Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210923APB_FTO_280328
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-05-008-017-004/100-A
(PANIHAR) 		1705008017NRG24210920230832928 21/09/2023 Suneel sain 1705008017WL029718 Suneel sain 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309480572 Suneelsain FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-017-004/1479
(PANIHAR) 		1705008017NRG24210920230832932 21/09/2023 Narayan Kewat 1705008017WL029718 Narayan Kewat 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309480572 NarayanKewat PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-017-004/1738
(PANIHAR) 		1705008017NRG24210920230832940 21/09/2023 Rajo Adiwasi 1705008017WL029718 Rajo Adiwasi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309480572 RajoAdiwasi PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-017-004/1740
(PANIHAR) 		1705008017NRG24210920230832942 21/09/2023 Chhoti Adiwasi 1705008017WL029718 Chhoti Adiwasi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309480572 ChhotiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KHANIYADHANA MP-05-008-055-001/425-C
(SUJWAHA) 		1705008055NRG24210920230833047 21/09/2023 Jeetu 1705008055WL029722 Jeetu 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309480572 Jeetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHANIYADHANA MP-05-008-055-001/108-B
(SUJWAHA) 		1705008055NRG24210920230833021 21/09/2023 Sunil 1705008055WL029722 Sunil 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309480572 Sunil MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-055-001/108-C
(SUJWAHA) 		1705008055NRG24210920230833118 21/09/2023 Banmali 1705008055WL029724 Banmali 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309480572 Banmali STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-055-001/124-A
(SUJWAHA) 		1705008055NRG24210920230833074 21/09/2023 rajendra 1705008055WL029723 rajendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309480572 rajendra STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-055-001/356
(SUJWAHA) 		1705008055NRG24210920230833108 21/09/2023 raghbendra 1705008055WL029723 raghbendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309480572 raghbendra STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-055-001/357
(SUJWAHA) 		1705008055NRG24210920230833109 21/09/2023 HARIKISHAN 1705008055WL029723 HARIKISHAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309480572 HARIKISHAN STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-055-001/484
(SUJWAHA) 		1705008055NRG24210920230833140 21/09/2023 atarsingh 1705008055WL029724 atarsingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309480572 atarsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 KHANIYADHANA MP-05-008-017-003/58-A
(PANIHAR) 		1705008017NRG24210920230832927 21/09/2023 Kailash 1705008017WL029718 Kailash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 Kailash STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-017-004/1326
(PANIHAR) 		1705008017NRG24210920230832929 21/09/2023 Pahlvan Singh Kewat 1705008017WL029718 Pahlvan Singh Kewat 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 PahlvanSinghKewat STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-017-004/1350
(PANIHAR) 		1705008017NRG24210920230832930 21/09/2023 Dharmendra Gour 1705008017WL029718 Dharmendra Gour 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 DharmendraGour FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-017-004/1581
(PANIHAR) 		1705008017NRG24210920230832934 21/09/2023 Poonam Kewat 1705008017WL029718 Poonam Kewat 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 PoonamKewat STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-017-004/1581
(PANIHAR) 		1705008017NRG24210920230832933 21/09/2023 Rajkumar Kewat 1705008017WL029718 Rajkumar Kewat 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 RajkumarKewat STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-017-004/1722-A
(PANIHAR) 		1705008017NRG24210920230832935 21/09/2023 Krishna sain 1705008017WL029718 Krishna sain 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 Krishnasain STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-017-004/1732
(PANIHAR) 		1705008017NRG24210920230832936 21/09/2023 Shivkumar Kewat 1705008017WL029718 Shivkumar Kewat 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 ShivkumarKewat STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-017-004/1734
(PANIHAR) 		1705008017NRG24210920230832937 21/09/2023 Devka Adiwasi 1705008017WL029718 Devka Adiwasi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 DevkaAdiwasi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-017-004/1736
(PANIHAR) 		1705008017NRG24210920230832938 21/09/2023 Rajkumari Kevat 1705008017WL029718 Rajkumari Kevat 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 RajkumariKevat STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-017-004/1737
(PANIHAR) 		1705008017NRG24210920230832939 21/09/2023 Guddi Adiwasi 1705008017WL029718 Guddi Adiwasi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 GuddiAdiwasi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-017-004/1739
