Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_101023APB_FTO_312528
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-05-008-101-001/786
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903887 10/10/2023 Rani lodhi 1705008101WL031941 Rani lodhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 284302829 Ranilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-010-001/140-A
(PIPRODAUVARI) 		1705008010NRG24081020230903756 10/10/2023 Kalpna 1705008010WL031938 Kalpna 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-010-001/306-A
(PIPRODAUVARI) 		1705008010NRG24081020230903776 10/10/2023 Ashish 1705008010WL031938 Ashish 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Ashish PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/128
(SINAVALAKALA) 		1705008022NRG24091020230904158 10/10/2023 Chanda 1705008022WL031958 Chanda 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Chanda PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-022-001/70-A
(SINAVALAKALA) 		1705008022NRG24091020230904190 10/10/2023 uday singh lodhi 1705008022WL031958 uday singh lodhi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 udaysinghlodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-037-002/1025
(MAMROUNI) 		1705008037NRG24101020230910087 10/10/2023 Niketa Ahirwar 1705008037WL032132 Niketa Ahirwar 00354 PUNB0256700 2652 2652 Processed 08/11/2023 284302829 NiketaAhirwar PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-037-002/226-A
(MAMROUNI) 		1705008037NRG24091020230906658 10/10/2023 Neelamsingh 1705008037WL032022 Neelamsingh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Neelamsingh STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-037-002/227-A
(MAMROUNI) 		1705008037NRG24091020230906659 10/10/2023 Shivpratap 1705008037WL032022 Shivpratap 00354 PUNB0256700 221 221 Processed 08/11/2023 284302829 Shivpratap STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-037-002/595-A
(MAMROUNI) 		1705008037NRG24101020230910083 10/10/2023 neeraj jatav 1705008037WL032131 neeraj jatav 00354 PUNB0256700 2652 2652 Processed 08/11/2023 284302829 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-037-002/596-A
(MAMROUNI) 		1705008037NRG24091020230906660 10/10/2023 rakesh jha 1705008037WL032022 rakesh jha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 rakeshjha PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-037-002/615
(MAMROUNI) 		1705008037NRG24091020230906661 10/10/2023 sispal lodhi 1705008037WL032022 sispal lodhi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 sispallodhi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-037-002/65-A
(MAMROUNI) 		1705008037NRG24091020230906662 10/10/2023 Kirpal 1705008037WL032022 Kirpal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Kirpal PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-037-002/653
(MAMROUNI) 		1705008037NRG24101020230910088 10/10/2023 manoj jatav 1705008037WL032132 manoj jatav 00354 PUNB0256700 2652 2652 Processed 08/11/2023 284302829 manojjatav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-037-002/79-A
(MAMROUNI) 		1705008037NRG24091020230906664 10/10/2023 Deepak 1705008037WL032022 Deepak 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Deepak PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-037-002/86-C
(MAMROUNI) 		1705008037NRG24091020230906665 10/10/2023 Indrabhan 1705008037WL032022 Indrabhan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Indrabhan PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-037-002/88-B
(MAMROUNI) 		1705008037NRG24091020230906666 10/10/2023 Mahendra 1705008037WL032022 Mahendra 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Mahendra PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-037-002/90-A
(MAMROUNI) 		1705008037NRG24091020230906667 10/10/2023 Arbhan 1705008037WL032022 Arbhan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284302829 Arbhan PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-077-001/463-A
(VIJRAVAN) 		1705008077NRG24091020230904069 10/10/2023 sujan singh adivasi 1705008077WL031950 sujan singh adivasi 00354 PUNB0256700 2652 2652 Processed 08/11/2023 284302829 sujansinghadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
19 KHANIYADHANA MP-05-008-010-001/310-A
(PIPRODAUVARI) 		1705008010NRG24081020230903777 10/10/2023 Bharat kewat 1705008010WL031938 Bharat kewat 00354 PUNB0313900 1326 1326 Processed 08/11/2023 284302829 Bharatkewat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 KHANIYADHANA MP-05-008-101-001/1101
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904194 10/10/2023 Rakesh 1705008101WL031959 Rakesh 00415 SBIN0010851 1326 1326 Processed 08/11/2023 284302829 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KHANIYADHANA MP-05-008-010-001/216-C
(PIPRODAUVARI) 		1705008010NRG24081020230903765 10/10/2023 Bundel 1705008010WL031938 Bundel 00415 SBIN0010853 1326 1326 Processed 08/11/2023 284302829 Bundel MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-010-001/295-A
(PIPRODAUVARI) 		1705008010NRG24081020230903775 10/10/2023 Hemant 1705008010WL031938 Hemant 00415 SBIN0010853 1326 1326 Processed 08/11/2023 284302829 Hemant STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-022-001/139-A
(SINAVALAKALA) 		1705008022NRG24091020230904161 10/10/2023 ramkishan 1705008022WL031958 ramkishan 00415 SBIN0010853 1326 1326 Processed 08/11/2023 284302829 ramkishan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 KHANIYADHANA MP-05-008-074-002/499
(KHURAI) 		1705008074NRG24081020230903232 10/10/2023 HARGYAN 1705008074WL031922 HARGYAN 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-074-002/524
(KHURAI) 		1705008074NRG24081020230903234 10/10/2023 ramniwas 1705008074WL031922 ramniwas 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 ramniwas STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-074-002/527
(KHURAI) 		1705008074NRG24081020230903235 10/10/2023 arvind 1705008074WL031922 arvind 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 arvind STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-074-002/532
