Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_190523APB_FTO_49062
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-05-008-012-001/121-A
(MUHASA) 		1705008012NRG24180520230207308 19/05/2023 chotu 1705008012WL007872 chotu 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 chotu PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-012-001/147-C
(MUHASA) 		1705008012NRG24180520230207408 19/05/2023 Banti 1705008012WL007873 Banti 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-012-001/233
(MUHASA) 		1705008012NRG24180520230207411 19/05/2023 seela bai 1705008012WL007873 seela bai 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 seelabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-012-001/269
(MUHASA) 		1705008012NRG24180520230207417 19/05/2023 Yaspal 1705008012WL007873 Yaspal 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 Yaspal PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-012-001/279-B
(MUHASA) 		1705008012NRG24180520230207418 19/05/2023 Shyam 1705008012WL007873 Shyam 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 Shyam PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-012-001/325
(MUHASA) 		1705008012NRG24180520230207436 19/05/2023 Nandkuar 1705008012WL007873 Nandkuar 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 Nandkuar STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-012-001/407
(MUHASA) 		1705008012NRG24180520230207440 19/05/2023 srukunwar 1705008012WL007873 srukunwar 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 srukunwar PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-012-001/494
(MUHASA) 		1705008012NRG24180520230207356 19/05/2023 Ravind 1705008012WL007872 Ravind 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 Ravind PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-012-001/494
(MUHASA) 		1705008012NRG24180520230207357 19/05/2023 usha 1705008012WL007872 usha 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 usha PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-012-001/534-A
(MUHASA) 		1705008012NRG24180520230207363 19/05/2023 charan 1705008012WL007872 charan 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 charan STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-012-001/534-A
(MUHASA) 		1705008012NRG24180520230207364 19/05/2023 Rampirsad 1705008012WL007872 Rampirsad 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 Rampirsad PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-012-001/535
(MUHASA) 		1705008012NRG24180520230207365 19/05/2023 patiaram kushwah 1705008012WL007872 patiaram kushwah 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 patiaramkushwah STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-012-001/536
(MUHASA) 		1705008012NRG24180520230207367 19/05/2023 jagram 1705008012WL007872 jagram 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 jagram PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-012-001/537
(MUHASA) 		1705008012NRG24180520230207369 19/05/2023 bhaiyan 1705008012WL007872 bhaiyan 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 bhaiyan IDFC BANK LIMITED(608117)
15 KHANIYADHANA MP-05-008-012-001/537
(MUHASA) 		1705008012NRG24180520230207368 19/05/2023 bhaiyan kushwah 1705008012WL007872 bhaiyan kushwah 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 bhaiyankushwah STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-012-001/737-A
(MUHASA) 		1705008012NRG24180520230207400 19/05/2023 veerpal 1705008012WL007872 veerpal 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866063440 veerpal PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
17 KHANIYADHANA MP-05-008-012-001/188-A
(MUHASA) 		1705008012NRG24180520230207316 19/05/2023 monika 1705008012WL007872 monika 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866063440 monika STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-012-001/273-B
(MUHASA) 		1705008012NRG24180520230207346 19/05/2023 neetu 1705008012WL007872 neetu 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866063440 neetu FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-012-001/279-B
(MUHASA) 		1705008012NRG24180520230207419 19/05/2023 Chotu 1705008012WL007873 Chotu 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866063440 Chotu FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-012-001/553-A
(MUHASA) 		1705008012NRG24180520230207377 19/05/2023 piryanka 1705008012WL007872 piryanka 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866063440 piryanka PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 KHANIYADHANA MP-05-008-050-001/122-B
(DAVIYAJGAN) 		1705008050NRG24190520230213174 19/05/2023 Phool singh lodhi 1705008050WL008016 Phool singh lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 Phoolsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-050-001/122-B
