Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_071023APB_FTO_308218
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-05-008-078-001/667-D
(BAMAURKALAN) 		1705008078NRG24071020230898481 07/10/2023 RAJ SONI 1705008078WL031771 RAJ SONI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307061009 RAJSONI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-078-001/773-D
(BAMAURKALAN) 		1705008078NRG24071020230898517 07/10/2023 Vinesh Kewat 1705008078WL031771 Vinesh Kewat 00078 CNRB0004731 1326 1326 Processed 09/11/2023 307061009 VineshKewat CANARA BANK(508532)
3 KHANIYADHANA MP-05-008-078-001/838-D
(BAMAURKALAN) 		1705008078NRG24071020230898437 07/10/2023 RAJU AHIRAWAR 1705008078WL031770 RAJU AHIRAWAR 00078 CNRB0004731 1326 1326 Processed 09/11/2023 307061009 RAJUAHIRAWAR FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-078-001/857-D
(BAMAURKALAN) 		1705008078NRG24071020230898452 07/10/2023 manoj kori 1705008078WL031770 manoj kori 00078 CNRB0004731 1326 1326 Processed 10/11/2023 307061009 manojkori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KHANIYADHANA MP-05-008-015-001/107-A
(BUGHAKHARA) 		1705008098NRG24071020230900013 07/10/2023 savitree 1705008098WL031821 savitree 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307061009 savitree PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-078-001/648-D
(BAMAURKALAN) 		1705008078NRG24071020230898478 07/10/2023 RENU SEN 1705008078WL031771 RENU SEN 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RENUSEN PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-078-001/743-D
(BAMAURKALAN) 		1705008078NRG24071020230898490 07/10/2023 PARWATI KUSHWAH 1705008078WL031771 PARWATI KUSHWAH 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 PARWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-078-001/744-D
(BAMAURKALAN) 		1705008078NRG24071020230898491 07/10/2023 RAJKUMARI KUSHWAH 1705008078WL031771 RAJKUMARI KUSHWAH 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 RAJKUMARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-078-001/746-D
(BAMAURKALAN) 		1705008078NRG24071020230898493 07/10/2023 ARVIND 1705008078WL031771 ARVIND 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 ARVIND PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-078-001/747-D
(BAMAURKALAN) 		1705008078NRG24071020230898494 07/10/2023 MAHESH 1705008078WL031771 MAHESH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 MAHESH PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-078-001/748-D
(BAMAURKALAN) 		1705008078NRG24071020230898495 07/10/2023 KALAVATI VISHVKARMA 1705008078WL031771 KALAVATI VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 KALAVATIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-078-001/749-D
(BAMAURKALAN) 		1705008078NRG24071020230898496 07/10/2023 SHANTI VISHVKARMA 1705008078WL031771 SHANTI VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 SHANTIVISHVKARMA PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-078-001/750-D
(BAMAURKALAN) 		1705008078NRG24071020230898497 07/10/2023 HARPAL YADAV 1705008078WL031771 HARPAL YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 HARPALYADAV PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-078-001/751-D
(BAMAURKALAN) 		1705008078NRG24071020230898498 07/10/2023 PRABHA YADAV 1705008078WL031771 PRABHA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 PRABHAYADAV PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-078-001/752-D
(BAMAURKALAN) 		1705008078NRG24071020230898499 07/10/2023 REENA YADAV 1705008078WL031771 REENA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 REENAYADAV PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-078-001/753-D
(BAMAURKALAN) 		1705008078NRG24071020230898500 07/10/2023 VARSHA YADAV 1705008078WL031771 VARSHA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-078-001/754-D
(BAMAURKALAN) 		1705008078NRG24071020230898501 07/10/2023 KRISHNPAL YADAV 1705008078WL031771 KRISHNPAL YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 KRISHNPALYADAV PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-078-001/761-D
(BAMAURKALAN) 		1705008078NRG24071020230898508 07/10/2023 BABEETA RAI 1705008078WL031771 BABEETA RAI 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 BABEETARAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-078-001/763-D
(BAMAURKALAN) 		1705008078NRG24071020230898510 07/10/2023 KRISHNA PAL YADAV 1705008078WL031771 KRISHNA PAL YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 KRISHNAPALYADAV PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-078-001/765-D
(BAMAURKALAN) 		1705008078NRG24071020230898511 07/10/2023 RAVINA YADAV 1705008078WL031771 RAVINA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RAVINAYADAV PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-078-001/766-D
(BAMAURKALAN) 		1705008078NRG24071020230898512 07/10/2023 PRIYANKA YADAV 1705008078WL031771 PRIYANKA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 PRIYANKAYADAV PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-078-001/769-D
(BAMAURKALAN) 		1705008078NRG24071020230898515 07/10/2023 KESH BAI YADAV 1705008078WL031771 KESH BAI YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 KESHBAIYADAV PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-078-001/775-D
(BAMAURKALAN) 		1705008078NRG24071020230898519 07/10/2023 MADHU JHA 1705008078WL031771 MADHU JHA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 MADHUJHA PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-078-001/778-D
(BAMAURKALAN) 		1705008078NRG24071020230898522 07/10/2023 RUVI 1705008078WL031771 RUVI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RUVI PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-078-001/785-D
(BAMAURKALAN) 		1705008078NRG24071020230898389 07/10/2023 Rani koli 1705008078WL031769 Rani koli 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 Ranikoli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-078-001/786-D