(KHURAI) 		1705008074NRG24081020230903236 10/10/2023 brajkihore 1705008074WL031922 brajkihore 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 brajkihore STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-074-002/534
(KHURAI) 		1705008074NRG24081020230903237 10/10/2023 pawan 1705008074WL031922 pawan 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-101-001/1101
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904195 10/10/2023 MAMTA 1705008101WL031959 MAMTA 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 MAMTA STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-101-001/1104
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904196 10/10/2023 mamta Lodhi 1705008101WL031959 mamta Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 mamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-101-001/1110
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904197 10/10/2023 komal 1705008101WL031959 komal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 komal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-101-001/1137-A
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904198 10/10/2023 JAGDISH PAL 1705008101WL031959 JAGDISH PAL 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 JAGDISHPAL STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-101-001/1138
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904199 10/10/2023 BINDHIRAVAN LODHI 1705008101WL031959 BINDHIRAVAN LODHI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 BINDHIRAVANLODHI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-101-001/1138
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904200 10/10/2023 KUSHMA LODHI 1705008101WL031959 KUSHMA LODHI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 KUSHMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-101-001/1139-A
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904201 10/10/2023 RAMGOPAL RAJAK 1705008101WL031959 RAMGOPAL RAJAK 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 RAMGOPALRAJAK STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-101-001/1140-B
(NAYAGAWN GAJOURA) 		1705008101NRG24091020230904202 10/10/2023 sunil lodhi 1705008101WL031959 sunil lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 sunillodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-101-001/1142-D
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903814 10/10/2023 DHARMENDRA RAJAK 1705008101WL031941 DHARMENDRA RAJAK 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 DHARMENDRARAJAK STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-101-001/1143-D
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903815 10/10/2023 MANOJ PAL 1705008101WL031941 MANOJ PAL 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 MANOJPAL STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-101-001/1144
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903817 10/10/2023 RAJKUMARI JATAV 1705008101WL031941 RAJKUMARI JATAV 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-101-001/1148-D
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903818 10/10/2023 BADAM LODHI 1705008101WL031941 BADAM LODHI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 BADAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-101-001/12
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903822 10/10/2023 Harishankar 1705008101WL031941 Harishankar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-101-001/120
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903824 10/10/2023 rani rajak 1705008101WL031941 rani rajak 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 ranirajak INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-101-001/124
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903825 10/10/2023 neeraj 1705008101WL031941 neeraj 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 neeraj STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-101-001/124
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903826 10/10/2023 Rekha Rajak 1705008101WL031941 Rekha Rajak 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 RekhaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-101-001/134
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903828 10/10/2023 jaykuar 1705008101WL031941 jaykuar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 jaykuar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-101-001/134
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903827 10/10/2023 ramswrup 1705008101WL031941 ramswrup 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 ramswrup STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/170
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903831 10/10/2023 keshav 1705008101WL031941 keshav 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 keshav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-101-001/171
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903832 10/10/2023 bhagbati 1705008101WL031941 bhagbati 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 bhagbati STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-101-001/20
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903838 10/10/2023 Sagun Lodhi 1705008101WL031941 Sagun Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 SagunLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-101-001/20
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903837 10/10/2023 SHIVKUMAR 1705008101WL031941 SHIVKUMAR 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 SHIVKUMAR STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/204
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903840 10/10/2023 reena gurjar 1705008101WL031941 reena gurjar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 reenagurjar STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-101-001/228
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903841 10/10/2023 RAMSAKHI 1705008101WL031941 RAMSAKHI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-101-001/27
