Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270923APB_FTO_291642
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-05-008-064-002/107
(PADRA) 		1705008064NRG24260920230857317 27/09/2023 Kunjavati lodhi 1705008064WL030552 Kunjavati lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 298873176 Kunjavatilodhi PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-081-001/579-B
(GARETHA) 		1705008081NRG24260920230858109 27/09/2023 Mohan Lodhi 1705008081WL030599 Mohan Lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 298873176 MohanLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-022-001/122-A
(SINAVALAKALA) 		1705008022NRG24270920230859517 27/09/2023 Parmal singh 1705008022WL030649 Parmal singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 Parmalsingh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/125
(SINAVALAKALA) 		1705008022NRG24270920230859519 27/09/2023 akash 1705008022WL030649 akash 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 akash PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-022-001/128
(SINAVALAKALA) 		1705008022NRG24270920230859522 27/09/2023 Chanda 1705008022WL030649 Chanda 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 Chanda PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-027-001/132
(GUDER) 		1705008027NRG24260920230858967 27/09/2023 singram 1705008027WL030631 singram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 singram PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-027-001/354-C
(GUDER) 		1705008027NRG24260920230858979 27/09/2023 BRAJESH SAHU 1705008027WL030631 BRAJESH SAHU 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 BRAJESHSAHU PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-027-001/44-B
(GUDER) 		1705008027NRG24260920230858980 27/09/2023 RUBEE 1705008027WL030631 RUBEE 00354 PUNB0256700 1326 1326 Processed 10/11/2023 298873176 RUBEE STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-027-001/78-A
(GUDER) 		1705008027NRG24260920230858984 27/09/2023 PRAGI 1705008027WL030631 PRAGI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 PRAGI PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-027-001/854-A
(GUDER) 		1705008027NRG24260920230858986 27/09/2023 DAYARAM 1705008027WL030631 DAYARAM 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 DAYARAM PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-001/1022
(ARAVANI) 		1705008030NRG24260920230857722 27/09/2023 Veeran Jatav 1705008030WL030581 Veeran Jatav 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 VeeranJatav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-001/1110-D
(ARAVANI) 		1705008030NRG24260920230857723 27/09/2023 DHANIRAM YADAV 1705008030WL030581 DHANIRAM YADAV 00354 PUNB0256700 2652 2652 Processed 10/11/2023 298873176 DHANIRAMYADAV STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-030-001/1110-D
(ARAVANI) 		1705008030NRG24260920230857724 27/09/2023 RAMLALI YADAV 1705008030WL030581 RAMLALI YADAV 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 RAMLALIYADAV PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-030-001/403-D
(ARAVANI) 		1705008030NRG24260920230857757 27/09/2023 YASVANT SINGH YADAV 1705008030WL030584 YASVANT SINGH YADAV 00354 PUNB0256700 2210 2210 Processed 09/11/2023 298873176 YASVANTSINGHYADAV PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-030-001/404-D
(ARAVANI) 		1705008030NRG24260920230857727 27/09/2023 MUNGARAM YADAV 1705008030WL030581 MUNGARAM YADAV 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 MUNGARAMYADAV PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-030-001/404-D
(ARAVANI) 		1705008030NRG24260920230857728 27/09/2023 RAMSAKHI 1705008030WL030581 RAMSAKHI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-030-001/50-D
(ARAVANI) 		1705008030NRG24260920230857758 27/09/2023 MANGAL SINGH YADAV 1705008030WL030584 MANGAL SINGH YADAV 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 MANGALSINGHYADAV PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-001/61-D
(ARAVANI) 		1705008030NRG24260920230857731 27/09/2023 KAMLESH 1705008030WL030581 KAMLESH 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 KAMLESH PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-001/64-D
(ARAVANI) 		1705008030NRG24260920230857759 27/09/2023 MUSHASH SINGH 1705008030WL030584 MUSHASH SINGH 00354 PUNB0256700 2210 2210 Processed 09/11/2023 298873176 MUSHASHSINGH PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-037-002/1025
(MAMROUNI) 		1705008037NRG24260920230857102 27/09/2023 Niketa Ahirwar 1705008037WL030538 Niketa Ahirwar 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 NiketaAhirwar PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-037-002/595-A
(MAMROUNI) 		1705008037NRG24260920230857115 27/09/2023 neeraj jatav 1705008037WL030540 neeraj jatav 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-037-002/653
(MAMROUNI) 		1705008037NRG24260920230857103 27/09/2023 manoj jatav 1705008037WL030538 manoj jatav 00354 PUNB0256700 2652 2652 Processed 10/11/2023 298873176 manojjatav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-042-001/129
(NADANVARA) 		1705008042NRG24250920230854107 27/09/2023 mushab 1705008042WL030453 mushab 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 mushab PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-042-001/311-A
(NADANVARA) 		1705008042NRG24250920230854110 27/09/2023 ramesh 1705008042WL030453 ramesh 00354 PUNB0256700 1326 1326 Processed 10/11/2023 298873176 ramesh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-042-001/312
(NADANVARA) 		1705008042NRG24250920230854111 27/09/2023 sendrapal lodhi 1705008042WL030453 sendrapal lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 sendrapallodhi PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-042-001/312
(NADANVARA) 		1705008042NRG24250920230854112 27/09/2023 suman 1705008042WL030453 suman 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 suman PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-042-001/313
(NADANVARA) 		1705008042NRG24250920230854117 27/09/2023 rampal lodhi 1705008042WL030453 rampal lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 rampallodhi PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-042-001/314
