Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_061223APB_FTO_377557
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-05-008-051-001/475
(KUMHARRA) 		1705008051NRG24061220231119600 06/12/2023 anita 1705008051WL038526 anita 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 anita PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-051-001/475
(KUMHARRA) 		1705008051NRG24061220231119599 06/12/2023 rajjan 1705008051WL038526 rajjan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-051-001/475-A
(KUMHARRA) 		1705008051NRG24061220231119601 06/12/2023 narendra 1705008051WL038526 narendra 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462898411 narendra FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-051-001/475-A
(KUMHARRA) 		1705008051NRG24061220231119602 06/12/2023 neetesh 1705008051WL038526 neetesh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 neetesh PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-051-001/475-B
(KUMHARRA) 		1705008051NRG24061220231119603 06/12/2023 malkhan 1705008051WL038526 malkhan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 malkhan PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-051-001/475-B
(KUMHARRA) 		1705008051NRG24061220231119604 06/12/2023 radha 1705008051WL038526 radha 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 radha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-051-003/13
(KUMHARRA) 		1705008051NRG24061220231119614 06/12/2023 prem 1705008051WL038526 prem 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 prem INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-051-003/13-D
(KUMHARRA) 		1705008051NRG24061220231119616 06/12/2023 sunita 1705008051WL038526 sunita 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-051-003/132-B
(KUMHARRA) 		1705008051NRG24061220231119618 06/12/2023 bhuri 1705008051WL038526 bhuri 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 bhuri PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-051-003/279-A
(KUMHARRA) 		1705008051NRG24061220231119638 06/12/2023 nisha 1705008051WL038526 nisha 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-051-003/279-A
(KUMHARRA) 		1705008051NRG24061220231119637 06/12/2023 prahlad 1705008051WL038526 prahlad 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 prahlad PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-051-003/4014-A
(KUMHARRA) 		1705008051NRG24061220231119649 06/12/2023 deepak 1705008051WL038526 deepak 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462898411 deepak FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-051-003/422-B
(KUMHARRA) 		1705008051NRG24061220231119659 06/12/2023 priyadarshni 1705008051WL038526 priyadarshni 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462898411 priyadarshni FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-051-003/422-B
(KUMHARRA) 		1705008051NRG24061220231119658 06/12/2023 sunil 1705008051WL038526 sunil 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-051-003/425
(KUMHARRA) 		1705008051NRG24061220231119660 06/12/2023 rammilan 1705008051WL038526 rammilan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-051-003/455
(KUMHARRA) 		1705008051NRG24061220231119668 06/12/2023 rajvati 1705008051WL038526 rajvati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 rajvati PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-051-003/478
(KUMHARRA) 		1705008051NRG24061220231119671 06/12/2023 bablu 1705008051WL038526 bablu 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 bablu PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-051-003/550-A
(KUMHARRA) 		1705008051NRG24061220231119673 06/12/2023 ravi 1705008051WL038526 ravi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462898411 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-055-001/474-A
(SUJWAHA) 		1705008055NRG24061220231119807 06/12/2023 Devendra adiwasi 1705008055WL038532 Devendra adiwasi 00354 PUNB0256700 2652 2652 Processed 01/03/2024 462898411 Devendraadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
20 KHANIYADHANA MP-05-008-051-003/144
(KUMHARRA) 		1705008051NRG24061220231119623 06/12/2023 BALVEER 1705008051WL038526 BALVEER 00415 SBIN0010583 1326 1326 Processed 29/02/2024 462898411 BALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 KHANIYADHANA MP-05-008-053-001/1112
(GAJOURA) 		1705008053NRG24301120231098820 06/12/2023 ashok 1705008053WL037919 ashok 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898411 ashok STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-053-001/1112