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903842 10/10/2023 sangeeta 1705008101WL031941 sangeeta 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 sangeeta STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-101-001/34
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903847 10/10/2023 kailash 1705008101WL031941 kailash 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 kailash STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-101-001/34
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903848 10/10/2023 kasturi rajak 1705008101WL031941 kasturi rajak 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 kasturirajak INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-101-001/4
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903849 10/10/2023 chandan rajak 1705008101WL031941 chandan rajak 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 chandanrajak MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-101-001/4
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903850 10/10/2023 mithlesh 1705008101WL031941 mithlesh 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 mithlesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-101-001/405
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903851 10/10/2023 KALAWATI 1705008101WL031941 KALAWATI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 KALAWATI STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903853 10/10/2023 ARVIND 1705008101WL031941 ARVIND 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 ARVIND STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903854 10/10/2023 NIRASHA KUMARI LODHI 1705008101WL031941 NIRASHA KUMARI LODHI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 NIRASHAKUMARILODHI STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/56
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903856 10/10/2023 kushuma 1705008101WL031941 kushuma 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 kushuma MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-101-001/602
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903857 10/10/2023 balram lodhi 1705008101WL031941 balram lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 balramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHANIYADHANA MP-05-008-101-001/610
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903859 10/10/2023 komal sen 1705008101WL031941 komal sen 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 komalsen STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-101-001/610
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903860 10/10/2023 kunti sen 1705008101WL031941 kunti sen 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 kuntisen STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-101-001/611
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903861 10/10/2023 ramdash sen 1705008101WL031941 ramdash sen 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 ramdashsen MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-101-001/618
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903864 10/10/2023 Girbal Lodhi 1705008101WL031941 Girbal Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 GirbalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-101-001/618
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903865 10/10/2023 Girbal Lodhi 1705008101WL031941 Girbal Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 GirbalLodhi PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-101-001/634
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903866 10/10/2023 vijayram prajapti 1705008101WL031941 vijayram prajapti 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 vijayramprajapti STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-101-001/636
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903868 10/10/2023 Ramjilal Ahirwar 1705008101WL031941 Ramjilal Ahirwar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 RamjilalAhirwar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/67
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903870 10/10/2023 kartar 1705008101WL031941 kartar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 kartar STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-101-001/697
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903872 10/10/2023 indra singh lodhi 1705008101WL031941 indra singh lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 indrasinghlodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-101-001/697
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903873 10/10/2023 sukhvati lodhi 1705008101WL031941 sukhvati lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 sukhvatilodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-101-001/736
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903874 10/10/2023 hargovind pal 1705008101WL031941 hargovind pal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 hargovindpal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-101-001/779
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903875 10/10/2023 Krishnapal singh lodhi 1705008101WL031941 Krishnapal singh lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Krishnapalsinghlodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-101-001/780
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903876 10/10/2023 Mahipal singh lodhi 1705008101WL031941 Mahipal singh lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Mahipalsinghlodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-101-001/780
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903877 10/10/2023 Sangita 1705008101WL031941 Sangita 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Sangita STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-101-001/781
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903879 10/10/2023 Meena Lodhi 1705008101WL031941 Meena Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 MeenaLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-101-001/781
