Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_080723APB_FTO_155289
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-05-008-073-002/124-B
(MANKA) 		1705008073NRG24080720230544638 08/07/2023 Chhaya Yadav 1705008073WL018471 Chhaya Yadav 00089 CBIN0281940 1326 1326 Processed 14/07/2023 843850437 ChhayaYadav CENTRAL BANK OF INDIA(607115)
2 KHANIYADHANA MP-05-008-073-002/124-B
(MANKA) 		1705008073NRG24080720230544637 08/07/2023 Indrapal Singh Yadav 1705008073WL018471 Indrapal Singh Yadav 00089 CBIN0281940 1326 1326 Processed 14/07/2023 843850437 IndrapalSinghYadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-073-002/186-B
(MANKA) 		1705008073NRG24080720230544681 08/07/2023 Shishupal Kevat 1705008073WL018471 Shishupal Kevat 00089 CBIN0281940 1326 1326 Processed 14/07/2023 843850437 ShishupalKevat INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-073-002/268
(MANKA) 		1705008073NRG24080720230544712 08/07/2023 Manju Kewat 1705008073WL018471 Manju Kewat 00089 CBIN0281940 1326 1326 Processed 14/07/2023 843850437 ManjuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-073-002/318
(MANKA) 		1705008073NRG24080720230544729 08/07/2023 Arjun Singh Yadav 1705008073WL018471 Arjun Singh Yadav 00089 CBIN0281940 1326 1326 Processed 14/07/2023 843850437 ArjunSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 KHANIYADHANA MP-05-008-005-001/147-D
(PATICHAK) 		1705008005NRG24070720230543882 08/07/2023 jaypal 1705008005WL018446 jaypal 00354 PUNB0256700 1326 1326 Processed 14/07/2023 843850437 jaypal PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-005-001/151-D
(PATICHAK) 		1705008005NRG24070720230543883 08/07/2023 Nirasha 1705008005WL018446 Nirasha 00354 PUNB0256700 1326 1326 Processed 14/07/2023 843850437 Nirasha PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-005-001/163-D
(PATICHAK) 		1705008005NRG24070720230543886 08/07/2023 Imrat 1705008005WL018446 Imrat 00354 PUNB0256700 1326 1326 Processed 14/07/2023 843850437 Imrat PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24080720230547453 08/07/2023 Ramakant Rajput 1705008090WL018585 Ramakant Rajput 00354 PUNB0256700 1326 1326 Processed 14/07/2023 843850437 RamakantRajput PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-090-002/257-B
(DHARAMPURA) 		1705008090NRG24080720230547461 08/07/2023 Ranveer yadav 1705008090WL018585 Ranveer yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 843850437 Ranveeryadav FINO PAYMENTS BANK LTD(608001)
11 KHANIYADHANA MP-05-008-090-002/931-A
(DHARAMPURA) 		1705008090NRG24080720230547490 08/07/2023 bimla 1705008090WL018585 bimla 00354 PUNB0256700 1105 1105 Processed 14/07/2023 843850437 bimla PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
12 KHANIYADHANA MP-05-008-005-001/160-D
(PATICHAK) 		1705008005NRG24070720230543885 08/07/2023 Siya Bai Lodhi 1705008005WL018446 Siya Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 14/07/2023 843850437 SiyaBaiLodhi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-005-001/233-A
(PATICHAK) 		1705008005NRG24070720230543891 08/07/2023 Satish Lodhi 1705008005WL018446 Satish Lodhi 00354 PUNB0313900 1326 1326 Processed 14/07/2023 843850437 SatishLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 KHANIYADHANA MP-05-008-073-002/11
(MANKA) 		1705008073NRG24080720230544629 08/07/2023 shri 1705008073WL018471 shri 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 shri STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-073-002/11
(MANKA) 		1705008073NRG24080720230544628 08/07/2023 shri 1705008073WL018471 shri 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 shri STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-073-002/121
(MANKA) 		1705008073NRG24080720230544632 08/07/2023 Savita Yadav 1705008073WL018471 Savita Yadav 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 SavitaYadav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-073-002/127
(MANKA) 		1705008073NRG24080720230544640 08/07/2023 Omi 1705008073WL018471 Omi 00415 SBIN0010851 1105 1105 Processed 15/07/2023 843850437 Omi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHANIYADHANA MP-05-008-073-002/127
(MANKA) 		1705008073NRG24080720230544639 08/07/2023 Omi 1705008073WL018471 Omi 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Omi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-073-002/137
(MANKA) 		1705008073NRG24080720230544644 08/07/2023 PIRMNARYAN 1705008073WL018471 PIRMNARYAN 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 PIRMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-073-002/148-A
(MANKA) 		1705008073NRG24080720230544649 08/07/2023 Banti 1705008073WL018471 Banti 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Banti STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-073-002/174-A
(MANKA) 		1705008073NRG24080720230544670 08/07/2023 Vinita Yadav 1705008073WL018471 Vinita Yadav 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 VinitaYadav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-073-002/189-B
(MANKA) 		1705008073NRG24080720230544684 08/07/2023 Prem Pal 1705008073WL018471 Prem Pal 00415 SBIN0010851 663 663 Processed 14/07/2023 843850437 PremPal STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/204
(MANKA) 		1705008073NRG24080720230544686 08/07/2023 Jaypal 1705008073WL018471 Jaypal 00415 SBIN0010851 663 663 Processed 15/07/2023 843850437 Jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHANIYADHANA MP-05-008-073-002/205-B
