Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_061223APB_FTO_377666
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-05-008-037-002/157-B
(MAMROUNI) 		1705008037NRG24061220231122170 06/12/2023 gyansingh 1705008037WL038596 gyansingh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 gyansingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-037-002/189-B
(MAMROUNI) 		1705008037NRG24061220231122171 06/12/2023 vishal lodhi 1705008037WL038596 vishal lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 vishallodhi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-037-002/198-C
(MAMROUNI) 		1705008037NRG24061220231122172 06/12/2023 ShilchandrA 1705008037WL038596 ShilchandrA 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 ShilchandrA PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-037-002/199-B
(MAMROUNI) 		1705008037NRG24061220231122173 06/12/2023 Karan 1705008037WL038596 Karan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Karan PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-002/226-A
(MAMROUNI) 		1705008037NRG24061220231122174 06/12/2023 Neelamsingh 1705008037WL038596 Neelamsingh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Neelamsingh STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-037-002/227-A
(MAMROUNI) 		1705008037NRG24061220231122175 06/12/2023 Shivpratap 1705008037WL038596 Shivpratap 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Shivpratap INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-037-002/596-A
(MAMROUNI) 		1705008037NRG24061220231122177 06/12/2023 rakesh jha 1705008037WL038596 rakesh jha 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 rakeshjha PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-037-002/65-A
(MAMROUNI) 		1705008037NRG24061220231122178 06/12/2023 Kirpal 1705008037WL038596 Kirpal 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Kirpal PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-037-002/79-A
(MAMROUNI) 		1705008037NRG24061220231122181 06/12/2023 Deepak 1705008037WL038596 Deepak 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Deepak PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-002/86-C
(MAMROUNI) 		1705008037NRG24061220231122182 06/12/2023 Indrabhan 1705008037WL038596 Indrabhan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Indrabhan PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-037-002/88-B
(MAMROUNI) 		1705008037NRG24061220231122183 06/12/2023 Mahendra 1705008037WL038596 Mahendra 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Mahendra PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-037-002/90-A
(MAMROUNI) 		1705008037NRG24061220231122184 06/12/2023 Arbhan 1705008037WL038596 Arbhan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Arbhan PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-037-002/982
(MAMROUNI) 		1705008037NRG24061220231122185 06/12/2023 Deshraj lodhi 1705008037WL038596 Deshraj lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 Deshrajlodhi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-101-001/742
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118643 06/12/2023 Pinky Jatav 1705008101WL038466 Pinky Jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 PinkyJatav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-101-001/742
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118642 06/12/2023 SANJEEV JATAV 1705008101WL038466 SANJEEV JATAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898388 SANJEEVJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
16 KHANIYADHANA MP-05-008-006-002/209
(PIPRODAALAM) 		1705008006NRG24061220231120499 06/12/2023 imrati koli 1705008006WL038552 imrati koli 00354 PUNB0313900 1326 1326 Processed 01/03/2024 462898388 imratikoli PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-006-002/223
(PIPRODAALAM) 		1705008006NRG24061220231120502 06/12/2023 LALLU KUSHWH 1705008006WL038552 LALLU KUSHWH 00354 PUNB0313900 1326 1326 Processed 01/03/2024 462898388 LALLUKUSHWH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 KHANIYADHANA MP-05-008-101-001/1186
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118604 06/12/2023 RAKESH LODHI 1705008101WL038466 RAKESH LODHI 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 RAKESHLODHI STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-101-001/167
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118610 06/12/2023 omprakash 1705008101WL038466 omprakash 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 omprakash STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-101-001/167
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118609 06/12/2023 omprakash 1705008101WL038466 omprakash 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 omprakash STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-101-001/308
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118619 06/12/2023 mahesh 1705008101WL038466 mahesh 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 mahesh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-101-001/407
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118620 06/12/2023 amolsingh 1705008101WL038466 amolsingh 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-101-001/74
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118641 06/12/2023 ashok 1705008101WL038466 ashok 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 ashok STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-101-001/91
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118656 06/12/2023 ramswroop 1705008101WL038466 ramswroop 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 ramswroop STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-101-001/95
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118658 06/12/2023 madan 1705008101WL038466 madan 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898388 madan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 KHANIYADHANA MP-05-008-101-001/10
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118592 06/12/2023 ANITA LODHI 1705008101WL038466 ANITA LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 ANITALODHI STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-101-001/100
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118594 06/12/2023 gyansingh 1705008101WL038466 gyansingh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 gyansingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-101-001/100