(PANIHAR) 		1705008017NRG24210920230832941 21/09/2023 Vimla Adiwasi 1705008017WL029718 Vimla Adiwasi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 VimlaAdiwasi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-051-003/441
(KUMHARRA) 		1705008051NRG24210920230833861 21/09/2023 neeraj lodhi 1705008051WL029758 neeraj lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 neerajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-051-003/561-A
(KUMHARRA) 		1705008051NRG24210920230833863 21/09/2023 leela 1705008051WL029758 leela 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 leela STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-055-001/103
(SUJWAHA) 		1705008055NRG24210920230833020 21/09/2023 Kailash jatav 1705008055WL029722 Kailash jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 Kailashjatav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-055-001/148-A
(SUJWAHA) 		1705008055NRG24210920230833119 21/09/2023 amol 1705008055WL029724 amol 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 amol BANK OF BARODA(606985)
27 KHANIYADHANA MP-05-008-055-001/148-A
(SUJWAHA) 		1705008055NRG24210920230833120 21/09/2023 kallo 1705008055WL029724 kallo 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 kallo STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-055-001/162-A
(SUJWAHA) 		1705008055NRG24210920230833077 21/09/2023 kranti 1705008055WL029723 kranti 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 kranti STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-055-001/268
(SUJWAHA) 		1705008055NRG24210920230833089 21/09/2023 munni 1705008055WL029723 munni 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 munni INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-055-001/270-B
(SUJWAHA) 		1705008055NRG24210920230833126 21/09/2023 Mohan 1705008055WL029724 Mohan 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-055-001/274-D
(SUJWAHA) 		1705008055NRG24210920230833092 21/09/2023 Monu Gour 1705008055WL029723 Monu Gour 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 MonuGour STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-055-001/317-D
(SUJWAHA) 		1705008055NRG24210920230833096 21/09/2023 Balveer 1705008055WL029723 Balveer 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-055-001/317-D
(SUJWAHA) 		1705008055NRG24210920230833097 21/09/2023 Sagun 1705008055WL029723 Sagun 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-055-001/358
(SUJWAHA) 		1705008055NRG24210920230833043 21/09/2023 pushapa 1705008055WL029722 pushapa 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309480572 pushapa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
35 KHANIYADHANA MP-05-008-051-003/441
(KUMHARRA) 		1705008051NRG24210920230833860 21/09/2023 surendra kumar lodhi 1705008051WL029758 surendra kumar lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309480572 surendrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-055-001/332
(SUJWAHA) 		1705008055NRG24210920230833104 21/09/2023 durgsingh 1705008055WL029723 durgsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309480572 durgsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 KHANIYADHANA MP-05-008-017-003/1720-A
(PANIHAR) 		1705008017NRG24210920230832924 21/09/2023 Chironji BaiRajak 1705008017WL029718 Chironji BaiRajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 ChironjiBaiRajak MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-017-003/1721
(PANIHAR) 		1705008017NRG24210920230832925 21/09/2023 Savita Rajak 1705008017WL029718 Savita Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 SavitaRajak MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-017-003/1721-A
(PANIHAR) 		1705008017NRG24210920230832926 21/09/2023 Bhagbati Rajak 1705008017WL029718 Bhagbati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 BhagbatiRajak MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-017-004/1351
(PANIHAR) 		1705008017NRG24210920230832931 21/09/2023 Rekha Thakur 1705008017WL029718 Rekha Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 RekhaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-051-003/483
(KUMHARRA) 		1705008051NRG24210920230833862 21/09/2023 kisso 1705008051WL029758 kisso 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309480572 kisso MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-055-001/114-B
(SUJWAHA) 		1705008055NRG24210920230833070 21/09/2023 Kaptan singh 1705008055WL029723 Kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Kaptansingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-055-001/124
(SUJWAHA) 		1705008055NRG24210920230833073 21/09/2023 pavan 1705008055WL029723 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 pavan STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-055-001/124
(SUJWAHA) 		1705008055NRG24210920230833072 21/09/2023 ramdas 1705008055WL029723 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 ramdas MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-055-001/129
