Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_110923APB_FTO_260485
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-05-008-073-002/186-B
(MANKA) 		1705008073NRG24110920230789673 11/09/2023 Shishupal Kevat 1705008073WL028178 Shishupal Kevat 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322767111 ShishupalKevat INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-073-002/326
(MANKA) 		1705008073NRG24110920230789681 11/09/2023 Prvesh Singh Yadav 1705008073WL028178 Prvesh Singh Yadav 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322767111 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-010-001/58-A
(PIPRODAUVARI) 		1705008010NRG24110920230790633 11/09/2023 Neha rajak 1705008010WL028204 Neha rajak 00354 PUNB0256700 884 884 Processed 21/09/2023 322767111 Neharajak PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-044-001/361
(RICHAI) 		1705008044NRG24110920230791415 11/09/2023 maniram 1705008044WL028219 maniram 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 maniram PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-044-001/412
(RICHAI) 		1705008044NRG24110920230791419 11/09/2023 Savitri 1705008044WL028219 Savitri 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 Savitri STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-044-001/560-A
(RICHAI) 		1705008044NRG24110920230791422 11/09/2023 rajkumar 1705008044WL028219 rajkumar 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 rajkumar PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-044-001/560-A
(RICHAI) 		1705008044NRG24110920230791421 11/09/2023 rajkumar 1705008044WL028219 rajkumar 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 rajkumar PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-044-001/912
(RICHAI) 		1705008044NRG24110920230791423 11/09/2023 maharaj singh 1705008044WL028219 maharaj singh 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 maharajsingh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-044-001/962
(RICHAI) 		1705008044NRG24110920230791424 11/09/2023 Mamta 1705008044WL028219 Mamta 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 Mamta PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-044-001/966
(RICHAI) 		1705008044NRG24110920230791425 11/09/2023 Vimla 1705008044WL028219 Vimla 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 Vimla PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-044-001/967
(RICHAI) 		1705008044NRG24110920230791426 11/09/2023 Omkar 1705008044WL028219 Omkar 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 Omkar PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-044-001/971
(RICHAI) 		1705008044NRG24110920230791427 11/09/2023 Arti 1705008044WL028219 Arti 00354 PUNB0256700 1105 1105 Processed 21/09/2023 322767111 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
13 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24110920230789554 11/09/2023 sanjeev 1705008016WL028169 sanjeev 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 sanjeev STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24110920230789556 11/09/2023 singram 1705008016WL028169 singram 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 singram STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/970-D
(RAHI) 		1705008016NRG24110920230789564 11/09/2023 mevalal 1705008016WL028169 mevalal 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-073-002/127
(MANKA) 		1705008073NRG24110920230789660 11/09/2023 Omi 1705008073WL028178 Omi 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Omi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHANIYADHANA MP-05-008-073-002/137
(MANKA) 		1705008073NRG24110920230789662 11/09/2023 PIRMNARYAN 1705008073WL028178 PIRMNARYAN 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 PIRMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-073-002/148-A
(MANKA) 		1705008073NRG24110920230789663 11/09/2023 Banti 1705008073WL028178 Banti 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Banti STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-073-002/174-A
(MANKA) 		1705008073NRG24110920230789669 11/09/2023 Vinita Yadav 1705008073WL028178 Vinita Yadav 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 VinitaYadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24110920230789651 11/09/2023 Mukesh 1705008073WL028177 Mukesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-073-002/56
(MANKA) 		1705008073NRG24110920230789684 11/09/2023 Kusum 1705008073WL028178 Kusum 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24110920230789656 11/09/2023 Arvind 1705008073WL028177 Arvind 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Arvind STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24110920230789657 11/09/2023 Hargyan 1705008073WL028177 Hargyan 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Hargyan STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24110920230789659 11/09/2023 sadaram 1705008073WL028177 sadaram 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 sadaram STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-073-002/72-A
(MANKA) 		1705008073NRG24110920230789687 11/09/2023 Surajraj 1705008073WL028178 Surajraj 00415 SBIN0010851 1326 1326 Processed 21/09/2023 322767111 Surajraj STATE BANK OF INDIA(508548)
SubTotal 17238 17238