(BAMAURKALAN) 		1705008078NRG24071020230898390 07/10/2023 SWATI KOLI 1705008078WL031769 SWATI KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 SWATIKOLI PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-078-001/787-D
(BAMAURKALAN) 		1705008078NRG24071020230898391 07/10/2023 ROSHNI SONI 1705008078WL031769 ROSHNI SONI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 ROSHNISONI AXIS BANK(607153)
28 KHANIYADHANA MP-05-008-078-001/788-D
(BAMAURKALAN) 		1705008078NRG24071020230898392 07/10/2023 KUSUM SONI 1705008078WL031769 KUSUM SONI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 KUSUMSONI PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-078-001/789-D
(BAMAURKALAN) 		1705008078NRG24071020230898393 07/10/2023 ROHIT BOUDH 1705008078WL031769 ROHIT BOUDH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 ROHITBOUDH FINO PAYMENTS BANK LTD(608001)
30 KHANIYADHANA MP-05-008-078-001/793-D
(BAMAURKALAN) 		1705008078NRG24071020230898397 07/10/2023 Rajjo Kevat 1705008078WL031769 Rajjo Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RajjoKevat PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-078-001/794-D
(BAMAURKALAN) 		1705008078NRG24071020230898398 07/10/2023 Ravi Kevat 1705008078WL031769 Ravi Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RaviKevat PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-078-001/796-D
(BAMAURKALAN) 		1705008078NRG24071020230898400 07/10/2023 Deepak Kevat 1705008078WL031769 Deepak Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 DeepakKevat PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-078-001/803-D
(BAMAURKALAN) 		1705008078NRG24071020230898407 07/10/2023 Kalo Kewat 1705008078WL031769 Kalo Kewat 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 KaloKewat INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-078-001/815-D
(BAMAURKALAN) 		1705008078NRG24071020230898419 07/10/2023 SADHANA RAY 1705008078WL031769 SADHANA RAY 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 SADHANARAY UNION BANK OF INDIA(508500)
35 KHANIYADHANA MP-05-008-078-001/816-D
(BAMAURKALAN) 		1705008078NRG24071020230898420 07/10/2023 RAMKUMAR RAY 1705008078WL031769 RAMKUMAR RAY 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RAMKUMARRAY PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-078-001/821-D
(BAMAURKALAN) 		1705008078NRG24071020230898425 07/10/2023 RAVI KOLI 1705008078WL031769 RAVI KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RAVIKOLI MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-078-001/833-D
(BAMAURKALAN) 		1705008078NRG24071020230898432 07/10/2023 VEERAN KOLI 1705008078WL031770 VEERAN KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 VEERANKOLI PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-078-001/835-D
(BAMAURKALAN) 		1705008078NRG24071020230898434 07/10/2023 USHA KOLI 1705008078WL031770 USHA KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 USHAKOLI PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-078-001/839-D
(BAMAURKALAN) 		1705008078NRG24071020230898438 07/10/2023 BHURA SAHU 1705008078WL031770 BHURA SAHU 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 BHURASAHU PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-078-001/846-D
(BAMAURKALAN) 		1705008078NRG24071020230898444 07/10/2023 VARSHA KUMARI 1705008078WL031770 VARSHA KUMARI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 VARSHAKUMARI BANK OF BARODA(606985)
41 KHANIYADHANA MP-05-008-078-001/847-D
(BAMAURKALAN) 		1705008078NRG24071020230898445 07/10/2023 RAJ KUMAR KUSHWAH 1705008078WL031770 RAJ KUMAR KUSHWAH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-078-001/849-D
(BAMAURKALAN) 		1705008078NRG24071020230898447 07/10/2023 ROHIT KUSHWAH 1705008078WL031770 ROHIT KUSHWAH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 ROHITKUSHWAH PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-078-001/852-D
(BAMAURKALAN) 		1705008078NRG24071020230898449 07/10/2023 SURESH KEVAT 1705008078WL031770 SURESH KEVAT 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 SURESHKEVAT PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-078-001/865-D
(BAMAURKALAN) 		1705008078NRG24071020230898458 07/10/2023 pukhan kewat 1705008078WL031770 pukhan kewat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 pukhankewat PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-078-001/876-D
(BAMAURKALAN) 		1705008078NRG24071020230898468 07/10/2023 meerabai ahirwar 1705008078WL031770 meerabai ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 meerabaiahirwar PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-078-001/877-D
(BAMAURKALAN) 		1705008078NRG24071020230898469 07/10/2023 shyambai ahirwar 1705008078WL031770 shyambai ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 shyambaiahirwar FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-078-001/878-D
(BAMAURKALAN) 		1705008078NRG24071020230898470 07/10/2023 sandeep ahirwar 1705008078WL031770 sandeep ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 sandeepahirwar PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-078-001/881-D
(BAMAURKALAN) 		1705008078NRG24071020230898473 07/10/2023 neelam kewat 1705008078WL031770 neelam kewat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 neelamkewat PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-078-001/885-D
(BAMAURKALAN) 		1705008078NRG24071020230898475 07/10/2023 MANKO BAI JATAV 1705008078WL031770 MANKO BAI JATAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 MANKOBAIJATAV PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-086-001/297-A
(SILPURA) 		1705008086NRG24071020230899226 07/10/2023 ravraja 1705008086WL031799 ravraja 00354 PUNB0256700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHANIYADHANA MP-05-008-086-001/300-B
(SILPURA) 		1705008086NRG24071020230899227 07/10/2023 piransingh 1705008086WL031799 piransingh 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 piransingh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-086-001/402-C