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903878 10/10/2023 Sunil Lodhi 1705008101WL031941 Sunil Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 SunilLodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-101-001/783
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903880 10/10/2023 Ajay Kumar Lodhi 1705008101WL031941 Ajay Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 AjayKumarLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/783
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903881 10/10/2023 Jyoti lodhi 1705008101WL031941 Jyoti lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Jyotilodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-101-001/784
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903882 10/10/2023 Niran singh lodhi 1705008101WL031941 Niran singh lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Niransinghlodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-101-001/784
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903883 10/10/2023 Sonam lodhi 1705008101WL031941 Sonam lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Sonamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-101-001/785
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903885 10/10/2023 Geeta bai lodhi 1705008101WL031941 Geeta bai lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Geetabailodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-101-001/785
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903884 10/10/2023 Lakhan Lal lodhi 1705008101WL031941 Lakhan Lal lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 LakhanLallodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-101-001/786
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903886 10/10/2023 Naresh kumar rajpoot 1705008101WL031941 Naresh kumar rajpoot 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 Nareshkumarrajpoot STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-101-001/792
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903888 10/10/2023 phool bati koli 1705008101WL031941 phool bati koli 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 phoolbatikoli MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-101-001/96
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903890 10/10/2023 BADRIPRASAD 1705008101WL031941 BADRIPRASAD 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284302829 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 84864 84864
88 KHANIYADHANA MP-05-008-010-001/16
(PIPRODAUVARI) 		1705008010NRG24081020230903757 10/10/2023 indar 1705008010WL031938 indar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 indar STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-010-001/187
(PIPRODAUVARI) 		1705008010NRG24081020230903758 10/10/2023 Sukhveer 1705008010WL031938 Sukhveer 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Sukhveer STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-010-001/197
(PIPRODAUVARI) 		1705008010NRG24081020230903761 10/10/2023 shivdayal 1705008010WL031938 shivdayal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-010-001/213
(PIPRODAUVARI) 		1705008010NRG24081020230903763 10/10/2023 ratiram 1705008010WL031938 ratiram 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 ratiram MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-010-001/221-A
(PIPRODAUVARI) 		1705008010NRG24081020230903766 10/10/2023 Geeta 1705008010WL031938 Geeta 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Geeta STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-010-001/243
(PIPRODAUVARI) 		1705008010NRG24081020230903769 10/10/2023 KHEMA 1705008010WL031938 KHEMA 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 KHEMA MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-010-001/249-B
(PIPRODAUVARI) 		1705008010NRG24081020230903770 10/10/2023 Sanjay jatav 1705008010WL031938 Sanjay jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Sanjayjatav STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-010-001/34
(PIPRODAUVARI) 		1705008010NRG24081020230903778 10/10/2023 mahander 1705008010WL031938 mahander 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 mahander STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-010-001/40-A
(PIPRODAUVARI) 		1705008010NRG24081020230903779 10/10/2023 Bhagirath 1705008010WL031938 Bhagirath 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Bhagirath STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-010-001/91
(PIPRODAUVARI) 		1705008010NRG24081020230903787 10/10/2023 Satendra 1705008010WL031938 Satendra 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Satendra STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-010-001/94
(PIPRODAUVARI) 		1705008010NRG24081020230903788 10/10/2023 Surksha Yadav 1705008010WL031938 Surksha Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 SurkshaYadav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-010-001/96-A
(PIPRODAUVARI) 		1705008010NRG24081020230903789 10/10/2023 Kuldeep sen 1705008010WL031938 Kuldeep sen 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Kuldeepsen INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-011-002/1
(BGHARI) 		1705008011NRG24081020230901850 10/10/2023 rajjo 1705008011WL031895 rajjo 00415 SBIN0030152 2652 2652 Processed 08/11/2023 284302829 rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-018-002/178-A
(GANESHKHADHA) 		1705008022NRG24091020230904126 10/10/2023 LALLU 1705008022WL031957 LALLU 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 LALLU STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-018-002/178-A
(GANESHKHADHA) 		1705008022NRG24091020230904127 10/10/2023 LALLU 1705008022WL031957 LALLU 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-018-002/187
(GANESHKHADHA) 		1705008022NRG24091020230904129 10/10/2023 RAMSAKHI 1705008022WL031957 RAMSAKHI 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-018-002/187
(GANESHKHADHA) 		1705008022NRG24091020230904128 10/10/2023 SANTLAL 1705008022WL031957 SANTLAL 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 SANTLAL STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-018-002/188
