Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250823APB_FTO_234908
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-05-008-011-001/203
(BGHARI) 		1705008011NRG24230820230720609 25/08/2023 BIMLESH 1705008011WL025616 BIMLESH 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843644472 BIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-011-001/203
(BGHARI) 		1705008011NRG24230820230720608 25/08/2023 RAJPAL 1705008011WL025616 RAJPAL 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843644472 RAJPAL FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-011-001/204
(BGHARI) 		1705008011NRG24230820230720610 25/08/2023 jakilal 1705008011WL025616 jakilal 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843644472 jakilal STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-011-001/204
(BGHARI) 		1705008011NRG24230820230720611 25/08/2023 pishta 1705008011WL025616 pishta 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843644472 pishta STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-011-001/37
(BGHARI) 		1705008011NRG24230820230720622 25/08/2023 MANSINGH 1705008011WL025616 MANSINGH 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843644472 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 KHANIYADHANA MP-05-008-011-001/224
(BGHARI) 		1705008011NRG24230820230720612 25/08/2023 ratiram 1705008011WL025616 ratiram 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 ratiram STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-011-001/33
(BGHARI) 		1705008011NRG24230820230720615 25/08/2023 kushma 1705008011WL025616 kushma 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-011-001/37
(BGHARI) 		1705008011NRG24230820230720623 25/08/2023 SHIVKUMARI 1705008011WL025616 SHIVKUMARI 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-011-001/431
(BGHARI) 		1705008011NRG24230820230720627 25/08/2023 kehar singh 1705008011WL025616 kehar singh 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 keharsingh STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-015-001/107-A
(BUGHAKHARA) 		1705008098NRG24240820230723327 25/08/2023 savitree 1705008098WL025709 savitree 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 savitree PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-015-001/394
(BUGHAKHARA) 		1705008098NRG24240820230723627 25/08/2023 rekha 1705008098WL025724 rekha 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843644472 rekha PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-017-002/67-B
(PANIHAR) 		1705008017NRG24240820230722617 25/08/2023 Parvati Adiwasi 1705008017WL025693 Parvati Adiwasi 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843644472 ParvatiAdiwasi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-055-001/474-A
(SUJWAHA) 		1705008055NRG24240820230724953 25/08/2023 Devendra adiwasi 1705008055WL025773 Devendra adiwasi 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843644472 Devendraadiwasi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-056-001/328
(CHAMRAUA) 		1705008056NRG24230820230721742 25/08/2023 jamuna 1705008056WL025646 jamuna 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 jamuna PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-056-001/530-C
(CHAMRAUA) 		1705008056NRG24230820230721753 25/08/2023 SANJEETA 1705008056WL025647 SANJEETA 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843644472 SANJEETA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-097-001/813
(HARSHPURA) 		1705008097NRG24240820230724162 25/08/2023 ramdevi jatav 1705008097WL025740 ramdevi jatav 00354 PUNB0256700 884 884 Processed 01/09/2023 843644472 ramdevijatav PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
17 KHANIYADHANA MP-05-008-015-002/528-A
(BUGHAKHARA) 		1705008000NRG24250820230727995 25/08/2023 Anusuiya Lodhi 1705008WL025866 Anusuiya Lodhi 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843644472 AnusuiyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-055-001/425-C
(SUJWAHA) 		1705008055NRG24240820230724939 25/08/2023 Jeetu 1705008055WL025772 Jeetu 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843644472 Jeetu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 KHANIYADHANA MP-05-008-015-002/528-C
(BUGHAKHARA) 		1705008000NRG24250820230727997 25/08/2023 Sangita lodhi 1705008WL025866 Sangita lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843644472 Sangitalodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-055-001/332
(SUJWAHA) 		1705008055NRG24240820230724956 25/08/2023 kushma 1705008055WL025774 kushma 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843644472 kushma MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-055-001/484
(SUJWAHA) 		1705008055NRG24240820230724961 25/08/2023 atarsingh 1705008055WL025774 atarsingh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843644472 atarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 KHANIYADHANA MP-05-008-011-001/133
(BGHARI) 		1705008011NRG24230820230720604 25/08/2023 karan singh 1705008011WL025616 karan singh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 karansingh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-011-001/152-C
(BGHARI) 		1705008011NRG24230820230720605 25/08/2023 parmal 1705008011WL025616 parmal 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 parmal STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-011-001/152-C
