Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_120723APB_FTO_163625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-078-001/773-D
(BAMAURKALAN) 		1705008078NRG24120720230568287 12/07/2023 Vinesh Kewat 1705008078WL019229 Vinesh Kewat 00078 CNRB0004731 1326 1326 Processed 25/09/2023 394904292 VineshKewat CANARA BANK(508532)
2 KHANIYADHANA MP-05-008-078-001/789-D
(BAMAURKALAN) 		1705008078NRG24120720230568302 12/07/2023 ROHIT BOUDH 1705008078WL019229 ROHIT BOUDH 00078 CNRB0004731 1326 1326 Processed 25/09/2023 394904292 ROHITBOUDH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-021-001/130-B
(MAHAROLI) 		1705008021NRG24120720230566923 12/07/2023 Suvendra 1705008021WL019172 Suvendra 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Suvendra STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-030-002/200
(ARAVANI) 		1705008094NRG24120720230569384 12/07/2023 ashok 1705008094WL019253 ashok 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 ashok PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24120720230569386 12/07/2023 Kranti kushwah 1705008094WL019253 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Krantikushwah PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24120720230569387 12/07/2023 shankarlal 1705008094WL019253 shankarlal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 shankarlal MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24120720230569412 12/07/2023 govind singh lodhi 1705008094WL019253 govind singh lodhi 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24120720230569413 12/07/2023 Pushpa lodhi 1705008094WL019253 Pushpa lodhi 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Pushpalodhi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/464
(ARAVANI) 		1705008094NRG24120720230569414 12/07/2023 Sukhram rajak 1705008094WL019253 Sukhram rajak 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Sukhramrajak PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/469
(ARAVANI) 		1705008094NRG24120720230569415 12/07/2023 Rajesh lodhi 1705008094WL019253 Rajesh lodhi 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Rajeshlodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/469
(ARAVANI) 		1705008094NRG24120720230569416 12/07/2023 Ramdevi lodhi 1705008094WL019253 Ramdevi lodhi 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Ramdevilodhi PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/473-A
(ARAVANI) 		1705008094NRG24120720230569418 12/07/2023 Anita 1705008094WL019253 Anita 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Anita PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/473-A
(ARAVANI) 		1705008094NRG24120720230569417 12/07/2023 Shispal 1705008094WL019253 Shispal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Shispal PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-030-002/474
(ARAVANI) 		1705008094NRG24120720230569419 12/07/2023 Mohan singh rajak 1705008094WL019253 Mohan singh rajak 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Mohansinghrajak PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-030-002/474
(ARAVANI) 		1705008094NRG24120720230569420 12/07/2023 ruvi rajak 1705008094WL019253 ruvi rajak 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 ruvirajak PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-030-002/475
(ARAVANI) 		1705008094NRG24120720230569421 12/07/2023 mulayam pal 1705008094WL019253 mulayam pal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 mulayampal PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-030-002/475
(ARAVANI) 		1705008094NRG24120720230569422 12/07/2023 Vimlesh pal 1705008094WL019253 Vimlesh pal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Vimleshpal PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/477
(ARAVANI) 		1705008094NRG24120720230569424 12/07/2023 Anguri rajak 1705008094WL019253 Anguri rajak 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Angurirajak PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-002/479-A
(ARAVANI) 		1705008094NRG24120720230569426 12/07/2023 Ramkali sahu 1705008094WL019253 Ramkali sahu 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Ramkalisahu PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/481
(ARAVANI) 		1705008094NRG24120720230569428 12/07/2023 Kaushilya sahu 1705008094WL019253 Kaushilya sahu 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Kaushilyasahu PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/486
(ARAVANI) 		1705008094NRG24120720230569430 12/07/2023 GULAB BAI JATAV 1705008094WL019253 GULAB BAI JATAV 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 GULABBAIJATAV PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/491
(ARAVANI) 		1705008094NRG24120720230569434 12/07/2023 PUSHPENDRA JATAV 1705008094WL019253 PUSHPENDRA JATAV 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG24120720230569435 12/07/2023 POOJA AHIRWAR 1705008094WL019253 POOJA AHIRWAR 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-031-001/422
(KHARODHA) 		1705008031NRG24120720230567672 12/07/2023 Devendra 1705008031WL019203 Devendra 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Devendra PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-031-001/428
