Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_280723APB_FTO_192233
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-05-008-017-001/1186-A
(PANIHAR) 		1705008017NRG24280720230628470 28/07/2023 shishupal singh yadav 1705008017WL021480 shishupal singh yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 shishupalsinghyadav PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-017-001/1254-A
(PANIHAR) 		1705008017NRG24280720230628480 28/07/2023 Pravesh Kumari Yadav 1705008017WL021480 Pravesh Kumari Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 PraveshKumariYadav FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-017-001/1318
(PANIHAR) 		1705008017NRG24280720230628486 28/07/2023 Beerpal Yadav 1705008017WL021480 Beerpal Yadav 00354 PUNB0256700 1326 1326 Processed 03/08/2023 299424370 BeerpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-017-001/1321-A
(PANIHAR) 		1705008017NRG24280720230628490 28/07/2023 Vijay Singh Pal 1705008017WL021480 Vijay Singh Pal 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 VijaySinghPal FINO PAYMENTS BANK LTD(608001)
5 KHANIYADHANA MP-05-008-017-001/1399
(PANIHAR) 		1705008017NRG24280720230628499 28/07/2023 Mohan Lal Pal 1705008017WL021480 Mohan Lal Pal 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 MohanLalPal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-017-001/1433-B
(PANIHAR) 		1705008017NRG24280720230628511 28/07/2023 Swarti Yadav 1705008017WL021480 Swarti Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 SwartiYadav PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-017-001/1437-A
(PANIHAR) 		1705008017NRG24280720230628515 28/07/2023 Jitendra Pal 1705008017WL021480 Jitendra Pal 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 JitendraPal PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-001/1441
(PANIHAR) 		1705008017NRG24280720230628518 28/07/2023 Dhaniram Yadav 1705008017WL021480 Dhaniram Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 DhaniramYadav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-017-001/1447-B
(PANIHAR) 		1705008017NRG24280720230628522 28/07/2023 Archna Yadav 1705008017WL021480 Archna Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 ArchnaYadav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-017-001/1452
(PANIHAR) 		1705008017NRG24280720230628527 28/07/2023 Reena Pal 1705008017WL021480 Reena Pal 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 ReenaPal PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-017-001/1506
(PANIHAR) 		1705008017NRG24280720230628530 28/07/2023 Saroj Jatav 1705008017WL021480 Saroj Jatav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 SarojJatav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-017-001/1546
(PANIHAR) 		1705008017NRG24280720230628536 28/07/2023 Mahendra Singh Yadav 1705008017WL021480 Mahendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-017-001/1641
(PANIHAR) 		1705008017NRG24280720230628542 28/07/2023 Jashrsth Singh Yadav 1705008017WL021480 Jashrsth Singh Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 JashrsthSinghYadav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-017-001/1641-A
(PANIHAR) 		1705008017NRG24280720230628543 28/07/2023 Vimla Bai Yadav 1705008017WL021480 Vimla Bai Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 VimlaBaiYadav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-017-001/1643
(PANIHAR) 		1705008017NRG24280720230628544 28/07/2023 Mamta Yadav 1705008017WL021480 Mamta Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 MamtaYadav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-017-001/1702-A
(PANIHAR) 		1705008017NRG24280720230628546 28/07/2023 Urmila Devi Yadav 1705008017WL021480 Urmila Devi Yadav 00354 PUNB0256700 1326 1326 Processed 03/08/2023 299424370 UrmilaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-017-001/1705-B
(PANIHAR) 		1705008017NRG24280720230628553 28/07/2023 Umesh Yadav 1705008017WL021480 Umesh Yadav 00354 PUNB0256700 1326 1326 Processed 03/08/2023 299424370 UmeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-017-001/1706
(PANIHAR) 		1705008017NRG24280720230628556 28/07/2023 Shivraj Singh Yadav 1705008017WL021480 Shivraj Singh Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 ShivrajSinghYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-017-001/1708-A
(PANIHAR) 		1705008017NRG24280720230628561 28/07/2023 Arvind Jatav 1705008017WL021480 Arvind Jatav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 ArvindJatav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-017-001/1718
(PANIHAR) 		1705008017NRG24280720230628565 28/07/2023 Pooja Yadav 1705008017WL021480 Pooja Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 PoojaYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-017-001/1726