(BGHARI) 		1705008011NRG24230820230720606 25/08/2023 rajkumari 1705008011WL025616 rajkumari 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 rajkumari STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-011-001/202
(BGHARI) 		1705008011NRG24230820230720607 25/08/2023 HEMANT 1705008011WL025616 HEMANT 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 HEMANT STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-011-001/224
(BGHARI) 		1705008011NRG24230820230720613 25/08/2023 guddi 1705008011WL025616 guddi 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 guddi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-011-001/33
(BGHARI) 		1705008011NRG24230820230720614 25/08/2023 pran singh 1705008011WL025616 pran singh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 pransingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-011-001/346
(BGHARI) 		1705008011NRG24230820230720617 25/08/2023 rambabu 1705008011WL025616 rambabu 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 rambabu STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-011-001/346
(BGHARI) 		1705008011NRG24230820230720616 25/08/2023 rambabu 1705008011WL025616 rambabu 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 rambabu STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-011-001/35
(BGHARI) 		1705008011NRG24230820230720619 25/08/2023 leela 1705008011WL025616 leela 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 leela STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-011-001/35
(BGHARI) 		1705008011NRG24230820230720618 25/08/2023 PARMAL 1705008011WL025616 PARMAL 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 PARMAL STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-011-001/36-A
(BGHARI) 		1705008011NRG24230820230720621 25/08/2023 geeta bai 1705008011WL025616 geeta bai 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-011-001/41
(BGHARI) 		1705008011NRG24230820230720624 25/08/2023 hariram 1705008011WL025616 hariram 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 hariram STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-011-001/43
(BGHARI) 		1705008011NRG24230820230720626 25/08/2023 KAMAL SINGH 1705008011WL025616 KAMAL SINGH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 KAMALSINGH STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-011-001/431
(BGHARI) 		1705008011NRG24230820230720628 25/08/2023 pravesh lodhi 1705008011WL025616 pravesh lodhi 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 praveshlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-017-002/46-B
(PANIHAR) 		1705008017NRG24240820230722616 25/08/2023 Nathu 1705008017WL025693 Nathu 00415 SBIN0030152 2652 2652 Processed 01/09/2023 843644472 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-056-001/530-A
(CHAMRAUA) 		1705008056NRG24230820230721750 25/08/2023 santosh 1705008056WL025647 santosh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 santosh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-056-001/530-A
(CHAMRAUA) 		1705008056NRG24230820230721749 25/08/2023 SARKAR 1705008056WL025647 SARKAR 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-056-001/530-A
(CHAMRAUA) 		1705008056NRG24230820230721751 25/08/2023 vidhya 1705008056WL025647 vidhya 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-056-001/788
(CHAMRAUA) 		1705008056NRG24230820230721745 25/08/2023 MAHESH 1705008056WL025646 MAHESH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 MAHESH PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-056-001/812
(CHAMRAUA) 		1705008056NRG24230820230721756 25/08/2023 jagdish 1705008056WL025647 jagdish 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 jagdish MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-056-001/812
(CHAMRAUA) 		1705008056NRG24230820230721755 25/08/2023 kamala 1705008056WL025647 kamala 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-056-001/812
(CHAMRAUA) 		1705008056NRG24230820230721754 25/08/2023 vikram 1705008056WL025647 vikram 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843644472 vikram STATE BANK OF INDIA(508548)
SubTotal 30498 30498
44 KHANIYADHANA MP-05-008-015-001/107
(BUGHAKHARA) 		1705008098NRG24240820230723324 25/08/2023 dyal gir 1705008098WL025709 dyal gir 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 dyalgir STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-001/107
(BUGHAKHARA) 		1705008098NRG24240820230723325 25/08/2023 sashi 1705008098WL025709 sashi 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 sashi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-001/107-A
(BUGHAKHARA) 		1705008098NRG24240820230723326 25/08/2023 arjun gir 1705008098WL025709 arjun gir 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 arjungir FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-015-001/112-A
(BUGHAKHARA) 		1705008098NRG24240820230723609 25/08/2023 manno 1705008098WL025724 manno 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 manno STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-015-001/112-B
(BUGHAKHARA) 		1705008098NRG24240820230723630 25/08/2023 saroj 1705008098WL025725 saroj 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 saroj STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-015-001/130-A
