Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040923APB_FTO_249234
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-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24030920230760382 04/09/2023 rajkumari yadav 1705008007WL027065 rajkumari yadav 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 rajkumariyadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24030920230760381 04/09/2023 udaybhan singh yadav 1705008007WL027065 udaybhan singh yadav 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 udaybhansinghyadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24030920230760383 04/09/2023 deependra yadav 1705008007WL027065 deependra yadav 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 deependrayadav PAYTM PAYMENTS BANK LTD(608032)
4 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24030920230760384 04/09/2023 pooja yadav 1705008007WL027065 pooja yadav 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 poojayadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24030920230760386 04/09/2023 chandra kunwar yadav 1705008007WL027065 chandra kunwar yadav 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 chandrakunwaryadav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24030920230760385 04/09/2023 neelam singh yadav 1705008007WL027065 neelam singh yadav 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 neelamsinghyadav STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-086-001/169
(SILPURA) 		1705008086NRG24040920230762685 04/09/2023 keshar 1705008086WL027153 keshar 00354 PUNB0256700 2652 2652 Processed 07/09/2023 066480468 keshar MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-086-001/1993-A
(SILPURA) 		1705008086NRG24040920230763226 04/09/2023 Rajabeti Adiwasi 1705008086WL027163 Rajabeti Adiwasi 00354 PUNB0256700 2652 2652 Processed 07/09/2023 066480468 RajabetiAdiwasi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-100-001/156-A
(MUHARI KHURD) 		1705008100NRG24030920230762045 04/09/2023 sankar 1705008100WL027128 sankar 00354 PUNB0256700 2652 2652 Processed 07/09/2023 066480468 sankar PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-100-001/600-A
(MUHARI KHURD) 		1705008100NRG24030920230762125 04/09/2023 Deepak 1705008100WL027134 Deepak 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 Deepak PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-100-001/623
(MUHARI KHURD) 		1705008100NRG24030920230762134 04/09/2023 Darmdas 1705008100WL027134 Darmdas 00354 PUNB0256700 884 884 Processed 07/09/2023 066480468 Darmdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
12 KHANIYADHANA MP-05-008-062-002/137
(TALAPAHADI) 		1705008062NRG24030920230760931 04/09/2023 sukhabati lodhi 1705008062WL027084 sukhabati lodhi 00415 SBIN0010853 2431 2431 Processed 07/09/2023 066480468 sukhabatilodhi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 KHANIYADHANA MP-05-008-054-001/100-A
(MANPUR) 		1705008054NRG24040920230765678 04/09/2023 Mohan singh lodhi 1705008054WL027230 Mohan singh lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Mohansinghlodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-054-001/105
(MANPUR) 		1705008054NRG24040920230765629 04/09/2023 ASHARAM 1705008054WL027228 ASHARAM 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
15 KHANIYADHANA MP-05-008-054-001/107
(MANPUR) 		1705008054NRG24040920230765630 04/09/2023 Kallu rajak 1705008054WL027228 Kallu rajak 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Kallurajak FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-054-001/107-A
(MANPUR) 		1705008054NRG24040920230765631 04/09/2023 Magna rajak 1705008054WL027228 Magna rajak 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Magnarajak STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-054-001/126-A
(MANPUR) 		1705008054NRG24040920230765632 04/09/2023 Ajeet lodhi 1705008054WL027228 Ajeet lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ajeetlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-054-001/154-A
(MANPUR) 		1705008054NRG24040920230765682 04/09/2023 Guddi karpentar 1705008054WL027230 Guddi karpentar 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Guddikarpentar STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-054-001/154-A
(MANPUR) 		1705008054NRG24040920230765681 04/09/2023 Prabhudayal karpentar 1705008054WL027230 Prabhudayal karpentar 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Prabhudayalkarpentar STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-054-001/174-A
(MANPUR) 		1705008054NRG24040920230765684 04/09/2023 Kranti Jatav 1705008054WL027230 Kranti Jatav 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 KrantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-054-001/174-A