(DAVIYAJGAN) 		1705008050NRG24190520230213175 19/05/2023 Pushpa lodhi 1705008050WL008016 Pushpa lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 Pushpalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-050-001/122-C
(DAVIYAJGAN) 		1705008050NRG24190520230213176 19/05/2023 Lajyaram Lodhi 1705008050WL008016 Lajyaram Lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 LajyaramLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-050-001/217
(DAVIYAJGAN) 		1705008050NRG24190520230213162 19/05/2023 Ramdevi lodhi 1705008050WL008011 Ramdevi lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 Ramdevilodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-050-001/249
(DAVIYAJGAN) 		1705008050NRG24190520230213180 19/05/2023 kishan Lal Lodhi 1705008050WL008016 kishan Lal Lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 kishanLalLodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-050-001/249
(DAVIYAJGAN) 		1705008050NRG24190520230213181 19/05/2023 Sukhvati Lodhi 1705008050WL008016 Sukhvati Lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 SukhvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-050-001/249-A
(DAVIYAJGAN) 		1705008050NRG24190520230213183 19/05/2023 Mamta lodhi 1705008050WL008016 Mamta lodhi 00415 SBIN0010851 1326 1326 Processed 25/05/2023 866063440 Mamtalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
28 KHANIYADHANA MP-05-008-012-001/230-A
(MUHASA) 		1705008012NRG24180520230207329 19/05/2023 gyan singh 1705008012WL007872 gyan singh 00415 SBIN0010853 1326 1326 Processed 25/05/2023 866063440 gyansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KHANIYADHANA MP-05-008-050-001/170-A
(DAVIYAJGAN) 		1705008050NRG24190520230213160 19/05/2023 Somvati lodhi 1705008050WL008011 Somvati lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Somvatilodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-050-001/217
(DAVIYAJGAN) 		1705008050NRG24190520230213161 19/05/2023 Shindhpal Lodhi 1705008050WL008011 Shindhpal Lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 ShindhpalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-050-001/249-A
(DAVIYAJGAN) 		1705008050NRG24190520230213182 19/05/2023 Neeraj lodhi 1705008050WL008016 Neeraj lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Neerajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-050-001/304
(DAVIYAJGAN) 		1705008050NRG24190520230213163 19/05/2023 Lakhan lodhi 1705008050WL008011 Lakhan lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Lakhanlodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-050-001/320
(DAVIYAJGAN) 		1705008050NRG24190520230213033 19/05/2023 Mukesh Lodhi 1705008050WL008008 Mukesh Lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 MukeshLodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-050-001/320
(DAVIYAJGAN) 		1705008050NRG24190520230213034 19/05/2023 Yamuna lodhi 1705008050WL008008 Yamuna lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Yamunalodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-050-001/321
(DAVIYAJGAN) 		1705008050NRG24190520230213036 19/05/2023 Naresh lodhi 1705008050WL008008 Naresh lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Nareshlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-050-001/321
(DAVIYAJGAN) 		1705008050NRG24190520230213035 19/05/2023 Rekha lodhi 1705008050WL008008 Rekha lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Rekhalodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-050-001/321-A
(DAVIYAJGAN) 		1705008050NRG24190520230213038 19/05/2023 Anguri lodhi 1705008050WL008008 Anguri lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Angurilodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-050-001/321-A
(DAVIYAJGAN) 		1705008050NRG24190520230213037 19/05/2023 Brajesh kumar lodhi 1705008050WL008008 Brajesh kumar lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 Brajeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-050-001/339
(DAVIYAJGAN) 		1705008050NRG24190520230213040 19/05/2023 kalavati lodhi 1705008050WL008008 kalavati lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 kalavatilodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-050-001/339
(DAVIYAJGAN) 		1705008050NRG24190520230213039 19/05/2023 santosh kumar lodhi 1705008050WL008008 santosh kumar lodhi 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 santoshkumarlodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-050-001/60-A
(DAVIYAJGAN) 		1705008050NRG24190520230213168 19/05/2023 Pushpa Pal 1705008050WL008011 Pushpa Pal 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866063440 PushpaPal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
42 KHANIYADHANA MP-05-008-012-001/734-A