26 KHANIYADHANA MP-05-008-010-001/216-C
(PIPRODAUVARI) 		1705008010NRG24110920230790624 11/09/2023 Bundel 1705008010WL028204 Bundel 00415 SBIN0010853 1105 1105 Processed 21/09/2023 322767111 Bundel MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-010-001/295-A
(PIPRODAUVARI) 		1705008010NRG24110920230790628 11/09/2023 Hemant 1705008010WL028204 Hemant 00415 SBIN0010853 1105 1105 Processed 21/09/2023 322767111 Hemant STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-044-001/331
(RICHAI) 		1705008044NRG24110920230791414 11/09/2023 pirkash 1705008044WL028219 pirkash 00415 SBIN0010853 1105 1105 Processed 21/09/2023 322767111 pirkash PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-044-001/331
(RICHAI) 		1705008044NRG24110920230791413 11/09/2023 pirkash 1705008044WL028219 pirkash 00415 SBIN0010853 1105 1105 Processed 21/09/2023 322767111 pirkash STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-044-001/488
(RICHAI) 		1705008044NRG24110920230791420 11/09/2023 RAMRAJA 1705008044WL028219 RAMRAJA 00415 SBIN0010853 1105 1105 Processed 21/09/2023 322767111 RAMRAJA STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-054-001/266-A
(MANPUR) 		1705008054NRG24110920230792302 11/09/2023 Seema jatav 1705008054WL028241 Seema jatav 00415 SBIN0010853 1326 1326 Processed 21/09/2023 322767111 Seemajatav STATE BANK OF INDIA(508548)
SubTotal 6851 6851
32 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24110920230789545 11/09/2023 laxmi lodhi 1705008016WL028169 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 laxmilodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24110920230789547 11/09/2023 atar singh 1705008016WL028169 atar singh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 atarsingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24110920230789548 11/09/2023 mukesh 1705008016WL028169 mukesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 mukesh STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24110920230789551 11/09/2023 bhai sahab 1705008016WL028169 bhai sahab 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 bhaisahab STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24110920230789552 11/09/2023 naresh 1705008016WL028169 naresh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 naresh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24110920230789557 11/09/2023 vimlesh 1705008016WL028169 vimlesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 vimlesh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24110920230789558 11/09/2023 suman 1705008016WL028169 suman 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 suman STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24110920230789559 11/09/2023 suman 1705008016WL028169 suman 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 suman STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24110920230789560 11/09/2023 akalwati 1705008016WL028169 akalwati 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 akalwati STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/969-D
(RAHI) 		1705008016NRG24110920230789562 11/09/2023 govind singh lodhi 1705008016WL028169 govind singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 govindsinghlodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24110920230789563 11/09/2023 saroj lodhi 1705008016WL028169 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 sarojlodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/988
(RAHI) 		1705008016NRG24110920230789568 11/09/2023 govind singh 1705008016WL028169 govind singh 00415 SBIN0030088 1105 1105 Processed 21/09/2023 322767111 govindsingh FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24110920230789572 11/09/2023 neelesh 1705008016WL028169 neelesh 00415 SBIN0030088 1105 1105 Processed 21/09/2023 322767111 neelesh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-054-001/266-A
(MANPUR) 		1705008054NRG24110920230792301 11/09/2023 Ramswarup jatav 1705008054WL028241 Ramswarup jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Ramswarupjatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24110920230792304 11/09/2023 Sangeeta pal 1705008054WL028241 Sangeeta pal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Sangeetapal STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24110920230792303 11/09/2023 Shukhlal pal 1705008054WL028241 Shukhlal pal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Shukhlalpal STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-054-001/326
(MANPUR) 		1705008054NRG24110920230792305 11/09/2023 Bhajanlal 1705008054WL028241 Bhajanlal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Bhajanlal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-054-001/326
(MANPUR) 		1705008054NRG24110920230792306 11/09/2023 Sirku 1705008054WL028241 Sirku 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Sirku PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-054-001/339
(MANPUR) 		1705008054NRG24110920230792307 11/09/2023 Vimla jatav 1705008054WL028241 Vimla jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Vimlajatav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-054-001/466
(MANPUR) 		1705008054NRG24110920230792313 11/09/2023 KHALAK SINGH 1705008054WL028241 KHALAK SINGH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 KHALAKSINGH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-054-001/491