(KHARODHA) 		1705008031NRG24120720230567676 12/07/2023 Keshkuwar 1705008031WL019203 Keshkuwar 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Keshkuwar PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-031-001/430
(KHARODHA) 		1705008031NRG24120720230567680 12/07/2023 Sanjay 1705008031WL019203 Sanjay 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Sanjay PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-031-001/430
(KHARODHA) 		1705008031NRG24120720230567679 12/07/2023 Sanjay 1705008031WL019203 Sanjay 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Sanjay PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-031-001/431
(KHARODHA) 		1705008031NRG24120720230567682 12/07/2023 Paankuwar 1705008031WL019203 Paankuwar 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Paankuwar PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-031-001/431
(KHARODHA) 		1705008031NRG24120720230567681 12/07/2023 Paankuwar 1705008031WL019203 Paankuwar 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Paankuwar PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-031-001/432
(KHARODHA) 		1705008031NRG24120720230567684 12/07/2023 Raoshab 1705008031WL019203 Raoshab 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Raoshab MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-031-001/432
(KHARODHA) 		1705008031NRG24120720230567683 12/07/2023 Raoshab 1705008031WL019203 Raoshab 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Raoshab PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-031-001/436
(KHARODHA) 		1705008031NRG24120720230567686 12/07/2023 Prahlad 1705008031WL019203 Prahlad 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-031-001/436
(KHARODHA) 		1705008031NRG24120720230567685 12/07/2023 Prahlad 1705008031WL019203 Prahlad 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Prahlad PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-031-001/438
(KHARODHA) 		1705008031NRG24120720230567690 12/07/2023 Musab 1705008031WL019203 Musab 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-031-001/438
(KHARODHA) 		1705008031NRG24120720230567689 12/07/2023 Musab 1705008031WL019203 Musab 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Musab PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-031-001/447
(KHARODHA) 		1705008031NRG24120720230567696 12/07/2023 Ramkumar 1705008031WL019203 Ramkumar 00354 PUNB0256700 1105 1105 Processed 25/09/2023 394904292 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-031-001/447
(KHARODHA) 		1705008031NRG24120720230567695 12/07/2023 Ramkumar 1705008031WL019203 Ramkumar 00354 PUNB0256700 884 884 Processed 25/09/2023 394904292 Ramkumar PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-078-001/775-D
(BAMAURKALAN) 		1705008078NRG24120720230568289 12/07/2023 MADHU JHA 1705008078WL019229 MADHU JHA 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 MADHUJHA PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-078-001/778-D
(BAMAURKALAN) 		1705008078NRG24120720230568292 12/07/2023 RUVI 1705008078WL019229 RUVI 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 RUVI PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-078-001/785-D
(BAMAURKALAN) 		1705008078NRG24120720230568298 12/07/2023 Rani koli 1705008078WL019229 Rani koli 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 Ranikoli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-078-001/786-D
(BAMAURKALAN) 		1705008078NRG24120720230568299 12/07/2023 SWATI KOLI 1705008078WL019229 SWATI KOLI 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 SWATIKOLI PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-078-001/787-D
(BAMAURKALAN) 		1705008078NRG24120720230568300 12/07/2023 ROSHNI SONI 1705008078WL019229 ROSHNI SONI 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 ROSHNISONI AXIS BANK(607153)
43 KHANIYADHANA MP-05-008-078-001/788-D
(BAMAURKALAN) 		1705008078NRG24120720230568301 12/07/2023 KUSUM SONI 1705008078WL019229 KUSUM SONI 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394904292 KUSUMSONI PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
44 KHANIYADHANA MP-05-008-066-001/716
(VANDA) 		1705008066NRG24120720230567616 12/07/2023 Usha 1705008066WL019198 Usha 00415 SBIN0010851 1326 1326 Processed 25/09/2023 394904292 Usha STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24120720230566490 12/07/2023 seema 1705008067WL019164 seema 00415 SBIN0010851 1326 1326 Processed 25/09/2023 394904292 seema INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-067-001/541
(JUNGIPUR) 		1705008067NRG24120720230566502 12/07/2023 GYAN SINGH 1705008067WL019165 GYAN SINGH 00415 SBIN0010851 1326 1326 Processed 25/09/2023 394904292 GYANSINGH PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-067-001/573
(JUNGIPUR) 		1705008067NRG24120720230566497 12/07/2023 RAMA 1705008067WL019164 RAMA 00415 SBIN0010851 1326 1326 Processed 25/09/2023 394904292 RAMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 KHANIYADHANA MP-05-008-067-001/525
(JUNGIPUR) 		1705008067NRG24120720230566492 12/07/2023 LAXMI 1705008067WL019164 LAXMI 00415 SBIN0030080 1326 1326 Processed 25/09/2023 394904292 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KHANIYADHANA MP-05-008-066-001/372