(GAJOURA) 		1705008053NRG24301120231098821 06/12/2023 ramdevi jatav 1705008053WL037919 ramdevi jatav 00415 SBIN0010851 1326 1326 Processed 01/03/2024 462898411 ramdevijatav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-074-002/317
(KHURAI) 		1705008074NRG24061220231120071 06/12/2023 RAMGOPAL 1705008074WL038538 RAMGOPAL 00415 SBIN0010851 1326 1326 Processed 29/02/2024 462898411 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 KHANIYADHANA MP-05-008-051-003/132-B
(KUMHARRA) 		1705008051NRG24061220231119617 06/12/2023 radhelal 1705008051WL038526 radhelal 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462898411 radhelal STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-051-003/207
(KUMHARRA) 		1705008051NRG24061220231119631 06/12/2023 pirkash 1705008051WL038526 pirkash 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462898411 pirkash STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-051-003/67
(KUMHARRA) 		1705008051NRG24061220231119691 06/12/2023 ASHOK KUMAR 1705008051WL038526 ASHOK KUMAR 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462898411 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-051-003/97
(KUMHARRA) 		1705008051NRG24061220231119693 06/12/2023 SINGRAM 1705008051WL038526 SINGRAM 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462898411 SINGRAM STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-051-003/97
(KUMHARRA) 		1705008051NRG24061220231119692 06/12/2023 SINGRAM 1705008051WL038526 SINGRAM 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462898411 SINGRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 KHANIYADHANA MP-05-008-053-001/1-A
(GAJOURA) 		1705008053NRG24301120231098815 06/12/2023 anrat jatav 1705008053WL037919 anrat jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 anratjatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-053-001/1107
(GAJOURA) 		1705008053NRG24301120231098816 06/12/2023 rajpal jatav 1705008053WL037919 rajpal jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 rajpaljatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-053-001/1107
(GAJOURA) 		1705008053NRG24301120231098817 06/12/2023 suman jatav 1705008053WL037919 suman jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 sumanjatav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-053-001/1111
(GAJOURA) 		1705008053NRG24301120231098819 06/12/2023 jyoti jatav 1705008053WL037919 jyoti jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 jyotijatav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-053-001/1111
(GAJOURA) 		1705008053NRG24301120231098818 06/12/2023 pran singh 1705008053WL037919 pran singh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 pransingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-053-001/1113
(GAJOURA) 		1705008053NRG24301120231098823 06/12/2023 banshi jatav 1705008053WL037919 banshi jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 banshijatav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-053-001/1113
(GAJOURA) 		1705008053NRG24301120231098822 06/12/2023 banshi jatav 1705008053WL037919 banshi jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 banshijatav STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-053-001/1162
(GAJOURA) 		1705008053NRG24301120231098825 06/12/2023 Pooja prajapati 1705008053WL037919 Pooja prajapati 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 Poojaprajapati STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-053-001/1165
(GAJOURA) 		1705008053NRG24301120231098827 06/12/2023 ghanshyam prajapati 1705008053WL037919 ghanshyam prajapati 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 ghanshyamprajapati STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-053-001/1225
(GAJOURA) 		1705008053NRG24301120231098828 06/12/2023 RAMKISHOR PRAJAPATI 1705008053WL037919 RAMKISHOR PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-053-001/1226
(GAJOURA) 		1705008053NRG24301120231098829 06/12/2023 jitu prajapati 1705008053WL037919 jitu prajapati 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 jituprajapati STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-053-001/128
(GAJOURA) 		1705008053NRG24301120231098831 06/12/2023 laxmi adivwasi 1705008053WL037919 laxmi adivwasi 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462898411 laxmiadivwasi CENTRAL BANK OF INDIA(607115)
41 KHANIYADHANA MP-05-008-053-001/128-A
(GAJOURA) 		1705008053NRG24301120231098832 06/12/2023 janki adiwasi 1705008053WL037919 janki adiwasi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 jankiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-053-001/142-C
(GAJOURA) 		1705008053NRG24301120231098835 06/12/2023 asharam 1705008053WL037919 asharam 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 asharam STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-053-001/142-C