(BUGHAKHARA) 		1705008098NRG24240820230723631 25/08/2023 malti lodhi 1705008098WL025725 malti lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 maltilodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-015-001/156-A
(BUGHAKHARA) 		1705008098NRG24240820230723632 25/08/2023 daniram lodhi 1705008098WL025725 daniram lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 daniramlodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-015-001/156-A
(BUGHAKHARA) 		1705008098NRG24240820230723633 25/08/2023 daniram lodhi 1705008098WL025725 daniram lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 daniramlodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-015-001/194-A
(BUGHAKHARA) 		1705008098NRG24240820230723612 25/08/2023 mamta lodhi 1705008098WL025724 mamta lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 mamtalodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-015-001/202-A
(BUGHAKHARA) 		1705008098NRG24240820230723614 25/08/2023 dyabti lodhi 1705008098WL025724 dyabti lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 dyabtilodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-015-001/202-A
(BUGHAKHARA) 		1705008098NRG24240820230723613 25/08/2023 kranshing lodhi 1705008098WL025724 kranshing lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 kranshinglodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-015-001/205-B
(BUGHAKHARA) 		1705008098NRG24240820230723615 25/08/2023 NEERAJ 1705008098WL025724 NEERAJ 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 NEERAJ FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-015-001/205-B
(BUGHAKHARA) 		1705008098NRG24240820230723616 25/08/2023 SEEMA 1705008098WL025724 SEEMA 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 SEEMA STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-015-001/211-B
(BUGHAKHARA) 		1705008098NRG24240820230723618 25/08/2023 danko lodhi 1705008098WL025724 danko lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 dankolodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-001/211-B
(BUGHAKHARA) 		1705008098NRG24240820230723617 25/08/2023 kailash lodhi 1705008098WL025724 kailash lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 kailashlodhi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-015-001/212
(BUGHAKHARA) 		1705008098NRG24240820230723620 25/08/2023 shakhi lodhi 1705008098WL025724 shakhi lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 shakhilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-015-001/212
(BUGHAKHARA) 		1705008098NRG24240820230723619 25/08/2023 shakhi lodhi 1705008098WL025724 shakhi lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 shakhilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-015-001/212-A
(BUGHAKHARA) 		1705008098NRG24240820230723622 25/08/2023 sharda 1705008098WL025724 sharda 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-015-001/213
(BUGHAKHARA) 		1705008098NRG24240820230723623 25/08/2023 sandhya 1705008098WL025724 sandhya 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 sandhya STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-001/232-A
(BUGHAKHARA) 		1705008098NRG24240820230723635 25/08/2023 vidya lodhi 1705008098WL025725 vidya lodhi 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 vidyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-015-001/232-B
(BUGHAKHARA) 		1705008098NRG24240820230723637 25/08/2023 UMESH 1705008098WL025725 UMESH 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-015-001/232-B
(BUGHAKHARA) 		1705008098NRG24240820230723636 25/08/2023 UMESH 1705008098WL025725 UMESH 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 UMESH STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-015-001/277
(BUGHAKHARA) 		1705008098NRG24240820230723329 25/08/2023 lallu gir 1705008098WL025709 lallu gir 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 lallugir STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-015-001/277
(BUGHAKHARA) 		1705008098NRG24240820230723330 25/08/2023 saraswati 1705008098WL025709 saraswati 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 saraswati STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-015-001/294-A
(BUGHAKHARA) 		1705008098NRG24240820230723331 25/08/2023 bhagbati 1705008098WL025709 bhagbati 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 bhagbati STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-015-001/305
(BUGHAKHARA) 		1705008098NRG24240820230723332 25/08/2023 Harkuar 1705008098WL025709 Harkuar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 Harkuar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-015-001/336
(BUGHAKHARA) 		1705008098NRG24240820230723625 25/08/2023 MANEESHA 1705008098WL025724 MANEESHA 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-015-001/349
(BUGHAKHARA) 		1705008098NRG24240820230723334 25/08/2023 PRBHA 1705008098WL025709 PRBHA 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 PRBHA STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-015-001/349
(BUGHAKHARA) 		1705008098NRG24240820230723333 25/08/2023 VIJAYSHING 1705008098WL025709 VIJAYSHING 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 VIJAYSHING STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-001/394
(BUGHAKHARA) 		1705008098NRG24240820230723626 25/08/2023 ramkrishna 1705008098WL025724 ramkrishna 00415 SBIN0030333 1105 1105 Processed 01/09/2023 843644472 ramkrishna STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-001/99-A