(SUJWAHA) 		1705008055NRG24210920230833076 21/09/2023 laxman 1705008055WL029723 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-055-001/129
(SUJWAHA) 		1705008055NRG24210920230833075 21/09/2023 laxman 1705008055WL029723 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 laxman STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-055-001/130-A
(SUJWAHA) 		1705008055NRG24210920230833023 21/09/2023 ramjilal 1705008055WL029722 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 ramjilal MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-055-001/17
(SUJWAHA) 		1705008055NRG24210920230833027 21/09/2023 Hannu 1705008055WL029722 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Hannu STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-055-001/171-A
(SUJWAHA) 		1705008055NRG24210920230833121 21/09/2023 bhagirat 1705008055WL029724 bhagirat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 bhagirat STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-055-001/181-A
(SUJWAHA) 		1705008055NRG24210920230833028 21/09/2023 jihan 1705008055WL029722 jihan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 jihan STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-055-001/191
(SUJWAHA) 		1705008055NRG24210920230833078 21/09/2023 Ramdas 1705008055WL029723 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Ramdas STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-055-001/214
(SUJWAHA) 		1705008055NRG24210920230833036 21/09/2023 hariram 1705008055WL029722 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 hariram STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-055-001/215-A
(SUJWAHA) 		1705008055NRG24210920230833079 21/09/2023 mashesh 1705008055WL029723 mashesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 mashesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-055-001/223-A
(SUJWAHA) 		1705008055NRG24210920230833080 21/09/2023 shivkumari 1705008055WL029723 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-055-001/223-B
(SUJWAHA) 		1705008055NRG24210920230833082 21/09/2023 shivkumari 1705008055WL029723 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-055-001/246
(SUJWAHA) 		1705008055NRG24210920230833083 21/09/2023 ramdas 1705008055WL029723 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 ramdas STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-055-001/246-A
(SUJWAHA) 		1705008055NRG24210920230833084 21/09/2023 usha 1705008055WL029723 usha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 usha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-055-001/247-A
(SUJWAHA) 		1705008055NRG24210920230833086 21/09/2023 DEEPSINGH 1705008055WL029723 DEEPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-055-001/247-A
(SUJWAHA) 		1705008055NRG24210920230833085 21/09/2023 DEEPSINGH 1705008055WL029723 DEEPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-055-001/247-B
(SUJWAHA) 		1705008055NRG24210920230833087 21/09/2023 arun 1705008055WL029723 arun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 arun INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-055-001/247-C
(SUJWAHA) 		1705008055NRG24210920230833124 21/09/2023 arvindra 1705008055WL029724 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-055-001/247-C
(SUJWAHA) 		1705008055NRG24210920230833123 21/09/2023 arvindra 1705008055WL029724 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-055-001/247-D
(SUJWAHA) 		1705008055NRG24210920230833088 21/09/2023 rakesh 1705008055WL029723 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 rakesh MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-055-001/268-A
(SUJWAHA) 		1705008055NRG24210920230833125 21/09/2023 NEERAJ 1705008055WL029724 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-055-001/268-B
(SUJWAHA) 		1705008055NRG24210920230833091 21/09/2023 deep singh 1705008055WL029723 deep singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 deepsingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-055-001/268-B
(SUJWAHA) 		1705008055NRG24210920230833090 21/09/2023 deep singh 1705008055WL029723 deep singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-055-001/28
(SUJWAHA) 		1705008055NRG24210920230833037 21/09/2023 anari 1705008055WL029722 anari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 anari INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-055-001/282
(SUJWAHA) 		1705008055NRG24210920230833093 21/09/2023 gajendra 1705008055WL029723 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 gajendra STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-055-001/282
(SUJWAHA) 		1705008055NRG24210920230833094 21/09/2023 urmila 1705008055WL029723 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 urmila STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-055-001/317-A
(SUJWAHA) 		1705008055NRG24210920230833095 21/09/2023 shanti 1705008055WL029723 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 shanti STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-055-001/317-C
(SUJWAHA) 		1705008055NRG24210920230833127 21/09/2023 gita 1705008055WL029724 gita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 gita STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-055-001/321-A