(MANPUR) 		1705008054NRG24040920230765683 04/09/2023 Rahul Jatav 1705008054WL027230 Rahul Jatav 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-054-001/228-B
(MANPUR) 		1705008054NRG24040920230765693 04/09/2023 Raju jatav 1705008054WL027230 Raju jatav 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Rajujatav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-054-001/247-A
(MANPUR) 		1705008054NRG24040920230765660 04/09/2023 Sanjay jha 1705008054WL027229 Sanjay jha 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Sanjayjha STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-054-001/247-A
(MANPUR) 		1705008054NRG24040920230765659 04/09/2023 Sanjay jha 1705008054WL027229 Sanjay jha 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Sanjayjha STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24040920230765662 04/09/2023 Sangeeta pal 1705008054WL027229 Sangeeta pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Sangeetapal STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24040920230765661 04/09/2023 Shukhlal pal 1705008054WL027229 Shukhlal pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Shukhlalpal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-054-001/295-A
(MANPUR) 		1705008054NRG24040920230765695 04/09/2023 Pooja pal 1705008054WL027230 Pooja pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-054-001/295-A
(MANPUR) 		1705008054NRG24040920230765694 04/09/2023 Pooja pal 1705008054WL027230 Pooja pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-054-001/297-A
(MANPUR) 		1705008054NRG24040920230765696 04/09/2023 Avdhesh lodhi 1705008054WL027230 Avdhesh lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Avdheshlodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-054-001/307
(MANPUR) 		1705008054NRG24040920230765634 04/09/2023 Roshan jatav 1705008054WL027228 Roshan jatav 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Roshanjatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-054-001/346-A
(MANPUR) 		1705008054NRG24040920230765663 04/09/2023 Ajay kumar lodhi 1705008054WL027229 Ajay kumar lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ajaykumarlodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-054-001/401-A
(MANPUR) 		1705008054NRG24040920230765664 04/09/2023 Laxmi pal 1705008054WL027229 Laxmi pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Laxmipal STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-054-001/421
(MANPUR) 		1705008054NRG24040920230765666 04/09/2023 HAJRAT PAL 1705008054WL027229 HAJRAT PAL 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 HAJRATPAL STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-054-001/421
(MANPUR) 		1705008054NRG24040920230765665 04/09/2023 HAJRAT PAL 1705008054WL027229 HAJRAT PAL 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 HAJRATPAL STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-054-001/457
(MANPUR) 		1705008054NRG24040920230765635 04/09/2023 Bhansingh LODHI 1705008054WL027228 Bhansingh LODHI 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 BhansinghLODHI STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-054-001/458
(MANPUR) 		1705008054NRG24040920230765667 04/09/2023 Usha Pal 1705008054WL027229 Usha Pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 UshaPal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-054-001/458-A
(MANPUR) 		1705008054NRG24040920230765668 04/09/2023 Hardas pal 1705008054WL027229 Hardas pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Hardaspal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-054-001/464
(MANPUR) 		1705008054NRG24040920230765670 04/09/2023 SIRNAM JHA 1705008054WL027229 SIRNAM JHA 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 SIRNAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-054-001/464
(MANPUR) 		1705008054NRG24040920230765669 04/09/2023 SIRNAM JHA 1705008054WL027229 SIRNAM JHA 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 SIRNAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-054-001/465
(MANPUR) 		1705008054NRG24040920230765636 04/09/2023 NIRPAL PRAJAPATI 1705008054WL027228 NIRPAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 NIRPALPRAJAPATI STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-054-001/465
(MANPUR) 		1705008054NRG24040920230765637 04/09/2023 NIRPAL PRAJAPATI 1705008054WL027228 NIRPAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 NIRPALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-054-001/465-A