(VANDA) 		1705008066NRG24120720230567603 12/07/2023 kadhai 1705008066WL019197 kadhai 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 kadhai FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-066-001/537
(VANDA) 		1705008066NRG24120720230567604 12/07/2023 RAJESH ADIWASI 1705008066WL019197 RAJESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 RAJESHADIWASI STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-066-001/641
(VANDA) 		1705008066NRG24120720230567607 12/07/2023 Deendyal 1705008066WL019197 Deendyal 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Deendyal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-066-001/643
(VANDA) 		1705008066NRG24120720230567608 12/07/2023 Fool Singh 1705008066WL019197 Fool Singh 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 FoolSingh STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-066-001/674
(VANDA) 		1705008066NRG24120720230567610 12/07/2023 Pan 1705008066WL019198 Pan 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Pan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-066-001/678
(VANDA) 		1705008066NRG24120720230567609 12/07/2023 Sudha 1705008066WL019197 Sudha 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-066-001/702
(VANDA) 		1705008066NRG24120720230567612 12/07/2023 Pooja 1705008066WL019198 Pooja 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Pooja STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-066-001/710
(VANDA) 		1705008066NRG24120720230567613 12/07/2023 Khitua 1705008066WL019198 Khitua 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Khitua INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-066-001/713
(VANDA) 		1705008066NRG24120720230567614 12/07/2023 Uma 1705008066WL019198 Uma 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Uma STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-066-001/715
(VANDA) 		1705008066NRG24120720230567615 12/07/2023 Jashman 1705008066WL019198 Jashman 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Jashman INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-066-001/717
(VANDA) 		1705008066NRG24120720230567617 12/07/2023 Raheesh 1705008066WL019198 Raheesh 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Raheesh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-066-001/718
(VANDA) 		1705008066NRG24120720230567618 12/07/2023 Pramod 1705008066WL019198 Pramod 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 Pramod STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-067-001/196
(JUNGIPUR) 		1705008067NRG24120720230566482 12/07/2023 shatish 1705008067WL019164 shatish 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 shatish STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-067-001/209
(JUNGIPUR) 		1705008067NRG24120720230566484 12/07/2023 nandkishor 1705008067WL019164 nandkishor 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 nandkishor STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-067-001/209
(JUNGIPUR) 		1705008067NRG24120720230566483 12/07/2023 NANDKISHOR 1705008067WL019164 NANDKISHOR 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 NANDKISHOR STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-067-001/36-B
(JUNGIPUR) 		1705008067NRG24120720230566487 12/07/2023 hotisingh 1705008067WL019164 hotisingh 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 hotisingh STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-067-001/36-B
(JUNGIPUR) 		1705008067NRG24120720230566486 12/07/2023 hotisingh 1705008067WL019164 hotisingh 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 hotisingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-067-001/525
(JUNGIPUR) 		1705008067NRG24120720230566491 12/07/2023 JANKI PRASAD 1705008067WL019164 JANKI PRASAD 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 JANKIPRASAD STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-067-001/545
(JUNGIPUR) 		1705008067NRG24120720230566503 12/07/2023 RAJENDRA LODHI 1705008067WL019165 RAJENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 RAJENDRALODHI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-067-001/571
(JUNGIPUR) 		1705008067NRG24120720230566493 12/07/2023 LALIT 1705008067WL019164 LALIT 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 LALIT STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-067-001/575
(JUNGIPUR) 		1705008067NRG24120720230566498 12/07/2023 RADHA AHIRWAR 1705008067WL019164 RADHA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 RADHAAHIRWAR STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-067-001/577
(JUNGIPUR) 		1705008067NRG24120720230566499 12/07/2023 CHHOTETAL 1705008067WL019164 CHHOTETAL 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 CHHOTETAL STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-067-001/580
(JUNGIPUR) 		1705008067NRG24120720230566501 12/07/2023 MUNNA LAL 1705008067WL019164 MUNNA LAL 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 MUNNALAL STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-067-001/710
(JUNGIPUR) 		1705008067NRG24120720230566506 12/07/2023 PRANSINGH 1705008067WL019165 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-067-001/710
(JUNGIPUR) 		1705008067NRG24120720230566505 12/07/2023 PRANSINGH 1705008067WL019165 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394904292 PRANSINGH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