(NADANVARA) 		1705008042NRG24250920230854118 27/09/2023 bragbhan lodhi 1705008042WL030453 bragbhan lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 bragbhanlodhi PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-042-001/322
(NADANVARA) 		1705008042NRG24250920230854123 27/09/2023 badam singh lodhi 1705008042WL030453 badam singh lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 badamsinghlodhi PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-042-001/372
(NADANVARA) 		1705008042NRG24250920230854129 27/09/2023 parbati 1705008042WL030453 parbati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 parbati PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24250920230854136 27/09/2023 brajkuwar 1705008042WL030453 brajkuwar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 298873176 brajkuwar STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24250920230854135 27/09/2023 suneel 1705008042WL030453 suneel 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 suneel PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-042-001/731
(NADANVARA) 		1705008042NRG24250920230854138 27/09/2023 jihendra 1705008042WL030453 jihendra 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 jihendra PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-042-001/731
(NADANVARA) 		1705008042NRG24250920230854137 27/09/2023 sakhi 1705008042WL030453 sakhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-078-001/126-D
(BAMAURKALAN) 		1705008078NRG24260920230857516 27/09/2023 MOHIT KOLI 1705008078WL030564 MOHIT KOLI 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 MOHITKOLI PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-078-001/404-D
(BAMAURKALAN) 		1705008078NRG24260920230857519 27/09/2023 parvat kevat 1705008078WL030566 parvat kevat 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 parvatkevat PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-078-001/404-D
(BAMAURKALAN) 		1705008078NRG24260920230857520 27/09/2023 poonam 1705008078WL030566 poonam 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 poonam PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-078-001/417-D
(BAMAURKALAN) 		1705008078NRG24260920230857521 27/09/2023 RAM KISHORE RAJAK 1705008078WL030566 RAM KISHORE RAJAK 00354 PUNB0256700 2652 2652 Processed 10/11/2023 298873176 RAMKISHORERAJAK STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-078-001/617-D
(BAMAURKALAN) 		1705008078NRG24260920230857518 27/09/2023 JIHAN SINGH YADAV 1705008078WL030565 JIHAN SINGH YADAV 00354 PUNB0256700 2652 2652 Processed 09/11/2023 298873176 JIHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-100-001/123-A
(MUHARI KHURD) 		1705008100NRG24260920230859002 27/09/2023 ramsarup 1705008100WL030633 ramsarup 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298873176 ramsarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70720 70720
41 KHANIYADHANA MP-05-008-074-003/9-B
(KHURAI) 		1705008074NRG24270920230859912 27/09/2023 Pawan singh 1705008074WL030659 Pawan singh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 298873176 Pawansingh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-088-001/635
(NAGRELA) 		1705008088NRG24250920230849445 27/09/2023 Hanumant Singh Yadav 1705008088WL030318 Hanumant Singh Yadav 00415 SBIN0010851 1326 1326 Processed 10/11/2023 298873176 HanumantSinghYadav STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-088-001/638
(NAGRELA) 		1705008088NRG24250920230849447 27/09/2023 Rani Yadav 1705008088WL030318 Rani Yadav 00415 SBIN0010851 1326 1326 Processed 09/11/2023 298873176 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-088-001/652
(NAGRELA) 		1705008088NRG24250920230849460 27/09/2023 POONAM YADAV 1705008088WL030318 POONAM YADAV 00415 SBIN0010851 1326 1326 Processed 10/11/2023 298873176 POONAMYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 KHANIYADHANA MP-05-008-022-001/139-A
(SINAVALAKALA) 		1705008022NRG24270920230859524 27/09/2023 ramkishan 1705008022WL030649 ramkishan 00415 SBIN0010853 1326 1326 Processed 10/11/2023 298873176 ramkishan STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-042-001/115
(NADANVARA) 		1705008042NRG24250920230854093 27/09/2023 himalayraj 1705008042WL030453 himalayraj 00415 SBIN0010853 1326 1326 Processed 09/11/2023 298873176 himalayraj PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-042-002/252
(NADANVARA) 		1705008042NRG24250920230854149 27/09/2023 Udaybhan Pal 1705008042WL030453 Udaybhan Pal 00415 SBIN0010853 1326 1326 Processed 10/11/2023 298873176 UdaybhanPal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 KHANIYADHANA MP-05-008-064-002/100
(PADRA) 		1705008064NRG24260920230857315 27/09/2023 Barelal 1705008064WL030552 Barelal 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-064-002/21-A
(PADRA) 		1705008064NRG24260920230857319 27/09/2023 Jahar 1705008064WL030552 Jahar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 Jahar STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-064-002/21-A
(PADRA) 		1705008064NRG24260920230857320 27/09/2023 Reena lodhi 1705008064WL030552 Reena lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 Reenalodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-064-002/239
(PADRA) 		1705008064NRG24260920230857313 27/09/2023 sangita lodhi 1705008064WL030551 sangita lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 sangitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-064-002/311
(PADRA) 		1705008064NRG24260920230857322 27/09/2023 Brajkumar Lodhi 1705008064WL030552 Brajkumar Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 BrajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-064-002/311
(PADRA) 		1705008064NRG24260920230857321 27/09/2023 Dhrmpal 1705008064WL030552 Dhrmpal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 Dhrmpal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-074-002/290
(KHURAI) 		1705008074NRG24270920230859884 27/09/2023 SON SINGH 1705008074WL030658 SON SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SONSINGH STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-074-003/227
(KHURAI) 		1705008074NRG24270920230859902 27/09/2023 kishan lal 1705008074WL030659 kishan lal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 kishanlal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-074-003/430