(MANKA) 		1705008073NRG24080720230544688 08/07/2023 Mukesh 1705008073WL018471 Mukesh 00415 SBIN0010851 663 663 Processed 14/07/2023 843850437 Mukesh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-073-002/249
(MANKA) 		1705008073NRG24080720230544704 08/07/2023 Mahendra Yadav 1705008073WL018471 Mahendra Yadav 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 MahendraYadav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-073-002/268-A
(MANKA) 		1705008073NRG24080720230544713 08/07/2023 Asharam 1705008073WL018471 Asharam 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Asharam STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-073-002/268-A
(MANKA) 		1705008073NRG24080720230544714 08/07/2023 Bunda Kewat 1705008073WL018471 Bunda Kewat 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 BundaKewat STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24080720230544718 08/07/2023 Mukesh 1705008073WL018471 Mukesh 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-073-002/56
(MANKA) 		1705008073NRG24080720230544745 08/07/2023 Kusum 1705008073WL018471 Kusum 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24080720230544746 08/07/2023 Arvind 1705008073WL018471 Arvind 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Arvind STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24080720230544747 08/07/2023 Hargyan 1705008073WL018471 Hargyan 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Hargyan STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24080720230544753 08/07/2023 sadaram 1705008073WL018471 sadaram 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 sadaram STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-073-002/71
(MANKA) 		1705008073NRG24080720230544760 08/07/2023 Dharma 1705008073WL018471 Dharma 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Dharma STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-073-002/72-A
(MANKA) 		1705008073NRG24080720230544761 08/07/2023 Surajraj 1705008073WL018471 Surajraj 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Surajraj STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-073-002/87
(MANKA) 		1705008073NRG24080720230544764 08/07/2023 Lalsingh 1705008073WL018471 Lalsingh 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 Lalsingh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/87-B
(MANKA) 		1705008073NRG24080720230544765 08/07/2023 Jagat Singh 1705008073WL018471 Jagat Singh 00415 SBIN0010851 1326 1326 Processed 14/07/2023 843850437 JagatSingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
37 KHANIYADHANA MP-05-008-073-002/109-A
(MANKA) 		1705008073NRG24080720230544627 08/07/2023 Rajkumari Yadav 1705008073WL018471 Rajkumari Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 RajkumariYadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-073-002/124-A
(MANKA) 		1705008073NRG24080720230544636 08/07/2023 Nidhi Yadav 1705008073WL018471 Nidhi Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 NidhiYadav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-073-002/141
(MANKA) 		1705008073NRG24080720230544646 08/07/2023 Mamta Yadav 1705008073WL018471 Mamta Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 MamtaYadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24080720230544650 08/07/2023 KALLA 1705008073WL018471 KALLA 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 KALLA STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-073-002/15-A
(MANKA) 		1705008073NRG24080720230544653 08/07/2023 Ramesh 1705008073WL018471 Ramesh 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-073-002/15-B
(MANKA) 		1705008073NRG24080720230544654 08/07/2023 Nandram 1705008073WL018471 Nandram 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Nandram STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-073-002/15-B
(MANKA) 		1705008073NRG24080720230544655 08/07/2023 Sandhya 1705008073WL018471 Sandhya 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Sandhya STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-073-002/15-C
(MANKA) 		1705008073NRG24080720230544656 08/07/2023 bhamar singh 1705008073WL018471 bhamar singh 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 bhamarsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-073-002/15-C
(MANKA) 		1705008073NRG24080720230544657 08/07/2023 kanchan 1705008073WL018471 kanchan 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 kanchan STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-073-002/16-B
(MANKA) 		1705008073NRG24080720230544663 08/07/2023 Reena 1705008073WL018471 Reena 00415 SBIN0030088 1326 1326 Processed 15/07/2023 843850437 Reena INDIAN BANK(607105)
47 KHANIYADHANA MP-05-008-073-002/16-C
(MANKA) 		1705008073NRG24080720230544665 08/07/2023 Asha 1705008073WL018471 Asha 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Asha STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-073-002/161-A
(MANKA) 		1705008073NRG24080720230544667 08/07/2023 Foolvati 1705008073WL018471 Foolvati 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Foolvati STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-073-002/177
(MANKA) 		1705008073NRG24080720230544672 08/07/2023 Rajaram 1705008073WL018471 Rajaram 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Rajaram STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-073-002/184-A
(MANKA) 		1705008073NRG24080720230544675 08/07/2023 Mithlesh 1705008073WL018471 Mithlesh 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Mithlesh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-073-002/186-A