(PANIHAR) 		1705008017NRG24280720230628568 28/07/2023 Indar Singh Yadav 1705008017WL021480 Indar Singh Yadav 00354 PUNB0256700 1326 1326 Processed 02/08/2023 299424370 IndarSinghYadav PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-017-001/1727
(PANIHAR) 		1705008017NRG24280720230628569 28/07/2023 Imrati Bai Yadav 1705008017WL021480 Imrati Bai Yadav 00354 PUNB0256700 1326 1326 Processed 03/08/2023 299424370 ImratiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-017-002/67-B
(PANIHAR) 		1705008017NRG24270720230626187 28/07/2023 Parvati Adiwasi 1705008017WL021405 Parvati Adiwasi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 ParvatiAdiwasi PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-029-001/895
(SULARKALAN) 		1705008029NRG24280720230628124 28/07/2023 Sashi 1705008029WL021463 Sashi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 Sashi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-037-002/125
(MAMROUNI) 		1705008037NRG24250720230618392 28/07/2023 JAHARSINGH 1705008037WL021088 JAHARSINGH 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 JAHARSINGH STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-037-002/241-A
(MAMROUNI) 		1705008037NRG24250720230618393 28/07/2023 Laxman 1705008037WL021088 Laxman 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 Laxman PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-037-002/595-A
(MAMROUNI) 		1705008037NRG24250720230618400 28/07/2023 neeraj jatav 1705008037WL021089 neeraj jatav 00354 PUNB0256700 2652 2652 Processed 03/08/2023 299424370 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-037-002/653
(MAMROUNI) 		1705008037NRG24250720230618383 28/07/2023 manoj jatav 1705008037WL021086 manoj jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 manojjatav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-037-002/982
(MAMROUNI) 		1705008037NRG24250720230618384 28/07/2023 Deshraj lodhi 1705008037WL021086 Deshraj lodhi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 Deshrajlodhi PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-037-002/991
(MAMROUNI) 		1705008037NRG24250720230618388 28/07/2023 Gansha jatav 1705008037WL021087 Gansha jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 Ganshajatav MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-037-002/991-A
(MAMROUNI) 		1705008037NRG24250720230618389 28/07/2023 Bhumani singh Adiwasi 1705008037WL021087 Bhumani singh Adiwasi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 BhumanisinghAdiwasi PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-037-002/991-B
(MAMROUNI) 		1705008037NRG24250720230618390 28/07/2023 Jwala Adiwasi 1705008037WL021087 Jwala Adiwasi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 JwalaAdiwasi PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-037-002/993-A
(MAMROUNI) 		1705008037NRG24250720230618391 28/07/2023 jayaram jatav 1705008037WL021087 jayaram jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 jayaramjatav PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-037-002/994-A
(MAMROUNI) 		1705008037NRG24250720230618397 28/07/2023 Rekha yadov 1705008037WL021088 Rekha yadov 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 Rekhayadov PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-037-002/994-B
(MAMROUNI) 		1705008037NRG24280720230628354 28/07/2023 Shankar 1705008037WL021476 Shankar 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 Shankar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-037-002/994-C
(MAMROUNI) 		1705008037NRG24250720230618386 28/07/2023 Phool singh Adivasi 1705008037WL021086 Phool singh Adivasi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 PhoolsinghAdivasi PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-086-001/156
(SILPURA) 		1705008086NRG24280720230628213 28/07/2023 Kushma Bai Pal 1705008086WL021469 Kushma Bai Pal 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 KushmaBaiPal STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-086-001/1993-A
(SILPURA) 		1705008086NRG24280720230628216 28/07/2023 Rajabeti Adiwasi 1705008086WL021470 Rajabeti Adiwasi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 299424370 RajabetiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
39 KHANIYADHANA MP-05-008-082-001/580
(KAMALPUR) 		1705008082NRG24270720230627024 28/07/2023 BHARAT SINGH LODHI 1705008082WL021428 BHARAT SINGH LODHI 00415 SBIN0010851 1326 1326 Processed 02/08/2023 299424370 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KHANIYADHANA MP-05-008-017-001/129
(PANIHAR) 		1705008017NRG24280720230628484 28/07/2023 raju 1705008017WL021480 raju 00415 SBIN0010853 1326 1326 Processed 02/08/2023 299424370 raju STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-017-001/130