(KHURAI) 		1705008074NRG24270920230859889 27/09/2023 vikram 1705008074WL030658 vikram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 vikram STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-074-003/515
(KHURAI) 		1705008074NRG24270920230859903 27/09/2023 sunita 1705008074WL030659 sunita 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 sunita STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-074-003/516
(KHURAI) 		1705008074NRG24270920230859891 27/09/2023 pushpendra gour 1705008074WL030658 pushpendra gour 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 pushpendragour STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-074-003/517
(KHURAI) 		1705008074NRG24270920230859904 27/09/2023 mohar singh 1705008074WL030659 mohar singh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 moharsingh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-074-003/524
(KHURAI) 		1705008074NRG24270920230859905 27/09/2023 bahadur 1705008074WL030659 bahadur 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 bahadur STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-074-003/524
(KHURAI) 		1705008074NRG24270920230859906 27/09/2023 sobhna 1705008074WL030659 sobhna 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 sobhna STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-074-003/607
(KHURAI) 		1705008074NRG24270920230859892 27/09/2023 ramvati 1705008074WL030658 ramvati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 ramvati STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-074-003/634
(KHURAI) 		1705008074NRG24270920230859893 27/09/2023 ramsakhi 1705008074WL030658 ramsakhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 ramsakhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-074-003/722
(KHURAI) 		1705008074NRG24270920230859894 27/09/2023 kapura 1705008074WL030658 kapura 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 kapura STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-074-003/730
(KHURAI) 		1705008074NRG24270920230859895 27/09/2023 poonam 1705008074WL030658 poonam 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 poonam STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-074-003/731
(KHURAI) 		1705008074NRG24270920230859896 27/09/2023 dhaniram 1705008074WL030658 dhaniram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 dhaniram STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-074-003/735
(KHURAI) 		1705008074NRG24270920230859900 27/09/2023 gabbar 1705008074WL030658 gabbar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-074-003/737
(KHURAI) 		1705008074NRG24270920230859907 27/09/2023 janak 1705008074WL030659 janak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 janak STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-074-003/737
(KHURAI) 		1705008074NRG24270920230859908 27/09/2023 mamta 1705008074WL030659 mamta 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 mamta STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-081-001/528-A
(GARETHA) 		1705008081NRG24260920230858097 27/09/2023 Dinesh Jha 1705008081WL030599 Dinesh Jha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 DineshJha STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-081-001/536-A
(GARETHA) 		1705008081NRG24260920230858098 27/09/2023 Sunil kumar Adiwashi 1705008081WL030599 Sunil kumar Adiwashi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SunilkumarAdiwashi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-081-001/539-A
(GARETHA) 		1705008081NRG24260920230858099 27/09/2023 Patto Adiwasi 1705008081WL030599 Patto Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 PattoAdiwasi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-081-001/552-A
(GARETHA) 		1705008081NRG24260920230858100 27/09/2023 Ashok kumari Ahirwar 1705008081WL030599 Ashok kumari Ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 AshokkumariAhirwar STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-081-001/561-A
(GARETHA) 		1705008081NRG24260920230858102 27/09/2023 Parmeshvardas Lodhi 1705008081WL030599 Parmeshvardas Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 ParmeshvardasLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-081-001/565-A
(GARETHA) 		1705008081NRG24260920230858103 27/09/2023 Paramila Ldhi 1705008081WL030599 Paramila Ldhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 ParamilaLdhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-081-001/568-A
(GARETHA) 		1705008081NRG24260920230858104 27/09/2023 Jagbhan kewat 1705008081WL030599 Jagbhan kewat 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 Jagbhankewat INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-081-001/571-A
(GARETHA) 		1705008081NRG24260920230858106 27/09/2023 Saroj Pal 1705008081WL030599 Saroj Pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SarojPal STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-081-001/579-A
(GARETHA) 		1705008081NRG24260920230858108 27/09/2023 Raja beti Harijan 1705008081WL030599 Raja beti Harijan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 RajabetiHarijan STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-081-001/580-A
(GARETHA) 		1705008081NRG24260920230858111 27/09/2023 Rukam Gurjar 1705008081WL030599 Rukam Gurjar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 RukamGurjar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-081-001/581-A
(GARETHA) 		1705008081NRG24260920230858112 27/09/2023 Panjab Singh Gurjar 1705008081WL030599 Panjab Singh Gurjar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 PanjabSinghGurjar STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-081-001/592-A
(GARETHA) 		1705008081NRG24260920230858114 27/09/2023 Tehrath singh Lodhi 1705008081WL030599 Tehrath singh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 TehrathsinghLodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-081-001/604-A
(GARETHA) 		1705008081NRG24260920230858115 27/09/2023 Savita Kumari Ahirwar 1705008081WL030599 Savita Kumari Ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SavitaKumariAhirwar STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-081-001/605-A