(MANPUR) 		1705008054NRG24110920230792318 11/09/2023 Ashok jatav 1705008054WL028241 Ashok jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-054-001/491
(MANPUR) 		1705008054NRG24110920230792317 11/09/2023 ASHOK JATAV 1705008054WL028241 ASHOK JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 ASHOKJATAV STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-054-001/493
(MANPUR) 		1705008054NRG24110920230792319 11/09/2023 Asharam lodhi 1705008054WL028241 Asharam lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Asharamlodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24110920230792321 11/09/2023 Gurdayal kewat 1705008054WL028241 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Gurdayalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24110920230792320 11/09/2023 Gurdayal kewat 1705008054WL028241 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Gurdayalkewat STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-054-001/553
(MANPUR) 		1705008054NRG24110920230792323 11/09/2023 KISHANLAL JATAV 1705008054WL028241 KISHANLAL JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 KISHANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24110920230792326 11/09/2023 Lakhansingh lodhi 1705008054WL028241 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Lakhansinghlodhi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24110920230792325 11/09/2023 Lakhansingh lodhi 1705008054WL028241 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Lakhansinghlodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-054-001/578
(MANPUR) 		1705008054NRG24110920230792327 11/09/2023 jeetendra 1705008054WL028241 jeetendra 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 jeetendra STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-054-001/588-A
(MANPUR) 		1705008054NRG24110920230792328 11/09/2023 Lakhanlal lodhi 1705008054WL028241 Lakhanlal lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Lakhanlallodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-054-001/601
(MANPUR) 		1705008054NRG24110920230792330 11/09/2023 Hirdesh lodhi 1705008054WL028241 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Hirdeshlodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-054-001/601
(MANPUR) 		1705008054NRG24110920230792329 11/09/2023 Hirdesh lodhi 1705008054WL028241 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Hirdeshlodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-054-001/607
(MANPUR) 		1705008054NRG24110920230792332 11/09/2023 Koshalaya lodhi 1705008054WL028241 Koshalaya lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Koshalayalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-054-001/607-A
(MANPUR) 		1705008054NRG24110920230792333 11/09/2023 Bhansingh lodhi 1705008054WL028241 Bhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Bhansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-054-001/623
(MANPUR) 		1705008054NRG24110920230792337 11/09/2023 Ghasiram Karpentar 1705008054WL028241 Ghasiram Karpentar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 GhasiramKarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-054-001/623
(MANPUR) 		1705008054NRG24110920230792336 11/09/2023 Ghasiram karpentar 1705008054WL028241 Ghasiram karpentar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Ghasiramkarpentar STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-054-001/630
(MANPUR) 		1705008054NRG24110920230792338 11/09/2023 Prakash rajak 1705008054WL028241 Prakash rajak 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Prakashrajak MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-054-001/645
(MANPUR) 		1705008054NRG24110920230792342 11/09/2023 Dashrath lodhi 1705008054WL028241 Dashrath lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Dashrathlodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-054-001/645
(MANPUR) 		1705008054NRG24110920230792341 11/09/2023 Dashrath lodhi 1705008054WL028241 Dashrath lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Dashrathlodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-054-001/649
(MANPUR) 		1705008054NRG24110920230792344 11/09/2023 gyansingh jatav 1705008054WL028241 gyansingh jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 gyansinghjatav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24110920230789642 11/09/2023 KALLA 1705008073WL028177 KALLA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 KALLA STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-073-002/15-A
(MANKA) 		1705008073NRG24110920230789664 11/09/2023 Ramesh 1705008073WL028178 Ramesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-073-002/16-B
(MANKA) 		1705008073NRG24110920230789666 11/09/2023 Reena 1705008073WL028178 Reena 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Reena INDIAN BANK(607105)
75 KHANIYADHANA MP-05-008-073-002/177
(MANKA) 		1705008073NRG24110920230789671 11/09/2023 Rajaram 1705008073WL028178 Rajaram 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Rajaram STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-073-002/184-A
(MANKA) 		1705008073NRG24110920230789672 11/09/2023 Mithlesh 1705008073WL028178 Mithlesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Mithlesh STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-073-002/206