(MANPUR) 		1705008054NRG24040920230765638 04/09/2023 Brajesh prajapati 1705008054WL027228 Brajesh prajapati 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Brajeshprajapati STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-054-001/465-A
(MANPUR) 		1705008054NRG24040920230765639 04/09/2023 Brajesh prajapati 1705008054WL027228 Brajesh prajapati 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Brajeshprajapati STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-054-001/465-B
(MANPUR) 		1705008054NRG24040920230765671 04/09/2023 Mahendra prajapati 1705008054WL027229 Mahendra prajapati 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Mahendraprajapati STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-054-001/468
(MANPUR) 		1705008054NRG24040920230765672 04/09/2023 Gulab lodhi 1705008054WL027229 Gulab lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Gulablodhi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-054-001/491
(MANPUR) 		1705008054NRG24040920230765673 04/09/2023 Ashok jatav 1705008054WL027229 Ashok jatav 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-054-001/493
(MANPUR) 		1705008054NRG24040920230765674 04/09/2023 Asharam lodhi 1705008054WL027229 Asharam lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Asharamlodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-054-001/499
(MANPUR) 		1705008054NRG24040920230765675 04/09/2023 Maniram pal 1705008054WL027229 Maniram pal 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Manirampal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24040920230765677 04/09/2023 Gurdayal kewat 1705008054WL027229 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Gurdayalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24040920230765676 04/09/2023 Gurdayal kewat 1705008054WL027229 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Gurdayalkewat STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-054-001/517
(MANPUR) 		1705008054NRG24040920230765640 04/09/2023 BABULAL 1705008054WL027228 BABULAL 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 BABULAL STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-054-001/564
(MANPUR) 		1705008054NRG24040920230765643 04/09/2023 Ramniwas 1705008054WL027228 Ramniwas 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ramniwas STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24040920230765618 04/09/2023 Lakhansingh lodhi 1705008054WL027226 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Lakhansinghlodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24040920230765617 04/09/2023 Lakhansingh lodhi 1705008054WL027226 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Lakhansinghlodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-054-001/59
(MANPUR) 		1705008054NRG24040920230765644 04/09/2023 MALKHAN 1705008054WL027228 MALKHAN 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 MALKHAN STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-054-001/590
(MANPUR) 		1705008054NRG24040920230765645 04/09/2023 Raghuveer lodhi 1705008054WL027228 Raghuveer lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Raghuveerlodhi MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-054-001/595
(MANPUR) 		1705008054NRG24040920230765646 04/09/2023 Dwarika rajak 1705008054WL027228 Dwarika rajak 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Dwarikarajak STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-054-001/607
(MANPUR) 		1705008054NRG24040920230765648 04/09/2023 Koshalaya lodhi 1705008054WL027228 Koshalaya lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Koshalayalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-054-001/608
(MANPUR) 		1705008054NRG24040920230765649 04/09/2023 Ajab singh lodhi 1705008054WL027228 Ajab singh lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ajabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-054-001/630-A
(MANPUR) 		1705008054NRG24040920230765652 04/09/2023 Rachna rajak 1705008054WL027228 Rachna rajak 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Rachnarajak STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-054-001/630-A
(MANPUR) 		1705008054NRG24040920230765651 04/09/2023 Rakesh rajak 1705008054WL027228 Rakesh rajak 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Rakeshrajak STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-054-001/645
(MANPUR) 		1705008054NRG24040920230765655 04/09/2023 Dashrath lodhi 1705008054WL027228 Dashrath lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Dashrathlodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-054-001/645
(MANPUR) 		1705008054NRG24040920230765654 04/09/2023 Dashrath lodhi 1705008054WL027228 Dashrath lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Dashrathlodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-054-001/656