(GARETHA) 		1705008081NRG24260920230858077 27/09/2023 Saroopi Lodhi 1705008081WL030598 Saroopi Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SaroopiLodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-081-001/610-A
(GARETHA) 		1705008081NRG24260920230858078 27/09/2023 Jasoda bai Ahivar 1705008081WL030598 Jasoda bai Ahivar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 JasodabaiAhivar STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-081-001/611-A
(GARETHA) 		1705008081NRG24260920230858079 27/09/2023 Janki Ahirwar 1705008081WL030598 Janki Ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 JankiAhirwar STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-081-001/612-A
(GARETHA) 		1705008081NRG24260920230858080 27/09/2023 Saroj Prajapati 1705008081WL030598 Saroj Prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SarojPrajapati STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-081-001/613-A
(GARETHA) 		1705008081NRG24260920230858081 27/09/2023 Indira Jatav 1705008081WL030598 Indira Jatav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 IndiraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-081-001/615-A
(GARETHA) 		1705008081NRG24260920230858083 27/09/2023 Patiram Pal 1705008081WL030598 Patiram Pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 PatiramPal STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-081-001/617-A
(GARETHA) 		1705008081NRG24260920230858084 27/09/2023 Sukhdev Rajak 1705008081WL030598 Sukhdev Rajak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SukhdevRajak STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-081-001/618-A
(GARETHA) 		1705008081NRG24260920230858085 27/09/2023 Richa singh Lodhi 1705008081WL030598 Richa singh Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 RichasinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-081-001/620-A
(GARETHA) 		1705008081NRG24260920230858086 27/09/2023 Seema Lodhi 1705008081WL030598 Seema Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SeemaLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-081-001/621-A
(GARETHA) 		1705008081NRG24260920230858087 27/09/2023 Sheela Ahirwar 1705008081WL030598 Sheela Ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SheelaAhirwar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-081-001/629-A
(GARETHA) 		1705008081NRG24260920230858088 27/09/2023 Rekha Balmik 1705008081WL030598 Rekha Balmik 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 RekhaBalmik STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-081-001/631-A
(GARETHA) 		1705008081NRG24260920230858090 27/09/2023 Anguri Lodhi 1705008081WL030598 Anguri Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 AnguriLodhi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-081-001/631-A
(GARETHA) 		1705008081NRG24260920230858089 27/09/2023 Jahar Singh Lodhi 1705008081WL030598 Jahar Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-081-001/632-A
(GARETHA) 		1705008081NRG24260920230858091 27/09/2023 Suneeta Kewat 1705008081WL030598 Suneeta Kewat 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 SuneetaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-081-001/633-A
(GARETHA) 		1705008081NRG24260920230858092 27/09/2023 Baijnath Gurjar 1705008081WL030598 Baijnath Gurjar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 BaijnathGurjar STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-081-001/634-A
(GARETHA) 		1705008081NRG24260920230858093 27/09/2023 Bhadur singh Gurjar 1705008081WL030598 Bhadur singh Gurjar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 BhadursinghGurjar STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-081-001/635-A
(GARETHA) 		1705008081NRG24260920230858094 27/09/2023 Amarsingh Adiwasi 1705008081WL030598 Amarsingh Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 AmarsinghAdiwasi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-081-001/636-A
(GARETHA) 		1705008081NRG24260920230858095 27/09/2023 Vidyaram Lodhi 1705008081WL030598 Vidyaram Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 VidyaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-081-001/638-A
(GARETHA) 		1705008081NRG24260920230858096 27/09/2023 Kailash Lodhi 1705008081WL030598 Kailash Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 KailashLodhi STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-088-001/554
(NAGRELA) 		1705008088NRG24250920230849438 27/09/2023 murat singh 1705008088WL030318 murat singh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-088-001/554
(NAGRELA) 		1705008088NRG24250920230849437 27/09/2023 murat singh 1705008088WL030318 murat singh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-088-001/602
(NAGRELA) 		1705008088NRG24250920230849443 27/09/2023 Amol Singh Yadav 1705008088WL030318 Amol Singh Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 AmolSinghYadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-088-001/641
(NAGRELA) 		1705008088NRG24250920230849450 27/09/2023 SUMAN YADAV 1705008088WL030318 SUMAN YADAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SUMANYADAV STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-088-001/642
(NAGRELA) 		1705008088NRG24250920230849452 27/09/2023 Hansmukhi Yadav 1705008088WL030318 Hansmukhi Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 HansmukhiYadav STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-088-001/643
(NAGRELA) 		1705008088NRG24250920230849454 27/09/2023 Keshkali Yadav 1705008088WL030318 Keshkali Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 KeshkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-088-001/644
(NAGRELA) 		1705008088NRG24250920230849455 27/09/2023 Amol Singh Yadav 1705008088WL030318 Amol Singh Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 AmolSinghYadav CENTRAL BANK OF INDIA(607115)
109 KHANIYADHANA MP-05-008-088-001/646
(NAGRELA) 		1705008088NRG24250920230849456 27/09/2023 Santra Yadav 1705008088WL030318 Santra Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298873176 SantraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-088-001/648
(NAGRELA) 		1705008088NRG24250920230849458 27/09/2023 Mahesh Yadav 1705008088WL030318 Mahesh Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 MaheshYadav STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-088-001/651