(MUHASA) 		1705008012NRG24180520230207396 19/05/2023 abishkek 1705008012WL007872 abishkek 00415 SBIN0030112 1326 1326 Processed 25/05/2023 866063440 abishkek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KHANIYADHANA MP-05-008-012-001/118
(MUHASA) 		1705008012NRG24180520230207403 19/05/2023 JAYNARAYAN 1705008012WL007873 JAYNARAYAN 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 JAYNARAYAN INDUSIND BANK(607189)
44 KHANIYADHANA MP-05-008-012-001/138
(MUHASA) 		1705008012NRG24180520230207310 19/05/2023 SANMAN 1705008012WL007872 SANMAN 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 SANMAN STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-012-001/146
(MUHASA) 		1705008012NRG24180520230207405 19/05/2023 munni bai 1705008012WL007873 munni bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 munnibai STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-012-001/147
(MUHASA) 		1705008012NRG24180520230207406 19/05/2023 MALKHAN 1705008012WL007873 MALKHAN 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 MALKHAN STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-012-001/147
(MUHASA) 		1705008012NRG24180520230207407 19/05/2023 seelkumar 1705008012WL007873 seelkumar 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 seelkumar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-012-001/156
(MUHASA) 		1705008012NRG24180520230207409 19/05/2023 Geeta bai 1705008012WL007873 Geeta bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Geetabai STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-012-001/178
(MUHASA) 		1705008012NRG24180520230207312 19/05/2023 munni 1705008012WL007872 munni 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 munni STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-012-001/178
(MUHASA) 		1705008012NRG24180520230207311 19/05/2023 vikram singh 1705008012WL007872 vikram singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 vikramsingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-012-001/188
(MUHASA) 		1705008012NRG24180520230207313 19/05/2023 jagram singh 1705008012WL007872 jagram singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 jagramsingh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-012-001/188
(MUHASA) 		1705008012NRG24180520230207314 19/05/2023 leela 1705008012WL007872 leela 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 leela STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-012-001/188-A
(MUHASA) 		1705008012NRG24180520230207315 19/05/2023 abneesh 1705008012WL007872 abneesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 abneesh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-012-001/198
(MUHASA) 		1705008012NRG24180520230207318 19/05/2023 munesh 1705008012WL007872 munesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 munesh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-012-001/223
(MUHASA) 		1705008012NRG24180520230207324 19/05/2023 sakunbai 1705008012WL007872 sakunbai 00415 SBIN0030152 1326 1326 Rejected 25/05/2023 866063440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHANIYADHANA MP-05-008-012-001/224
(MUHASA) 		1705008012NRG24180520230207325 19/05/2023 chandr bhan 1705008012WL007872 chandr bhan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 chandrbhan STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-012-001/224-A
(MUHASA) 		1705008012NRG24180520230207327 19/05/2023 Shimbu 1705008012WL007872 Shimbu 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Shimbu STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-012-001/230-A
(MUHASA) 		1705008012NRG24180520230207330 19/05/2023 muliya 1705008012WL007872 muliya 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 muliya STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-012-001/246
(MUHASA) 		1705008012NRG24180520230207339 19/05/2023 lallu 1705008012WL007872 lallu 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 lallu PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-012-001/262
(MUHASA) 		1705008012NRG24180520230207340 19/05/2023 Vikramsingh 1705008012WL007872 Vikramsingh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Vikramsingh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-012-001/273
(MUHASA) 		1705008012NRG24180520230207344 19/05/2023 me era bai 1705008012WL007872 me era bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 meerabai STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-012-001/273
(MUHASA) 		1705008012NRG24180520230207343 19/05/2023 mithlesh 1705008012WL007872 mithlesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 mithlesh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-012-001/273-C