(PANIHAR) 		1705008017NRG24280720230628485 28/07/2023 suresh 1705008017WL021480 suresh 00415 SBIN0010853 1326 1326 Processed 02/08/2023 299424370 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 KHANIYADHANA MP-05-008-017-001/1524
(PANIHAR) 		1705008017NRG24280720230628535 28/07/2023 Archna Yadav 1705008017WL021480 Archna Yadav 00415 SBIN0030088 1326 1326 Processed 03/08/2023 299424370 ArchnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-052-003/2
(BIRPUR) 		1705008052NRG24280720230629590 28/07/2023 ramkali 1705008052WL021517 ramkali 00415 SBIN0030088 2431 2431 Processed 02/08/2023 299424370 ramkali MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-082-001/11-A
(KAMALPUR) 		1705008082NRG24270720230627013 28/07/2023 Kiran 1705008082WL021428 Kiran 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 Kiran STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/127-A
(KAMALPUR) 		1705008082NRG24270720230627015 28/07/2023 Abdhesh Lodhi 1705008082WL021428 Abdhesh Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 AbdheshLodhi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/228
(KAMALPUR) 		1705008082NRG24270720230627016 28/07/2023 AMOL LODHI 1705008082WL021428 AMOL LODHI 00415 SBIN0030088 1326 1326 Processed 03/08/2023 299424370 AMOLLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-082-001/25-B
(KAMALPUR) 		1705008082NRG24270720230627018 28/07/2023 Neerajkumar 1705008082WL021428 Neerajkumar 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 Neerajkumar HDFC BANK LTD(607152)
48 KHANIYADHANA MP-05-008-082-001/45-A
(KAMALPUR) 		1705008082NRG24270720230627019 28/07/2023 Brijesh 1705008082WL021428 Brijesh 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 Brijesh MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-082-001/476
(KAMALPUR) 		1705008082NRG24270720230627020 28/07/2023 Mukesh Lodhi 1705008082WL021428 Mukesh Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 MukeshLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-082-001/488-A
(KAMALPUR) 		1705008082NRG24270720230627021 28/07/2023 jitendra vanshkar 1705008082WL021428 jitendra vanshkar 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 jitendravanshkar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-082-001/499
(KAMALPUR) 		1705008082NRG24270720230627022 28/07/2023 Jasharath Lodhi 1705008082WL021428 Jasharath Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 JasharathLodhi FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-082-001/981
(KAMALPUR) 		1705008082NRG24270720230627028 28/07/2023 Murari Lodhi 1705008082WL021428 Murari Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299424370 MurariLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
53 KHANIYADHANA MP-05-008-012-001/597
(MUHASA) 		1705008012NRG24280720230629364 28/07/2023 rajni 1705008012WL021511 rajni 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 rajni STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-017-001/1186-B
(PANIHAR) 		1705008017NRG24280720230628471 28/07/2023 Shobha Kumari Yadav 1705008017WL021480 Shobha Kumari Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 ShobhaKumariYadav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-017-001/1208-A
(PANIHAR) 		1705008017NRG24280720230628472 28/07/2023 PRABHAN PAL 1705008017WL021480 PRABHAN PAL 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 PRABHANPAL FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-017-001/1270-A
(PANIHAR) 		1705008017NRG24280720230628483 28/07/2023 Ben kunwar Pal 1705008017WL021480 Ben kunwar Pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 BenkunwarPal STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-017-001/1319
(PANIHAR) 		1705008017NRG24280720230628487 28/07/2023 Prahlad Singh Yadav 1705008017WL021480 Prahlad Singh Yadav 00415 SBIN0030152 1326 1326 Rejected 02/08/2023 299424370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHANIYADHANA MP-05-008-017-001/1319-A
(PANIHAR) 		1705008017NRG24280720230628488 28/07/2023 Sapna Yadav 1705008017WL021480 Sapna Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SapnaYadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-017-001/1323
(PANIHAR) 		1705008017NRG24280720230628491 28/07/2023 Jagni Pal 1705008017WL021480 Jagni Pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 JagniPal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-017-001/1323-A
(PANIHAR) 		1705008017NRG24280720230628492 28/07/2023 Manisha Pal 1705008017WL021480 Manisha Pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 ManishaPal STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-017-001/1325-A