(NAGRELA) 		1705008088NRG24250920230849459 27/09/2023 Jagatsingh Yadav 1705008088WL030318 Jagatsingh Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 JagatsinghYadav STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-088-001/653
(NAGRELA) 		1705008088NRG24250920230849461 27/09/2023 SUKHDEVI YADAV 1705008088WL030318 SUKHDEVI YADAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 298873176 SUKHDEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 86190 86190
113 KHANIYADHANA MP-05-008-019-001/963
(PURA) 		1705008019NRG24260920230854799 27/09/2023 suresh jatav 1705008019WL030476 suresh jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 sureshjatav STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-019-001/990
(PURA) 		1705008019NRG24260920230854797 27/09/2023 urmila 1705008019WL030475 urmila 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 urmila STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-019-001/990
(PURA) 		1705008019NRG24260920230854796 27/09/2023 urmila 1705008019WL030475 urmila 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 urmila STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24270920230859515 27/09/2023 dyaram 1705008022WL030649 dyaram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 dyaram STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24270920230859516 27/09/2023 rajan 1705008022WL030649 rajan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 rajan PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-022-001/125
(SINAVALAKALA) 		1705008022NRG24270920230859520 27/09/2023 rachna 1705008022WL030649 rachna 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-022-001/125
(SINAVALAKALA) 		1705008022NRG24270920230859518 27/09/2023 ramnivas 1705008022WL030649 ramnivas 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ramnivas STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-022-001/130-A
(SINAVALAKALA) 		1705008022NRG24270920230859523 27/09/2023 Sona 1705008022WL030649 Sona 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 Sona STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-022-001/139-A
(SINAVALAKALA) 		1705008022NRG24270920230859525 27/09/2023 sukmari 1705008022WL030649 sukmari 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 sukmari STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-022-001/148
(SINAVALAKALA) 		1705008022NRG24270920230859526 27/09/2023 ajab singh 1705008022WL030649 ajab singh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ajabsingh STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-022-001/148
(SINAVALAKALA) 		1705008022NRG24270920230859528 27/09/2023 dhanpal 1705008022WL030649 dhanpal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 dhanpal STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-022-001/148
(SINAVALAKALA) 		1705008022NRG24270920230859527 27/09/2023 Gita 1705008022WL030649 Gita 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 Gita STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-022-001/181
(SINAVALAKALA) 		1705008022NRG24270920230859529 27/09/2023 vinod 1705008022WL030649 vinod 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 vinod STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-022-001/188
(SINAVALAKALA) 		1705008022NRG24270920230859530 27/09/2023 CHHOTERAJA 1705008022WL030649 CHHOTERAJA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 CHHOTERAJA STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-022-001/189
(SINAVALAKALA) 		1705008022NRG24270920230859531 27/09/2023 guddi 1705008022WL030649 guddi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 guddi STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-022-001/189-B
(SINAVALAKALA) 		1705008022NRG24270920230859532 27/09/2023 manish 1705008022WL030649 manish 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 manish STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-022-001/210
(SINAVALAKALA) 		1705008022NRG24270920230859533 27/09/2023 Ramgopal 1705008022WL030649 Ramgopal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 Ramgopal STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-030-001/402-D
(ARAVANI) 		1705008030NRG24260920230857726 27/09/2023 KRISHNA 1705008030WL030581 KRISHNA 00415 SBIN0030152 2652 2652 Processed 09/11/2023 298873176 KRISHNA PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-030-001/402-D
(ARAVANI) 		1705008030NRG24260920230857725 27/09/2023 RAO SAHAB YADAV 1705008030WL030581 RAO SAHAB YADAV 00415 SBIN0030152 2652 2652 Processed 09/11/2023 298873176 RAOSAHABYADAV PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-030-001/56-D
(ARAVANI) 		1705008030NRG24260920230857729 27/09/2023 JASRAT 1705008030WL030581 JASRAT 00415 SBIN0030152 2652 2652 Processed 10/11/2023 298873176 JASRAT STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-037-002/681
(MAMROUNI) 		1705008037NRG24260920230857104 27/09/2023 Janmet singh 1705008037WL030538 Janmet singh 00415 SBIN0030152 2652 2652 Processed 10/11/2023 298873176 Janmetsingh STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24250920230854090 27/09/2023 dhaniram 1705008042WL030453 dhaniram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 dhaniram STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24250920230854089 27/09/2023 dhaniram 1705008042WL030453 dhaniram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 dhaniram STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-042-001/1-B
(NADANVARA) 		1705008042NRG24250920230854091 27/09/2023 kirshnpal 1705008042WL030453 kirshnpal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 kirshnpal STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-042-001/1-C
(NADANVARA) 		1705008042NRG24250920230854092 27/09/2023 kamlesh 1705008042WL030453 kamlesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 kamlesh STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24250920230854095 27/09/2023 sheelchandra 1705008042WL030453 sheelchandra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 sheelchandra PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24250920230854094 27/09/2023 sheelchandra 1705008042WL030453 sheelchandra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 sheelchandra STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-042-001/117