(MANKA) 		1705008073NRG24110920230789674 11/09/2023 Sagun yadav 1705008073WL028178 Sagun yadav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Sagunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24110920230789676 11/09/2023 Archana 1705008073WL028178 Archana 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24110920230789646 11/09/2023 Jitendra Prajapati 1705008073WL028177 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-073-002/26
(MANKA) 		1705008073NRG24110920230789677 11/09/2023 Balveer 1705008073WL028178 Balveer 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-073-002/287
(MANKA) 		1705008073NRG24110920230789650 11/09/2023 Keshav 1705008073WL028177 Keshav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Keshav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24110920230789678 11/09/2023 Devkuar 1705008073WL028178 Devkuar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Devkuar STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-073-002/316
(MANKA) 		1705008073NRG24110920230789680 11/09/2023 Neeraj yadav 1705008073WL028178 Neeraj yadav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Neerajyadav STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24110920230789653 11/09/2023 Anita Yadav 1705008073WL028177 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 AnitaYadav STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24110920230789658 11/09/2023 Brjendra 1705008073WL028177 Brjendra 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322767111 Brjendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71162 71162
86 KHANIYADHANA MP-05-008-010-001/101
(PIPRODAUVARI) 		1705008010NRG24110920230790614 11/09/2023 SUKLAL 1705008010WL028204 SUKLAL 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 SUKLAL MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-010-001/114-A
(PIPRODAUVARI) 		1705008010NRG24110920230790615 11/09/2023 sankar 1705008010WL028204 sankar 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 sankar STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-010-001/12
(PIPRODAUVARI) 		1705008010NRG24110920230790616 11/09/2023 Shivlal 1705008010WL028204 Shivlal 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-010-001/122
(PIPRODAUVARI) 		1705008010NRG24110920230790617 11/09/2023 Krishna 1705008010WL028204 Krishna 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-010-001/190
(PIPRODAUVARI) 		1705008010NRG24110920230790622 11/09/2023 Rambabu 1705008010WL028204 Rambabu 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 Rambabu STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-010-001/243
(PIPRODAUVARI) 		1705008010NRG24110920230790627 11/09/2023 KHEMA 1705008010WL028204 KHEMA 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 KHEMA MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-010-001/44
(PIPRODAUVARI) 		1705008010NRG24110920230790631 11/09/2023 Golu jha 1705008010WL028204 Golu jha 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 Golujha STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-010-001/70-A
(PIPRODAUVARI) 		1705008010NRG24110920230790634 11/09/2023 Ranu kewat 1705008010WL028204 Ranu kewat 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 Ranukewat STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-044-001/410
(RICHAI) 		1705008044NRG24110920230791418 11/09/2023 ravisankar 1705008044WL028219 ravisankar 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 ravisankar PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-044-001/410
(RICHAI) 		1705008044NRG24110920230791417 11/09/2023 ravisankar 1705008044WL028219 ravisankar 00415 SBIN0030152 1105 1105 Processed 21/09/2023 322767111 ravisankar STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-061-001/149-C
(VASAHAR) 		1705008061NRG24110920230789633 11/09/2023 rambai jatav 1705008061WL028175 rambai jatav 00415 SBIN0030152 1326 1326 Processed 21/09/2023 322767111 rambaijatav STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-061-001/213-D
(VASAHAR) 		1705008061NRG24110920230789634 11/09/2023 krishma jagbhan 1705008061WL028175 krishma jagbhan 00415 SBIN0030152 1326 1326 Processed 21/09/2023 322767111 krishmajagbhan STATE BANK OF INDIA(508548)
SubTotal 13702 13702
98 KHANIYADHANA MP-05-008-010-001/295-A
(PIPRODAUVARI) 		1705008010NRG24110920230790629 11/09/2023 Hemant 1705008010WL028204 Hemant 00415 SBIN0030304 1105 1105 Processed 21/09/2023 322767111 Hemant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
99 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24110920230789546 11/09/2023 dharmendra 1705008016WL028169 dharmendra 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322767111 dharmendra FINO PAYMENTS BANK LTD(608001)
100 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24110920230789549 11/09/2023 kamal 1705008016WL028169 kamal 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322767111 kamal STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24110920230789553 11/09/2023 veer singh 1705008016WL028169 veer singh 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322767111 veersingh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24110920230789561 11/09/2023 kripal singh 1705008016WL028169 kripal singh 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322767111 kripalsingh STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24110920230789570 11/09/2023 jitendra lodhi 1705008016WL028169 jitendra lodhi 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322767111 jitendralodhi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