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118593 06/12/2023 gyansingh 1705008101WL038466 gyansingh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 gyansingh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118595 06/12/2023 rampyari pal 1705008101WL038466 rampyari pal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 rampyaripal STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118596 06/12/2023 VEERAN 1705008101WL038466 VEERAN 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 VEERAN STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-101-001/1078-A
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118569 06/12/2023 siyaram 1705008101WL038465 siyaram 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 siyaram STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-101-001/1110
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118571 06/12/2023 komal 1705008101WL038465 komal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 komal STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-101-001/1113
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118598 06/12/2023 SURESH 1705008101WL038466 SURESH 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 SURESH STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-101-001/1136-B
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118599 06/12/2023 MAHENDAR LODHI 1705008101WL038466 MAHENDAR LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 MAHENDARLODHI STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-101-001/1137-A
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118572 06/12/2023 JAGDISH PAL 1705008101WL038465 JAGDISH PAL 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 JAGDISHPAL STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-101-001/1140-B
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118573 06/12/2023 sunil lodhi 1705008101WL038465 sunil lodhi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 sunillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-101-001/1148-D
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118574 06/12/2023 BADAM LODHI 1705008101WL038465 BADAM LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 BADAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118600 06/12/2023 Akhilesh sen 1705008101WL038466 Akhilesh sen 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Akhileshsen STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118601 06/12/2023 Babita Sen 1705008101WL038466 Babita Sen 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 BabitaSen STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-101-001/149
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118605 06/12/2023 bhana 1705008101WL038466 bhana 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 bhana STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-101-001/151
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118575 06/12/2023 Ramesh 1705008101WL038465 Ramesh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-101-001/153
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118607 06/12/2023 Shila Lodhi 1705008101WL038466 Shila Lodhi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 ShilaLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-101-001/160
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118608 06/12/2023 santosh 1705008101WL038466 santosh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 santosh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-101-001/169
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118612 06/12/2023 pradeepkumar 1705008101WL038466 pradeepkumar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 pradeepkumar STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-101-001/169
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118611 06/12/2023 pradeepkumar 1705008101WL038466 pradeepkumar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-101-001/170
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118577 06/12/2023 keshav 1705008101WL038465 keshav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 keshav STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/171
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118578 06/12/2023 bhagbati 1705008101WL038465 bhagbati 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 bhagbati STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-101-001/203
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118615 06/12/2023 foolsingh 1705008101WL038466 foolsingh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 foolsingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-101-001/228
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118579 06/12/2023 RAMSAKHI 1705008101WL038465 RAMSAKHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-101-001/25
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118617 06/12/2023 Ramkishan 1705008101WL038466 Ramkishan 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Ramkishan STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/27
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118580 06/12/2023 prabhudayal rajak 1705008101WL038465 prabhudayal rajak 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 prabhudayalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-101-001/27
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118581 06/12/2023 sangeeta 1705008101WL038465 sangeeta 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 sangeeta STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-101-001/502
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118621 06/12/2023 LAKHAN AHIRWAR 1705008101WL038466 LAKHAN AHIRWAR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-101-001/506
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118622 06/12/2023 Ramkali Lodhi 1705008101WL038466 Ramkali Lodhi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 RamkaliLodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-101-001/605
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118582 06/12/2023 pinki kevat 1705008101WL038465 pinki kevat 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 pinkikevat STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/606
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118583 06/12/2023 suneeta kevat 1705008101WL038465 suneeta kevat 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 suneetakevat STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-101-001/609