(NADANVARA) 		1705008042NRG24250920230854097 27/09/2023 siya 1705008042WL030453 siya 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 siya STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-042-001/117
(NADANVARA) 		1705008042NRG24250920230854096 27/09/2023 siya 1705008042WL030453 siya 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 siya STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-042-001/119
(NADANVARA) 		1705008042NRG24250920230854100 27/09/2023 komal 1705008042WL030453 komal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 komal STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-042-001/119
(NADANVARA) 		1705008042NRG24250920230854101 27/09/2023 sukhdeb 1705008042WL030453 sukhdeb 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 sukhdeb STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24250920230854103 27/09/2023 dhiraj 1705008042WL030453 dhiraj 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24250920230854102 27/09/2023 dhiraj 1705008042WL030453 dhiraj 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 dhiraj STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24250920230854104 27/09/2023 jeetendra 1705008042WL030453 jeetendra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 jeetendra STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-042-001/124
(NADANVARA) 		1705008042NRG24250920230854106 27/09/2023 jagdish 1705008042WL030453 jagdish 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 jagdish STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-042-001/124
(NADANVARA) 		1705008042NRG24250920230854105 27/09/2023 jagdish 1705008042WL030453 jagdish 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 jagdish STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-042-001/2-B
(NADANVARA) 		1705008042NRG24250920230854109 27/09/2023 ramnivash 1705008042WL030453 ramnivash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ramnivash STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-042-001/2-B
(NADANVARA) 		1705008042NRG24250920230854108 27/09/2023 ramnivash 1705008042WL030453 ramnivash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ramnivash STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24250920230854114 27/09/2023 akash 1705008042WL030453 akash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 akash STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24250920230854113 27/09/2023 kiran 1705008042WL030453 kiran 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24250920230854115 27/09/2023 yashpal 1705008042WL030453 yashpal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 yashpal STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-042-001/312-D
(NADANVARA) 		1705008042NRG24250920230854116 27/09/2023 neeraj 1705008042WL030453 neeraj 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 neeraj STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-042-001/315
(NADANVARA) 		1705008042NRG24250920230854119 27/09/2023 saveeta lodhi 1705008042WL030453 saveeta lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 saveetalodhi STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-042-001/319
(NADANVARA) 		1705008042NRG24250920230854121 27/09/2023 patiram lodhi 1705008042WL030453 patiram lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 patiramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-042-001/321
(NADANVARA) 		1705008042NRG24250920230854122 27/09/2023 jihan lodhi 1705008042WL030453 jihan lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 jihanlodhi PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24250920230854128 27/09/2023 ashis 1705008042WL030453 ashis 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ashis STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24250920230854127 27/09/2023 ramdebi 1705008042WL030453 ramdebi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ramdebi STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-042-001/700
(NADANVARA) 		1705008042NRG24250920230854131 27/09/2023 amarvati 1705008042WL030453 amarvati 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 amarvati STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-042-001/700
(NADANVARA) 		1705008042NRG24250920230854130 27/09/2023 amarvati 1705008042WL030453 amarvati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-042-001/706
(NADANVARA) 		1705008042NRG24250920230854133 27/09/2023 ashok 1705008042WL030453 ashok 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 ashok PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-042-001/706
(NADANVARA) 		1705008042NRG24250920230854132 27/09/2023 ashok 1705008042WL030453 ashok 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 ashok STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-042-001/722
(NADANVARA) 		1705008042NRG24250920230854134 27/09/2023 kranti 1705008042WL030453 kranti 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-042-001/752
(NADANVARA) 		1705008042NRG24250920230854140 27/09/2023 aarati 1705008042WL030453 aarati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 aarati INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-042-001/752
(NADANVARA) 		1705008042NRG24250920230854139 27/09/2023 neetesh 1705008042WL030453 neetesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 neetesh STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-042-001/773
(NADANVARA) 		1705008042NRG24250920230854141 27/09/2023 gangaram 1705008042WL030453 gangaram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 gangaram STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-042-001/773
(NADANVARA) 		1705008042NRG24250920230854142 27/09/2023 kamla 1705008042WL030453 kamla 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 kamla PUNJAB NATIONAL BANK(508568)
169 KHANIYADHANA MP-05-008-042-002/172
(NADANVARA) 		1705008042NRG24250920230854144 27/09/2023 sunil kuamr 1705008042WL030453 sunil kuamr 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 sunilkuamr STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-042-002/295