(GAJOURA) 		1705008053NRG24301120231098836 06/12/2023 ramveer 1705008053WL037919 ramveer 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 ramveer STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-053-001/190-A
(GAJOURA) 		1705008053NRG24301120231098837 06/12/2023 sheela 1705008053WL037919 sheela 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-053-001/235-A
(GAJOURA) 		1705008053NRG24301120231098839 06/12/2023 dinesh jatav 1705008053WL037919 dinesh jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 dineshjatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-053-001/235-C
(GAJOURA) 		1705008053NRG24301120231098840 06/12/2023 kunjan jatav 1705008053WL037919 kunjan jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 kunjanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-053-001/78
(GAJOURA) 		1705008053NRG24301120231098841 06/12/2023 Pransing 1705008053WL037919 Pransing 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 Pransing STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-053-001/897-A
(GAJOURA) 		1705008053NRG24301120231098844 06/12/2023 brajesh jatav 1705008053WL037919 brajesh jatav 00415 SBIN0030088 1105 1105 Processed 01/03/2024 462898411 brajeshjatav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-053-001/971
(GAJOURA) 		1705008053NRG24301120231098847 06/12/2023 SARJU BAI JATAV 1705008053WL037919 SARJU BAI JATAV 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 SARJUBAIJATAV STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-053-001/971-A
(GAJOURA) 		1705008053NRG24301120231098849 06/12/2023 rani jatav 1705008053WL037919 rani jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 ranijatav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-074-002/252-A
(KHURAI) 		1705008074NRG24061220231120062 06/12/2023 ANGOOR 1705008074WL038538 ANGOOR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 ANGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-074-002/286
(KHURAI) 		1705008074NRG24061220231120064 06/12/2023 MEVALAL 1705008074WL038538 MEVALAL 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 MEVALAL STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-074-002/296
(KHURAI) 		1705008074NRG24061220231120065 06/12/2023 ray singh 1705008074WL038538 ray singh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 raysingh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-074-002/301
(KHURAI) 		1705008074NRG24061220231120066 06/12/2023 PRANSINGH 1705008074WL038538 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-074-002/302
(KHURAI) 		1705008074NRG24061220231120067 06/12/2023 BHARAT 1705008074WL038538 BHARAT 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 BHARAT STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-074-002/306
(KHURAI) 		1705008074NRG24061220231120068 06/12/2023 ANRAT 1705008074WL038538 ANRAT 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 ANRAT STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-074-002/308
(KHURAI) 		1705008074NRG24061220231120069 06/12/2023 POORAN 1705008074WL038538 POORAN 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-074-002/313
(KHURAI) 		1705008074NRG24061220231120070 06/12/2023 RAMKUMAR 1705008074WL038538 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-074-002/369
(KHURAI) 		1705008074NRG24061220231120072 06/12/2023 KALYAN 1705008074WL038538 KALYAN 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462898411 KALYAN FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-074-002/383
(KHURAI) 		1705008074NRG24061220231120073 06/12/2023 LALSINGH 1705008074WL038538 LALSINGH 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 LALSINGH STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-074-002/447
(KHURAI) 		1705008074NRG24061220231120074 06/12/2023 ROSHAN 1705008074WL038538 ROSHAN 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 ROSHAN STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-074-002/454
(KHURAI) 		1705008074NRG24061220231120076 06/12/2023 HARVILASH 1705008074WL038538 HARVILASH 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462898411 HARVILASH FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-074-002/458
(KHURAI) 		1705008074NRG24061220231120077 06/12/2023 DEEPAK 1705008074WL038538 DEEPAK 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-074-002/499
(KHURAI) 		1705008074NRG24061220231120078 06/12/2023 HARGYAN 1705008074WL038538 HARGYAN 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-074-002/534