(SUJWAHA) 		1705008055NRG24210920230833098 21/09/2023 mukesh 1705008055WL029723 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 mukesh MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-055-001/321-B
(SUJWAHA) 		1705008055NRG24210920230833100 21/09/2023 baijantee 1705008055WL029723 baijantee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 baijantee INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-055-001/321-B
(SUJWAHA) 		1705008055NRG24210920230833099 21/09/2023 mahendra 1705008055WL029723 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 mahendra STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-055-001/323
(SUJWAHA) 		1705008055NRG24210920230833101 21/09/2023 sonsingh 1705008055WL029723 sonsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 sonsingh MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-055-001/331
(SUJWAHA) 		1705008055NRG24210920230833102 21/09/2023 lakhan 1705008055WL029723 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 lakhan MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-055-001/332
(SUJWAHA) 		1705008055NRG24210920230833103 21/09/2023 lakshman 1705008055WL029723 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 lakshman STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-055-001/336
(SUJWAHA) 		1705008055NRG24210920230833129 21/09/2023 dinesh 1705008055WL029724 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 dinesh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-055-001/336
(SUJWAHA) 		1705008055NRG24210920230833130 21/09/2023 Vaveeta 1705008055WL029724 Vaveeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Vaveeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-055-001/337-A
(SUJWAHA) 		1705008055NRG24210920230833106 21/09/2023 Guddi 1705008055WL029723 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-055-001/337-A
(SUJWAHA) 		1705008055NRG24210920230833105 21/09/2023 Rupsingh 1705008055WL029723 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-055-001/337-B
(SUJWAHA) 		1705008055NRG24210920230833131 21/09/2023 chandan 1705008055WL029724 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 chandan STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-055-001/338
(SUJWAHA) 		1705008055NRG24210920230833133 21/09/2023 munni 1705008055WL029724 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 munni MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-055-001/338
(SUJWAHA) 		1705008055NRG24210920230833132 21/09/2023 Rama 1705008055WL029724 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-055-001/339
(SUJWAHA) 		1705008055NRG24210920230833040 21/09/2023 gokal 1705008055WL029722 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-055-001/353
(SUJWAHA) 		1705008055NRG24210920230833041 21/09/2023 ramnivas 1705008055WL029722 ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-055-001/358
(SUJWAHA) 		1705008055NRG24210920230833042 21/09/2023 battu 1705008055WL029722 battu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 battu INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-055-001/37-A
(SUJWAHA) 		1705008055NRG24210920230833110 21/09/2023 RAMSINGH 1705008055WL029723 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 RAMSINGH CANARA BANK(508532)
89 KHANIYADHANA MP-05-008-055-001/379
(SUJWAHA) 		1705008055NRG24210920230833044 21/09/2023 CHINTU 1705008055WL029722 CHINTU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 CHINTU MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-055-001/387
(SUJWAHA) 		1705008055NRG24210920230833111 21/09/2023 jitenddra 1705008055WL029723 jitenddra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 jitenddra STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-055-001/403
(SUJWAHA) 		1705008055NRG24210920230833134 21/09/2023 rajdulari 1705008055WL029724 rajdulari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 rajdulari MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-055-001/403-A
(SUJWAHA) 		1705008055NRG24210920230833112 21/09/2023 moharsingh 1705008055WL029723 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 moharsingh MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-055-001/406
(SUJWAHA) 		1705008055NRG24210920230833136 21/09/2023 aneeta 1705008055WL029724 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-055-001/406
(SUJWAHA) 		1705008055NRG24210920230833135 21/09/2023 hanmant 1705008055WL029724 hanmant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 hanmant STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-055-001/422
(SUJWAHA) 		1705008055NRG24210920230833137 21/09/2023 lokendra 1705008055WL029724 lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-055-001/423
(SUJWAHA) 		1705008055NRG24210920230833138 21/09/2023 setaram 1705008055WL029724 setaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 setaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-055-001/425-B
(SUJWAHA) 		1705008055NRG24210920230833046 21/09/2023 Lampu 1705008055WL029722 Lampu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Lampu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-055-001/43