104 KHANIYADHANA MP-05-008-010-001/177
(PIPRODAUVARI) 		1705008010NRG24110920230790621 11/09/2023 Deepak 1705008010WL028204 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24110920230789555 11/09/2023 naval 1705008016WL028169 naval 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 naval MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-016-001/982-A
(RAHI) 		1705008016NRG24110920230789565 11/09/2023 karan singh 1705008016WL028169 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-016-001/982-B
(RAHI) 		1705008016NRG24110920230789566 11/09/2023 ramdevi 1705008016WL028169 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-016-001/983
(RAHI) 		1705008016NRG24110920230789567 11/09/2023 rajo 1705008016WL028169 rajo 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24110920230789569 11/09/2023 vishal 1705008016WL028169 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 vishal MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24110920230789571 11/09/2023 sampat 1705008016WL028169 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 sampat STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-032-001/3
(VISHUNPURA) 		1705008032NRG24110920230789690 11/09/2023 Pappu 1705008032WL028179 Pappu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322767111 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-044-001/391-A
(RICHAI) 		1705008044NRG24110920230791416 11/09/2023 sardar 1705008044WL028219 sardar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 sardar PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-054-001/458-B
(MANPUR) 		1705008054NRG24110920230792310 11/09/2023 Chandrapal pal 1705008054WL028241 Chandrapal pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Chandrapalpal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-054-001/523
(MANPUR) 		1705008054NRG24110920230792322 11/09/2023 Shripat pal 1705008054WL028241 Shripat pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Shripatpal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-054-001/606
(MANPUR) 		1705008054NRG24110920230792331 11/09/2023 Ramswarup lodhi 1705008054WL028241 Ramswarup lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Ramswaruplodhi PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-054-001/614-B
(MANPUR) 		1705008054NRG24110920230792335 11/09/2023 Nirasha lodhi 1705008054WL028241 Nirasha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Nirashalodhi MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-054-001/672
(MANPUR) 		1705008054NRG24110920230792346 11/09/2023 Rajesh rajak 1705008054WL028241 Rajesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Rajeshrajak STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-054-001/672
(MANPUR) 		1705008054NRG24110920230792345 11/09/2023 Rajesh rajak 1705008054WL028241 Rajesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Rajeshrajak MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-061-001/11-D
(VASAHAR) 		1705008061NRG24110920230789631 11/09/2023 gandarb 1705008061WL028175 gandarb 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 gandarb INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-061-001/125
(VASAHAR) 		1705008061NRG24110920230789632 11/09/2023 sevlal 1705008061WL028175 sevlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 sevlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-061-001/188-B
(VASAHAR) 		1705008061NRG24110920230789636 11/09/2023 asok 1705008061WL028176 asok 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 asok STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-061-001/287-B
(VASAHAR) 		1705008061NRG24110920230789639 11/09/2023 ajab singh 1705008061WL028176 ajab singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767111 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24110920230789640 11/09/2023 BHAGWAT 1705008073WL028177 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24110920230789643 11/09/2023 suresh 1705008073WL028177 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 suresh MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-073-002/166
(MANKA) 		1705008073NRG24110920230789668 11/09/2023 HARIRAM 1705008073WL028178 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24110920230789647 11/09/2023 Raheesh 1705008073WL028177 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24110920230789649 11/09/2023 Murari 1705008073WL028177 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24110920230789655 11/09/2023 shri lal 1705008073WL028177 shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 shrilal MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24110920230789685 11/09/2023 Harpi Kevat 1705008073WL028178 Harpi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767111 HarpiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
130 KHANIYADHANA MP-05-008-010-001/169
(PIPRODAUVARI) 		1705008010NRG24110920230790618 11/09/2023 Meharbaan 1705008010WL028204 Meharbaan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 Meharbaan STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-010-001/169