(MANKA) 		1705008073NRG24080720230544680 08/07/2023 Dayachandra Kevat 1705008073WL018471 Dayachandra Kevat 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 DayachandraKevat STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-073-002/189-A
(MANKA) 		1705008073NRG24080720230544683 08/07/2023 Rajkumari pal 1705008073WL018471 Rajkumari pal 00415 SBIN0030088 663 663 Processed 14/07/2023 843850437 Rajkumaripal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-073-002/20
(MANKA) 		1705008073NRG24080720230544685 08/07/2023 Ramprasad Jatav 1705008073WL018471 Ramprasad Jatav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 RamprasadJatav UNION BANK OF INDIA(508500)
54 KHANIYADHANA MP-05-008-073-002/205-A
(MANKA) 		1705008073NRG24080720230544687 08/07/2023 Savita 1705008073WL018471 Savita 00415 SBIN0030088 663 663 Processed 14/07/2023 843850437 Savita STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24080720230544691 08/07/2023 Archana 1705008073WL018471 Archana 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24080720230544694 08/07/2023 Jitendra Prajapati 1705008073WL018471 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-073-002/21-B
(MANKA) 		1705008073NRG24080720230544696 08/07/2023 Hargovind 1705008073WL018471 Hargovind 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Hargovind STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-073-002/21-B
(MANKA) 		1705008073NRG24080720230544695 08/07/2023 Hargovind 1705008073WL018471 Hargovind 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Hargovind STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-073-002/216
(MANKA) 		1705008073NRG24080720230544698 08/07/2023 Hargyan 1705008073WL018471 Hargyan 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Hargyan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-073-002/216
(MANKA) 		1705008073NRG24080720230544699 08/07/2023 Reena 1705008073WL018471 Reena 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Reena STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-073-002/230-A
(MANKA) 		1705008073NRG24080720230544702 08/07/2023 Nitu Yadav 1705008073WL018471 Nitu Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 NituYadav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-073-002/244
(MANKA) 		1705008073NRG24080720230544703 08/07/2023 Arvind Yadav 1705008073WL018471 Arvind Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 ArvindYadav STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-073-002/251
(MANKA) 		1705008073NRG24080720230544706 08/07/2023 Buuri 1705008073WL018471 Buuri 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Buuri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-073-002/251
(MANKA) 		1705008073NRG24080720230544705 08/07/2023 Maniram 1705008073WL018471 Maniram 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Maniram STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-073-002/253
(MANKA) 		1705008073NRG24080720230544707 08/07/2023 Rajkumar 1705008073WL018471 Rajkumar 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Rajkumar STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-073-002/257
(MANKA) 		1705008073NRG24080720230544708 08/07/2023 Anil 1705008073WL018471 Anil 00415 SBIN0030088 1326 1326 Processed 15/07/2023 843850437 Anil INDIAN BANK(607105)
67 KHANIYADHANA MP-05-008-073-002/26
(MANKA) 		1705008073NRG24080720230544710 08/07/2023 Balveer 1705008073WL018471 Balveer 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Balveer STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-073-002/268
(MANKA) 		1705008073NRG24080720230544711 08/07/2023 Viran 1705008073WL018471 Viran 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Viran INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-073-002/287
(MANKA) 		1705008073NRG24080720230544717 08/07/2023 Keshav 1705008073WL018471 Keshav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Keshav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-073-002/296
(MANKA) 		1705008073NRG24080720230544721 08/07/2023 Sheela 1705008073WL018471 Sheela 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Sheela STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-073-002/316
(MANKA) 		1705008073NRG24080720230544724 08/07/2023 Neeraj yadav 1705008073WL018471 Neeraj yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Neerajyadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-073-002/318
(MANKA) 		1705008073NRG24080720230544730 08/07/2023 Priyanka Yadav 1705008073WL018471 Priyanka Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 PriyankaYadav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-073-002/319
(MANKA) 		1705008073NRG24080720230544732 08/07/2023 Varsha Yadav 1705008073WL018471 Varsha Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 VarshaYadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-073-002/320
(MANKA) 		1705008073NRG24080720230544734 08/07/2023 Nisha Yadav 1705008073WL018471 Nisha Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 NishaYadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24080720230544735 08/07/2023 Jashrath 1705008073WL018471 Jashrath 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Jashrath STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24080720230544736 08/07/2023 Kamla Yadav 1705008073WL018471 Kamla Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 KamlaYadav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-073-002/322-A