(MUHASA) 		1705008012NRG24180520230207348 19/05/2023 piryanka 1705008012WL007872 piryanka 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 piryanka STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-012-001/279-C
(MUHASA) 		1705008012NRG24180520230207420 19/05/2023 Chandan Singh 1705008012WL007873 Chandan Singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 ChandanSingh STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-012-001/279-D
(MUHASA) 		1705008012NRG24180520230207423 19/05/2023 Kamlesh 1705008012WL007873 Kamlesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Kamlesh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-012-001/280
(MUHASA) 		1705008012NRG24180520230207424 19/05/2023 nepal 1705008012WL007873 nepal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 nepal STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-012-001/280
(MUHASA) 		1705008012NRG24180520230207425 19/05/2023 ravi 1705008012WL007873 ravi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 ravi STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-012-001/287
(MUHASA) 		1705008012NRG24180520230207426 19/05/2023 Bundel 1705008012WL007873 Bundel 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Bundel MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-012-001/287
(MUHASA) 		1705008012NRG24180520230207427 19/05/2023 Jaykuwar 1705008012WL007873 Jaykuwar 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Jaykuwar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-012-001/304
(MUHASA) 		1705008012NRG24180520230207428 19/05/2023 mithlesh 1705008012WL007873 mithlesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 mithlesh STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-012-001/304
(MUHASA) 		1705008012NRG24180520230207429 19/05/2023 mithlesh 1705008012WL007873 mithlesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 mithlesh PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-012-001/307
(MUHASA) 		1705008012NRG24180520230207431 19/05/2023 tara bai 1705008012WL007873 tara bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 tarabai STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-012-001/307-A
(MUHASA) 		1705008012NRG24180520230207432 19/05/2023 rajeev 1705008012WL007873 rajeev 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 rajeev STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-012-001/325-A
(MUHASA) 		1705008012NRG24180520230207437 19/05/2023 raja singh 1705008012WL007873 raja singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-012-001/333
(MUHASA) 		1705008012NRG24180520230207353 19/05/2023 rajendra 1705008012WL007872 rajendra 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 rajendra STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-012-001/333
(MUHASA) 		1705008012NRG24180520230207354 19/05/2023 rajendra 1705008012WL007872 rajendra 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 rajendra PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-012-001/333-A
(MUHASA) 		1705008012NRG24180520230207355 19/05/2023 ruvi 1705008012WL007872 ruvi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 ruvi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-012-001/487
(MUHASA) 		1705008012NRG24180520230207441 19/05/2023 Guddi bai 1705008012WL007873 Guddi bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-012-001/488
(MUHASA) 		1705008012NRG24180520230207443 19/05/2023 Dhanpal 1705008012WL007873 Dhanpal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Dhanpal STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-012-001/488
(MUHASA) 		1705008012NRG24180520230207444 19/05/2023 Dhanpal 1705008012WL007873 Dhanpal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Dhanpal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-012-001/526
(MUHASA) 		1705008012NRG24180520230207358 19/05/2023 Sonam 1705008012WL007872 Sonam 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Sonam STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-012-001/532
(MUHASA) 		1705008012NRG24180520230207359 19/05/2023 brajendra 1705008012WL007872 brajendra 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 brajendra PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-012-001/532
(MUHASA) 		1705008012NRG24180520230207360 19/05/2023 seema 1705008012WL007872 seema 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 seema PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-012-001/552
(MUHASA) 		1705008012NRG24180520230207373 19/05/2023 rinku 1705008012WL007872 rinku 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 rinku FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-012-001/552
(MUHASA) 		1705008012NRG24180520230207374 19/05/2023 riti 1705008012WL007872 riti 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 riti PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-012-001/553-B