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118623 06/12/2023 devki rajpoot 1705008101WL038466 devki rajpoot 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 devkirajpoot STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-101-001/611
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118584 06/12/2023 ramdash sen 1705008101WL038465 ramdash sen 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 ramdashsen MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-101-001/624
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118625 06/12/2023 Laxmi sahu 1705008101WL038466 Laxmi sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 Laxmisahu STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-101-001/624
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118624 06/12/2023 Mohit sahu 1705008101WL038466 Mohit sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 Mohitsahu STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/635
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118626 06/12/2023 khemraj sen 1705008101WL038466 khemraj sen 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 khemrajsen STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-101-001/646
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118627 06/12/2023 Kalawati Aadiwasi 1705008101WL038466 Kalawati Aadiwasi 00415 SBIN0030088 1105 1105 Processed 29/02/2024 462898388 KalawatiAadiwasi FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-101-001/685
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118629 06/12/2023 Dharmendra 1705008101WL038466 Dharmendra 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 Dharmendra STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-101-001/692
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118631 06/12/2023 Kalavati Lodhi 1705008101WL038466 Kalavati Lodhi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898388 KalavatiLodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-101-001/695
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118632 06/12/2023 staendra lodhi 1705008101WL038466 staendra lodhi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 staendralodhi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-101-001/696
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118586 06/12/2023 rashimi 1705008101WL038465 rashimi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 rashimi MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-101-001/7
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118633 06/12/2023 Shaliram 1705008101WL038466 Shaliram 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Shaliram STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-101-001/71
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118588 06/12/2023 KALPNA 1705008101WL038465 KALPNA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 KALPNA STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-101-001/726
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118637 06/12/2023 Gajendra sen 1705008101WL038466 Gajendra sen 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Gajendrasen STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/728
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118638 06/12/2023 Shagun sen 1705008101WL038466 Shagun sen 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Shagunsen STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-101-001/731
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118639 06/12/2023 Ramshroop vanshkar 1705008101WL038466 Ramshroop vanshkar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Ramshroopvanshkar STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-101-001/736
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118589 06/12/2023 hargovind pal 1705008101WL038465 hargovind pal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 hargovindpal STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-101-001/749
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118645 06/12/2023 Radha jha 1705008101WL038466 Radha jha 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Radhajha STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-101-001/749
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118644 06/12/2023 Shivkumar jha 1705008101WL038466 Shivkumar jha 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 Shivkumarjha STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-101-001/764
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118650 06/12/2023 Chanda Jatav 1705008101WL038466 Chanda Jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 ChandaJatav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-101-001/764
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118649 06/12/2023 Dhaniram Jatav 1705008101WL038466 Dhaniram Jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 DhaniramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-101-001/8
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118654 06/12/2023 GEETA 1705008101WL038466 GEETA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-101-001/88
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118655 06/12/2023 FULVATI 1705008101WL038466 FULVATI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 FULVATI STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-101-001/93
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118657 06/12/2023 shivkumar 1705008101WL038466 shivkumar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 shivkumar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/96
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118590 06/12/2023 BADRIPRASAD 1705008101WL038465 BADRIPRASAD 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 BADRIPRASAD STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-101-001/98
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118591 06/12/2023 rambabu 1705008101WL038465 rambabu 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898388 rambabu STATE BANK OF INDIA(508548)
SubTotal 72488 72488
82 KHANIYADHANA MP-05-008-006-002/69-A
(PIPRODAALAM) 		1705008006NRG24061220231120513 06/12/2023 balbeer kushwah 1705008006WL038552 balbeer kushwah 00415 SBIN0030112 1326 1326 Processed 01/03/2024 462898388 balbeerkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KHANIYADHANA MP-05-008-006-002/206
(PIPRODAALAM) 		1705008006NRG24061220231120497 06/12/2023 Pran singh 1705008006WL038552 Pran singh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 Pransingh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-006-002/246