(GANESHKHADHA) 		1705008022NRG24091020230904131 10/10/2023 AMARWATI 1705008022WL031957 AMARWATI 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 AMARWATI STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-018-002/188
(GANESHKHADHA) 		1705008022NRG24091020230904130 10/10/2023 RAMNATH 1705008022WL031957 RAMNATH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 RAMNATH STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG24091020230904134 10/10/2023 GAYATRI 1705008022WL031957 GAYATRI 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG24091020230904133 10/10/2023 SOBHRAN 1705008022WL031957 SOBHRAN 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 SOBHRAN STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-018-002/203
(GANESHKHADHA) 		1705008022NRG24091020230904136 10/10/2023 RANI 1705008022WL031957 RANI 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 RANI STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-018-002/203
(GANESHKHADHA) 		1705008022NRG24091020230904135 10/10/2023 SHRIBHAN 1705008022WL031957 SHRIBHAN 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 SHRIBHAN STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-018-002/217
(GANESHKHADHA) 		1705008022NRG24091020230904138 10/10/2023 RANJANA 1705008022WL031957 RANJANA 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 RANJANA STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-018-002/217
(GANESHKHADHA) 		1705008022NRG24091020230904137 10/10/2023 SONSINGH 1705008022WL031957 SONSINGH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 SONSINGH STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-018-002/24
(GANESHKHADHA) 		1705008022NRG24091020230904140 10/10/2023 Nadram 1705008022WL031957 Nadram 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Nadram PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-018-002/24
(GANESHKHADHA) 		1705008022NRG24091020230904139 10/10/2023 Nadram 1705008022WL031957 Nadram 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Nadram STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-018-002/25
(GANESHKHADHA) 		1705008022NRG24091020230904141 10/10/2023 SAGUN 1705008022WL031957 SAGUN 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 SAGUN STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-018-002/343
(GANESHKHADHA) 		1705008022NRG24091020230904142 10/10/2023 pran singh lodhi 1705008022WL031957 pran singh lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 pransinghlodhi STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-018-002/344
(GANESHKHADHA) 		1705008022NRG24091020230904143 10/10/2023 surendra singh lodhi 1705008022WL031957 surendra singh lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 surendrasinghlodhi STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-018-002/36
(GANESHKHADHA) 		1705008022NRG24091020230904145 10/10/2023 DAYARAM 1705008022WL031957 DAYARAM 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 DAYARAM STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-018-002/36
(GANESHKHADHA) 		1705008022NRG24091020230904144 10/10/2023 DAYARAM 1705008022WL031957 DAYARAM 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 DAYARAM STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24091020230904147 10/10/2023 Rajesh Pal 1705008022WL031957 Rajesh Pal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 RajeshPal STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24091020230904146 10/10/2023 RAMESH 1705008022WL031957 RAMESH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 RAMESH STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG24091020230904148 10/10/2023 digvijay 1705008022WL031957 digvijay 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 digvijay STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG24091020230904149 10/10/2023 roshni 1705008022WL031957 roshni 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 roshni STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-018-002/64-C
(GANESHKHADHA) 		1705008022NRG24091020230904151 10/10/2023 GAJRAJ SINGH 1705008022WL031957 GAJRAJ SINGH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 GAJRAJSINGH STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG24091020230904152 10/10/2023 AKHLESH 1705008022WL031957 AKHLESH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 AKHLESH STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG24091020230904153 10/10/2023 ANGOORI 1705008022WL031957 ANGOORI 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 ANGOORI STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-018-002/81
(GANESHKHADHA) 		1705008022NRG24091020230904155 10/10/2023 hargovind 1705008022WL031957 hargovind 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 hargovind STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-018-002/81
(GANESHKHADHA) 		1705008022NRG24091020230904154 10/10/2023 hargovind 1705008022WL031957 hargovind 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 hargovind STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24091020230904156 10/10/2023 dyaram 1705008022WL031958 dyaram 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 dyaram STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-022-001/130-A
(SINAVALAKALA) 		1705008022NRG24091020230904159 10/10/2023 Sona 1705008022WL031958 Sona 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Sona STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-022-001/139-A
(SINAVALAKALA) 		1705008022NRG24091020230904162 10/10/2023 sukmari 1705008022WL031958 sukmari 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 sukmari STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24091020230904163 10/10/2023 dharmend 1705008022WL031958 dharmend 00415 SBIN0030152 663 663 Processed 08/11/2023 284302829 dharmend STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24091020230904164 10/10/2023 savitri 1705008022WL031958 savitri 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 savitri STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-022-001/148