(SILPURA) 		1705008086NRG24071020230899228 07/10/2023 rajkumari jha 1705008086WL031799 rajkumari jha 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 rajkumarijha STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-086-001/402-D
(SILPURA) 		1705008086NRG24071020230899229 07/10/2023 balram singh jha 1705008086WL031799 balram singh jha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 balramsinghjha PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-086-001/413-A
(SILPURA) 		1705008086NRG24071020230899232 07/10/2023 gopal 1705008086WL031799 gopal 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 gopal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-086-001/413-A
(SILPURA) 		1705008086NRG24071020230899231 07/10/2023 gopal 1705008086WL031799 gopal 00354 PUNB0256700 1326 1326 Processed 10/11/2023 307061009 gopal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-086-001/618
(SILPURA) 		1705008086NRG24071020230899234 07/10/2023 brijbhan 1705008086WL031799 brijbhan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307061009 brijbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68731 68731
57 KHANIYADHANA MP-05-008-078-001/873-D
(BAMAURKALAN) 		1705008078NRG24071020230898465 07/10/2023 ramgopal koli 1705008078WL031770 ramgopal koli 00415 SBIN0010853 1326 1326 Processed 09/11/2023 307061009 ramgopalkoli PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 KHANIYADHANA MP-05-008-078-001/767-D
(BAMAURKALAN) 		1705008078NRG24071020230898513 07/10/2023 GAJENDRA SINGH YADAV 1705008078WL031771 GAJENDRA SINGH YADAV 00415 SBIN0030080 1326 1326 Processed 10/11/2023 307061009 GAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KHANIYADHANA MP-05-008-078-001/858-D
(BAMAURKALAN) 		1705008078NRG24071020230898453 07/10/2023 sonu kori 1705008078WL031770 sonu kori 00415 SBIN0030082 1326 1326 Processed 09/11/2023 307061009 sonukori AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHANIYADHANA MP-05-008-078-001/861-D
(BAMAURKALAN) 		1705008078NRG24071020230898454 07/10/2023 ganesh ram kori 1705008078WL031770 ganesh ram kori 00415 SBIN0030082 1326 1326 Processed 10/11/2023 307061009 ganeshramkori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 KHANIYADHANA MP-05-008-078-001/672-D
(BAMAURKALAN) 		1705008078NRG24071020230898428 07/10/2023 SHIVANI JATAV 1705008078WL031770 SHIVANI JATAV 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHANIYADHANA MP-05-008-078-001/768-D
(BAMAURKALAN) 		1705008078NRG24071020230898514 07/10/2023 KRASHNABHAN YADAV 1705008078WL031771 KRASHNABHAN YADAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307061009 KRASHNABHANYADAV PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-078-001/781-D
(BAMAURKALAN) 		1705008078NRG24071020230898525 07/10/2023 JITENDRA KOLI 1705008078WL031771 JITENDRA KOLI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307061009 JITENDRAKOLI MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-078-001/822-D
(BAMAURKALAN) 		1705008078NRG24071020230898426 07/10/2023 CHOTELAL BISHVKARMA 1705008078WL031769 CHOTELAL BISHVKARMA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 CHOTELALBISHVKARMA STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-078-001/832-D
(BAMAURKALAN) 		1705008078NRG24071020230898431 07/10/2023 RIMKI KOLI 1705008078WL031770 RIMKI KOLI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 RIMKIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-078-001/843-D
(BAMAURKALAN) 		1705008078NRG24071020230898442 07/10/2023 RAMSAKHI AHIRWAR 1705008078WL031770 RAMSAKHI AHIRWAR 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-078-001/864-D
(BAMAURKALAN) 		1705008078NRG24071020230898457 07/10/2023 krishna ahirwar 1705008078WL031770 krishna ahirwar 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 krishnaahirwar STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-086-001/255-C
(SILPURA) 		1705008086NRG24071020230899221 07/10/2023 Siya Jatav 1705008086WL031799 Siya Jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 SiyaJatav STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-086-001/279
(SILPURA) 		1705008086NRG24071020230899223 07/10/2023 Vishal Singh Yadav 1705008086WL031799 Vishal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 VishalSinghYadav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-086-001/403-B
(SILPURA) 		1705008086NRG24071020230899230 07/10/2023 savita jha 1705008086WL031799 savita jha 00415 SBIN0030152 1326 1326 Processed 10/11/2023 307061009 savitajha STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-086-001/916
(SILPURA) 		1705008086NRG24071020230899237 07/10/2023 Rajpal singh 1705008086WL031799 Rajpal singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307061009 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
72 KHANIYADHANA MP-05-008-015-001/107
(BUGHAKHARA) 		1705008098NRG24071020230900010 07/10/2023 dyal gir 1705008098WL031821 dyal gir 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 dyalgir STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-001/107
(BUGHAKHARA) 		1705008098NRG24071020230900011 07/10/2023 sashi 1705008098WL031821 sashi 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 sashi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-001/107-A
(BUGHAKHARA) 		1705008098NRG24071020230900012 07/10/2023 arjun gir 1705008098WL031821 arjun gir 00415 SBIN0030333 1105 1105 Processed 09/11/2023 307061009 arjungir FINO PAYMENTS BANK LTD(608001)
75 KHANIYADHANA MP-05-008-015-001/142
(BUGHAKHARA) 		1705008098NRG24071020230900015 07/10/2023 loshilya jha 1705008098WL031821 loshilya jha 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 loshilyajha STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-001/142
(BUGHAKHARA) 		1705008098NRG24071020230900014 07/10/2023 munna jha 1705008098WL031821 munna jha 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 munnajha STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-015-001/142-A
(BUGHAKHARA) 		1705008098NRG24071020230900017 07/10/2023 arti 1705008098WL031821 arti 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 arti STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-001/142-A