(MANKA) 		1705008073NRG24080720230544737 08/07/2023 Nemsingh Yadav 1705008073WL018471 Nemsingh Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 NemsinghYadav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24080720230544739 08/07/2023 Anita Yadav 1705008073WL018471 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 AnitaYadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-073-002/51
(MANKA) 		1705008073NRG24080720230544743 08/07/2023 dayaram 1705008073WL018471 dayaram 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 dayaram STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24080720230544749 08/07/2023 Muskan 1705008073WL018471 Muskan 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Muskan STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-073-002/62
(MANKA) 		1705008073NRG24080720230544750 08/07/2023 lLakshman 1705008073WL018471 lLakshman 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 lLakshman STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-073-002/62
(MANKA) 		1705008073NRG24080720230544751 08/07/2023 Shila 1705008073WL018471 Shila 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Shila STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-073-002/64
(MANKA) 		1705008073NRG24080720230544754 08/07/2023 kashiram 1705008073WL018471 kashiram 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 kashiram STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-073-002/64
(MANKA) 		1705008073NRG24080720230544755 08/07/2023 Rajkumari 1705008073WL018471 Rajkumari 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Rajkumari STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24080720230544757 08/07/2023 Susheela 1705008073WL018471 Susheela 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-073-002/7
(MANKA) 		1705008073NRG24080720230544759 08/07/2023 Urmila 1705008073WL018471 Urmila 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Urmila STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-073-002/73
(MANKA) 		1705008073NRG24080720230544763 08/07/2023 Sukdevi Yadav 1705008073WL018471 Sukdevi Yadav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 SukdeviYadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-073-002/92
(MANKA) 		1705008073NRG24080720230544766 08/07/2023 Kishanlal kewat 1705008073WL018471 Kishanlal kewat 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 Kishanlalkewat STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-073-002/96-A
(MANKA) 		1705008073NRG24080720230544768 08/07/2023 Mangal Kewat 1705008073WL018471 Mangal Kewat 00415 SBIN0030088 1326 1326 Processed 14/07/2023 843850437 MangalKewat STATE BANK OF INDIA(508548)
SubTotal 68952 68952
90 KHANIYADHANA MP-05-008-090-002/257-A
(DHARAMPURA) 		1705008090NRG24080720230547460 08/07/2023 Shelendra yadav 1705008090WL018585 Shelendra yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 843850437 Shelendrayadav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-090-002/260-C
(DHARAMPURA) 		1705008090NRG24080720230547470 08/07/2023 Ranjeet singh yadav 1705008090WL018585 Ranjeet singh yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 843850437 Ranjeetsinghyadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-090-002/633-C
(DHARAMPURA) 		1705008090NRG24080720230547479 08/07/2023 seema yadav 1705008090WL018585 seema yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 843850437 seemayadav STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-090-002/930-B
(DHARAMPURA) 		1705008090NRG24080720230547486 08/07/2023 deepti yadav 1705008090WL018585 deepti yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 843850437 deeptiyadav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-090-002/931-B
(DHARAMPURA) 		1705008090NRG24080720230547491 08/07/2023 Binna yadav 1705008090WL018585 Binna yadav 00415 SBIN0030152 1105 1105 Processed 14/07/2023 843850437 Binnayadav STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-090-002/932-A
(DHARAMPURA) 		1705008090NRG24080720230547494 08/07/2023 Gyanvati adiwasi 1705008090WL018585 Gyanvati adiwasi 00415 SBIN0030152 1105 1105 Processed 14/07/2023 843850437 Gyanvatiadiwasi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-090-002/932-C
(DHARAMPURA) 		1705008090NRG24080720230547495 08/07/2023 chhatrakumar adiwasi 1705008090WL018585 chhatrakumar adiwasi 00415 SBIN0030152 1105 1105 Processed 14/07/2023 843850437 chhatrakumaradiwasi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-090-002/932-D
(DHARAMPURA) 		1705008090NRG24080720230547496 08/07/2023 manisha adiwasi 1705008090WL018585 manisha adiwasi 00415 SBIN0030152 1105 1105 Processed 14/07/2023 843850437 manishaadiwasi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-091-001/209
(PAHADPUR) 		1705008091NRG24080720230547876 08/07/2023 beerbhan 1705008091WL018594 beerbhan 00415 SBIN0030152 1326 1326 Processed 14/07/2023 843850437 beerbhan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
99 KHANIYADHANA MP-05-008-005-001/157-D
(PATICHAK) 		1705008005NRG24070720230543884 08/07/2023 Raghuraj 1705008005WL018446 Raghuraj 00415 SBIN0030304 1326 1326 Processed 14/07/2023 843850437 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24080720230544625 08/07/2023 BHAGWAT 1705008073WL018471 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-073-002/121