(PIPRODAUVARI) 		1705008010NRG24110920230790619 11/09/2023 Savitri 1705008010WL028204 Savitri 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 Savitri STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-010-001/172
(PIPRODAUVARI) 		1705008010NRG24110920230790620 11/09/2023 janki 1705008010WL028204 janki 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 janki STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-010-001/211
(PIPRODAUVARI) 		1705008010NRG24110920230790623 11/09/2023 dharmendra 1705008010WL028204 dharmendra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 dharmendra STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-010-001/235
(PIPRODAUVARI) 		1705008010NRG24110920230790625 11/09/2023 Ramkumar kewat 1705008010WL028204 Ramkumar kewat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 Ramkumarkewat MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-010-001/235-C
(PIPRODAUVARI) 		1705008010NRG24110920230790626 11/09/2023 sunil 1705008010WL028204 sunil 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 sunil STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-010-001/437
(PIPRODAUVARI) 		1705008010NRG24110920230790630 11/09/2023 Ramveer 1705008010WL028204 Ramveer 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-010-001/58-A
(PIPRODAUVARI) 		1705008010NRG24110920230790632 11/09/2023 Subendra Rajak 1705008010WL028204 Subendra Rajak 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 SubendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-061-001/216-A
(VASAHAR) 		1705008061NRG24110920230789637 11/09/2023 hagovind vishvkarma 1705008061WL028176 hagovind vishvkarma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767111 hagovindvishvkarma STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-073-002/121-A
(MANKA) 		1705008073NRG24110920230789641 11/09/2023 Deepa Yadav 1705008073WL028177 Deepa Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 DeepaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-073-002/174-B
(MANKA) 		1705008073NRG24110920230789670 11/09/2023 Narendra Singh Yadav 1705008073WL028178 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 NarendraSinghYadav PAYTM PAYMENTS BANK LTD(608032)
141 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24110920230789644 11/09/2023 Jitendra 1705008073WL028177 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24110920230789675 11/09/2023 Usha Yadav 1705008073WL028178 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-073-002/208-A
(MANKA) 		1705008073NRG24110920230789645 11/09/2023 Shiv kumar 1705008073WL028177 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-073-002/314
(MANKA) 		1705008073NRG24110920230789679 11/09/2023 Sachin Yadav 1705008073WL028178 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24110920230789682 11/09/2023 Ashok Yadav 1705008073WL028178 Ashok Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24110920230789683 11/09/2023 Anand 1705008073WL028178 Anand 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767111 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
147 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24110920230789661 11/09/2023 Kavita Yadav 1705008073WL028178 Kavita Yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322767111 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
148 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24110920230789652 11/09/2023 Vato 1705008073WL028177 Vato 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322767111 Vato AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24110920230789654 11/09/2023 Lokpal 1705008073WL028177 Lokpal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322767111 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 186082 186082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_110923APB_FTO_260485 Central Bank Of India CBIN0281940 MANPURA 2652
2 KHANIYADHANA MP1705008_110923APB_FTO_260485 Punjab National Bank PUNB0256700 GUDAR 10829
3 KHANIYADHANA MP1705008_110923APB_FTO_260485 State Bank of India SBIN0010851 PICHHORE 17238
4 KHANIYADHANA MP1705008_110923APB_FTO_260485 State Bank of India SBIN0010853 KHANIYADHANA 6851
5 KHANIYADHANA MP1705008_110923APB_FTO_260485 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 71162
6 KHANIYADHANA MP1705008_110923APB_FTO_260485 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13702
7 KHANIYADHANA MP1705008_110923APB_FTO_260485 State Bank of India SBIN0030304 KADWAYA 1105
8 KHANIYADHANA MP1705008_110923APB_FTO_260485 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6409
9 KHANIYADHANA MP1705008_110923APB_FTO_260485 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 442
10 KHANIYADHANA MP1705008_110923APB_FTO_260485 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2210
11 KHANIYADHANA MP1705008_110923APB_FTO_260485 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 4862
12 KHANIYADHANA MP1705008_110923APB_FTO_260485 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 24089
13 KHANIYADHANA MP1705008_110923APB_FTO_260485 India Post Payments Bank IPOS0000001 Shivpuri 20553
14 KHANIYADHANA MP1705008_110923APB_FTO_260485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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