(BUGHAKHARA) 		1705008098NRG24071020230900016 07/10/2023 arti 1705008098WL031821 arti 00415 SBIN0030333 1105 1105 Processed 09/11/2023 307061009 arti BANK OF BARODA(606985)
79 KHANIYADHANA MP-05-008-015-001/149
(BUGHAKHARA) 		1705008098NRG24071020230900018 07/10/2023 sunel gir 1705008098WL031821 sunel gir 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 sunelgir STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-001/149
(BUGHAKHARA) 		1705008098NRG24071020230900019 07/10/2023 sunil 1705008098WL031821 sunil 00415 SBIN0030333 1105 1105 Processed 09/11/2023 307061009 sunil PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-015-001/183
(BUGHAKHARA) 		1705008098NRG24071020230900022 07/10/2023 hardev 1705008098WL031821 hardev 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 hardev STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-001/184
(BUGHAKHARA) 		1705008098NRG24071020230900024 07/10/2023 dyabati lodhi 1705008098WL031821 dyabati lodhi 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 dyabatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-015-001/184
(BUGHAKHARA) 		1705008098NRG24071020230900023 07/10/2023 ghyanshyam 1705008098WL031821 ghyanshyam 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 ghyanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-015-001/184-A
(BUGHAKHARA) 		1705008098NRG24071020230900025 07/10/2023 karan 1705008098WL031821 karan 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 karan STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-001/184-A
(BUGHAKHARA) 		1705008098NRG24071020230900026 07/10/2023 tarawati 1705008098WL031821 tarawati 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 tarawati STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-001/184-C
(BUGHAKHARA) 		1705008098NRG24071020230900028 07/10/2023 praval lodhi 1705008098WL031821 praval lodhi 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 pravallodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-015-001/184-C
(BUGHAKHARA) 		1705008098NRG24071020230900027 07/10/2023 praval lodhi 1705008098WL031821 praval lodhi 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 pravallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-015-001/184-D
(BUGHAKHARA) 		1705008098NRG24071020230900030 07/10/2023 NARESH 1705008098WL031821 NARESH 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 NARESH STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-015-001/184-D
(BUGHAKHARA) 		1705008098NRG24071020230900029 07/10/2023 naresh 1705008098WL031821 naresh 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 naresh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-015-001/185
(BUGHAKHARA) 		1705008098NRG24071020230900031 07/10/2023 usha 1705008098WL031821 usha 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 usha STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-015-001/188
(BUGHAKHARA) 		1705008098NRG24071020230900032 07/10/2023 Om gir 1705008098WL031821 Om gir 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 Omgir STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-015-001/188
(BUGHAKHARA) 		1705008098NRG24071020230900033 07/10/2023 rupbati 1705008098WL031821 rupbati 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 rupbati STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-001/205-B
(BUGHAKHARA) 		1705008098NRG24071020230900034 07/10/2023 NEERAJ 1705008098WL031821 NEERAJ 00415 SBIN0030333 1105 1105 Processed 09/11/2023 307061009 NEERAJ FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-015-001/205-B
(BUGHAKHARA) 		1705008098NRG24071020230900035 07/10/2023 SEEMA 1705008098WL031821 SEEMA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 SEEMA STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-015-001/213
(BUGHAKHARA) 		1705008098NRG24071020230900036 07/10/2023 sandhya 1705008098WL031821 sandhya 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 sandhya STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-001/214-A
(BUGHAKHARA) 		1705008098NRG24071020230900037 07/10/2023 manoj gir 1705008098WL031821 manoj gir 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 manojgir INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-015-001/238
(BUGHAKHARA) 		1705008098NRG24071020230900038 07/10/2023 SHIVDAYAL 1705008098WL031821 SHIVDAYAL 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 SHIVDAYAL STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-015-001/238
(BUGHAKHARA) 		1705008098NRG24071020230900039 07/10/2023 SHIVDAYAL 1705008098WL031821 SHIVDAYAL 00415 SBIN0030333 1105 1105 Processed 09/11/2023 307061009 SHIVDAYAL AXIS BANK(607153)
99 KHANIYADHANA MP-05-008-015-001/255-B
(BUGHAKHARA) 		1705008098NRG24071020230900043 07/10/2023 gajrajshing 1705008098WL031821 gajrajshing 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 gajrajshing STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-015-001/255-B
(BUGHAKHARA) 		1705008098NRG24071020230900042 07/10/2023 gajrajshing 1705008098WL031821 gajrajshing 00415 SBIN0030333 1105 1105 Processed 09/11/2023 307061009 gajrajshing JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
101 KHANIYADHANA MP-05-008-015-001/277
(BUGHAKHARA) 		1705008098NRG24071020230900044 07/10/2023 lallu gir 1705008098WL031821 lallu gir 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 lallugir STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-015-001/277
(BUGHAKHARA) 		1705008098NRG24071020230900045 07/10/2023 saraswati 1705008098WL031821 saraswati 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 saraswati STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-015-001/289-A
(BUGHAKHARA) 		1705008098NRG24071020230900047 07/10/2023 rampal 1705008098WL031821 rampal 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 rampal STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-015-001/289-A