74 KHANIYADHANA MP-05-008-021-001/136
(MAHAROLI) 		1705008021NRG24120720230566924 12/07/2023 jabahar singh 1705008021WL019172 jabahar singh 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 jabaharsingh STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-021-001/33-A
(MAHAROLI) 		1705008021NRG24120720230566926 12/07/2023 keshkali 1705008021WL019172 keshkali 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 keshkali STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-021-001/9-D
(MAHAROLI) 		1705008021NRG24120720230566927 12/07/2023 jitendra 1705008021WL019172 jitendra 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24120720230569388 12/07/2023 KARAN 1705008094WL019253 KARAN 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 KARAN STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24120720230569389 12/07/2023 prema 1705008094WL019253 prema 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 prema STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24120720230569390 12/07/2023 Munna Pal 1705008094WL019253 Munna Pal 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 MunnaPal STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24120720230569391 12/07/2023 bhagirath 1705008094WL019253 bhagirath 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 bhagirath STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24120720230569392 12/07/2023 tophan 1705008094WL019253 tophan 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 tophan STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG24120720230569393 12/07/2023 gaivoo 1705008094WL019253 gaivoo 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 gaivoo STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-030-002/431-A
(ARAVANI) 		1705008094NRG24120720230569397 12/07/2023 Mahesh 1705008094WL019253 Mahesh 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Mahesh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24120720230569400 12/07/2023 Prema 1705008094WL019253 Prema 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Prema STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-030-002/447
(ARAVANI) 		1705008094NRG24120720230569402 12/07/2023 Amaan 1705008094WL019253 Amaan 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Amaan STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-030-002/448
(ARAVANI) 		1705008094NRG24120720230569404 12/07/2023 Navlu 1705008094WL019253 Navlu 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Navlu STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-030-002/448
(ARAVANI) 		1705008094NRG24120720230569405 12/07/2023 Parmal Pal 1705008094WL019253 Parmal Pal 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 ParmalPal PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-030-002/449
(ARAVANI) 		1705008094NRG24120720230569406 12/07/2023 Chandrabhan 1705008094WL019253 Chandrabhan 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Chandrabhan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-030-002/450
(ARAVANI) 		1705008094NRG24120720230569408 12/07/2023 Chatra adiwasi 1705008094WL019253 Chatra adiwasi 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Chatraadiwasi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-030-002/455
(ARAVANI) 		1705008094NRG24120720230569410 12/07/2023 Sardar Lodhi 1705008094WL019253 Sardar Lodhi 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 SardarLodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-030-002/481
(ARAVANI) 		1705008094NRG24120720230569427 12/07/2023 Rajneesh sahu 1705008094WL019253 Rajneesh sahu 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 Rajneeshsahu STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-030-002/488
(ARAVANI) 		1705008094NRG24120720230569431 12/07/2023 SHAITAN JATAV 1705008094WL019253 SHAITAN JATAV 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 SHAITANJATAV STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-031-001/421
(KHARODHA) 		1705008031NRG24120720230567669 12/07/2023 Ajabkuwar 1705008031WL019203 Ajabkuwar 00415 SBIN0030152 1105 1105 Processed 25/09/2023 394904292 Ajabkuwar STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-031-001/421
(KHARODHA) 		1705008031NRG24120720230567670 12/07/2023 Rajababu 1705008031WL019203 Rajababu 00415 SBIN0030152 1105 1105 Processed 25/09/2023 394904292 Rajababu STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-031-001/429
(KHARODHA) 		1705008031NRG24120720230567678 12/07/2023 Bharat singh 1705008031WL019203 Bharat singh 00415 SBIN0030152 1105 1105 Processed 25/09/2023 394904292 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-078-001/781-D
(BAMAURKALAN) 		1705008078NRG24120720230568295 12/07/2023 JITENDRA KOLI 1705008078WL019229 JITENDRA KOLI 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394904292 JITENDRAKOLI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
97 KHANIYADHANA MP-05-008-066-001/692
(VANDA) 		1705008066NRG24120720230567611 12/07/2023 Pavan 1705008066WL019198 Pavan 00415 SBIN0030333 1326 1326 Processed 25/09/2023 394904292 Pavan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 KHANIYADHANA MP-05-008-021-001/33-A