(MUHASA) 		1705008012NRG24180520230207378 19/05/2023 monti 1705008012WL007872 monti 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 monti STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-012-001/556
(MUHASA) 		1705008012NRG24180520230207379 19/05/2023 harpal 1705008012WL007872 harpal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 harpal STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-012-001/556
(MUHASA) 		1705008012NRG24180520230207380 19/05/2023 rekha 1705008012WL007872 rekha 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 rekha STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-012-001/596-B
(MUHASA) 		1705008012NRG24180520230207452 19/05/2023 shivnai 1705008012WL007873 shivnai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 shivnai STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-012-001/600-A
(MUHASA) 		1705008012NRG24180520230207456 19/05/2023 sheema 1705008012WL007873 sheema 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 sheema STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-012-001/602-A
(MUHASA) 		1705008012NRG24180520230207387 19/05/2023 jasman 1705008012WL007872 jasman 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 jasman STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-012-001/612
(MUHASA) 		1705008012NRG24180520230207389 19/05/2023 Geetabai 1705008012WL007872 Geetabai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Geetabai STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-012-001/723
(MUHASA) 		1705008012NRG24180520230207395 19/05/2023 Girraj 1705008012WL007872 Girraj 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-012-001/737-A
(MUHASA) 		1705008012NRG24180520230207401 19/05/2023 babeeta bai 1705008012WL007872 babeeta bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 babeetabai PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-050-001/21-B
(DAVIYAJGAN) 		1705008050NRG24190520230213178 19/05/2023 Ajuddi Adiwasi 1705008050WL008016 Ajuddi Adiwasi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 AjuddiAdiwasi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-050-001/21-B
(DAVIYAJGAN) 		1705008050NRG24190520230213179 19/05/2023 Anita Adiwasi 1705008050WL008016 Anita Adiwasi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 AnitaAdiwasi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-050-001/309
(DAVIYAJGAN) 		1705008050NRG24190520230213166 19/05/2023 manisha Lodhi 1705008050WL008011 manisha Lodhi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 manishaLodhi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-050-001/309
(DAVIYAJGAN) 		1705008050NRG24190520230213165 19/05/2023 Rajpal Lodhi 1705008050WL008011 Rajpal Lodhi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 RajpalLodhi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-050-001/60-A
(DAVIYAJGAN) 		1705008050NRG24190520230213167 19/05/2023 Indarpal 1705008050WL008011 Indarpal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Indarpal STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-050-001/82-A
(DAVIYAJGAN) 		1705008050NRG24190520230213169 19/05/2023 Ramkumar sharma 1705008050WL008011 Ramkumar sharma 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Ramkumarsharma STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-050-001/9
(DAVIYAJGAN) 		1705008050NRG24190520230213041 19/05/2023 Khuman 1705008050WL008008 Khuman 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866063440 Khuman STATE BANK OF INDIA(508548)
SubTotal 78234 78234
102 KHANIYADHANA MP-05-008-012-001/209
(MUHASA) 		1705008012NRG24180520230207410 19/05/2023 sidhda kumar 1705008012WL007873 sidhda kumar 00415 SBIN0030304 1326 1326 Processed 25/05/2023 866063440 sidhdakumar STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-012-001/224
(MUHASA) 		1705008012NRG24180520230207326 19/05/2023 Mamta 1705008012WL007872 Mamta 00415 SBIN0030304 1326 1326 Processed 25/05/2023 866063440 Mamta FINO PAYMENTS BANK LTD(608001)
104 KHANIYADHANA MP-05-008-012-001/233
(MUHASA) 		1705008012NRG24180520230207412 19/05/2023 banti 1705008012WL007873 banti 00415 SBIN0030304 1326 1326 Processed 25/05/2023 866063440 banti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 KHANIYADHANA MP-05-008-012-001/121
(MUHASA) 		1705008012NRG24180520230207307 19/05/2023 sunil 1705008012WL007872 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 sunil MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-012-001/121-A
(MUHASA) 		1705008012NRG24180520230207309 19/05/2023 mona bai 1705008012WL007872 mona bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 monabai STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-012-001/198