(BUGHAKHARA) 		1705008098NRG24071020230900046 07/10/2023 rampal 1705008098WL031821 rampal 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 rampal STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-015-001/305
(BUGHAKHARA) 		1705008098NRG24071020230900049 07/10/2023 Harkuar 1705008098WL031821 Harkuar 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 Harkuar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-015-001/305
(BUGHAKHARA) 		1705008098NRG24071020230900048 07/10/2023 motilal 1705008098WL031821 motilal 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 motilal STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-015-001/308
(BUGHAKHARA) 		1705008098NRG24071020230900050 07/10/2023 naval gir 1705008098WL031821 naval gir 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 navalgir STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-015-001/308
(BUGHAKHARA) 		1705008098NRG24071020230900051 07/10/2023 visaka 1705008098WL031821 visaka 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 visaka STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-015-001/336
(BUGHAKHARA) 		1705008098NRG24071020230900052 07/10/2023 khushiram 1705008098WL031821 khushiram 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 khushiram STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-015-001/336
(BUGHAKHARA) 		1705008098NRG24071020230900053 07/10/2023 MANEESHA 1705008098WL031821 MANEESHA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-015-001/352
(BUGHAKHARA) 		1705008098NRG24071020230900054 07/10/2023 shriram 1705008098WL031821 shriram 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 shriram STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-015-001/384
(BUGHAKHARA) 		1705008098NRG24071020230900055 07/10/2023 mithelesh 1705008098WL031821 mithelesh 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 mithelesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-015-001/386
(BUGHAKHARA) 		1705008098NRG24071020230900056 07/10/2023 anita 1705008098WL031821 anita 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 anita INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-015-001/99-A
(BUGHAKHARA) 		1705008098NRG24071020230900057 07/10/2023 jivan 1705008098WL031821 jivan 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 jivan STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-098-001/291-A
(AMARPUR DEVARA) 		1705008098NRG24071020230900058 07/10/2023 sures pal 1705008098WL031821 sures pal 00415 SBIN0030333 1105 1105 Processed 10/11/2023 307061009 surespal STATE BANK OF INDIA(508548)
SubTotal 48620 48620
116 KHANIYADHANA MP-05-008-078-001/671-D
(BAMAURKALAN) 		1705008078NRG24071020230898427 07/10/2023 SUMIT SEN 1705008078WL031770 SUMIT SEN 00415 SBIN0062275 1326 1326 Processed 10/11/2023 307061009 SUMITSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 KHANIYADHANA MP-05-008-015-001/181
(BUGHAKHARA) 		1705008098NRG24071020230900020 07/10/2023 mamta 1705008098WL031821 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307061009 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-015-001/183
(BUGHAKHARA) 		1705008098NRG24071020230900021 07/10/2023 hardev 1705008098WL031821 hardev 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307061009 hardev FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-015-001/247
(BUGHAKHARA) 		1705008098NRG24071020230900040 07/10/2023 ramratan 1705008098WL031821 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307061009 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-078-001/731-D
(BAMAURKALAN) 		1705008078NRG24071020230898486 07/10/2023 ANKESH KUMAR SAHU 1705008078WL031771 ANKESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 ANKESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-078-001/740-D
(BAMAURKALAN) 		1705008078NRG24071020230898487 07/10/2023 bandna kushwah 1705008078WL031771 bandna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 bandnakushwah STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-078-001/741-D
(BAMAURKALAN) 		1705008078NRG24071020230898488 07/10/2023 SANTOSH KUSHWAH 1705008078WL031771 SANTOSH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 SANTOSHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-078-001/742-D
(BAMAURKALAN) 		1705008078NRG24071020230898489 07/10/2023 SANJU KUSHWAH 1705008078WL031771 SANJU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 SANJUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-078-001/745-D
(BAMAURKALAN) 		1705008078NRG24071020230898492 07/10/2023 MEENA KUSHWAH 1705008078WL031771 MEENA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 MEENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-078-001/755-D
(BAMAURKALAN) 		1705008078NRG24071020230898502 07/10/2023 SHIVAM RAY 1705008078WL031771 SHIVAM RAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 SHIVAMRAY MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-078-001/756-D
(BAMAURKALAN) 		1705008078NRG24071020230898503 07/10/2023 RAHUL RAI 1705008078WL031771 RAHUL RAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 RAHULRAI STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-078-001/759-D
(BAMAURKALAN) 		1705008078NRG24071020230898506 07/10/2023 GHANSHYAM PRAJAPATI 1705008078WL031771 GHANSHYAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-078-001/760-D
(BAMAURKALAN) 		1705008078NRG24071020230898507 07/10/2023 MAHENDRA RAI 1705008078WL031771 MAHENDRA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 MAHENDRARAI STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-078-001/762-D
(BAMAURKALAN) 		1705008078NRG24071020230898509 07/10/2023 VINOD AHIRWAR 1705008078WL031771 VINOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 VINODAHIRWAR STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-078-001/774-D
(BAMAURKALAN) 		1705008078NRG24071020230898518 07/10/2023 HARIOM JHA 1705008078WL031771 HARIOM JHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 HARIOMJHA MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-078-001/777-D