(PIPRODAALAM) 		1705008006NRG24061220231120508 06/12/2023 GAJRAJ SINGH 1705008006WL038552 GAJRAJ SINGH 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-006-002/246
(PIPRODAALAM) 		1705008006NRG24061220231120507 06/12/2023 GAJRAJ SINGH 1705008006WL038552 GAJRAJ SINGH 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 GAJRAJSINGH STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-006-002/69-B
(PIPRODAALAM) 		1705008006NRG24061220231120514 06/12/2023 MAHESH 1705008006WL038552 MAHESH 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 MAHESH STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-006-002/91-A
(PIPRODAALAM) 		1705008006NRG24061220231120516 06/12/2023 KHACHCHURAM KOLI 1705008006WL038552 KHACHCHURAM KOLI 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 KHACHCHURAMKOLI STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-006-003/132
(PIPRODAALAM) 		1705008006NRG24061220231120521 06/12/2023 Narayan 1705008006WL038552 Narayan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 Narayan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-006-003/157
(PIPRODAALAM) 		1705008006NRG24061220231120524 06/12/2023 BALVEER LODHI 1705008006WL038552 BALVEER LODHI 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 BALVEERLODHI STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-006-003/157
(PIPRODAALAM) 		1705008006NRG24061220231120525 06/12/2023 UTHAM SINGH 1705008006WL038552 UTHAM SINGH 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 UTHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-037-002/305-A
(MAMROUNI) 		1705008037NRG24061220231122176 06/12/2023 Imrat 1705008037WL038596 Imrat 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 Imrat STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118603 06/12/2023 sanjay 1705008101WL038466 sanjay 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 sanjay STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118602 06/12/2023 sanjay 1705008101WL038466 sanjay 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 sanjay STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-101-001/198
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118614 06/12/2023 kalawati 1705008101WL038466 kalawati 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-101-001/300
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118618 06/12/2023 Murari 1705008101WL038466 Murari 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 Murari MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-101-001/701
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118635 06/12/2023 Ruvee Pal 1705008101WL038466 Ruvee Pal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 RuveePal STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-101-001/766
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118652 06/12/2023 Usha Pal 1705008101WL038466 Usha Pal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898388 UshaPal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
98 KHANIYADHANA MP-05-008-006-002/214
(PIPRODAALAM) 		1705008006NRG24061220231120501 06/12/2023 naval singh 1705008006WL038552 naval singh 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 navalsingh PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-006-002/214
(PIPRODAALAM) 		1705008006NRG24061220231120500 06/12/2023 naval singh koli 1705008006WL038552 naval singh koli 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 navalsinghkoli STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-006-002/225
(PIPRODAALAM) 		1705008006NRG24061220231120504 06/12/2023 ramvati 1705008006WL038552 ramvati 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 ramvati STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-006-002/225
(PIPRODAALAM) 		1705008006NRG24061220231120503 06/12/2023 ramvati 1705008006WL038552 ramvati 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 ramvati STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-006-002/244
(PIPRODAALAM) 		1705008006NRG24061220231120505 06/12/2023 DEVENFRA KUSHWAH 1705008006WL038552 DEVENFRA KUSHWAH 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 DEVENFRAKUSHWAH STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-006-002/245
(PIPRODAALAM) 		1705008006NRG24061220231120506 06/12/2023 DURJAN SINGH 1705008006WL038552 DURJAN SINGH 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 DURJANSINGH STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-006-002/83-A
(PIPRODAALAM) 		1705008006NRG24061220231120515 06/12/2023 KANDAIRAM 1705008006WL038552 KANDAIRAM 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 KANDAIRAM STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-006-003/171
(PIPRODAALAM) 		1705008006NRG24061220231120526 06/12/2023 VEER SINGH LODHI 1705008006WL038552 VEER SINGH LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 462898388 VEERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
106 KHANIYADHANA MP-05-008-006-003/139
(PIPRODAALAM) 		1705008006NRG24061220231120522 06/12/2023 prakash lodhi 1705008006WL038552 prakash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 prakashlodhi PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-006-003/139
(PIPRODAALAM) 		1705008006NRG24061220231120523 06/12/2023 sita 1705008006WL038552 sita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 sita INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-037-002/76-A
(MAMROUNI) 		1705008037NRG24061220231122180 06/12/2023 Hariram 1705008037WL038596 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-037-002/984
(MAMROUNI) 		1705008037NRG24061220231122186 06/12/2023 GOVIND SINGH 1705008037WL038596 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 GOVINDSINGH STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-101-001/1056
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118597 06/12/2023 JAIRAM 1705008101WL038466 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-101-001/1078-A
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118570 06/12/2023 jaleav 1705008101WL038465 jaleav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 jaleav MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-101-001/151
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118576 06/12/2023 Ramesh 1705008101WL038465 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-101-001/153