(KHURAI) 		1705008074NRG24061220231120080 06/12/2023 pawan 1705008074WL038538 pawan 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-074-002/610
(KHURAI) 		1705008074NRG24061220231120083 06/12/2023 narayan 1705008074WL038538 narayan 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-074-002/622
(KHURAI) 		1705008074NRG24061220231120085 06/12/2023 gyan singh 1705008074WL038538 gyan singh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-074-002/635
(KHURAI) 		1705008074NRG24061220231120086 06/12/2023 sardar 1705008074WL038538 sardar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-074-002/639
(KHURAI) 		1705008074NRG24061220231120088 06/12/2023 mulayam 1705008074WL038538 mulayam 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-074-002/640
(KHURAI) 		1705008074NRG24061220231120089 06/12/2023 kirti 1705008074WL038538 kirti 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-074-002/677
(KHURAI) 		1705008074NRG24061220231120093 06/12/2023 shishupal 1705008074WL038538 shishupal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 shishupal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-074-002/678
(KHURAI) 		1705008074NRG24061220231120094 06/12/2023 mangal 1705008074WL038538 mangal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 mangal STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-074-002/706
(KHURAI) 		1705008074NRG24061220231120096 06/12/2023 mohan pal 1705008074WL038538 mohan pal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 mohanpal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-074-002/715
(KHURAI) 		1705008074NRG24061220231120097 06/12/2023 RAMSWAROOPI 1705008074WL038538 RAMSWAROOPI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 RAMSWAROOPI STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-074-003/535
(KHURAI) 		1705008074NRG24061220231120098 06/12/2023 narayan 1705008074WL038538 narayan 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462898411 narayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62101 62101
76 KHANIYADHANA MP-05-008-043-001/912
(NOHRA) 		1705008000NRG24061220231120628 06/12/2023 Ramsingh Lodhi 1705008WL038558 Ramsingh Lodhi 00415 SBIN0030152 2652 2652 Processed 01/03/2024 462898411 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-045-001/120
(POTHYAI) 		1705008045NRG24061220231119804 06/12/2023 deepak 1705008045WL038530 deepak 00415 SBIN0030152 2652 2652 Processed 01/03/2024 462898411 deepak STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-045-001/120
(POTHYAI) 		1705008045NRG24061220231119805 06/12/2023 jayanti 1705008045WL038530 jayanti 00415 SBIN0030152 2652 2652 Processed 01/03/2024 462898411 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-051-002/1-B
(KUMHARRA) 		1705008051NRG24061220231119609 06/12/2023 Rajesh 1705008051WL038526 Rajesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 Rajesh PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-051-003/111
(KUMHARRA) 		1705008051NRG24061220231119611 06/12/2023 GAJRA 1705008051WL038526 GAJRA 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 GAJRA MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-051-003/13
(KUMHARRA) 		1705008051NRG24061220231119613 06/12/2023 santok 1705008051WL038526 santok 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 santok STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-051-003/13-D
(KUMHARRA) 		1705008051NRG24061220231119615 06/12/2023 neetu 1705008051WL038526 neetu 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-051-003/14-A
(KUMHARRA) 		1705008051NRG24061220231119620 06/12/2023 mithlesh 1705008051WL038526 mithlesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 mithlesh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-051-003/140
(KUMHARRA) 		1705008051NRG24061220231119621 06/12/2023 babu 1705008051WL038526 babu 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 babu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-051-003/140
(KUMHARRA) 		1705008051NRG24061220231119622 06/12/2023 babu 1705008051WL038526 babu 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 babu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-051-003/144
(KUMHARRA) 		1705008051NRG24061220231119624 06/12/2023 anita 1705008051WL038526 anita 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 anita STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-051-003/154-A
(KUMHARRA) 		1705008051NRG24061220231119626 06/12/2023 mhadabi 1705008051WL038526 mhadabi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 mhadabi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-051-003/154-A