(PANIHAR) 		1705008017NRG24280720230628496 28/07/2023 Bharat Yadav 1705008017WL021480 Bharat Yadav 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299424370 BharatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-017-001/133
(PANIHAR) 		1705008017NRG24280720230628498 28/07/2023 rani 1705008017WL021480 rani 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 rani STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-017-001/1417
(PANIHAR) 		1705008017NRG24280720230628500 28/07/2023 Ram Naresh Yadav 1705008017WL021480 Ram Naresh Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 RamNareshYadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-017-001/1417-A
(PANIHAR) 		1705008017NRG24280720230628501 28/07/2023 Kalpana Yadav 1705008017WL021480 Kalpana Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 KalpanaYadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-017-001/1422-A
(PANIHAR) 		1705008017NRG24280720230628504 28/07/2023 Seema Yadav 1705008017WL021480 Seema Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SeemaYadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-017-001/1422-B
(PANIHAR) 		1705008017NRG24280720230628505 28/07/2023 Shivani Yadav 1705008017WL021480 Shivani Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 ShivaniYadav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-017-001/1423
(PANIHAR) 		1705008017NRG24280720230628506 28/07/2023 Anil Kumar Yadav 1705008017WL021480 Anil Kumar Yadav 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299424370 AnilKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-017-001/1425
(PANIHAR) 		1705008017NRG24280720230628507 28/07/2023 Ramsakhi Yadav 1705008017WL021480 Ramsakhi Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 RamsakhiYadav STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-017-001/1433
(PANIHAR) 		1705008017NRG24280720230628509 28/07/2023 Ankit Yadav 1705008017WL021480 Ankit Yadav 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299424370 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-017-001/1433-A
(PANIHAR) 		1705008017NRG24280720230628510 28/07/2023 Shelendra Yadav 1705008017WL021480 Shelendra Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 ShelendraYadav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-017-001/1435
(PANIHAR) 		1705008017NRG24280720230628513 28/07/2023 Gayatri Devi Yadav 1705008017WL021480 Gayatri Devi Yadav 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299424370 GayatriDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-017-001/1437
(PANIHAR) 		1705008017NRG24280720230628514 28/07/2023 Akalvati Pal 1705008017WL021480 Akalvati Pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 AkalvatiPal STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-017-001/1440
(PANIHAR) 		1705008017NRG24280720230628516 28/07/2023 Surendra Singh Yadav 1705008017WL021480 Surendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SurendraSinghYadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-017-001/1440-A
(PANIHAR) 		1705008017NRG24280720230628517 28/07/2023 Sukhdevi Yadav 1705008017WL021480 Sukhdevi Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SukhdeviYadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-017-001/1441-A
(PANIHAR) 		1705008017NRG24280720230628519 28/07/2023 Munni Bai Yadav 1705008017WL021480 Munni Bai Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 MunniBaiYadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-017-001/1454
(PANIHAR) 		1705008017NRG24280720230628528 28/07/2023 Kok Singh Yadav 1705008017WL021480 Kok Singh Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 KokSinghYadav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-017-001/1455
(PANIHAR) 		1705008017NRG24280720230628529 28/07/2023 Ramdevi Yadav 1705008017WL021480 Ramdevi Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 RamdeviYadav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-017-001/1511
(PANIHAR) 		1705008017NRG24280720230628531 28/07/2023 Jitendra Yadav 1705008017WL021480 Jitendra Yadav 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299424370 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-017-001/1514
(PANIHAR) 		1705008017NRG24280720230628532 28/07/2023 Rahul Yadav 1705008017WL021480 Rahul Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 RahulYadav PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-017-001/1523
(PANIHAR) 		1705008017NRG24280720230628534 28/07/2023 Prashant Yadav 1705008017WL021480 Prashant Yadav 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299424370 PrashantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-017-001/1546-A
(PANIHAR) 		1705008017NRG24280720230628537 28/07/2023 Suman Bai Yadav 1705008017WL021480 Suman Bai Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SumanBaiYadav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-017-001/1577