(BUGHAKHARA) 		1705008098NRG24240820230723336 25/08/2023 jivan 1705008098WL025709 jivan 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 jivan STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24250820230727989 25/08/2023 raamvati 1705008WL025866 raamvati 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 raamvati STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/528
(BUGHAKHARA) 		1705008000NRG24250820230727991 25/08/2023 Chandan 1705008WL025866 Chandan 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 Chandan STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-015-002/528
(BUGHAKHARA) 		1705008000NRG24250820230727992 25/08/2023 Ramkumari 1705008WL025866 Ramkumari 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 Ramkumari STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-002/528-A
(BUGHAKHARA) 		1705008000NRG24250820230727993 25/08/2023 Anand Lodhi 1705008WL025866 Anand Lodhi 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 AnandLodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-002/528-A
(BUGHAKHARA) 		1705008000NRG24250820230727994 25/08/2023 Ranu Lodhi 1705008WL025866 Ranu Lodhi 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 RanuLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-055-001/332
(SUJWAHA) 		1705008055NRG24240820230724957 25/08/2023 durgsingh 1705008055WL025774 durgsingh 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843644472 durgsingh STATE BANK OF INDIA(508548)
SubTotal 44421 44421
81 KHANIYADHANA MP-05-008-011-001/36-A
(BGHARI) 		1705008011NRG24230820230720620 25/08/2023 amar singh 1705008011WL025616 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 amarsingh MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-015-001/100
(BUGHAKHARA) 		1705008098NRG24240820230723628 25/08/2023 MUKESH 1705008098WL025725 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 MUKESH MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-015-001/181
(BUGHAKHARA) 		1705008098NRG24240820230723611 25/08/2023 mamta 1705008098WL025724 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-015-001/181
(BUGHAKHARA) 		1705008098NRG24240820230723610 25/08/2023 Vijyram 1705008098WL025724 Vijyram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 Vijyram MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-015-001/232-A
(BUGHAKHARA) 		1705008098NRG24240820230723634 25/08/2023 hjrt lodhi 1705008098WL025725 hjrt lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 hjrtlodhi MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-015-001/350
(BUGHAKHARA) 		1705008098NRG24240820230723335 25/08/2023 harchran 1705008098WL025709 harchran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 harchran MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-055-001/130-A
(SUJWAHA) 		1705008055NRG24240820230724906 25/08/2023 ramjilal 1705008055WL025772 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 ramjilal MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-055-001/144
(SUJWAHA) 		1705008055NRG24240820230724907 25/08/2023 Ramratan 1705008055WL025772 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Ramratan MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-055-001/155-A
(SUJWAHA) 		1705008055NRG24240820230724909 25/08/2023 samrat 1705008055WL025772 samrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 samrat MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-055-001/17
(SUJWAHA) 		1705008055NRG24240820230724911 25/08/2023 Hannu 1705008055WL025772 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Hannu STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-055-001/180
(SUJWAHA) 		1705008055NRG24240820230724912 25/08/2023 ghanshyam 1705008055WL025772 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-055-001/181-A
(SUJWAHA) 		1705008055NRG24240820230724913 25/08/2023 jihan 1705008055WL025772 jihan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 jihan STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-055-001/186
(SUJWAHA) 		1705008055NRG24240820230724915 25/08/2023 jayram 1705008055WL025772 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-055-001/197
(SUJWAHA) 		1705008055NRG24240820230724919 25/08/2023 balkiashan 1705008055WL025772 balkiashan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 balkiashan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-055-001/204
(SUJWAHA) 		1705008055NRG24240820230724922 25/08/2023 Kelash 1705008055WL025772 Kelash 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 Kelash MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-055-001/214
(SUJWAHA) 		1705008055NRG24240820230724923 25/08/2023 hariram 1705008055WL025772 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644472 hariram STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-055-001/244-A
(SUJWAHA) 		1705008055NRG24240820230724926 25/08/2023 SUNEEL 1705008055WL025772 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-055-001/26-A
(SUJWAHA) 		1705008055NRG24240820230724927 25/08/2023 sukvati 1705008055WL025772 sukvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 sukvati MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-055-001/28