(KUMHARRA) 		1705008051NRG24061220231119625 06/12/2023 mukesh 1705008051WL038526 mukesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 mukesh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-051-003/154-B
(KUMHARRA) 		1705008051NRG24061220231119628 06/12/2023 dayabati 1705008051WL038526 dayabati 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-051-003/154-B
(KUMHARRA) 		1705008051NRG24061220231119627 06/12/2023 shetaram 1705008051WL038526 shetaram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 shetaram STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-051-003/207
(KUMHARRA) 		1705008051NRG24061220231119632 06/12/2023 pankuar 1705008051WL038526 pankuar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 pankuar STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-051-003/21-B
(KUMHARRA) 		1705008051NRG24061220231119633 06/12/2023 chandbhan 1705008051WL038526 chandbhan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-051-003/21-B
(KUMHARRA) 		1705008051NRG24061220231119634 06/12/2023 rekha 1705008051WL038526 rekha 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 rekha STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-051-003/407-D
(KUMHARRA) 		1705008051NRG24061220231119656 06/12/2023 nrendra 1705008051WL038526 nrendra 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462898411 nrendra PAYTM PAYMENTS BANK LTD(608032)
95 KHANIYADHANA MP-05-008-051-003/429
(KUMHARRA) 		1705008051NRG24061220231119663 06/12/2023 Santok 1705008051WL038526 Santok 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 Santok INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-051-003/448
(KUMHARRA) 		1705008051NRG24061220231119666 06/12/2023 umesh kumar lodhi 1705008051WL038526 umesh kumar lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 umeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-051-003/463
(KUMHARRA) 		1705008051NRG24061220231119669 06/12/2023 deepesh lodhi 1705008051WL038526 deepesh lodhi 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462898411 deepeshlodhi PAYTM PAYMENTS BANK LTD(608032)
98 KHANIYADHANA MP-05-008-051-003/463
(KUMHARRA) 		1705008051NRG24061220231119670 06/12/2023 ruchi 1705008051WL038526 ruchi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-051-003/550
(KUMHARRA) 		1705008051NRG24061220231119672 06/12/2023 bhrat rajak 1705008051WL038526 bhrat rajak 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 bhratrajak STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-051-003/57-A
(KUMHARRA) 		1705008051NRG24061220231119676 06/12/2023 moharsingh 1705008051WL038526 moharsingh 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462898411 moharsingh FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-051-003/598
(KUMHARRA) 		1705008051NRG24061220231119679 06/12/2023 Rajasingh 1705008051WL038526 Rajasingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 Rajasingh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-051-003/624-D
(KUMHARRA) 		1705008051NRG24061220231119689 06/12/2023 pramod lodhi 1705008051WL038526 pramod lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 pramodlodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-051-003/624-D
(KUMHARRA) 		1705008051NRG24061220231119690 06/12/2023 varsha lodhi 1705008051WL038526 varsha lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 varshalodhi MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-074-003/693
(KHURAI) 		1705008074NRG24061220231120100 06/12/2023 RAJENDRA JATAV 1705008074WL038538 RAJENDRA JATAV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462898411 RAJENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
105 KHANIYADHANA MP-05-008-051-003/624
(KUMHARRA) 		1705008051NRG24061220231119686 06/12/2023 hemraj 1705008051WL038526 hemraj 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462898411 hemraj STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-051-003/624
(KUMHARRA) 		1705008051NRG24061220231119685 06/12/2023 hemraj 1705008051WL038526 hemraj 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462898411 hemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 KHANIYADHANA MP-05-008-043-001/1025-B
(NOHRA) 		1705008043NRG24061220231120626 06/12/2023 Kalavati Lodhi 1705008043WL038557 Kalavati Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462898411 KalavatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-043-002/1207
(NOHRA) 		1705008043NRG24061220231120627 06/12/2023 Ramvati Adiwasi 1705008043WL038557 Ramvati Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462898411 RamvatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-051-003/111-A