(PANIHAR) 		1705008017NRG24280720230628539 28/07/2023 Amol Siagh Yadav 1705008017WL021480 Amol Siagh Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 AmolSiaghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
83 KHANIYADHANA MP-05-008-017-001/1620
(PANIHAR) 		1705008017NRG24280720230628541 28/07/2023 Kiran Harijan 1705008017WL021480 Kiran Harijan 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 KiranHarijan STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-017-001/1703
(PANIHAR) 		1705008017NRG24280720230628547 28/07/2023 Komal pal 1705008017WL021480 Komal pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 Komalpal STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-017-001/1705-C
(PANIHAR) 		1705008017NRG24280720230628554 28/07/2023 Benkunvar Yadav 1705008017WL021480 Benkunvar Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 BenkunvarYadav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-017-001/1707
(PANIHAR) 		1705008017NRG24280720230628558 28/07/2023 Keshkali Yadav 1705008017WL021480 Keshkali Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 KeshkaliYadav STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-017-001/1707-A
(PANIHAR) 		1705008017NRG24280720230628559 28/07/2023 Jyoti Yadav 1705008017WL021480 Jyoti Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 JyotiYadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-017-001/1707-B
(PANIHAR) 		1705008017NRG24280720230628560 28/07/2023 Shankar Singh Yadav 1705008017WL021480 Shankar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 ShankarSinghYadav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-017-001/1710
(PANIHAR) 		1705008017NRG24280720230628564 28/07/2023 Sangram Singh Yadav 1705008017WL021480 Sangram Singh Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SangramSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
90 KHANIYADHANA MP-05-008-017-001/1718-B
(PANIHAR) 		1705008017NRG24280720230628567 28/07/2023 Surekha Yadav 1705008017WL021480 Surekha Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 SurekhaYadav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-017-001/1742
(PANIHAR) 		1705008017NRG24280720230628570 28/07/2023 Hansmukhi Pal 1705008017WL021480 Hansmukhi Pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 HansmukhiPal STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-017-001/1760
(PANIHAR) 		1705008017NRG24280720230628571 28/07/2023 Kusuma Pal 1705008017WL021480 Kusuma Pal 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 KusumaPal STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-017-001/1763
(PANIHAR) 		1705008017NRG24280720230628573 28/07/2023 Mohini Yadav 1705008017WL021480 Mohini Yadav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 MohiniYadav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-017-003/1622
(PANIHAR) 		1705008017NRG24280720230628575 28/07/2023 Rajkumari Jatav 1705008017WL021480 Rajkumari Jatav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 RajkumariJatav STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-026-001/282
(GATADHALKUI) 		1705008026NRG24280720230629357 28/07/2023 shila 1705008026WL021509 shila 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 shila STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-037-002/241-A
(MAMROUNI) 		1705008037NRG24250720230618394 28/07/2023 Rani 1705008037WL021088 Rani 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 Rani STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-037-002/287-A
(MAMROUNI) 		1705008037NRG24250720230618399 28/07/2023 SAMPAT 1705008037WL021089 SAMPAT 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 SAMPAT STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-037-002/681
(MAMROUNI) 		1705008037NRG24250720230618401 28/07/2023 Janmet singh 1705008037WL021089 Janmet singh 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 Janmetsingh STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-037-002/994-D
(MAMROUNI) 		1705008037NRG24250720230618404 28/07/2023 Dhrmend vanshkar 1705008037WL021089 Dhrmend vanshkar 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 Dhrmendvanshkar STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-037-002/994-D
(MAMROUNI) 		1705008037NRG24250720230618405 28/07/2023 malti 1705008037WL021089 malti 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 malti PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-084-001/2058
(MUHARI) 		1705008084NRG24280720230630032 28/07/2023 jitendra jatav 1705008084WL021527 jitendra jatav 00415 SBIN0030152 1326 1326 Processed 02/08/2023 299424370 jitendrajatav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-086-001/1983-B