(SINAVALAKALA) 		1705008022NRG24091020230904165 10/10/2023 ajab singh 1705008022WL031958 ajab singh 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 ajabsingh STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-022-001/148
(SINAVALAKALA) 		1705008022NRG24091020230904167 10/10/2023 dhanpal 1705008022WL031958 dhanpal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 dhanpal STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-022-001/148
(SINAVALAKALA) 		1705008022NRG24091020230904166 10/10/2023 Gita 1705008022WL031958 Gita 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Gita STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-022-001/174-C
(SINAVALAKALA) 		1705008022NRG24091020230904169 10/10/2023 anil 1705008022WL031958 anil 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 anil STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-022-001/181
(SINAVALAKALA) 		1705008022NRG24091020230904170 10/10/2023 vinod 1705008022WL031958 vinod 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 vinod STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-022-001/188
(SINAVALAKALA) 		1705008022NRG24091020230904171 10/10/2023 CHHOTERAJA 1705008022WL031958 CHHOTERAJA 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 CHHOTERAJA STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-022-001/189
(SINAVALAKALA) 		1705008022NRG24091020230904172 10/10/2023 guddi 1705008022WL031958 guddi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 guddi STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-022-001/189-B
(SINAVALAKALA) 		1705008022NRG24091020230904174 10/10/2023 manish 1705008022WL031958 manish 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 manish STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-022-001/210
(SINAVALAKALA) 		1705008022NRG24091020230904175 10/10/2023 Ramgopal 1705008022WL031958 Ramgopal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 Ramgopal STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-022-001/210-A
(SINAVALAKALA) 		1705008022NRG24091020230904176 10/10/2023 BHAGWANDAS 1705008022WL031958 BHAGWANDAS 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 BHAGWANDAS STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-022-001/221
(SINAVALAKALA) 		1705008022NRG24091020230904177 10/10/2023 pratipal 1705008022WL031958 pratipal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 pratipal STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-022-001/224
(SINAVALAKALA) 		1705008022NRG24091020230904179 10/10/2023 hakku 1705008022WL031958 hakku 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 hakku STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-022-001/226
(SINAVALAKALA) 		1705008022NRG24091020230904182 10/10/2023 ashok 1705008022WL031958 ashok 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 ashok STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-022-001/226
(SINAVALAKALA) 		1705008022NRG24091020230904181 10/10/2023 ashok 1705008022WL031958 ashok 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-022-001/248-C
(SINAVALAKALA) 		1705008022NRG24091020230904183 10/10/2023 kalavati 1705008022WL031958 kalavati 00415 SBIN0030152 884 884 Processed 08/11/2023 284302829 kalavati STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-022-001/299
(SINAVALAKALA) 		1705008022NRG24091020230904184 10/10/2023 munna parihar 1705008022WL031958 munna parihar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 munnaparihar STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-022-001/313
(SINAVALAKALA) 		1705008022NRG24091020230904186 10/10/2023 anrat 1705008022WL031958 anrat 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 anrat PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-022-001/313
(SINAVALAKALA) 		1705008022NRG24091020230904185 10/10/2023 anrat 1705008022WL031958 anrat 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 anrat STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-022-001/68-A
(SINAVALAKALA) 		1705008022NRG24091020230904189 10/10/2023 kalyan 1705008022WL031958 kalyan 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 kalyan STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-022-001/79
(SINAVALAKALA) 		1705008022NRG24091020230904192 10/10/2023 bhoopendra 1705008022WL031958 bhoopendra 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-022-001/79
(SINAVALAKALA) 		1705008022NRG24091020230904193 10/10/2023 hipi raja 1705008022WL031958 hipi raja 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 hipiraja STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-037-002/681
(MAMROUNI) 		1705008037NRG24101020230910089 10/10/2023 Janmet singh 1705008037WL032132 Janmet singh 00415 SBIN0030152 2652 2652 Processed 08/11/2023 284302829 Janmetsingh STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-101-001/1176
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903820 10/10/2023 kiran lodhi 1705008101WL031941 kiran lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 kiranlodhi STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-101-001/1176
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903819 10/10/2023 maharaj singh lodhi 1705008101WL031941 maharaj singh lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 maharajsinghlodhi STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-101-001/314
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903844 10/10/2023 Gaura Lodhi 1705008101WL031941 Gaura Lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 GauraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-101-001/315
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903846 10/10/2023 Avadh Lodhi 1705008101WL031941 Avadh Lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 AvadhLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-101-001/602
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903858 10/10/2023 ramkali lodhi 1705008101WL031941 ramkali lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 ramkalilodhi STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-101-001/615