(SUJWAHA) 		1705008055NRG24210920230833139 21/09/2023 ramsakhi 1705008055WL029724 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 ramsakhi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-055-001/451
(SUJWAHA) 		1705008055NRG24210920230833113 21/09/2023 Kalyan 1705008055WL029723 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Kalyan STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-055-001/46
(SUJWAHA) 		1705008055NRG24210920230833114 21/09/2023 Sunil 1705008055WL029723 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Sunil MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-055-001/499
(SUJWAHA) 		1705008055NRG24210920230833058 21/09/2023 Nandram sen 1705008055WL029722 Nandram sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Nandramsen MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-055-001/53
(SUJWAHA) 		1705008055NRG24210920230833115 21/09/2023 bupendra 1705008055WL029723 bupendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 bupendra MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-055-001/53-B
(SUJWAHA) 		1705008055NRG24210920230833141 21/09/2023 Sonu 1705008055WL029724 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Sonu STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-055-001/63
(SUJWAHA) 		1705008055NRG24210920230833142 21/09/2023 Komal 1705008055WL029724 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Komal MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-055-001/70
(SUJWAHA) 		1705008055NRG24210920230833144 21/09/2023 Puran 1705008055WL029724 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-055-001/72
(SUJWAHA) 		1705008055NRG24210920230833068 21/09/2023 Pana 1705008055WL029722 Pana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Pana STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-055-001/75
(SUJWAHA) 		1705008055NRG24210920230833069 21/09/2023 kisanlal 1705008055WL029722 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 kisanlal MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-055-001/88
(SUJWAHA) 		1705008055NRG24210920230833145 21/09/2023 DINESH 1705008055WL029724 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 DINESH STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-055-001/92
(SUJWAHA) 		1705008055NRG24210920230833117 21/09/2023 asharpi 1705008055WL029723 asharpi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 asharpi MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-055-001/92
(SUJWAHA) 		1705008055NRG24210920230833116 21/09/2023 Shital 1705008055WL029723 Shital 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480572 Shital MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97461 97461
111 KHANIYADHANA MP-05-008-051-003/105-B
(KUMHARRA) 		1705008051NRG24210920230833859 21/09/2023 Mulam 1705008051WL029758 Mulam 00688 FINO0001446 884 884 Processed 10/11/2023 309480572 Mulam FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-055-001/224-B
(SUJWAHA) 		1705008055NRG24210920230833122 21/09/2023 Parmal 1705008055WL029724 Parmal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480572 Parmal STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-055-001/355-A
(SUJWAHA) 		1705008055NRG24210920230833107 21/09/2023 mahendra 1705008055WL029723 mahendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480572 mahendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
114 KHANIYADHANA MP-05-008-055-001/155-C
(SUJWAHA) 		1705008055NRG24210920230833025 21/09/2023 Shishupal rajak 1705008055WL029722 Shishupal rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Shishupalrajak STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-055-001/201-A
(SUJWAHA) 		1705008055NRG24210920230833030 21/09/2023 Dinesh lodhi 1705008055WL029722 Dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Dineshlodhi STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-055-001/201-B
(SUJWAHA) 		1705008055NRG24210920230833031 21/09/2023 Pramod lodhi 1705008055WL029722 Pramod lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Pramodlodhi STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-055-001/202-A
(SUJWAHA) 		1705008055NRG24210920230833032 21/09/2023 raddhu lodhi 1705008055WL029722 raddhu lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 raddhulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-055-001/202-B
(SUJWAHA) 		1705008055NRG24210920230833033 21/09/2023 sohan singh 1705008055WL029722 sohan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-055-001/202-D
(SUJWAHA) 		1705008055NRG24210920230833034 21/09/2023 badri 1705008055WL029722 badri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 badri INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-055-001/203-A
(SUJWAHA) 		1705008055NRG24210920230833035 21/09/2023 rameshavar 1705008055WL029722 rameshavar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 rameshavar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-055-001/289-A
(SUJWAHA) 		1705008055NRG24210920230833039 21/09/2023 Kailash lodhi 1705008055WL029722 Kailash lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Kailashlodhi STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-055-001/333-A