(BAMAURKALAN) 		1705008078NRG24071020230898521 07/10/2023 MAHESH SAHU 1705008078WL031771 MAHESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 MAHESHSAHU MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-078-001/779-D
(BAMAURKALAN) 		1705008078NRG24071020230898523 07/10/2023 MOHANLAL SAHU 1705008078WL031771 MOHANLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 MOHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-078-001/780-D
(BAMAURKALAN) 		1705008078NRG24071020230898524 07/10/2023 PRADEP SAHU 1705008078WL031771 PRADEP SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 PRADEPSAHU MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-078-001/795-D
(BAMAURKALAN) 		1705008078NRG24071020230898399 07/10/2023 Suresh kushwah 1705008078WL031769 Suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 Sureshkushwah MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-078-001/797-D
(BAMAURKALAN) 		1705008078NRG24071020230898401 07/10/2023 Rani Kevat 1705008078WL031769 Rani Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 RaniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-078-001/799-D
(BAMAURKALAN) 		1705008078NRG24071020230898403 07/10/2023 Preeti 1705008078WL031769 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-078-001/800-D
(BAMAURKALAN) 		1705008078NRG24071020230898404 07/10/2023 Pooja kevat 1705008078WL031769 Pooja kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 Poojakevat STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-078-001/801-D
(BAMAURKALAN) 		1705008078NRG24071020230898405 07/10/2023 Rakesh Koli 1705008078WL031769 Rakesh Koli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 RakeshKoli MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-078-001/802-D
(BAMAURKALAN) 		1705008078NRG24071020230898406 07/10/2023 Kiran Koli 1705008078WL031769 Kiran Koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 KiranKoli INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-078-001/804-D
(BAMAURKALAN) 		1705008078NRG24071020230898408 07/10/2023 Bablu Kewat 1705008078WL031769 Bablu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 BabluKewat PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-078-001/805-D
(BAMAURKALAN) 		1705008078NRG24071020230898409 07/10/2023 Pooran Kushwah 1705008078WL031769 Pooran Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 PooranKushwah MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-078-001/808-D
(BAMAURKALAN) 		1705008078NRG24071020230898412 07/10/2023 Santoshi Kushwah 1705008078WL031769 Santoshi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 SantoshiKushwah MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-078-001/809-D
(BAMAURKALAN) 		1705008078NRG24071020230898413 07/10/2023 RAMLESH KUSHWAHA 1705008078WL031769 RAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 RAMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-078-001/811-D
(BAMAURKALAN) 		1705008078NRG24071020230898415 07/10/2023 SONU KEWAT 1705008078WL031769 SONU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 SONUKEWAT STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-078-001/813-D
(BAMAURKALAN) 		1705008078NRG24071020230898417 07/10/2023 INDRA BAI AHIRWAR 1705008078WL031769 INDRA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 INDRABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-078-001/814-D
(BAMAURKALAN) 		1705008078NRG24071020230898418 07/10/2023 KISHORI KEWAT 1705008078WL031769 KISHORI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 KISHORIKEWAT MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-078-001/817-D
(BAMAURKALAN) 		1705008078NRG24071020230898421 07/10/2023 ROHIT KUSHWAH 1705008078WL031769 ROHIT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 ROHITKUSHWAH PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-078-001/819-D
(BAMAURKALAN) 		1705008078NRG24071020230898423 07/10/2023 RAJKUMAR KUSHWAH 1705008078WL031769 RAJKUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
149 KHANIYADHANA MP-05-008-078-001/830-D
(BAMAURKALAN) 		1705008078NRG24071020230898429 07/10/2023 BHARTEE KOLI 1705008078WL031770 BHARTEE KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 BHARTEEKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-078-001/831-D
(BAMAURKALAN) 		1705008078NRG24071020230898430 07/10/2023 DHARMENDRA KOLI 1705008078WL031770 DHARMENDRA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 DHARMENDRAKOLI PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-078-001/834-D
(BAMAURKALAN) 		1705008078NRG24071020230898433 07/10/2023 RAMKISHOR AHIRWAR 1705008078WL031770 RAMKISHOR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 RAMKISHORAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-078-001/840-D
(BAMAURKALAN) 		1705008078NRG24071020230898439 07/10/2023 SAVITA 1705008078WL031770 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 SAVITA STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-078-001/842-D
(BAMAURKALAN) 		1705008078NRG24071020230898441 07/10/2023 DURGA HARIJAN 1705008078WL031770 DURGA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 DURGAHARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
154 KHANIYADHANA MP-05-008-078-001/851-D
(BAMAURKALAN) 		1705008078NRG24071020230898448 07/10/2023 NANDANI VISHVKARMA 1705008078WL031770 NANDANI VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 NANDANIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-078-001/853-D
(BAMAURKALAN) 		1705008078NRG24071020230898450 07/10/2023 RANI 1705008078WL031770 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 RANI BANK OF BARODA(606985)
156 KHANIYADHANA MP-05-008-078-001/855-D
(BAMAURKALAN) 		1705008078NRG24071020230898451 07/10/2023 HIRABAI AHIRWAR 1705008078WL031770 HIRABAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 HIRABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
157 KHANIYADHANA MP-05-008-078-001/862-D
(BAMAURKALAN) 		1705008078NRG24071020230898455 07/10/2023 braj lal ahirwar 1705008078WL031770 braj lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 brajlalahirwar MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-078-001/863-D