(MAHAROLI) 		1705008021NRG24120720230566925 12/07/2023 Asharam 1705008021WL019172 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Asharam MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG24120720230569385 12/07/2023 brajmohan 1705008094WL019253 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 brajmohan MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG24120720230569394 12/07/2023 Kamta 1705008094WL019253 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Kamta PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-030-002/430
(ARAVANI) 		1705008094NRG24120720230569395 12/07/2023 Anrat 1705008094WL019253 Anrat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Anrat STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-030-002/430
(ARAVANI) 		1705008094NRG24120720230569396 12/07/2023 Munni 1705008094WL019253 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Munni PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG24120720230569398 12/07/2023 Omkar lodhi 1705008094WL019253 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-030-002/440
(ARAVANI) 		1705008094NRG24120720230569399 12/07/2023 Parmu rajak 1705008094WL019253 Parmu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Parmurajak MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24120720230569401 12/07/2023 Suraj adiwasi 1705008094WL019253 Suraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Surajadiwasi PUNJAB NATIONAL BANK(508568)
106 KHANIYADHANA MP-05-008-030-002/447
(ARAVANI) 		1705008094NRG24120720230569403 12/07/2023 Harku pal 1705008094WL019253 Harku pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Harkupal PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-030-002/449
(ARAVANI) 		1705008094NRG24120720230569407 12/07/2023 Munni pal 1705008094WL019253 Munni pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Munnipal AXIS BANK(607153)
108 KHANIYADHANA MP-05-008-030-002/457
(ARAVANI) 		1705008094NRG24120720230569411 12/07/2023 Harwan lodhi 1705008094WL019253 Harwan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Harwanlodhi PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-030-002/479-A
(ARAVANI) 		1705008094NRG24120720230569425 12/07/2023 Deshraj sahu 1705008094WL019253 Deshraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Deshrajsahu MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-030-002/488
(ARAVANI) 		1705008094NRG24120720230569432 12/07/2023 sukvati jatav 1705008094WL019253 sukvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 sukvatijatav PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-031-001/380-A
(KHARODHA) 		1705008031NRG24120720230567668 12/07/2023 Bhagirath 1705008031WL019203 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Bhagirath PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-031-001/380-A
(KHARODHA) 		1705008031NRG24120720230567667 12/07/2023 Bhagirath 1705008031WL019203 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Bhagirath PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-031-001/422
(KHARODHA) 		1705008031NRG24120720230567671 12/07/2023 Priyanka 1705008031WL019203 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-031-001/427
(KHARODHA) 		1705008031NRG24120720230567674 12/07/2023 Nandkuwar 1705008031WL019203 Nandkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Nandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-031-001/427
(KHARODHA) 		1705008031NRG24120720230567673 12/07/2023 Shriram 1705008031WL019203 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Shriram PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-031-001/428
(KHARODHA) 		1705008031NRG24120720230567675 12/07/2023 Bundel Singh 1705008031WL019203 Bundel Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-031-001/437
(KHARODHA) 		1705008031NRG24120720230567688 12/07/2023 Barsha 1705008031WL019203 Barsha 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-031-001/439
(KHARODHA) 		1705008031NRG24120720230567692 12/07/2023 Ramkumari 1705008031WL019203 Ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Ramkumari PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-031-001/442
(KHARODHA) 		1705008031NRG24120720230567694 12/07/2023 Kunjanbai 1705008031WL019203 Kunjanbai 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Kunjanbai MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-031-001/442
(KHARODHA) 		1705008031NRG24120720230567693 12/07/2023 Kunjanbai 1705008031WL019203 Kunjanbai 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394904292 Kunjanbai PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-066-001/590
(VANDA) 		1705008066NRG24120720230567605 12/07/2023 DAMODER 1705008066WL019197 DAMODER 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 DAMODER MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-066-001/64
(VANDA) 		1705008066NRG24120720230567606 12/07/2023 shripat 1705008066WL019197 shripat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 shripat INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-066-001/83
(VANDA) 		1705008066NRG24120720230567619 12/07/2023 Harbhajan 1705008066WL019198 Harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-067-001/280
(JUNGIPUR) 		1705008067NRG24120720230566485 12/07/2023 madavsingh 1705008067WL019164 madavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 madavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-067-001/41-B