(SUJWAHA) 		1705008055NRG24240820230724928 25/08/2023 anari 1705008055WL025772 anari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 anari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-055-001/29
(SUJWAHA) 		1705008055NRG24240820230724929 25/08/2023 Ramdas 1705008055WL025772 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Ramdas MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-055-001/323
(SUJWAHA) 		1705008055NRG24240820230724954 25/08/2023 sonsingh 1705008055WL025774 sonsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 sonsingh MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-055-001/331
(SUJWAHA) 		1705008055NRG24240820230724955 25/08/2023 lakhan 1705008055WL025774 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 lakhan MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-055-001/379
(SUJWAHA) 		1705008055NRG24240820230724935 25/08/2023 CHINTU 1705008055WL025772 CHINTU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 CHINTU MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-055-001/390
(SUJWAHA) 		1705008055NRG24240820230724936 25/08/2023 pinki 1705008055WL025772 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 pinki STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-055-001/425-B
(SUJWAHA) 		1705008055NRG24240820230724938 25/08/2023 Lampu 1705008055WL025772 Lampu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Lampu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-055-001/451
(SUJWAHA) 		1705008055NRG24240820230724959 25/08/2023 Kalyan 1705008055WL025774 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Kalyan STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-055-001/46
(SUJWAHA) 		1705008055NRG24240820230724960 25/08/2023 Sunil 1705008055WL025774 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Sunil MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-055-001/499
(SUJWAHA) 		1705008055NRG24240820230724950 25/08/2023 Nandram sen 1705008055WL025772 Nandram sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Nandramsen MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-055-001/53-B
(SUJWAHA) 		1705008055NRG24240820230724951 25/08/2023 Sonu 1705008055WL025772 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 Sonu STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-055-001/75
(SUJWAHA) 		1705008055NRG24240820230724952 25/08/2023 kisanlal 1705008055WL025772 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 kisanlal MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-056-001/226
(CHAMRAUA) 		1705008056NRG24230820230721738 25/08/2023 MAHENDRA 1705008056WL025646 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-056-001/226
(CHAMRAUA) 		1705008056NRG24230820230721739 25/08/2023 RAMDEVI 1705008056WL025646 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-056-001/227
(CHAMRAUA) 		1705008056NRG24230820230721740 25/08/2023 bhansingh 1705008056WL025646 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-056-001/227
(CHAMRAUA) 		1705008056NRG24230820230721741 25/08/2023 KRASHNA 1705008056WL025646 KRASHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-056-001/530
(CHAMRAUA) 		1705008056NRG24230820230721748 25/08/2023 sarkar 1705008056WL025647 sarkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 sarkar INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-056-001/530-C
(CHAMRAUA) 		1705008056NRG24230820230721752 25/08/2023 RAJBHAN LODHI 1705008056WL025647 RAJBHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 RAJBHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-056-001/926-B
(CHAMRAUA) 		1705008056NRG24230820230721747 25/08/2023 SAROJ 1705008056WL025646 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-056-001/947
(CHAMRAUA) 		1705008056NRG24230820230721757 25/08/2023 DHANNA LAL 1705008056WL025647 DHANNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843644472 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
119 KHANIYADHANA MP-05-008-011-001/41
(BGHARI) 		1705008011NRG24230820230720625 25/08/2023 guddi bai 1705008011WL025616 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-015-001/247
(BUGHAKHARA) 		1705008098NRG24240820230723328 25/08/2023 Rekha 1705008098WL025709 Rekha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-055-001/144-A
(SUJWAHA) 		1705008055NRG24240820230724908 25/08/2023 Rajesh rajak 1705008055WL025772 Rajesh rajak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Rajeshrajak MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-055-001/186-A
(SUJWAHA) 		1705008055NRG24240820230724916 25/08/2023 Shishu pal 1705008055WL025772 Shishu pal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-055-001/186-B
(SUJWAHA) 		1705008055NRG24240820230724917 25/08/2023 Kamla prajapati 1705008055WL025772 Kamla prajapati 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 Kamlaprajapati STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-055-001/193-A
(SUJWAHA) 		1705008055NRG24240820230724918 25/08/2023 Mahendra Singh lodhi 1705008055WL025772 Mahendra Singh lodhi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 MahendraSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-055-001/201-A
(SUJWAHA) 		1705008055NRG24240820230724920 25/08/2023 Dinesh lodhi 1705008055WL025772 Dinesh lodhi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 Dineshlodhi STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-055-001/201-B