(NADANVARA) 		1705008042NRG24250920230854150 27/09/2023 munesh 1705008042WL030453 munesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 munesh STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-064-002/7-A
(PADRA) 		1705008064NRG24260920230857324 27/09/2023 Balram 1705008064WL030552 Balram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 Balram STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-088-001/549
(NAGRELA) 		1705008088NRG24250920230849436 27/09/2023 lokpal 1705008088WL030318 lokpal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 298873176 lokpal STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-092-003/47
(BHODAN) 		1705008092NRG24240920230845309 27/09/2023 Raghuraj singh 1705008092WL030157 Raghuraj singh 00415 SBIN0030152 2652 2652 Processed 09/11/2023 298873176 Raghurajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
174 KHANIYADHANA MP-05-008-092-003/63
(BHODAN) 		1705008092NRG24240920230845311 27/09/2023 laxman singh 1705008092WL030157 laxman singh 00415 SBIN0030152 2652 2652 Processed 10/11/2023 298873176 laxmansingh STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-092-003/63
(BHODAN) 		1705008092NRG24240920230845312 27/09/2023 ramkumari 1705008092WL030157 ramkumari 00415 SBIN0030152 2652 2652 Processed 10/11/2023 298873176 ramkumari STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-092-003/64
(BHODAN) 		1705008092NRG24240920230845313 27/09/2023 archna 1705008092WL030157 archna 00415 SBIN0030152 2652 2652 Processed 10/11/2023 298873176 archna STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-092-003/64
(BHODAN) 		1705008092NRG24240920230845314 27/09/2023 lakhan 1705008092WL030157 lakhan 00415 SBIN0030152 2652 2652 Processed 10/11/2023 298873176 lakhan STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-100-001/153-A
(MUHARI KHURD) 		1705008100NRG24260920230859004 27/09/2023 chenu 1705008100WL030633 chenu 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298873176 chenu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
179 KHANIYADHANA MP-05-008-019-001/1053
(PURA) 		1705008019NRG24260920230854798 27/09/2023 sonu 1705008019WL030476 sonu 00415 SBIN0030170 1326 1326 Processed 10/11/2023 298873176 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 KHANIYADHANA MP-05-008-078-001/671-D
(BAMAURKALAN) 		1705008078NRG24260920230857514 27/09/2023 SUMIT SEN 1705008078WL030563 SUMIT SEN 00415 SBIN0062275 2652 2652 Processed 10/11/2023 298873176 SUMITSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
181 KHANIYADHANA MP-05-008-037-002/132-A
(MAMROUNI) 		1705008037NRG24260920230857100 27/09/2023 RAVINDRA LODHI 1705008037WL030537 RAVINDRA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 298873176 RAVINDRALODHI STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-064-002/178
(PADRA) 		1705008064NRG24260920230857318 27/09/2023 nanhepuri 1705008064WL030552 nanhepuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 nanhepuri MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-064-002/239
(PADRA) 		1705008064NRG24260920230857312 27/09/2023 Bindravan 1705008064WL030551 Bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 Bindravan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-064-002/239
(PADRA) 		1705008064NRG24260920230857311 27/09/2023 Bindravan 1705008064WL030551 Bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298873176 Bindravan STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-064-002/256
(PADRA) 		1705008064NRG24260920230857314 27/09/2023 Pramendra 1705008064WL030551 Pramendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298873176 Pramendra STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-074-003/225
(KHURAI) 		1705008074NRG24270920230859887 27/09/2023 RAMSEVAK 1705008074WL030658 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298873176 RAMSEVAK STATE BANK OF INDIA(508548)
187 KHANIYADHANA MP-05-008-074-003/356
(KHURAI) 		1705008074NRG24270920230859888 27/09/2023 KALLU 1705008074WL030658 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298873176 KALLU STATE BANK OF INDIA(508548)
188 KHANIYADHANA MP-05-008-074-003/735
(KHURAI) 		1705008074NRG24270920230859901 27/09/2023 pooj 1705008074WL030658 pooj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 pooj INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-074-003/738
(KHURAI) 		1705008074NRG24270920230859910 27/09/2023 ANURADHA 1705008074WL030659 ANURADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 ANURADHA PUNJAB NATIONAL BANK(508568)
190 KHANIYADHANA MP-05-008-074-003/738
(KHURAI) 		1705008074NRG24270920230859909 27/09/2023 bhara 1705008074WL030659 bhara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 bhara INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-074-003/740
(KHURAI) 		1705008074NRG24270920230859911 27/09/2023 jitendra 1705008074WL030659 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 jitendra BANK OF BARODA(606985)
192 KHANIYADHANA MP-05-008-078-001/418-D
(BAMAURKALAN) 		1705008078NRG24260920230857523 27/09/2023 GAURA BAI YADAV 1705008078WL030567 GAURA BAI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298873176 GAURABAIYADAV PUNJAB NATIONAL BANK(508568)
193 KHANIYADHANA MP-05-008-078-001/418-D
(BAMAURKALAN) 		1705008078NRG24260920230857522 27/09/2023 RANJEET SINGH YADAV 1705008078WL030567 RANJEET SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298873176 RANJEETSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
194 KHANIYADHANA MP-05-008-081-001/559-B
(GARETHA) 		1705008081NRG24260920230858101 27/09/2023 Pramod lodhi 1705008081WL030599 Pramod lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 Pramodlodhi MADHYANCHAL GRAMIN BANK(607232)
195 KHANIYADHANA MP-05-008-081-001/579-B
(GARETHA) 		1705008081NRG24260920230858110 27/09/2023 Saroj Lodhi 1705008081WL030599 Saroj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 SarojLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-088-001/569
(NAGRELA) 		1705008088NRG24250920230849441 27/09/2023 Lali Yadav 1705008088WL030318 Lali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 LaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-088-001/643
(NAGRELA) 		1705008088NRG24250920230849453 27/09/2023 Ballu Yadav 1705008088WL030318 Ballu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 BalluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-088-001/647