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118606 06/12/2023 jamnadas 1705008101WL038466 jamnadas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 jamnadas INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-101-001/19
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118613 06/12/2023 Kiran Aadivasi 1705008101WL038466 Kiran Aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 KiranAadivasi MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-101-001/232
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118616 06/12/2023 Ramsingh 1705008101WL038466 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-101-001/680
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118628 06/12/2023 vimla lodhi 1705008101WL038466 vimla lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462898388 vimlalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-101-001/692
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118630 06/12/2023 Harnam singh Lodhi 1705008101WL038466 Harnam singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462898388 HarnamsinghLodhi MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-101-001/696
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118585 06/12/2023 bhnvar lodhi 1705008101WL038465 bhnvar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 bhnvarlodhi STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-101-001/71
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118587 06/12/2023 RAMCHARAN JATAV 1705008101WL038465 RAMCHARAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 RAMCHARANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-101-001/726
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118636 06/12/2023 Kusum sen 1705008101WL038466 Kusum sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 Kusumsen STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-101-001/731
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118640 06/12/2023 Suman vanshkar 1705008101WL038466 Suman vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 Sumanvanshkar MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-101-001/760
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118646 06/12/2023 Narendra Lodhi 1705008101WL038466 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 NarendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-101-001/760
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118647 06/12/2023 Ramdevi Lodhi 1705008101WL038466 Ramdevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 RamdeviLodhi MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-101-001/763
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118648 06/12/2023 Mulchandra Lodhi 1705008101WL038466 Mulchandra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 MulchandraLodhi MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-101-001/766
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118651 06/12/2023 Ruplal Pal 1705008101WL038466 Ruplal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 RuplalPal MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-101-001/768
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118653 06/12/2023 Jayram Lodhi 1705008101WL038466 Jayram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898388 JayramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
127 KHANIYADHANA MP-05-008-006-003/210
(PIPRODAALAM) 		1705008006NRG24061220231120527 06/12/2023 Poonam sharma 1705008006WL038552 Poonam sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898388 Poonamsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 KHANIYADHANA MP-05-008-025-004/30-A
(HARTHON) 		1705008025NRG24061220231120805 06/12/2023 Krishna Bai 1705008025WL038563 Krishna Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898388 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-025-004/30-A
(HARTHON) 		1705008025NRG24061220231120806 06/12/2023 Ramgopal Adiwasi 1705008025WL038563 Ramgopal Adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898388 RamgopalAdiwasi FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-025-004/47-A
(HARTHON) 		1705008025NRG24061220231120807 06/12/2023 Shri Bai 1705008025WL038563 Shri Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898388 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-025-004/48-A
(HARTHON) 		1705008025NRG24061220231120808 06/12/2023 Kiran 1705008025WL038563 Kiran 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898388 Kiran PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-025-004/51-A
(HARTHON) 		1705008025NRG24061220231120809 06/12/2023 Visan Bai 1705008025WL038563 Visan Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898388 VisanBai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
133 KHANIYADHANA MP-05-008-101-001/701
(NAYAGAWN GAJOURA) 		1705008101NRG24051220231118634 06/12/2023 Suresh Kumar Pal 1705008101WL038466 Suresh Kumar Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898388 SureshKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_061223APB_FTO_377666 Punjab National Bank PUNB0256700 GUDAR 19890
2 KHANIYADHANA MP1705008_061223APB_FTO_377666 Punjab National Bank PUNB0313900 SUKHPUR 2652
3 KHANIYADHANA MP1705008_061223APB_FTO_377666 State Bank of India SBIN0010851 PICHHORE 10608
4 KHANIYADHANA MP1705008_061223APB_FTO_377666 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 72488
5 KHANIYADHANA MP1705008_061223APB_FTO_377666 State Bank of India SBIN0030112 ESSAGARH 1326
6 KHANIYADHANA MP1705008_061223APB_FTO_377666 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 18564
7 KHANIYADHANA MP1705008_061223APB_FTO_377666 State Bank of India SBIN0030152 PIPRODAALAM 1326
8 KHANIYADHANA MP1705008_061223APB_FTO_377666 State Bank of India SBIN0030304 KADWAYA 10608
9 KHANIYADHANA MP1705008_061223APB_FTO_377666 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2652
10 KHANIYADHANA MP1705008_061223APB_FTO_377666 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
11 KHANIYADHANA MP1705008_061223APB_FTO_377666 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1105
12 KHANIYADHANA MP1705008_061223APB_FTO_377666 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 20995
13 KHANIYADHANA MP1705008_061223APB_FTO_377666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHANIYADHANA MP1705008_061223APB_FTO_377666 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KHANIYADHANA MP1705008_061223APB_FTO_377666 India Post Payments Bank IPOS0000001 Shivpuri 1326

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