(SUJWAHA) 		1705008055NRG24240820230724921 25/08/2023 Pramod lodhi 1705008055WL025772 Pramod lodhi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 Pramodlodhi STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-055-001/238-A
(SUJWAHA) 		1705008055NRG24240820230724924 25/08/2023 Dasrat 1705008055WL025772 Dasrat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-055-001/238-B
(SUJWAHA) 		1705008055NRG24240820230724925 25/08/2023 Santosh prajapati 1705008055WL025772 Santosh prajapati 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843644472 Santoshprajapati STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-055-001/297-D
(SUJWAHA) 		1705008055NRG24240820230724930 25/08/2023 Gourav lodhi 1705008055WL025772 Gourav lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Gouravlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-055-001/298-A
(SUJWAHA) 		1705008055NRG24240820230724931 25/08/2023 Dinesh lodhi 1705008055WL025772 Dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Dineshlodhi STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-055-001/333-A
(SUJWAHA) 		1705008055NRG24240820230724932 25/08/2023 K p Singh 1705008055WL025772 K p Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 KpSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-055-001/339-A
(SUJWAHA) 		1705008055NRG24240820230724933 25/08/2023 Lallu 1705008055WL025772 Lallu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-055-001/339-B
(SUJWAHA) 		1705008055NRG24240820230724934 25/08/2023 Mukesh prajapati 1705008055WL025772 Mukesh prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Mukeshprajapati STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-055-001/425-A
(SUJWAHA) 		1705008055NRG24240820230724937 25/08/2023 Keshav prajapati 1705008055WL025772 Keshav prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Keshavprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-055-001/490
(SUJWAHA) 		1705008055NRG24240820230724940 25/08/2023 Ramkishor 1705008055WL025772 Ramkishor 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Ramkishor STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-055-001/490-A
(SUJWAHA) 		1705008055NRG24240820230724941 25/08/2023 Narendra Kumar 1705008055WL025772 Narendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-055-001/491-A
(SUJWAHA) 		1705008055NRG24240820230724943 25/08/2023 Shishupal Singh Lodhi 1705008055WL025772 Shishupal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 ShishupalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-055-001/492
(SUJWAHA) 		1705008055NRG24240820230724944 25/08/2023 Ramkumar lodhi 1705008055WL025772 Ramkumar lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Ramkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-055-001/492-A
(SUJWAHA) 		1705008055NRG24240820230724945 25/08/2023 Neelesh lodhi 1705008055WL025772 Neelesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Neeleshlodhi STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-055-001/493
(SUJWAHA) 		1705008055NRG24240820230724946 25/08/2023 Jasrath lodhi 1705008055WL025772 Jasrath lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Jasrathlodhi STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-055-001/494
(SUJWAHA) 		1705008055NRG24240820230724947 25/08/2023 Rajan lodhi 1705008055WL025772 Rajan lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Rajanlodhi STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-055-001/495
(SUJWAHA) 		1705008055NRG24240820230724948 25/08/2023 Sukh devi lodhi 1705008055WL025772 Sukh devi lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 Sukhdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-055-001/496
(SUJWAHA) 		1705008055NRG24240820230724949 25/08/2023 Chandan Singh gour 1705008055WL025772 Chandan Singh gour 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 ChandanSinghgour PUNJAB NATIONAL BANK(508568)
144 KHANIYADHANA MP-05-008-056-001/328-A
(CHAMRAUA) 		1705008056NRG24230820230721743 25/08/2023 deshpat 1705008056WL025646 deshpat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 deshpat INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-056-001/328-B
(CHAMRAUA) 		1705008056NRG24230820230721744 25/08/2023 prahlad 1705008056WL025646 prahlad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843644472 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
Total 187850 187850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250823APB_FTO_234908 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6630
2 KHANIYADHANA MP1705008_250823APB_FTO_234908 Punjab National Bank PUNB0256700 GUDAR 16575
3 KHANIYADHANA MP1705008_250823APB_FTO_234908 State Bank of India SBIN0010851 PICHHORE 2652
4 KHANIYADHANA MP1705008_250823APB_FTO_234908 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
5 KHANIYADHANA MP1705008_250823APB_FTO_234908 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30498
6 KHANIYADHANA MP1705008_250823APB_FTO_234908 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 44421
7 KHANIYADHANA MP1705008_250823APB_FTO_234908 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8398
8 KHANIYADHANA MP1705008_250823APB_FTO_234908 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 40443
9 KHANIYADHANA MP1705008_250823APB_FTO_234908 India Post Payments Bank IPOS0000001 Shivpuri 34255

Download In Excel