(SILPURA) 		1705008086NRG24280720230628211 28/07/2023 Rekha Jatav 1705008086WL021468 Rekha Jatav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 299424370 RekhaJatav STATE BANK OF INDIA(508548)
SubTotal 76908 76908
103 KHANIYADHANA MP-05-008-017-001/1582
(PANIHAR) 		1705008017NRG24280720230628540 28/07/2023 Arti 1705008017WL021480 Arti 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299424370 Arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 KHANIYADHANA MP-05-008-012-001/566
(MUHASA) 		1705008012NRG24280720230629363 28/07/2023 balram 1705008012WL021511 balram 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 balram MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-017-001/1212
(PANIHAR) 		1705008017NRG24280720230628474 28/07/2023 Chhitiya Pal 1705008017WL021480 Chhitiya Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 ChhitiyaPal STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-017-001/1218
(PANIHAR) 		1705008017NRG24280720230628475 28/07/2023 Ramsewak Pal 1705008017WL021480 Ramsewak Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 RamsewakPal STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-017-001/1229
(PANIHAR) 		1705008017NRG24280720230628476 28/07/2023 Ramesh Jatav 1705008017WL021480 Ramesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 RameshJatav STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-017-001/1230
(PANIHAR) 		1705008017NRG24280720230628477 28/07/2023 Pushpendra Yadav 1705008017WL021480 Pushpendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 PushpendraYadav STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-017-001/1243
(PANIHAR) 		1705008017NRG24280720230628478 28/07/2023 Mevalal pal 1705008017WL021480 Mevalal pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 Mevalalpal STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-017-001/1254
(PANIHAR) 		1705008017NRG24280720230628479 28/07/2023 Manoj Kumar Yadav 1705008017WL021480 Manoj Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 ManojKumarYadav STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-017-001/1265
(PANIHAR) 		1705008017NRG24280720230628481 28/07/2023 Parvat Singh Yadav 1705008017WL021480 Parvat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 ParvatSinghYadav PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-017-001/1267
(PANIHAR) 		1705008017NRG24280720230628482 28/07/2023 Kalavati Jatav 1705008017WL021480 Kalavati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 KalavatiJatav MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-017-001/1321
(PANIHAR) 		1705008017NRG24280720230628489 28/07/2023 Sirku Pal 1705008017WL021480 Sirku Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 SirkuPal MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-017-001/1325
(PANIHAR) 		1705008017NRG24280720230628495 28/07/2023 Kalabai Yadav 1705008017WL021480 Kalabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424370 KalabaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-017-001/1434
(PANIHAR) 		1705008017NRG24280720230628512 28/07/2023 Paankunar 1705008017WL021480 Paankunar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 Paankunar MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-017-001/1447
(PANIHAR) 		1705008017NRG24280720230628520 28/07/2023 Sanosh Singh Yadav 1705008017WL021480 Sanosh Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 SanoshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-017-001/1449
(PANIHAR) 		1705008017NRG24280720230628524 28/07/2023 Bhago Pal 1705008017WL021480 Bhago Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 BhagoPal MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-017-001/1571-A
(PANIHAR) 		1705008017NRG24280720230628538 28/07/2023 Nanjua Pal 1705008017WL021480 Nanjua Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424370 NanjuaPal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-017-001/1676
(PANIHAR) 		1705008017NRG24280720230628545 28/07/2023 Vaini Pal 1705008017WL021480 Vaini Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 VainiPal MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-017-001/1703-A
(PANIHAR) 		1705008017NRG24280720230628548 28/07/2023 Sona Pal 1705008017WL021480 Sona Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424370 SonaPal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-017-001/1704
(PANIHAR) 		1705008017NRG24280720230628549 28/07/2023 Usha Bai 1705008017WL021480 Usha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 UshaBai MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-017-001/1705
(PANIHAR) 		1705008017NRG24280720230628551 28/07/2023 Kiran Yadav 1705008017WL021480 Kiran Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 KiranYadav MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-017-001/1705-A