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903862 10/10/2023 shivcharan lodhi 1705008101WL031941 shivcharan lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284302829 shivcharanlodhi STATE BANK OF INDIA(508548)
SubTotal 99671 99671
162 KHANIYADHANA MP-05-008-016-001/1115
(RAHI) 		1705008016NRG24091020230906703 10/10/2023 Gangaram Jatav 1705008016WL032026 Gangaram Jatav 00415 SBIN0030333 2652 2652 Processed 08/11/2023 284302829 GangaramJatav STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-016-001/527
(RAHI) 		1705008016NRG24091020230906704 10/10/2023 Maniram Sahu 1705008016WL032026 Maniram Sahu 00415 SBIN0030333 2652 2652 Processed 08/11/2023 284302829 ManiramSahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
164 KHANIYADHANA MP-05-008-010-001/112
(PIPRODAUVARI) 		1705008010NRG24081020230903753 10/10/2023 Ramnath 1705008010WL031938 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Ramnath MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-010-001/140-A
(PIPRODAUVARI) 		1705008010NRG24081020230903755 10/10/2023 Rajesh parihar 1705008010WL031938 Rajesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Rajeshparihar STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-010-001/190
(PIPRODAUVARI) 		1705008010NRG24081020230903759 10/10/2023 virendra 1705008010WL031938 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 virendra STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-010-001/213-A
(PIPRODAUVARI) 		1705008010NRG24081020230903764 10/10/2023 Anil Parihar 1705008010WL031938 Anil Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 AnilParihar STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-010-001/262-B
(PIPRODAUVARI) 		1705008010NRG24081020230903771 10/10/2023 Rambeer 1705008010WL031938 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Rambeer STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-010-001/262-B
(PIPRODAUVARI) 		1705008010NRG24081020230903772 10/10/2023 reena 1705008010WL031938 reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 reena STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-010-001/27
(PIPRODAUVARI) 		1705008010NRG24081020230903773 10/10/2023 uttam 1705008010WL031938 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 uttam STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-010-001/85
(PIPRODAUVARI) 		1705008010NRG24081020230903784 10/10/2023 rajkumari 1705008010WL031938 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 rajkumari MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-010-001/91
(PIPRODAUVARI) 		1705008010NRG24081020230903786 10/10/2023 Anadnd 1705008010WL031938 Anadnd 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Anadnd MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-018-002/55-C
(GANESHKHADHA) 		1705008022NRG24091020230904150 10/10/2023 CHHAYA 1705008022WL031957 CHHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 CHHAYA PUNJAB NATIONAL BANK(508568)
174 KHANIYADHANA MP-05-008-022-001/173
(SINAVALAKALA) 		1705008022NRG24091020230904168 10/10/2023 Gangaram 1705008022WL031958 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-022-001/224
(SINAVALAKALA) 		1705008022NRG24091020230904180 10/10/2023 Sirku 1705008022WL031958 Sirku 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Sirku INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-037-002/76-A
(MAMROUNI) 		1705008037NRG24091020230906663 10/10/2023 Hariram 1705008037WL032022 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-077-001/463-A
(VIJRAVAN) 		1705008077NRG24091020230904070 10/10/2023 sujan 1705008077WL031950 sujan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284302829 sujan MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-079-001/124-A
(BHARSULA) 		1705008079NRG24101020230909362 10/10/2023 hardas 1705008079WL032105 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 hardas INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-079-001/124-A
(BHARSULA) 		1705008079NRG24101020230909363 10/10/2023 hardas 1705008079WL032105 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 hardas INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-101-001/1143-D
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903816 10/10/2023 BABITA PAAL 1705008101WL031941 BABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 BABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
181 KHANIYADHANA MP-05-008-101-001/12
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903821 10/10/2023 LALi 1705008101WL031941 LALi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 LALi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-101-001/120
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903823 10/10/2023 Rajesh Rajak 1705008101WL031941 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 RajeshRajak STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-101-001/144
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903829 10/10/2023 Ramsevak 1705008101WL031941 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-101-001/144
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903830 10/10/2023 Sukanbai Lodhi 1705008101WL031941 Sukanbai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 SukanbaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-101-001/172
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903833 10/10/2023 vijaysingh 1705008101WL031941 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-101-001/172
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903834 10/10/2023 vijaysingh 1705008101WL031941 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-101-001/173
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903835 10/10/2023 salikram 1705008101WL031941 salikram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 salikram MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-101-001/173
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903836 10/10/2023 salikram 1705008101WL031941 salikram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 salikram STATE BANK OF INDIA(508548)