(JUNGIPUR) 		1705008067NRG24120720230566488 12/07/2023 vimla 1705008067WL019164 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 vimla STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24120720230566489 12/07/2023 shiv singh 1705008067WL019164 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 shivsingh STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-067-001/572
(JUNGIPUR) 		1705008067NRG24120720230566495 12/07/2023 DEEPA PAL 1705008067WL019164 DEEPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 DEEPAPAL PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-067-001/572
(JUNGIPUR) 		1705008067NRG24120720230566494 12/07/2023 HARPRASAD PAL 1705008067WL019164 HARPRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 HARPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-067-001/573
(JUNGIPUR) 		1705008067NRG24120720230566496 12/07/2023 BHAGVANDAS PAL 1705008067WL019164 BHAGVANDAS PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 BHAGVANDASPAL MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-067-001/577
(JUNGIPUR) 		1705008067NRG24120720230566500 12/07/2023 MALTI AHIRVAR 1705008067WL019164 MALTI AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 MALTIAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-078-001/774-D
(BAMAURKALAN) 		1705008078NRG24120720230568288 12/07/2023 HARIOM JHA 1705008078WL019229 HARIOM JHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 HARIOMJHA MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-078-001/777-D
(BAMAURKALAN) 		1705008078NRG24120720230568291 12/07/2023 MAHESH SAHU 1705008078WL019229 MAHESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 MAHESHSAHU MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-078-001/779-D
(BAMAURKALAN) 		1705008078NRG24120720230568293 12/07/2023 MOHANLAL SAHU 1705008078WL019229 MOHANLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 MOHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-078-001/780-D
(BAMAURKALAN) 		1705008078NRG24120720230568294 12/07/2023 PRADEP SAHU 1705008078WL019229 PRADEP SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394904292 PRADEPSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
135 KHANIYADHANA MP-05-008-031-001/449
(KHARODHA) 		1705008031NRG24120720230567697 12/07/2023 Ravendra 1705008031WL019203 Ravendra 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394904292 Ravendra PUNJAB NATIONAL BANK(508568)
136 KHANIYADHANA MP-05-008-066-001/956
(VANDA) 		1705008066NRG24120720230567620 12/07/2023 dharmendra 1705008066WL019198 dharmendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 dharmendra STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-078-001/772-D
(BAMAURKALAN) 		1705008078NRG24120720230568286 12/07/2023 Jai Shree Kewat 1705008078WL019229 Jai Shree Kewat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 JaiShreeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-078-001/776-D
(BAMAURKALAN) 		1705008078NRG24120720230568290 12/07/2023 TARA RAJAK 1705008078WL019229 TARA RAJAK 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 TARARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-078-001/782-D
(BAMAURKALAN) 		1705008078NRG24120720230568296 12/07/2023 PAVAN DEVI KOLI 1705008078WL019229 PAVAN DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 PAVANDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-078-001/784-D
(BAMAURKALAN) 		1705008078NRG24120720230568297 12/07/2023 RAM DEVI KOLI 1705008078WL019229 RAM DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 RAMDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-078-001/790-D
(BAMAURKALAN) 		1705008078NRG24120720230568303 12/07/2023 PRATIBHA AHIRWAR 1705008078WL019229 PRATIBHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 PRATIBHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-078-001/791-D
(BAMAURKALAN) 		1705008078NRG24120720230568304 12/07/2023 RUPESH KUSHWAH 1705008078WL019229 RUPESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394904292 RUPESHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_120723APB_FTO_163625 Canara Bank CNRB0004731 Chanderi 2652
2 KHANIYADHANA MP1705008_120723APB_FTO_163625 Punjab National Bank PUNB0256700 GUDAR 51051
3 KHANIYADHANA MP1705008_120723APB_FTO_163625 State Bank of India SBIN0010851 PICHHORE 5304
4 KHANIYADHANA MP1705008_120723APB_FTO_163625 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 KHANIYADHANA MP1705008_120723APB_FTO_163625 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 33150
6 KHANIYADHANA MP1705008_120723APB_FTO_163625 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 29835
7 KHANIYADHANA MP1705008_120723APB_FTO_163625 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
8 KHANIYADHANA MP1705008_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
9 KHANIYADHANA MP1705008_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 30940
10 KHANIYADHANA MP1705008_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
11 KHANIYADHANA MP1705008_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13260
12 KHANIYADHANA MP1705008_120723APB_FTO_163625 India Post Payments Bank IPOS0000001 Shivpuri 10387

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