(PANIHAR) 		1705008017NRG24280720230628552 28/07/2023 Savitri Urf Lali Yadav 1705008017WL021480 Savitri Urf Lali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424370 SavitriUrfLaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-017-003/1183
(PANIHAR) 		1705008017NRG24270720230626188 28/07/2023 Naran Singh Yadav 1705008017WL021405 Naran Singh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 NaranSinghYadav STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-026-001/282
(GATADHALKUI) 		1705008026NRG24280720230629356 28/07/2023 makhan 1705008026WL021509 makhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 makhan MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-037-002/287-A
(MAMROUNI) 		1705008037NRG24250720230618398 28/07/2023 Satyabhan 1705008037WL021089 Satyabhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-037-002/991-C
(MAMROUNI) 		1705008037NRG24250720230618403 28/07/2023 pukhkhan jatab 1705008037WL021089 pukhkhan jatab 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 pukhkhanjatab PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-052-003/126-D
(BIRPUR) 		1705008052NRG24280720230629587 28/07/2023 pholsingh 1705008052WL021516 pholsingh 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 pholsingh STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-052-003/128-D
(BIRPUR) 		1705008052NRG24280720230629594 28/07/2023 murari 1705008052WL021518 murari 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 murari STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-052-003/131-D
(BIRPUR) 		1705008052NRG24280720230629588 28/07/2023 laxman 1705008052WL021516 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 laxman STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-052-003/609
(BIRPUR) 		1705008052NRG24280720230629591 28/07/2023 Dasia 1705008052WL021517 Dasia 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 Dasia FINO PAYMENTS BANK LTD(608001)
132 KHANIYADHANA MP-05-008-052-003/611
(BIRPUR) 		1705008052NRG24280720230629593 28/07/2023 mamta 1705008052WL021517 mamta 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 mamta STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-080-001/10
(HINDORAKHEDI) 		1705008080NRG24280720230627109 28/07/2023 CHATRA 1705008080WL021433 CHATRA 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299424370 CHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-080-001/10
(HINDORAKHEDI) 		1705008080NRG24280720230627108 28/07/2023 CHATRA 1705008080WL021433 CHATRA 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 CHATRA MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-082-001/114-B
(KAMALPUR) 		1705008082NRG24270720230627014 28/07/2023 Jagdish Lodhi 1705008082WL021428 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 JagdishLodhi STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-082-001/230
(KAMALPUR) 		1705008082NRG24270720230627017 28/07/2023 DEEPA 1705008082WL021428 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 DEEPA MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-082-001/560
(KAMALPUR) 		1705008082NRG24270720230627023 28/07/2023 Raja jatav 1705008082WL021428 Raja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 Rajajatav MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-082-001/637-A
(KAMALPUR) 		1705008082NRG24270720230627025 28/07/2023 shriram jatav 1705008082WL021428 shriram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 shriramjatav STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-082-001/656-B
(KAMALPUR) 		1705008082NRG24270720230627026 28/07/2023 KalluVishvkarma 1705008082WL021428 KalluVishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 KalluVishvkarma STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-082-001/702
(KAMALPUR) 		1705008082NRG24270720230627027 28/07/2023 Bhajanlal Lodhi 1705008082WL021428 Bhajanlal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424370 BhajanlalLodhi FINO PAYMENTS BANK LTD(608001)
141 KHANIYADHANA MP-05-008-084-001/1286
(MUHARI) 		1705008084NRG24280720230630028 28/07/2023 ashok jatav 1705008084WL021527 ashok jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424370 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-085-001/49
(GHILAUNDRA) 		1705008085NRG24280720230628469 28/07/2023 GAJRA 1705008085WL021479 GAJRA 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299424370 GAJRA FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-086-001/1983-A
(SILPURA) 		1705008086NRG24280720230628214 28/07/2023 Ashok Jatav 1705008086WL021469 Ashok Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299424370 AshokJatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-086-001/85