(MANKA) 		1705008073NRG24080720230544631 08/07/2023 INDRASINGH 1705008073WL018471 INDRASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 INDRASINGH MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-073-002/128
(MANKA) 		1705008073NRG24080720230544641 08/07/2023 DHANIRAM 1705008073WL018471 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 DHANIRAM STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-073-002/134
(MANKA) 		1705008073NRG24080720230544643 08/07/2023 Chandan 1705008073WL018471 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Chandan MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-073-002/134
(MANKA) 		1705008073NRG24080720230544642 08/07/2023 Chandan 1705008073WL018471 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Chandan STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-073-002/141
(MANKA) 		1705008073NRG24080720230544645 08/07/2023 Moharsingh Yadav 1705008073WL018471 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 MoharsinghYadav MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-073-002/148
(MANKA) 		1705008073NRG24080720230544648 08/07/2023 ramdash 1705008073WL018471 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 ramdash STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-073-002/148
(MANKA) 		1705008073NRG24080720230544647 08/07/2023 ramdash 1705008073WL018471 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 ramdash MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24080720230544659 08/07/2023 suresh 1705008073WL018471 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 suresh MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-073-002/158
(MANKA) 		1705008073NRG24080720230544660 08/07/2023 PAPPU 1705008073WL018471 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 PAPPU MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-073-002/166
(MANKA) 		1705008073NRG24080720230544668 08/07/2023 HARIRAM 1705008073WL018471 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-073-002/178
(MANKA) 		1705008073NRG24080720230544674 08/07/2023 paysingh 1705008073WL018471 paysingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 paysingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-073-002/185-B
(MANKA) 		1705008073NRG24080720230544677 08/07/2023 Kamlesh 1705008073WL018471 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Kamlesh STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-073-002/185-B
(MANKA) 		1705008073NRG24080720230544676 08/07/2023 Kamlesh 1705008073WL018471 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-073-002/186
(MANKA) 		1705008073NRG24080720230544679 08/07/2023 balbeer 1705008073WL018471 balbeer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 balbeer CENTRAL BANK OF INDIA(607115)
115 KHANIYADHANA MP-05-008-073-002/186
(MANKA) 		1705008073NRG24080720230544678 08/07/2023 balbeer 1705008073WL018471 balbeer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 balbeer MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-073-002/208
(MANKA) 		1705008073NRG24080720230544692 08/07/2023 ramesh 1705008073WL018471 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24080720230544700 08/07/2023 Raheesh 1705008073WL018471 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24080720230544715 08/07/2023 Murari 1705008073WL018471 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-073-002/282
(MANKA) 		1705008073NRG24080720230544716 08/07/2023 Kunarraj 1705008073WL018471 Kunarraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843850437 Kunarraj AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHANIYADHANA MP-05-008-073-002/293
(MANKA) 		1705008073NRG24080720230544719 08/07/2023 Bhagirath 1705008073WL018471 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Bhagirath STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-073-002/293
(MANKA) 		1705008073NRG24080720230544720 08/07/2023 Veervati 1705008073WL018471 Veervati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Veervati MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-073-002/3-C
(MANKA) 		1705008073NRG24080720230544722 08/07/2023 Anandi 1705008073WL018471 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Anandi MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-073-002/316-A
(MANKA) 		1705008073NRG24080720230544725 08/07/2023 Hanumat Yadav 1705008073WL018471 Hanumat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 HanumatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-073-002/319
(MANKA) 		1705008073NRG24080720230544731 08/07/2023 Kalicharan 1705008073WL018471 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-073-002/33
(MANKA) 		1705008073NRG24080720230544740 08/07/2023 RAAJAN 1705008073WL018471 RAAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 RAAJAN MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24080720230544741 08/07/2023 shri lal 1705008073WL018471 shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 shrilal MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-073-002/56
(MANKA) 		1705008073NRG24080720230544744 08/07/2023 PIRAGI LAL 1705008073WL018471 PIRAGI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 PIRAGILAL MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24080720230544756 08/07/2023 Harpi Kevat 1705008073WL018471 Harpi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 HarpiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-090-001/383-A
(DHARAMPURA) 		1705008090NRG24080720230547434 08/07/2023 Ramjilal lodhi 1705008090WL018585 Ramjilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Ramjilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-090-001/383-A
