendra 1705008024WL004269 mahendra 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686971080 mahendra PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-024-003/55-A
(AMUHAY) 		1705008024NRG24030520230110558 04/05/2023 sharupi 1705008024WL004274 sharupi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686971080 sharupi PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-024-003/66-A
(AMUHAY) 		1705008024NRG24030520230110555 04/05/2023 malkhan adiwasi 1705008024WL004272 malkhan adiwasi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971080 malkhanadiwasi PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-025-001/241-C
(HARTHON) 		1705008025NRG24030520230107066 04/05/2023 Dharmveer 1705008025WL004114 Dharmveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971080 Dharmveer FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-065-002/214
(GUGRI) 		1705008065NRG24020520230103999 04/05/2023 rahul lodhi 1705008065WL003940 rahul lodhi 00691 IPOS0000001 884 884 Processed 15/05/2023 686971080 rahullodhi FINO PAYMENTS BANK LTD(608001)
131 KHANIYADHANA MP-05-008-065-002/221
(GUGRI) 		1705008065NRG24020520230104002 04/05/2023 pushpendra prajapati 1705008065WL003940 pushpendra prajapati 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686971080 pushpendraprajapati STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-065-002/221
(GUGRI) 		1705008065NRG24020520230104001 04/05/2023 Ramjeevan prajapati 1705008065WL003940 Ramjeevan prajapati 00691 IPOS0000001 884 884 Processed 16/05/2023 686971080 Ramjeevanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-065-002/388-A
(GUGRI) 		1705008065NRG24020520230104007 04/05/2023 Suraj prajapati 1705008065WL003940 Suraj prajapati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686971080 Surajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-065-002/388-B
(GUGRI) 		1705008065NRG24020520230104009 04/05/2023 Rajni prajapati 1705008065WL003940 Rajni prajapati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686971080 Rajniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-065-002/389-C
(GUGRI) 		1705008065NRG24020520230104012 04/05/2023 Sapna prajapati 1705008065WL003940 Sapna prajapati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686971080 Sapnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-065-002/393
(GUGRI) 		1705008065NRG24020520230104014 04/05/2023 Krashna lodhi 1705008065WL003940 Krashna lodhi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686971080 Krashnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-065-002/4-C
(GUGRI) 		1705008065NRG24020520230104017 04/05/2023 Arvind Kumar 1705008065WL003940 Arvind Kumar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686971080 ArvindKumar STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-065-002/4-C
(GUGRI) 		1705008065NRG24020520230104018 04/05/2023 Rani prajapati 1705008065WL003940 Rani prajapati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686971080 Raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040523APB_FTO_29344 Bank of India BKID0008881 KOLARAS 3536
2 KHANIYADHANA MP1705008_040523APB_FTO_29344 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 1326
3 KHANIYADHANA MP1705008_040523APB_FTO_29344 Punjab National Bank PUNB0059700 BASAI 13702
4 KHANIYADHANA MP1705008_040523APB_FTO_29344 Punjab National Bank PUNB0206900 KHAREH 2652
5 KHANIYADHANA MP1705008_040523APB_FTO_29344 Punjab National Bank PUNB0256700 GUDAR 48841
6 KHANIYADHANA MP1705008_040523APB_FTO_29344 Punjab National Bank PUNB0313900 SUKHPUR 2652
7 KHANIYADHANA MP1705008_040523APB_FTO_29344 State Bank of India SBIN0010851 PICHHORE 2210
8 KHANIYADHANA MP1705008_040523APB_FTO_29344 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7735
9 KHANIYADHANA MP1705008_040523APB_FTO_29344 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 66300
10 KHANIYADHANA MP1705008_040523APB_FTO_29344 State Bank of India SBIN0030171 RANNOD 12818
11 KHANIYADHANA MP1705008_040523APB_FTO_29344 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 14365
12 KHANIYADHANA MP1705008_040523APB_FTO_29344 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 5304
13 KHANIYADHANA MP1705008_040523APB_FTO_29344 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 10608
14 KHANIYADHANA MP1705008_040523APB_FTO_29344 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 23868
15 KHANIYADHANA MP1705008_040523APB_FTO_29344 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1105
16 KHANIYADHANA MP1705008_040523APB_FTO_29344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHANIYADHANA MP1705008_040523APB_FTO_29344 India Post Payments Bank IPOS0000001 Shivpuri 23868

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