(SILPURA) 		1705008086NRG24280720230628212 28/07/2023 hari singh 1705008086WL021468 hari singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424370 harisingh STATE BANK OF INDIA(508548)
SubTotal 72267 72267
145 KHANIYADHANA MP-05-008-034-002/141-A
(NAYAGAON) 		1705008034NRG24240720230616931 28/07/2023 AJAY KUMAR 1705008034WL021007 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424370 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
146 KHANIYADHANA MP-05-008-084-001/1865
(MUHARI) 		1705008084NRG24280720230630030 28/07/2023 govindas adiwasi 1705008084WL021527 govindas adiwasi 00688 FINO0001446 2652 2652 Processed 02/08/2023 299424370 govindasadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
147 KHANIYADHANA MP-05-008-017-001/1325-B
(PANIHAR) 		1705008017NRG24280720230628497 28/07/2023 Badal Singh Yadav 1705008017WL021480 Badal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424370 BadalSinghYadav STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-017-001/1417-B
(PANIHAR) 		1705008017NRG24280720230628502 28/07/2023 Priyanka Yadav 1705008017WL021480 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424370 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-017-001/1447-A
(PANIHAR) 		1705008017NRG24280720230628521 28/07/2023 Shiva Yadav 1705008017WL021480 Shiva Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424370 ShivaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-017-001/1447-C
(PANIHAR) 		1705008017NRG24280720230628523 28/07/2023 Rakhi Yadav 1705008017WL021480 Rakhi Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424370 RakhiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-017-001/1514-A
(PANIHAR) 		1705008017NRG24280720230628533 28/07/2023 Arti Yadav 1705008017WL021480 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424370 ArtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-017-001/1705-D
(PANIHAR) 		1705008017NRG24280720230628555 28/07/2023 Mahendra Singh Yadav 1705008017WL021480 Mahendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424370 MahendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-017-001/1709-A
(PANIHAR) 		1705008017NRG24280720230628563 28/07/2023 Lokpal Singh Yadav 1705008017WL021480 Lokpal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424370 LokpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-017-001/1761
(PANIHAR) 		1705008017NRG24280720230628572 28/07/2023 Mukul Raj Yadav 1705008017WL021480 Mukul Raj Yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424370 MukulRajYadav STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-037-002/1012
(MAMROUNI) 		1705008037NRG24280720230628352 28/07/2023 Haribhan 1705008037WL021474 Haribhan 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299424370 Haribhan PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-086-001/1993
(SILPURA) 		1705008086NRG24280720230628215 28/07/2023 Ramdevi Jatav 1705008086WL021470 Ramdevi Jatav 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299424370 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
157 KHANIYADHANA MP-05-008-017-001/1706-B
(PANIHAR) 		1705008017NRG24280720230628557 28/07/2023 Beni Bai 1705008017WL021480 Beni Bai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299424370 BeniBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_280723APB_FTO_192233 Punjab National Bank PUNB0256700 GUDAR 71604
2 KHANIYADHANA MP1705008_280723APB_FTO_192233 State Bank of India SBIN0010851 PICHHORE 1326
3 KHANIYADHANA MP1705008_280723APB_FTO_192233 State Bank of India SBIN0010853 KHANIYADHANA 2652
4 KHANIYADHANA MP1705008_280723APB_FTO_192233 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15691
5 KHANIYADHANA MP1705008_280723APB_FTO_192233 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 76908
6 KHANIYADHANA MP1705008_280723APB_FTO_192233 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 KHANIYADHANA MP1705008_280723APB_FTO_192233 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 5304
8 KHANIYADHANA MP1705008_280723APB_FTO_192233 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 7956
9 KHANIYADHANA MP1705008_280723APB_FTO_192233 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 33813
10 KHANIYADHANA MP1705008_280723APB_FTO_192233 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
11 KHANIYADHANA MP1705008_280723APB_FTO_192233 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17238
12 KHANIYADHANA MP1705008_280723APB_FTO_192233 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 KHANIYADHANA MP1705008_280723APB_FTO_192233 India Post Payments Bank IPOS0000001 Shivpuri 15912
14 KHANIYADHANA MP1705008_280723APB_FTO_192233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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