(DHARAMPURA) 		1705008090NRG24080720230547433 08/07/2023 Ramjilal lodhi 1705008090WL018585 Ramjilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Ramjilallodhi MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-090-001/925-B
(DHARAMPURA) 		1705008090NRG24080720230547436 08/07/2023 kalpana jatav 1705008090WL018585 kalpana jatav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843850437 kalpanajatav PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-090-001/925-C
(DHARAMPURA) 		1705008090NRG24080720230547437 08/07/2023 kalyan adiwasi 1705008090WL018585 kalyan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 kalyanadiwasi MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-090-002/256-D
(DHARAMPURA) 		1705008090NRG24080720230547459 08/07/2023 Manju yadav 1705008090WL018585 Manju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 Manjuyadav MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-090-002/502-C
(DHARAMPURA) 		1705008090NRG24080720230547475 08/07/2023 Sabda 1705008090WL018585 Sabda 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843850437 Sabda MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-090-002/929
(DHARAMPURA) 		1705008090NRG24080720230547480 08/07/2023 dharmveer lodhi 1705008090WL018585 dharmveer lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 dharmveerlodhi PUNJAB NATIONAL BANK(508568)
136 KHANIYADHANA MP-05-008-090-002/929-C
(DHARAMPURA) 		1705008090NRG24080720230547482 08/07/2023 suresh lodhi 1705008090WL018585 suresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 sureshlodhi STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-090-002/929-D
(DHARAMPURA) 		1705008090NRG24080720230547483 08/07/2023 dayavati lodhi 1705008090WL018585 dayavati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 dayavatilodhi MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-090-002/930
(DHARAMPURA) 		1705008090NRG24080720230547484 08/07/2023 roshni lodhi 1705008090WL018585 roshni lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 roshnilodhi MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-090-002/930-C
(DHARAMPURA) 		1705008090NRG24080720230547487 08/07/2023 rama yadav 1705008090WL018585 rama yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 ramayadav MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-090-002/930-D
(DHARAMPURA) 		1705008090NRG24080720230547488 08/07/2023 sapna yadav 1705008090WL018585 sapna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 sapnayadav MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-090-002/931
(DHARAMPURA) 		1705008090NRG24080720230547489 08/07/2023 rohit yadav 1705008090WL018585 rohit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843850437 rohityadav MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-091-001/138-A
(PAHADPUR) 		1705008091NRG24080720230547868 08/07/2023 shishupal 1705008091WL018594 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 shishupal MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-091-001/139-A
(PAHADPUR) 		1705008091NRG24080720230547871 08/07/2023 mithala 1705008091WL018594 mithala 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 mithala INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-091-001/139-A
(PAHADPUR) 		1705008091NRG24080720230547870 08/07/2023 mithla jatav 1705008091WL018594 mithla jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 mithlajatav MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-091-001/159
(PAHADPUR) 		1705008091NRG24080720230547872 08/07/2023 GANESHI 1705008091WL018594 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 GANESHI MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-091-001/171-A
(PAHADPUR) 		1705008091NRG24080720230547873 08/07/2023 mahendra 1705008091WL018594 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-091-001/185
(PAHADPUR) 		1705008091NRG24080720230547874 08/07/2023 rajendra singh 1705008091WL018594 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-091-001/195-A
(PAHADPUR) 		1705008091NRG24080720230547875 08/07/2023 brajesh 1705008091WL018594 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 brajesh MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-091-001/289
(PAHADPUR) 		1705008091NRG24080720230547877 08/07/2023 kamlesh yadav 1705008091WL018594 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843850437 kamleshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHANIYADHANA MP-05-008-091-001/297
(PAHADPUR) 		1705008091NRG24080720230547878 08/07/2023 jashrath 1705008091WL018594 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-091-001/310-B
(PAHADPUR) 		1705008091NRG24080720230547879 08/07/2023 rakesh 1705008091WL018594 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 rakesh STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-091-001/329-D
(PAHADPUR) 		1705008091NRG24080720230547880 08/07/2023 ramkumar 1705008091WL018594 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 ramkumar MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-091-001/72
(PAHADPUR) 		1705008091NRG24080720230547881 08/07/2023 nandram 1705008091WL018594 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-091-001/95-B
(PAHADPUR) 		1705008091NRG24080720230547883 08/07/2023 rajesh 1705008091WL018594 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 rajesh MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-091-001/95-C