(MUHASA) 		1705008012NRG24180520230207317 19/05/2023 atar bai 1705008012WL007872 atar bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 atarbai MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-012-001/198-A
(MUHASA) 		1705008012NRG24180520230207319 19/05/2023 badri 1705008012WL007872 badri 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 badri PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-012-001/223
(MUHASA) 		1705008012NRG24180520230207323 19/05/2023 geevan 1705008012WL007872 geevan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 geevan FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-012-001/224-A
(MUHASA) 		1705008012NRG24180520230207328 19/05/2023 Rajesh bai 1705008012WL007872 Rajesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 Rajeshbai STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-012-001/235
(MUHASA) 		1705008012NRG24180520230207413 19/05/2023 mukesh 1705008012WL007873 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 mukesh STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-012-001/235
(MUHASA) 		1705008012NRG24180520230207414 19/05/2023 mukesh 1705008012WL007873 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 mukesh STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-012-001/237
(MUHASA) 		1705008012NRG24180520230207333 19/05/2023 Aanant Bai 1705008012WL007872 Aanant Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 AanantBai STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-012-001/237
(MUHASA) 		1705008012NRG24180520230207332 19/05/2023 devindra 1705008012WL007872 devindra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 devindra STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-012-001/237-A
(MUHASA) 		1705008012NRG24180520230207334 19/05/2023 dipendra 1705008012WL007872 dipendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 dipendra MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-012-001/237-A
(MUHASA) 		1705008012NRG24180520230207335 19/05/2023 sonam 1705008012WL007872 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 sonam MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-012-001/239
(MUHASA) 		1705008012NRG24180520230207336 19/05/2023 jagbhan singh 1705008012WL007872 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 jagbhansingh MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-012-001/27-B
(MUHASA) 		1705008012NRG24180520230207342 19/05/2023 anita bai 1705008012WL007872 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 anitabai PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-012-001/274-A
(MUHASA) 		1705008012NRG24180520230207349 19/05/2023 sandeep 1705008012WL007872 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 sandeep MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-012-001/276
(MUHASA) 		1705008012NRG24180520230207351 19/05/2023 ramsakhi bai 1705008012WL007872 ramsakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 ramsakhibai PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-012-001/487-A
(MUHASA) 		1705008012NRG24180520230207442 19/05/2023 Kriasna bai 1705008012WL007873 Kriasna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 Kriasnabai MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-012-001/533
(MUHASA) 		1705008012NRG24180520230207362 19/05/2023 meena yadav 1705008012WL007872 meena yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 meenayadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-012-001/545
(MUHASA) 		1705008012NRG24180520230207371 19/05/2023 rajni yadav 1705008012WL007872 rajni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 rajniyadav PUNJAB NATIONAL BANK(508568)
124 KHANIYADHANA MP-05-008-012-001/545
(MUHASA) 		1705008012NRG24180520230207370 19/05/2023 shaitan singh 1705008012WL007872 shaitan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 shaitansingh FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-012-001/559
(MUHASA) 		1705008012NRG24180520230207382 19/05/2023 raksha yadav 1705008012WL007872 raksha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 rakshayadav MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-012-001/559
(MUHASA) 		1705008012NRG24180520230207381 19/05/2023 sendpal 1705008012WL007872 sendpal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 sendpal PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-012-001/559-A
(MUHASA) 		1705008012NRG24180520230207383 19/05/2023 veran singh 1705008012WL007872 veran singh 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 866063440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KHANIYADHANA MP-05-008-012-001/57
(MUHASA) 		1705008012NRG24180520230207386 19/05/2023 Kallo 1705008012WL007872 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 Kallo MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-012-001/584