(MANPUR) 		1705008054NRG24040920230765656 04/09/2023 Parvati lodhi 1705008054WL027228 Parvati lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Parvatilodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-054-001/657-A
(MANPUR) 		1705008054NRG24040920230765619 04/09/2023 Ramkumar pathak 1705008054WL027226 Ramkumar pathak 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ramkumarpathak STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-054-001/657-A
(MANPUR) 		1705008054NRG24040920230765620 04/09/2023 Ramkumari 1705008054WL027226 Ramkumari 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Ramkumari STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-054-001/682
(MANPUR) 		1705008054NRG24040920230765658 04/09/2023 Bijlal lodhi 1705008054WL027228 Bijlal lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Bijlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-054-001/682
(MANPUR) 		1705008054NRG24040920230765657 04/09/2023 Bijlal lodhi 1705008054WL027228 Bijlal lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480468 Bijlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-062-003/144
(TALAPAHADI) 		1705008062NRG24030920230760934 04/09/2023 PHOOLSINGH 1705008062WL027084 PHOOLSINGH 00415 SBIN0030088 2431 2431 Processed 07/09/2023 066480468 PHOOLSINGH STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-074-002/736
(KHURAI) 		1705008074NRG24040920230763872 04/09/2023 rajendra 1705008074WL027183 rajendra 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066480468 rajendra CENTRAL BANK OF INDIA(607115)
71 KHANIYADHANA MP-05-008-074-003/359
(KHURAI) 		1705008074NRG24040920230763867 04/09/2023 kallu 1705008074WL027181 kallu 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066480468 kallu UNION BANK OF INDIA(508500)
72 KHANIYADHANA MP-05-008-074-003/390
(KHURAI) 		1705008074NRG24040920230763873 04/09/2023 BEJU 1705008074WL027184 BEJU 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066480468 BEJU FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-074-003/391
(KHURAI) 		1705008074NRG24040920230763877 04/09/2023 HARBHAJAN 1705008074WL027185 HARBHAJAN 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066480468 HARBHAJAN STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-074-003/720
(KHURAI) 		1705008074NRG24040920230763875 04/09/2023 laxman 1705008074WL027184 laxman 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066480468 laxman FINO PAYMENTS BANK LTD(608001)
75 KHANIYADHANA MP-05-008-074-003/81
(KHURAI) 		1705008074NRG24040920230763876 04/09/2023 keshar 1705008074WL027184 keshar 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066480468 keshar STATE BANK OF INDIA(508548)
SubTotal 92599 92599
76 KHANIYADHANA MP-05-008-007-002/224
(MAHUYA) 		1705008007NRG24030920230760377 04/09/2023 SIRNAM 1705008007WL027062 SIRNAM 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 SIRNAM STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-007-002/55
(MAHUYA) 		1705008007NRG24030920230760378 04/09/2023 asharam 1705008007WL027063 asharam 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 asharam STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-031-001/311-B
(KHARODHA) 		1705008031NRG24040920230765593 04/09/2023 Ramkali 1705008031WL027223 Ramkali 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 Ramkali FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-043-002/502-D
(NOHRA) 		1705008043NRG24040920230763866 04/09/2023 Rampal 1705008043WL027180 Rampal 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-086-001/1983-B
(SILPURA) 		1705008086NRG24040920230762687 04/09/2023 Rekha Jatav 1705008086WL027154 Rekha Jatav 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 RekhaJatav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-086-001/385-B
(SILPURA) 		1705008086NRG24040920230762688 04/09/2023 Jaykuar Jatav 1705008086WL027154 Jaykuar Jatav 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 JaykuarJatav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-086-001/743
(SILPURA) 		1705008086NRG24040920230762686 04/09/2023 Nanhi Adiwasi 1705008086WL027153 Nanhi Adiwasi 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066480468 NanhiAdiwasi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-100-001/615
(MUHARI KHURD) 		1705008100NRG24030920230762128 04/09/2023 bharat singh lodhi 1705008100WL027134 bharat singh lodhi 00415 SBIN0030152 884 884 Processed 07/09/2023 066480468 bharatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-100-001/617