(PAHADPUR) 		1705008091NRG24080720230547884 08/07/2023 rachna 1705008091WL018594 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 rachna STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-091-001/95-D
(PAHADPUR) 		1705008091NRG24080720230547885 08/07/2023 prem jatav 1705008091WL018594 prem jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850437 premjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74919 74919
157 KHANIYADHANA MP-05-008-073-002/121-A
(MANKA) 		1705008073NRG24080720230544633 08/07/2023 Bundel 1705008073WL018471 Bundel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Bundel INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-073-002/121-A
(MANKA) 		1705008073NRG24080720230544634 08/07/2023 Deepa Yadav 1705008073WL018471 Deepa Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 DeepaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-073-002/124-A
(MANKA) 		1705008073NRG24080720230544635 08/07/2023 Pushpendra Yadav 1705008073WL018471 Pushpendra Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-073-002/174-B
(MANKA) 		1705008073NRG24080720230544671 08/07/2023 Narendra Singh Yadav 1705008073WL018471 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 NarendraSinghYadav PAYTM PAYMENTS BANK LTD(608032)
161 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24080720230544673 08/07/2023 Jitendra 1705008073WL018471 Jitendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24080720230544689 08/07/2023 Usha Yadav 1705008073WL018471 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-073-002/208-A
(MANKA) 		1705008073NRG24080720230544693 08/07/2023 Shiv kumar 1705008073WL018471 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-073-002/314
(MANKA) 		1705008073NRG24080720230544723 08/07/2023 Sachin Yadav 1705008073WL018471 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-073-002/316-A
(MANKA) 		1705008073NRG24080720230544726 08/07/2023 Mamta 1705008073WL018471 Mamta 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-073-002/316-B
(MANKA) 		1705008073NRG24080720230544727 08/07/2023 Ravi Yadav 1705008073WL018471 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RaviYadav STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-073-002/316-B
(MANKA) 		1705008073NRG24080720230544728 08/07/2023 Ruchi Yadav 1705008073WL018471 Ruchi Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RuchiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-073-002/320
(MANKA) 		1705008073NRG24080720230544733 08/07/2023 Harpal Yadav 1705008073WL018471 Harpal Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 HarpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-090-001/252-A
(DHARAMPURA) 		1705008090NRG24080720230547426 08/07/2023 Raghvendra Yadav 1705008090WL018585 Raghvendra Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RaghvendraYadav STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-090-001/252-A
(DHARAMPURA) 		1705008090NRG24080720230547427 08/07/2023 Rubi yadav 1705008090WL018585 Rubi yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Rubiyadav STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-090-001/252-B
(DHARAMPURA) 		1705008090NRG24080720230547428 08/07/2023 Haribhan singh yadav 1705008090WL018585 Haribhan singh yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Haribhansinghyadav STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-090-001/252-B
(DHARAMPURA) 		1705008090NRG24080720230547429 08/07/2023 Ramdevi yadav 1705008090WL018585 Ramdevi yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Ramdeviyadav STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-090-001/252-C
(DHARAMPURA) 		1705008090NRG24080720230547430 08/07/2023 Shiva yadav 1705008090WL018585 Shiva yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Shivayadav STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-090-001/383
(DHARAMPURA) 		1705008090NRG24080720230547431 08/07/2023 Meera yadav 1705008090WL018585 Meera yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Meerayadav STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-090-002/251-A
(DHARAMPURA) 		1705008090NRG24080720230547438 08/07/2023 Mathura Adiwasi 1705008090WL018585 Mathura Adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 MathuraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-090-002/252-A
(DHARAMPURA) 		1705008090NRG24080720230547442 08/07/2023 Rajveer Yadav 1705008090WL018585 Rajveer Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RajveerYadav FINO PAYMENTS BANK LTD(608001)
177 KHANIYADHANA MP-05-008-090-002/252-B
(DHARAMPURA) 		1705008090NRG24080720230547444 08/07/2023 Neha yadav 1705008090WL018585 Neha yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-090-002/252-B
(DHARAMPURA) 		1705008090NRG24080720230547443 08/07/2023 Sukhbeer yadav 1705008090WL018585 Sukhbeer yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Sukhbeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-090-002/252-C
(DHARAMPURA) 		1705008090NRG24080720230547445 08/07/2023 Sunil lodhi 1705008090WL018585 Sunil lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Sunillodhi STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-090-002/253-A
(DHARAMPURA) 		1705008090NRG24080720230547447 08/07/2023 Rajaram Yadav 1705008090WL018585 Rajaram Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-090-002/254-C
(DHARAMPURA) 		1705008090NRG24080720230547450 08/07/2023 Harikishn vishvkarma 1705008090WL018585 Harikishn vishvkarma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Harikishnvishvkarma PUNJAB NATIONAL BANK(508568)