(NAGRELA) 		1705008088NRG24250920230849457 27/09/2023 Ramkishan Pal 1705008088WL030318 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 RamkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-100-001/130-A
(MUHARI KHURD) 		1705008100NRG24260920230859003 27/09/2023 ramnaresh 1705008100WL030633 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298873176 ramnaresh STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-100-001/155-A
(MUHARI KHURD) 		1705008100NRG24260920230859005 27/09/2023 suresh 1705008100WL030633 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 suresh MADHYANCHAL GRAMIN BANK(607232)
201 KHANIYADHANA MP-05-008-100-001/161-A
(MUHARI KHURD) 		1705008100NRG24260920230859006 27/09/2023 laxman 1705008100WL030633 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 laxman MADHYANCHAL GRAMIN BANK(607232)
202 KHANIYADHANA MP-05-008-100-001/170-A
(MUHARI KHURD) 		1705008100NRG24260920230859008 27/09/2023 pooran 1705008100WL030633 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298873176 pooran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
203 KHANIYADHANA MP-05-008-074-002/652
(KHURAI) 		1705008074NRG24270920230859885 27/09/2023 gyan singh 1705008074WL030658 gyan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 298873176 gyansingh STATE BANK OF INDIA(508548)
204 KHANIYADHANA MP-05-008-074-002/652
(KHURAI) 		1705008074NRG24270920230859886 27/09/2023 pushpa 1705008074WL030658 pushpa 00688 FINO0001446 1326 1326 Processed 10/11/2023 298873176 pushpa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
205 KHANIYADHANA MP-05-008-042-001/809
(NADANVARA) 		1705008042NRG24250920230854143 27/09/2023 AJAY 1705008042WL030453 AJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 AJAY PUNJAB NATIONAL BANK(508568)
206 KHANIYADHANA MP-05-008-064-002/421
(PADRA) 		1705008064NRG24260920230857323 27/09/2023 Ramniwas lodhi 1705008064WL030552 Ramniwas lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 298873176 Ramniwaslodhi STATE BANK OF INDIA(508548)
207 KHANIYADHANA MP-05-008-074-003/733
(KHURAI) 		1705008074NRG24270920230859898 27/09/2023 neha 1705008074WL030658 neha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 neha INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-074-003/733
(KHURAI) 		1705008074NRG24270920230859897 27/09/2023 ram 1705008074WL030658 ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 ram INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-078-001/416-D
(BAMAURKALAN) 		1705008078NRG24260920230857517 27/09/2023 Amar singh adivasi 1705008078WL030565 Amar singh adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 Amarsinghadivasi FINO PAYMENTS BANK LTD(608001)
210 KHANIYADHANA MP-05-008-081-001/605-A
(GARETHA) 		1705008081NRG24260920230858116 27/09/2023 Chanda Lodhi 1705008081WL030599 Chanda Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 ChandaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-088-001/48
(NAGRELA) 		1705008088NRG24250920230849435 27/09/2023 KOMAL YADAV 1705008088WL030318 KOMAL YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 KOMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANIYADHANA MP-05-008-088-001/562
(NAGRELA) 		1705008088NRG24250920230849439 27/09/2023 pahlad 1705008088WL030318 pahlad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-088-001/596
(NAGRELA) 		1705008088NRG24250920230849442 27/09/2023 Shivani Yadav 1705008088WL030318 Shivani Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANIYADHANA MP-05-008-088-001/602
(NAGRELA) 		1705008088NRG24250920230849444 27/09/2023 Akal Vati Yadav 1705008088WL030318 Akal Vati Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 AkalVatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHANIYADHANA MP-05-008-088-001/640
(NAGRELA) 		1705008088NRG24250920230849448 27/09/2023 Pran Singh 1705008088WL030318 Pran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANIYADHANA MP-05-008-088-001/641
(NAGRELA) 		1705008088NRG24250920230849449 27/09/2023 Barelal Yadav 1705008088WL030318 Barelal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 BarelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHANIYADHANA MP-05-008-088-001/654
(NAGRELA) 		1705008088NRG24250920230849462 27/09/2023 Rabudi Lodhi 1705008088WL030318 Rabudi Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 RabudiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHANIYADHANA MP-05-008-088-001/83-A
(NAGRELA) 		1705008088NRG24250920230849463 27/09/2023 Radha Bai 1705008088WL030318 Radha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298873176 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 326638 326638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270923APB_FTO_291642 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_270923APB_FTO_291642 Punjab National Bank PUNB0256700 GUDAR 70720
3 KHANIYADHANA MP1705008_270923APB_FTO_291642 State Bank of India SBIN0010851 PICHHORE 5304
4 KHANIYADHANA MP1705008_270923APB_FTO_291642 State Bank of India SBIN0010853 KHANIYADHANA 3978
5 KHANIYADHANA MP1705008_270923APB_FTO_291642 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 86190
6 KHANIYADHANA MP1705008_270923APB_FTO_291642 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 99450
7 KHANIYADHANA MP1705008_270923APB_FTO_291642 State Bank of India SBIN0030170 DINARA 1326
8 KHANIYADHANA MP1705008_270923APB_FTO_291642 State Bank of India SBIN0062275 Naisarai 2652
9 KHANIYADHANA MP1705008_270923APB_FTO_291642 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2652
10 KHANIYADHANA MP1705008_270923APB_FTO_291642 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
11 KHANIYADHANA MP1705008_270923APB_FTO_291642 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
12 KHANIYADHANA MP1705008_270923APB_FTO_291642 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 10608
13 KHANIYADHANA MP1705008_270923APB_FTO_291642 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13260
14 KHANIYADHANA MP1705008_270923APB_FTO_291642 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KHANIYADHANA MP1705008_270923APB_FTO_291642 India Post Payments Bank IPOS0000001 Shivpuri 18564

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