(KUMHARRA) 		1705008051NRG24061220231119612 06/12/2023 satendra 1705008051WL038526 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 satendra MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-051-003/14-A
(KUMHARRA) 		1705008051NRG24061220231119619 06/12/2023 kailash 1705008051WL038526 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 kailash MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-051-003/307-B
(KUMHARRA) 		1705008051NRG24061220231119640 06/12/2023 manisha 1705008051WL038526 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462898411 manisha CENTRAL BANK OF INDIA(607115)
112 KHANIYADHANA MP-05-008-051-003/307-B
(KUMHARRA) 		1705008051NRG24061220231119639 06/12/2023 SATISH 1705008051WL038526 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-051-003/407-D
(KUMHARRA) 		1705008051NRG24061220231119657 06/12/2023 roshni 1705008051WL038526 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-051-003/560-B
(KUMHARRA) 		1705008051NRG24061220231119675 06/12/2023 priti 1705008051WL038526 priti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 priti MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-051-003/624-C
(KUMHARRA) 		1705008051NRG24061220231119687 06/12/2023 mohar singh lodhi 1705008051WL038526 mohar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462898411 moharsinghlodhi PAYTM PAYMENTS BANK LTD(608032)
116 KHANIYADHANA MP-05-008-051-003/624-C
(KUMHARRA) 		1705008051NRG24061220231119688 06/12/2023 santoshi rapoot 1705008051WL038526 santoshi rapoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 santoshirapoot INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-053-001/128
(GAJOURA) 		1705008053NRG24301120231098830 06/12/2023 Dalipa 1705008053WL037919 Dalipa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 Dalipa INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-053-001/142-A
(GAJOURA) 		1705008053NRG24301120231098833 06/12/2023 ramesh 1705008053WL037919 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-053-001/142-A
(GAJOURA) 		1705008053NRG24301120231098834 06/12/2023 ramkali 1705008053WL037919 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 ramkali STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-053-001/235
(GAJOURA) 		1705008053NRG24301120231098838 06/12/2023 Patichat 1705008053WL037919 Patichat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 Patichat MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-053-001/82
(GAJOURA) 		1705008053NRG24301120231098843 06/12/2023 pista 1705008053WL037919 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 pista INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-053-001/82
(GAJOURA) 		1705008053NRG24301120231098842 06/12/2023 Sovan 1705008053WL037919 Sovan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 Sovan MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-053-001/897-A
(GAJOURA) 		1705008053NRG24301120231098845 06/12/2023 priti jatav 1705008053WL037919 priti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 pritijatav MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-053-001/971
(GAJOURA) 		1705008053NRG24301120231098846 06/12/2023 Bhagwan das jatav 1705008053WL037919 Bhagwan das jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 Bhagwandasjatav MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-074-002/448
(KHURAI) 		1705008074NRG24061220231120075 06/12/2023 MURARI 1705008074WL038538 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 MURARI MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-074-002/514
(KHURAI) 		1705008074NRG24061220231120079 06/12/2023 LAJYARAM 1705008074WL038538 LAJYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 LAJYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-074-002/562
(KHURAI) 		1705008074NRG24061220231120081 06/12/2023 PRAN SINGH 1705008074WL038538 PRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462898411 PRANSINGH FINO PAYMENTS BANK LTD(608001)
128 KHANIYADHANA MP-05-008-074-003/691
(KHURAI) 		1705008074NRG24061220231120099 06/12/2023 gourav 1705008074WL038538 gourav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898411 gourav STATE BANK OF INDIA(508548)
SubTotal 31824 31824
129 KHANIYADHANA MP-05-008-051-003/571
(KUMHARRA) 		1705008051NRG24061220231119678 06/12/2023 sultan singh koli 1705008051WL038526 sultan singh koli 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898411 sultansinghkoli INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-053-001/1162
(GAJOURA) 		1705008053NRG24301120231098824 06/12/2023 Bhag singh prajapati 1705008053WL037919 Bhag singh prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898411 Bhagsinghprajapati FINO PAYMENTS BANK LTD(608001)