(BAMAURKALAN) 		1705008078NRG24071020230898456 07/10/2023 savitri ahirwar 1705008078WL031770 savitri ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 savitriahirwar MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-078-001/869-D
(BAMAURKALAN) 		1705008078NRG24071020230898461 07/10/2023 neha kevat 1705008078WL031770 neha kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 nehakevat INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-078-001/870-D
(BAMAURKALAN) 		1705008078NRG24071020230898462 07/10/2023 suneel kushwah 1705008078WL031770 suneel kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 suneelkushwah PUNJAB NATIONAL BANK(508568)
161 KHANIYADHANA MP-05-008-078-001/872-D
(BAMAURKALAN) 		1705008078NRG24071020230898464 07/10/2023 rashmi balmik 1705008078WL031770 rashmi balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 rashmibalmik MADHYANCHAL GRAMIN BANK(607232)
162 KHANIYADHANA MP-05-008-078-001/880-D
(BAMAURKALAN) 		1705008078NRG24071020230898472 07/10/2023 vimla kewat 1705008078WL031770 vimla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 vimlakewat MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-078-001/883-D
(BAMAURKALAN) 		1705008078NRG24071020230898474 07/10/2023 DESHRAJ AHIRWAR 1705008078WL031770 DESHRAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 DESHRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-078-001/886-D
(BAMAURKALAN) 		1705008078NRG24071020230898476 07/10/2023 SUNIL KUSHWAH 1705008078WL031770 SUNIL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 SUNILKUSHWAH PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-086-001/242-A
(SILPURA) 		1705008086NRG24071020230899219 07/10/2023 parvat 1705008086WL031799 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 parvat MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-086-001/25-C
(SILPURA) 		1705008086NRG24071020230899220 07/10/2023 leelawati 1705008086WL031799 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 leelawati INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-086-001/277-C
(SILPURA) 		1705008086NRG24071020230899222 07/10/2023 seetaram 1705008086WL031799 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 seetaram STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-086-001/279
(SILPURA) 		1705008086NRG24071020230899224 07/10/2023 Vidhya 1705008086WL031799 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 Vidhya STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-086-001/282
(SILPURA) 		1705008086NRG24071020230899225 07/10/2023 kailash 1705008086WL031799 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 kailash STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-086-001/585
(SILPURA) 		1705008086NRG24071020230899233 07/10/2023 sujan 1705008086WL031799 sujan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 sujan MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-086-001/701
(SILPURA) 		1705008086NRG24071020230899235 07/10/2023 harkoo adiwasi 1705008086WL031799 harkoo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307061009 harkooadiwasi MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-086-001/729
(SILPURA) 		1705008086NRG24071020230899236 07/10/2023 Kailash Adiwasi 1705008086WL031799 Kailash Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307061009 KailashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-098-001/291-A
(AMARPUR DEVARA) 		1705008098NRG24071020230900059 07/10/2023 ramkali pal 1705008098WL031821 ramkali pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307061009 ramkalipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74698 74698
174 KHANIYADHANA MP-05-008-078-001/798-D
(BAMAURKALAN) 		1705008078NRG24071020230898402 07/10/2023 Shivdayal Kevat 1705008078WL031769 Shivdayal Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 307061009 ShivdayalKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
175 KHANIYADHANA MP-05-008-078-001/670-D
(BAMAURKALAN) 		1705008078NRG24071020230898483 07/10/2023 KARISHMA KOLI 1705008078WL031771 KARISHMA KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307061009 KARISHMAKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
176 KHANIYADHANA MP-05-008-015-001/247
(BUGHAKHARA) 		1705008098NRG24071020230900041 07/10/2023 Rekha 1705008098WL031821 Rekha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061009 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-078-001/641-D
(BAMAURKALAN) 		1705008078NRG24071020230898477 07/10/2023 SHIVAM PATWA 1705008078WL031771 SHIVAM PATWA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 SHIVAMPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-078-001/649-D
(BAMAURKALAN) 		1705008078NRG24071020230898479 07/10/2023 DEVESH PATERIYA 1705008078WL031771 DEVESH PATERIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307061009 DEVESHPATERIYA PUNJAB NATIONAL BANK(508568)
179 KHANIYADHANA MP-05-008-078-001/660-D
(BAMAURKALAN) 		1705008078NRG24071020230898480 07/10/2023 SHASHIKANT KOLI 1705008078WL031771 SHASHIKANT KOLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307061009 SHASHIKANTKOLI PUNJAB NATIONAL BANK(508568)
180 KHANIYADHANA MP-05-008-078-001/669-D
(BAMAURKALAN) 		1705008078NRG24071020230898482 07/10/2023 AKSHIT SEN 1705008078WL031771 AKSHIT SEN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 AKSHITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-078-001/757-D
(BAMAURKALAN) 		1705008078NRG24071020230898504 07/10/2023 NIHAL SINGH 1705008078WL031771 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 NIHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-078-001/758-D
(BAMAURKALAN) 		1705008078NRG24071020230898505 07/10/2023 GAYTRI SEHARIYA 1705008078WL031771 GAYTRI SEHARIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 GAYTRISEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-078-001/772-D