(MUHARI KHURD) 		1705008100NRG24030920230762130 04/09/2023 mahendra lodhi 1705008100WL027134 mahendra lodhi 00415 SBIN0030152 884 884 Processed 07/09/2023 066480468 mahendralodhi STATE BANK OF INDIA(508548)
SubTotal 20332 20332
85 KHANIYADHANA MP-05-008-007-002/111-C
(MAHUYA) 		1705008007NRG24030920230760380 04/09/2023 bhagchand 1705008007WL027065 bhagchand 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 bhagchand PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-031-001/407
(KHARODHA) 		1705008031NRG24040920230765594 04/09/2023 Shriram jatav 1705008031WL027223 Shriram jatav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 Shriramjatav MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-043-001/101
(NOHRA) 		1705008043NRG24040920230763854 04/09/2023 gita 1705008043WL027178 gita 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 gita MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-043-001/1024
(NOHRA) 		1705008043NRG24040920230763855 04/09/2023 Manju kewat 1705008043WL027178 Manju kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 Manjukewat INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-043-001/1025-B
(NOHRA) 		1705008043NRG24040920230763859 04/09/2023 Kalavati Lodhi 1705008043WL027179 Kalavati Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 KalavatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-043-001/157
(NOHRA) 		1705008043NRG24040920230763865 04/09/2023 ramsaroop 1705008043WL027180 ramsaroop 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 ramsaroop INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-043-002/1146
(NOHRA) 		1705008043NRG24040920230763862 04/09/2023 parwati 1705008043WL027179 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-043-002/1171
(NOHRA) 		1705008043NRG24040920230763863 04/09/2023 ranjana 1705008043WL027179 ranjana 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-043-002/455
(NOHRA) 		1705008043NRG24040920230763856 04/09/2023 imrat rajak 1705008043WL027178 imrat rajak 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 imratrajak INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-043-002/92
(NOHRA) 		1705008043NRG24040920230763857 04/09/2023 ballu 1705008043WL027178 ballu 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-054-001/127
(MANPUR) 		1705008054NRG24040920230765680 04/09/2023 MANIRAM PAL 1705008054WL027230 MANIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 MANIRAMPAL STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-054-001/127
(MANPUR) 		1705008054NRG24040920230765679 04/09/2023 Mihilal pal 1705008054WL027230 Mihilal pal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066480468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHANIYADHANA MP-05-008-054-001/212
(MANPUR) 		1705008054NRG24040920230765685 04/09/2023 PANSINGH 1705008054WL027230 PANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 PANSINGH STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-054-001/212
(MANPUR) 		1705008054NRG24040920230765686 04/09/2023 Pansingh jatav 1705008054WL027230 Pansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Pansinghjatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-054-001/213
(MANPUR) 		1705008054NRG24040920230765687 04/09/2023 DANSINGH 1705008054WL027230 DANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-054-001/213
(MANPUR) 		1705008054NRG24040920230765688 04/09/2023 Dansingh jatav 1705008054WL027230 Dansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Dansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-054-001/213-A
(MANPUR) 		1705008054NRG24040920230765690 04/09/2023 Vijay jatav 1705008054WL027230 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Vijayjatav PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-054-001/213-A
(MANPUR) 		1705008054NRG24040920230765689 04/09/2023 Vijay jatav 1705008054WL027230 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Vijayjatav MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-054-001/222
(MANPUR) 		1705008054NRG24040920230765692 04/09/2023 Mihilal 1705008054WL027230 Mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Mihilal STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-054-001/222
(MANPUR) 		1705008054NRG24040920230765691 04/09/2023 MIHILAL 1705008054WL027230 MIHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 MIHILAL MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-054-001/232
(MANPUR) 		1705008054NRG24040920230765633 04/09/2023 Harprasad jatav 1705008054WL027228 Harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Harprasadjatav MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-054-001/517-A