(SUJWAHA) 		1705008055NRG24210920230833128 21/09/2023 K p Singh 1705008055WL029724 K p Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 KpSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-055-001/425-A
(SUJWAHA) 		1705008055NRG24210920230833045 21/09/2023 Keshav prajapati 1705008055WL029722 Keshav prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Keshavprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-055-001/490
(SUJWAHA) 		1705008055NRG24210920230833048 21/09/2023 Ramkishor 1705008055WL029722 Ramkishor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Ramkishor STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-055-001/490-A
(SUJWAHA) 		1705008055NRG24210920230833049 21/09/2023 Narendra Kumar 1705008055WL029722 Narendra Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-055-001/491-A
(SUJWAHA) 		1705008055NRG24210920230833051 21/09/2023 Shishupal Singh Lodhi 1705008055WL029722 Shishupal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 ShishupalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-055-001/492-A
(SUJWAHA) 		1705008055NRG24210920230833052 21/09/2023 Neelesh lodhi 1705008055WL029722 Neelesh lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Neeleshlodhi STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-055-001/493
(SUJWAHA) 		1705008055NRG24210920230833053 21/09/2023 Jasrath lodhi 1705008055WL029722 Jasrath lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Jasrathlodhi STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-055-001/494
(SUJWAHA) 		1705008055NRG24210920230833054 21/09/2023 Rajan lodhi 1705008055WL029722 Rajan lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Rajanlodhi STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-055-001/494-A
(SUJWAHA) 		1705008055NRG24210920230833055 21/09/2023 phool singh lodhi 1705008055WL029722 phool singh lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 phoolsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-055-001/495
(SUJWAHA) 		1705008055NRG24210920230833056 21/09/2023 Sukh devi lodhi 1705008055WL029722 Sukh devi lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 Sukhdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-055-001/496
(SUJWAHA) 		1705008055NRG24210920230833057 21/09/2023 Chandan Singh gour 1705008055WL029722 Chandan Singh gour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 ChandanSinghgour PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-055-001/500
(SUJWAHA) 		1705008055NRG24210920230833059 21/09/2023 Dharmendra Singh 1705008055WL029722 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-055-001/501
(SUJWAHA) 		1705008055NRG24210920230833060 21/09/2023 arjun sen 1705008055WL029722 arjun sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 arjunsen INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-055-001/502
(SUJWAHA) 		1705008055NRG24210920230833061 21/09/2023 vijay singh 1705008055WL029722 vijay singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-055-001/502-A
(SUJWAHA) 		1705008055NRG24210920230833062 21/09/2023 brajesh 1705008055WL029722 brajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-055-001/502-B
(SUJWAHA) 		1705008055NRG24210920230833063 21/09/2023 dev singh 1705008055WL029722 dev singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-055-001/503
(SUJWAHA) 		1705008055NRG24210920230833064 21/09/2023 jagat singh lodhi 1705008055WL029722 jagat singh lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 jagatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-055-001/504
(SUJWAHA) 		1705008055NRG24210920230833065 21/09/2023 kanhailal sahu 1705008055WL029722 kanhailal sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 kanhailalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-055-001/504-A
(SUJWAHA) 		1705008055NRG24210920230833066 21/09/2023 rajendra singh sahu 1705008055WL029722 rajendra singh sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480572 rajendrasinghsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210923APB_FTO_280328 Punjab National Bank PUNB0256700 GUDAR 5304
2 KHANIYADHANA MP1705008_210923APB_FTO_280328 State Bank of India SBIN0010851 PICHHORE 1326
3 KHANIYADHANA MP1705008_210923APB_FTO_280328 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7956
4 KHANIYADHANA MP1705008_210923APB_FTO_280328 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30498
5 KHANIYADHANA MP1705008_210923APB_FTO_280328 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
6 KHANIYADHANA MP1705008_210923APB_FTO_280328 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5967
7 KHANIYADHANA MP1705008_210923APB_FTO_280328 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 90168
8 KHANIYADHANA MP1705008_210923APB_FTO_280328 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
9 KHANIYADHANA MP1705008_210923APB_FTO_280328 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 KHANIYADHANA MP1705008_210923APB_FTO_280328 India Post Payments Bank IPOS0000001 Shivpuri 35802

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