182 KHANIYADHANA MP-05-008-090-002/255-C
(DHARAMPURA) 		1705008090NRG24080720230547454 08/07/2023 Rajkumari Lodhi 1705008090WL018585 Rajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RajkumariLodhi STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24080720230547455 08/07/2023 Balkishan Lodhi 1705008090WL018585 Balkishan Lodhi 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843850437 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHANIYADHANA MP-05-008-090-002/256-B
(DHARAMPURA) 		1705008090NRG24080720230547458 08/07/2023 Usha lodhi 1705008090WL018585 Usha lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Ushalodhi STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-090-002/257-D
(DHARAMPURA) 		1705008090NRG24080720230547464 08/07/2023 Bhuri lodhi 1705008090WL018585 Bhuri lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Bhurilodhi STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG24080720230547466 08/07/2023 Devi singh yadav 1705008090WL018585 Devi singh yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Devisinghyadav MADHYANCHAL GRAMIN BANK(607232)
187 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG24080720230547465 08/07/2023 Devi singh yadav 1705008090WL018585 Devi singh yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Devisinghyadav FINO PAYMENTS BANK LTD(608001)
188 KHANIYADHANA MP-05-008-090-002/258-C
(DHARAMPURA) 		1705008090NRG24080720230547467 08/07/2023 Suman 1705008090WL018585 Suman 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Suman MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-090-002/500
(DHARAMPURA) 		1705008090NRG24080720230547471 08/07/2023 Lallu lodhi 1705008090WL018585 Lallu lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Lallulodhi MADHYANCHAL GRAMIN BANK(607232)
190 KHANIYADHANA MP-05-008-090-002/500-B
(DHARAMPURA) 		1705008090NRG24080720230547473 08/07/2023 Rajni Lodhi 1705008090WL018585 Rajni Lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 RajniLodhi MADHYANCHAL GRAMIN BANK(607232)
191 KHANIYADHANA MP-05-008-090-002/500-C
(DHARAMPURA) 		1705008090NRG24080720230547474 08/07/2023 Rameswar 1705008090WL018585 Rameswar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843850437 Rameswar STATE BANK OF INDIA(508548)
192 KHANIYADHANA MP-05-008-090-002/503-D
(DHARAMPURA) 		1705008090NRG24080720230547477 08/07/2023 Chandni vanshkar 1705008090WL018585 Chandni vanshkar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 Chandnivanshkar FINO PAYMENTS BANK LTD(608001)
193 KHANIYADHANA MP-05-008-090-002/53
(DHARAMPURA) 		1705008090NRG24080720230547478 08/07/2023 prabhu 1705008090WL018585 prabhu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843850437 prabhu STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-090-002/931-D
(DHARAMPURA) 		1705008090NRG24080720230547493 08/07/2023 satyendra rajpoot 1705008090WL018585 satyendra rajpoot 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843850437 satyendrarajpoot STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24080720230547497 08/07/2023 anita 1705008090WL018585 anita 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843850437 anita STATE BANK OF INDIA(508548)
SubTotal 51051 51051
196 KHANIYADHANA MP-05-008-073-002/15
(MANKA) 		1705008073NRG24080720230544651 08/07/2023 Apirsingh 1705008073WL018471 Apirsingh 00703 AIRP0000001 1326 1326 Processed 14/07/2023 843850437 Apirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-073-002/15
(MANKA) 		1705008073NRG24080720230544652 08/07/2023 Geeta Yadav 1705008073WL018471 Geeta Yadav 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843850437 GeetaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24080720230544738 08/07/2023 Vato 1705008073WL018471 Vato 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843850437 Vato AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 256581 256581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_080723APB_FTO_155289 Central Bank Of India CBIN0281940 MANPURA 6630
2 KHANIYADHANA MP1705008_080723APB_FTO_155289 Punjab National Bank PUNB0256700 GUDAR 7735
3 KHANIYADHANA MP1705008_080723APB_FTO_155289 Punjab National Bank PUNB0313900 SUKHPUR 2652
4 KHANIYADHANA MP1705008_080723APB_FTO_155289 State Bank of India SBIN0010851 PICHHORE 28288
5 KHANIYADHANA MP1705008_080723APB_FTO_155289 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 68952
6 KHANIYADHANA MP1705008_080723APB_FTO_155289 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11050
7 KHANIYADHANA MP1705008_080723APB_FTO_155289 State Bank of India SBIN0030304 KADWAYA 1326
8 KHANIYADHANA MP1705008_080723APB_FTO_155289 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 18564
9 KHANIYADHANA MP1705008_080723APB_FTO_155289 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 16575
10 KHANIYADHANA MP1705008_080723APB_FTO_155289 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
11 KHANIYADHANA MP1705008_080723APB_FTO_155289 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 38454
12 KHANIYADHANA MP1705008_080723APB_FTO_155289 India Post Payments Bank IPOS0000001 Shajapur 5304
13 KHANIYADHANA MP1705008_080723APB_FTO_155289 India Post Payments Bank IPOS0000001 Shivpuri 45747
14 KHANIYADHANA MP1705008_080723APB_FTO_155289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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