(BAMAURKALAN) 		1705008078NRG24071020230898516 07/10/2023 Jai Shree Kewat 1705008078WL031771 Jai Shree Kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 JaiShreeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-078-001/776-D
(BAMAURKALAN) 		1705008078NRG24071020230898520 07/10/2023 TARA RAJAK 1705008078WL031771 TARA RAJAK 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 TARARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-078-001/782-D
(BAMAURKALAN) 		1705008078NRG24071020230898387 07/10/2023 PAVAN DEVI KOLI 1705008078WL031769 PAVAN DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 PAVANDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-078-001/784-D
(BAMAURKALAN) 		1705008078NRG24071020230898388 07/10/2023 RAM DEVI KOLI 1705008078WL031769 RAM DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 RAMDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-078-001/790-D
(BAMAURKALAN) 		1705008078NRG24071020230898394 07/10/2023 PRATIBHA AHIRWAR 1705008078WL031769 PRATIBHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 PRATIBHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-078-001/791-D
(BAMAURKALAN) 		1705008078NRG24071020230898395 07/10/2023 RUPESH KUSHWAH 1705008078WL031769 RUPESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307061009 RUPESHKUSHWAH PUNJAB NATIONAL BANK(508568)
189 KHANIYADHANA MP-05-008-078-001/807-D
(BAMAURKALAN) 		1705008078NRG24071020230898411 07/10/2023 Lalita Kushwaha 1705008078WL031769 Lalita Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 LalitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-078-001/810-D
(BAMAURKALAN) 		1705008078NRG24071020230898414 07/10/2023 KIRAN KUSHWAH 1705008078WL031769 KIRAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 KIRANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-078-001/812-D
(BAMAURKALAN) 		1705008078NRG24071020230898416 07/10/2023 MAHESH JATAV 1705008078WL031769 MAHESH JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 MAHESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-078-001/818-D
(BAMAURKALAN) 		1705008078NRG24071020230898422 07/10/2023 RITA KUSHWAHA 1705008078WL031769 RITA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 RITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-078-001/820-D
(BAMAURKALAN) 		1705008078NRG24071020230898424 07/10/2023 SONAM KUSHWAH 1705008078WL031769 SONAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 SONAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-078-001/837-D
(BAMAURKALAN) 		1705008078NRG24071020230898436 07/10/2023 PARVATI AHIRWAR 1705008078WL031770 PARVATI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 PARVATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-078-001/848-D
(BAMAURKALAN) 		1705008078NRG24071020230898446 07/10/2023 MAMTA KUSHWAH 1705008078WL031770 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
196 KHANIYADHANA MP-05-008-078-001/867-D
(BAMAURKALAN) 		1705008078NRG24071020230898459 07/10/2023 bhoori bai ahirwar 1705008078WL031770 bhoori bai ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 bhooribaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-078-001/868-D
(BAMAURKALAN) 		1705008078NRG24071020230898460 07/10/2023 asharam ahirwar 1705008078WL031770 asharam ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 asharamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-078-001/874-D
(BAMAURKALAN) 		1705008078NRG24071020230898466 07/10/2023 kasheeram kushwah 1705008078WL031770 kasheeram kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 kasheeramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-078-001/875-D
(BAMAURKALAN) 		1705008078NRG24071020230898467 07/10/2023 vimala kushwah 1705008078WL031770 vimala kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 vimalakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-078-001/879-D
(BAMAURKALAN) 		1705008078NRG24071020230898471 07/10/2023 dayaram ahirwar 1705008078WL031770 dayaram ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 dayaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-086-001/95-B
(SILPURA) 		1705008086NRG24071020230899238 07/10/2023 Rajendra Singh yadav 1705008086WL031799 Rajendra Singh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061009 RajendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 34255 34255
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_071023APB_FTO_308218 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KHANIYADHANA MP1705008_071023APB_FTO_308218 Canara Bank CNRB0004731 Chanderi 3978
3 KHANIYADHANA MP1705008_071023APB_FTO_308218 Punjab National Bank PUNB0256700 GUDAR 68731
4 KHANIYADHANA MP1705008_071023APB_FTO_308218 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_071023APB_FTO_308218 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
6 KHANIYADHANA MP1705008_071023APB_FTO_308218 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
7 KHANIYADHANA MP1705008_071023APB_FTO_308218 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14586
8 KHANIYADHANA MP1705008_071023APB_FTO_308218 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 48620
9 KHANIYADHANA MP1705008_071023APB_FTO_308218 State Bank of India SBIN0062275 Naisarai 1326
10 KHANIYADHANA MP1705008_071023APB_FTO_308218 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
11 KHANIYADHANA MP1705008_071023APB_FTO_308218 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 58344
12 KHANIYADHANA MP1705008_071023APB_FTO_308218 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8398
13 KHANIYADHANA MP1705008_071023APB_FTO_308218 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
14 KHANIYADHANA MP1705008_071023APB_FTO_308218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHANIYADHANA MP1705008_071023APB_FTO_308218 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHANIYADHANA MP1705008_071023APB_FTO_308218 India Post Payments Bank IPOS0000001 Ashoknagar 1326
17 KHANIYADHANA MP1705008_071023APB_FTO_308218 India Post Payments Bank IPOS0000001 Shivpuri 32929

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