189 KHANIYADHANA MP-05-008-101-001/204
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903839 10/10/2023 Janmandar 1705008101WL031941 Janmandar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Janmandar STATE BANK OF INDIA(508548)
190 KHANIYADHANA MP-05-008-101-001/314
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903843 10/10/2023 shobharam 1705008101WL031941 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-101-001/315
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903845 10/10/2023 jayram 1705008101WL031941 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 jayram MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903852 10/10/2023 GAJRAJ SINGH 1705008101WL031941 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
193 KHANIYADHANA MP-05-008-101-001/56
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903855 10/10/2023 Kashiram 1705008101WL031941 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Kashiram MADHYANCHAL GRAMIN BANK(607232)
194 KHANIYADHANA MP-05-008-101-001/634
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903867 10/10/2023 Roopvati prajapti 1705008101WL031941 Roopvati prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 Roopvatiprajapti MADHYANCHAL GRAMIN BANK(607232)
195 KHANIYADHANA MP-05-008-101-001/67
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903869 10/10/2023 sabee 1705008101WL031941 sabee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 sabee MADHYANCHAL GRAMIN BANK(607232)
196 KHANIYADHANA MP-05-008-101-001/696
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903871 10/10/2023 bhnvar lodhi 1705008101WL031941 bhnvar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284302829 bhnvarlodhi STATE BANK OF INDIA(508548)
SubTotal 45084 45084
197 KHANIYADHANA MP-05-008-101-001/792
(NAYAGAWN GAJOURA) 		1705008101NRG24081020230903889 10/10/2023 vijayram koliy 1705008101WL031941 vijayram koliy 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302829 vijayramkoliy FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 KHANIYADHANA MP-05-008-074-002/544
(KHURAI) 		1705008074NRG24081020230903238 10/10/2023 ramkesh 1705008074WL031922 ramkesh 00688 FINO0001446 884 884 Processed 08/11/2023 284302829 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-074-002/551
(KHURAI) 		1705008074NRG24081020230903239 10/10/2023 golu 1705008074WL031922 golu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302829 golu FINO PAYMENTS BANK LTD(608001)
200 KHANIYADHANA MP-05-008-074-002/554
(KHURAI) 		1705008074NRG24081020230903240 10/10/2023 pankaj 1705008074WL031922 pankaj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284302829 pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
201 KHANIYADHANA MP-05-008-010-001/130
(PIPRODAUVARI) 		1705008010NRG24081020230903754 10/10/2023 malkhan 1705008010WL031938 malkhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-010-001/190
(PIPRODAUVARI) 		1705008010NRG24081020230903760 10/10/2023 shishpal 1705008010WL031938 shishpal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 shishpal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-010-001/21
(PIPRODAUVARI) 		1705008010NRG24081020230903762 10/10/2023 fundi 1705008010WL031938 fundi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 fundi STATE BANK OF INDIA(508548)
204 KHANIYADHANA MP-05-008-010-001/235
(PIPRODAUVARI) 		1705008010NRG24081020230903767 10/10/2023 Ramkumar kewat 1705008010WL031938 Ramkumar kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 Ramkumarkewat MADHYANCHAL GRAMIN BANK(607232)
205 KHANIYADHANA MP-05-008-010-001/235-C
(PIPRODAUVARI) 		1705008010NRG24081020230903768 10/10/2023 sunil 1705008010WL031938 sunil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 sunil STATE BANK OF INDIA(508548)
206 KHANIYADHANA MP-05-008-010-001/292
(PIPRODAUVARI) 		1705008010NRG24081020230903774 10/10/2023 Gopal 1705008010WL031938 Gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 Gopal PUNJAB NATIONAL BANK(508568)
207 KHANIYADHANA MP-05-008-010-001/437
(PIPRODAUVARI) 		1705008010NRG24081020230903780 10/10/2023 Ramveer 1705008010WL031938 Ramveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-010-001/86-A
(PIPRODAUVARI) 		1705008010NRG24081020230903785 10/10/2023 Chandresh ojha 1705008010WL031938 Chandresh ojha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284302829 Chandreshojha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 285090 285090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_101023APB_FTO_312528 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_101023APB_FTO_312528 Punjab National Bank PUNB0256700 GUDAR 26741
3 KHANIYADHANA MP1705008_101023APB_FTO_312528 Punjab National Bank PUNB0313900 SUKHPUR 1326
4 KHANIYADHANA MP1705008_101023APB_FTO_312528 State Bank of India SBIN0010851 PICHHORE 1326
5 KHANIYADHANA MP1705008_101023APB_FTO_312528 State Bank of India SBIN0010853 KHANIYADHANA 3978
6 KHANIYADHANA MP1705008_101023APB_FTO_312528 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 84864
7 KHANIYADHANA MP1705008_101023APB_FTO_312528 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 99671
8 KHANIYADHANA MP1705008_101023APB_FTO_312528 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5304
9 KHANIYADHANA MP1705008_101023APB_FTO_312528 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 3978
10 KHANIYADHANA MP1705008_101023APB_FTO_312528 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
11 KHANIYADHANA MP1705008_101023APB_FTO_312528 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 15912
12 KHANIYADHANA MP1705008_101023APB_FTO_312528 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22542
13 KHANIYADHANA MP1705008_101023APB_FTO_312528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHANIYADHANA MP1705008_101023APB_FTO_312528 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 KHANIYADHANA MP1705008_101023APB_FTO_312528 India Post Payments Bank IPOS0000001 Shivpuri 10608

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