(MUHASA) 		1705008012NRG24180520230207445 19/05/2023 nandkumar 1705008012WL007873 nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 nandkumar MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-012-001/596
(MUHASA) 		1705008012NRG24180520230207447 19/05/2023 harichand 1705008012WL007873 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 harichand MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-012-001/596-A
(MUHASA) 		1705008012NRG24180520230207449 19/05/2023 rateram 1705008012WL007873 rateram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 rateram MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-012-001/600
(MUHASA) 		1705008012NRG24180520230207454 19/05/2023 Nanni Bai 1705008012WL007873 Nanni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 NanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-012-001/600-A
(MUHASA) 		1705008012NRG24180520230207455 19/05/2023 rangeet 1705008012WL007873 rangeet 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 rangeet FINO PAYMENTS BANK LTD(608001)
134 KHANIYADHANA MP-05-008-012-001/638
(MUHASA) 		1705008012NRG24180520230207457 19/05/2023 chootibai 1705008012WL007873 chootibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 chootibai FINO PAYMENTS BANK LTD(608001)
135 KHANIYADHANA MP-05-008-012-001/643
(MUHASA) 		1705008012NRG24180520230207391 19/05/2023 choti bai 1705008012WL007872 choti bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 chotibai PUNJAB NATIONAL BANK(508568)
136 KHANIYADHANA MP-05-008-012-001/643
(MUHASA) 		1705008012NRG24180520230207390 19/05/2023 kalyan kushwah 1705008012WL007872 kalyan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 kalyankushwah MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-012-001/651
(MUHASA) 		1705008012NRG24180520230207458 19/05/2023 dheeraj singh 1705008012WL007873 dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-012-001/651
(MUHASA) 		1705008012NRG24180520230207459 19/05/2023 kaliya 1705008012WL007873 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 kaliya PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-012-001/683
(MUHASA) 		1705008012NRG24180520230207394 19/05/2023 sukhbati 1705008012WL007872 sukhbati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 sukhbati PUNJAB NATIONAL BANK(508568)
140 KHANIYADHANA MP-05-008-012-001/718
(MUHASA) 		1705008012NRG24180520230207460 19/05/2023 jotiram 1705008012WL007873 jotiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 jotiram PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-012-001/735
(MUHASA) 		1705008012NRG24180520230207398 19/05/2023 lalluram 1705008012WL007872 lalluram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-050-001/304
(DAVIYAJGAN) 		1705008050NRG24190520230213164 19/05/2023 Guddi Lodhi 1705008050WL008011 Guddi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063440 GuddiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
143 KHANIYADHANA MP-05-008-012-001/279-C
(MUHASA) 		1705008012NRG24180520230207421 19/05/2023 Rajkumaree 1705008012WL007873 Rajkumaree 00688 FINO0001446 1326 1326 Processed 25/05/2023 866063440 Rajkumaree FINO PAYMENTS BANK LTD(608001)
144 KHANIYADHANA MP-05-008-012-001/308-A
(MUHASA) 		1705008012NRG24180520230207433 19/05/2023 Sandhya 1705008012WL007873 Sandhya 00688 FINO0001446 1326 1326 Processed 25/05/2023 866063440 Sandhya FINO PAYMENTS BANK LTD(608001)
145 KHANIYADHANA MP-05-008-012-001/585
(MUHASA) 		1705008012NRG24180520230207446 19/05/2023 Kalyan 1705008012WL007873 Kalyan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866063440 Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_190523APB_FTO_49062 Punjab National Bank PUNB0256700 GUDAR 21216
2 KHANIYADHANA MP1705008_190523APB_FTO_49062 Punjab National Bank PUNB0313900 SUKHPUR 5304
3 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0010851 PICHHORE 9282
4 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17238
6 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0030112 ESSAGARH 1326
7 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 76908
8 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0030152 MUHASA 1326
9 KHANIYADHANA MP1705008_190523APB_FTO_49062 State Bank of India SBIN0030304 KADWAYA 3978
10 KHANIYADHANA MP1705008_190523APB_FTO_49062 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
11 KHANIYADHANA MP1705008_190523APB_FTO_49062 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 47736
12 KHANIYADHANA MP1705008_190523APB_FTO_49062 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
13 KHANIYADHANA MP1705008_190523APB_FTO_49062 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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