(MANPUR) 		1705008054NRG24040920230765641 04/09/2023 Parsadi 1705008054WL027228 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-054-001/523
(MANPUR) 		1705008054NRG24040920230765642 04/09/2023 Shripat pal 1705008054WL027228 Shripat pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Shripatpal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-054-001/606
(MANPUR) 		1705008054NRG24040920230765647 04/09/2023 Ramswarup lodhi 1705008054WL027228 Ramswarup lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Ramswaruplodhi PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-054-001/614-B
(MANPUR) 		1705008054NRG24040920230765650 04/09/2023 Nirasha lodhi 1705008054WL027228 Nirasha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Nirashalodhi MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-054-001/77
(MANPUR) 		1705008054NRG24040920230765622 04/09/2023 Foolsingh kewat 1705008054WL027226 Foolsingh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480468 Foolsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-080-001/50
(HINDORAKHEDI) 		1705008080NRG24040920230762229 04/09/2023 komal 1705008080WL027139 komal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 komal FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-080-002/37-A
(HINDORAKHEDI) 		1705008080NRG24040920230762232 04/09/2023 deshraj 1705008080WL027139 deshraj 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 deshraj MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-080-002/37-A
(HINDORAKHEDI) 		1705008080NRG24040920230762231 04/09/2023 deshraj 1705008080WL027139 deshraj 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 deshraj MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-086-001/96
(SILPURA) 		1705008086NRG24040920230762689 04/09/2023 Chinno 1705008086WL027154 Chinno 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 Chinno MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-100-001/211-A
(MUHARI KHURD) 		1705008100NRG24030920230762117 04/09/2023 SITARAM 1705008100WL027134 SITARAM 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 SITARAM MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-100-001/222-C
(MUHARI KHURD) 		1705008100NRG24030920230762118 04/09/2023 ramprsad 1705008100WL027134 ramprsad 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-100-001/237
(MUHARI KHURD) 		1705008100NRG24030920230762119 04/09/2023 mihilal 1705008100WL027134 mihilal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 mihilal MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-100-001/261
(MUHARI KHURD) 		1705008100NRG24030920230762120 04/09/2023 rajkumari 1705008100WL027134 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 rajkumari STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-100-001/319-D
(MUHARI KHURD) 		1705008100NRG24030920230762018 04/09/2023 bharti 1705008100WL027126 bharti 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-100-001/319-D
(MUHARI KHURD) 		1705008100NRG24030920230762017 04/09/2023 ragbeand 1705008100WL027126 ragbeand 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 ragbeand STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-100-001/39-B
(MUHARI KHURD) 		1705008100NRG24030920230762121 04/09/2023 nardeav 1705008100WL027134 nardeav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 nardeav STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-100-001/4
(MUHARI KHURD) 		1705008100NRG24030920230762122 04/09/2023 shital 1705008100WL027134 shital 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 shital MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-100-001/51
(MUHARI KHURD) 		1705008100NRG24030920230762123 04/09/2023 chandrabhan 1705008100WL027134 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-100-001/558
(MUHARI KHURD) 		1705008100NRG24030920230762019 04/09/2023 bhagiya 1705008100WL027126 bhagiya 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480468 bhagiya MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-100-001/606-B
(MUHARI KHURD) 		1705008100NRG24030920230762126 04/09/2023 Ravindra Jatav 1705008100WL027134 Ravindra Jatav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 RavindraJatav STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-100-001/616
(MUHARI KHURD) 		1705008100NRG24030920230762129 04/09/2023 parmeswardas lodhi 1705008100WL027134 parmeswardas lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 parmeswardaslodhi STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-100-001/618
(MUHARI KHURD) 		1705008100NRG24030920230762131 04/09/2023 anita lodhi 1705008100WL027134 anita lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 anitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-100-001/619