131 KHANIYADHANA MP-05-008-053-001/1163
(GAJOURA) 		1705008053NRG24301120231098826 06/12/2023 Parvat singh lodhi 1705008053WL037919 Parvat singh lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898411 Parvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
132 KHANIYADHANA MP-05-008-074-002/245
(KHURAI) 		1705008074NRG24061220231120061 06/12/2023 RAMKESH 1705008074WL038538 RAMKESH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898411 RAMKESH STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-074-002/574
(KHURAI) 		1705008074NRG24061220231120082 06/12/2023 dinesh 1705008074WL038538 dinesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898411 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-074-002/616
(KHURAI) 		1705008074NRG24061220231120084 06/12/2023 hargovind 1705008074WL038538 hargovind 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898411 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-074-002/651
(KHURAI) 		1705008074NRG24061220231120090 06/12/2023 ramdayal 1705008074WL038538 ramdayal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898411 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-074-002/654
(KHURAI) 		1705008074NRG24061220231120091 06/12/2023 imrat 1705008074WL038538 imrat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898411 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
137 KHANIYADHANA MP-05-008-043-001/1025
(NOHRA) 		1705008043NRG24061220231120625 06/12/2023 Abhinandan Lodhi 1705008043WL038557 Abhinandan Lodhi 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462898411 AbhinandanLodhi PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-051-001/476
(KUMHARRA) 		1705008051NRG24061220231119605 06/12/2023 dharmendra 1705008051WL038526 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 dharmendra PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-051-001/476
(KUMHARRA) 		1705008051NRG24061220231119606 06/12/2023 sangeeta 1705008051WL038526 sangeeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 sangeeta STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-051-003/2-C
(KUMHARRA) 		1705008051NRG24061220231119629 06/12/2023 bhagbat yadav 1705008051WL038526 bhagbat yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 bhagbatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-051-003/206-A
(KUMHARRA) 		1705008051NRG24061220231119630 06/12/2023 mita rajak 1705008051WL038526 mita rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 mitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-051-003/57-B
(KUMHARRA) 		1705008051NRG24061220231119677 06/12/2023 sahab singh 1705008051WL038526 sahab singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462898411 sahabsingh FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-074-002/637
(KHURAI) 		1705008074NRG24061220231120087 06/12/2023 heera 1705008074WL038538 heera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 heera INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-074-002/676
(KHURAI) 		1705008074NRG24061220231120092 06/12/2023 love kush 1705008074WL038538 love kush 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-074-002/701
(KHURAI) 		1705008074NRG24061220231120095 06/12/2023 gyan si 1705008074WL038538 gyan si 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898411 gyansi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 201331 201331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_061223APB_FTO_377557 Punjab National Bank PUNB0256700 GUDAR 26520
2 KHANIYADHANA MP1705008_061223APB_FTO_377557 State Bank of India SBIN0010583 khaniyadhana 1326
3 KHANIYADHANA MP1705008_061223APB_FTO_377557 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_061223APB_FTO_377557 State Bank of India SBIN0010853 KHANIYADHANA 6630
5 KHANIYADHANA MP1705008_061223APB_FTO_377557 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 62101
6 KHANIYADHANA MP1705008_061223APB_FTO_377557 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 42432
7 KHANIYADHANA MP1705008_061223APB_FTO_377557 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
8 KHANIYADHANA MP1705008_061223APB_FTO_377557 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 5304
9 KHANIYADHANA MP1705008_061223APB_FTO_377557 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10608
10 KHANIYADHANA MP1705008_061223APB_FTO_377557 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912
11 KHANIYADHANA MP1705008_061223APB_FTO_377557 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 KHANIYADHANA MP1705008_061223APB_FTO_377557 India Post Payments Bank IPOS0000001 Shivpuri 13260

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