(MUHARI KHURD) 		1705008100NRG24030920230762132 04/09/2023 veerwati lodhi 1705008100WL027134 veerwati lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 veerwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-100-001/620
(MUHARI KHURD) 		1705008100NRG24030920230762133 04/09/2023 sanjeev lodhi 1705008100WL027134 sanjeev lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 sanjeevlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-100-001/625
(MUHARI KHURD) 		1705008100NRG24030920230762135 04/09/2023 ramlali 1705008100WL027134 ramlali 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-100-001/628
(MUHARI KHURD) 		1705008100NRG24030920230762136 04/09/2023 laxmi 1705008100WL027134 laxmi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 laxmi MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-100-001/96-B
(MUHARI KHURD) 		1705008100NRG24030920230762138 04/09/2023 SANTOS 1705008100WL027134 SANTOS 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480468 SANTOS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77792 77792
133 KHANIYADHANA MP-05-008-074-003/541
(KHURAI) 		1705008074NRG24040920230763869 04/09/2023 RAMKALI 1705008074WL027181 RAMKALI 00688 FINO0001446 2652 2652 Processed 07/09/2023 066480468 RAMKALI STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-074-003/548
(KHURAI) 		1705008074NRG24040920230763878 04/09/2023 hukum 1705008074WL027185 hukum 00688 FINO0001446 2652 2652 Processed 07/09/2023 066480468 hukum FINO PAYMENTS BANK LTD(608001)
135 KHANIYADHANA MP-05-008-074-003/586
(KHURAI) 		1705008074NRG24040920230763874 04/09/2023 balram 1705008074WL027184 balram 00688 FINO0001446 2652 2652 Processed 07/09/2023 066480468 balram FINO PAYMENTS BANK LTD(608001)
136 KHANIYADHANA MP-05-008-074-003/587
(KHURAI) 		1705008074NRG24040920230763870 04/09/2023 jahar 1705008074WL027181 jahar 00688 FINO0001446 2652 2652 Processed 07/09/2023 066480468 jahar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
137 KHANIYADHANA MP-05-008-043-001/1025
(NOHRA) 		1705008043NRG24040920230763858 04/09/2023 Abhinandan Lodhi 1705008043WL027179 Abhinandan Lodhi 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066480468 AbhinandanLodhi PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-043-002/1124
(NOHRA) 		1705008043NRG24040920230763871 04/09/2023 sakhi 1705008043WL027182 sakhi 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066480468 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-062-002/342-C
(TALAPAHADI) 		1705008062NRG24030920230760933 04/09/2023 Aparbal Adiwasi 1705008062WL027084 Aparbal Adiwasi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480468 AparbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-089-001/24-D
(PIPALKHEDA) 		1705008089NRG24030920230761767 04/09/2023 neetu 1705008089WL027109 neetu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480468 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
141 KHANIYADHANA MP-05-008-043-002/1171
(NOHRA) 		1705008043NRG24040920230763864 04/09/2023 rachku 1705008043WL027179 rachku 00703 AIRP0000001 2652 2652 Processed 07/09/2023 066480468 rachku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 229619 229619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040923APB_FTO_249234 Punjab National Bank PUNB0256700 GUDAR 15028
2 KHANIYADHANA MP1705008_040923APB_FTO_249234 State Bank of India SBIN0010853 KHANIYADHANA 2431
3 KHANIYADHANA MP1705008_040923APB_FTO_249234 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 92599
4 KHANIYADHANA MP1705008_040923APB_FTO_249234 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 20332
5 KHANIYADHANA MP1705008_040923APB_FTO_249234 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 21216
6 KHANIYADHANA MP1705008_040923APB_FTO_249234 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 10608
7 KHANIYADHANA MP1705008_040923APB_FTO_249234 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 884
8 KHANIYADHANA MP1705008_040923APB_FTO_249234 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 22984
9 KHANIYADHANA MP1705008_040923APB_FTO_249234 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 21216
10 KHANIYADHANA MP1705008_040923APB_FTO_249234 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 884
11 KHANIYADHANA MP1705008_040923APB_FTO_249234 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 KHANIYADHANA MP1705008_040923APB_FTO_249234 India Post Payments Bank IPOS0000001 Shivpuri 8177
13 KHANIYADHANA MP1705008_040923APB_FTO_249234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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