Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020823APB_FTO_200476
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-05-008-017-002/1729
(PANIHAR) 		1705008017NRG24020820230643793 02/08/2023 Rashmi 1705008017WL022173 Rashmi 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Rashmi FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-017-003/118
(PANIHAR) 		1705008017NRG24020820230644619 02/08/2023 Movat Singh Yadav 1705008017WL022192 Movat Singh Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 MovatSinghYadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-017-003/1181-B
(PANIHAR) 		1705008017NRG24020820230644620 02/08/2023 Mushkan Yadav 1705008017WL022192 Mushkan Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 MushkanYadav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-017-003/1193-A
(PANIHAR) 		1705008017NRG24020820230644622 02/08/2023 Guddi Bai Sahu 1705008017WL022192 Guddi Bai Sahu 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 GuddiBaiSahu STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-017-003/1406
(PANIHAR) 		1705008017NRG24020820230644628 02/08/2023 Bhankuwar Yadav 1705008017WL022192 Bhankuwar Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 BhankuwarYadav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-017-003/1442-C
(PANIHAR) 		1705008017NRG24020820230644634 02/08/2023 Khushbu Yadav 1705008017WL022192 Khushbu Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 KhushbuYadav STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-017-003/1466
(PANIHAR) 		1705008017NRG24020820230644637 02/08/2023 Shripat Pat 1705008017WL022192 Shripat Pat 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 ShripatPat PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-003/1513-A
(PANIHAR) 		1705008017NRG24020820230644642 02/08/2023 Shivi Yadav 1705008017WL022192 Shivi Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 ShiviYadav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-017-003/1567
(PANIHAR) 		1705008017NRG24020820230644648 02/08/2023 Satish Jatav 1705008017WL022192 Satish Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 SatishJatav STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-017-003/1602
(PANIHAR) 		1705008017NRG24020820230644654 02/08/2023 Krishna Jatav 1705008017WL022192 Krishna Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 KrishnaJatav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-017-003/1607
(PANIHAR) 		1705008017NRG24020820230644656 02/08/2023 Varsha Jatav 1705008017WL022192 Varsha Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 VarshaJatav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-017-003/1617
(PANIHAR) 		1705008017NRG24020820230644659 02/08/2023 Vandna Yadav 1705008017WL022192 Vandna Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 VandnaYadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-017-003/1618
(PANIHAR) 		1705008017NRG24020820230644661 02/08/2023 Ramdevi Jatav 1705008017WL022192 Ramdevi Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 RamdeviJatav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-017-003/1638-B
(PANIHAR) 		1705008017NRG24020820230644669 02/08/2023 Sendpal 1705008017WL022192 Sendpal 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Sendpal STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-017-003/1638-D
(PANIHAR) 		1705008017NRG24020820230644671 02/08/2023 Brajendra Singh Yadav 1705008017WL022192 Brajendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 BrajendraSinghYadav PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-017-003/1639
(PANIHAR) 		1705008017NRG24020820230644672 02/08/2023 Ranjeet Yadav 1705008017WL022192 Ranjeet Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 RanjeetYadav PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-017-003/1642-A
(PANIHAR) 		1705008017NRG24020820230644675 02/08/2023 Gabvar Jatav 1705008017WL022192 Gabvar Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 GabvarJatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-017-003/1650
(PANIHAR) 		1705008017NRG24020820230644677 02/08/2023 Ajay Jatav 1705008017WL022192 Ajay Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 AjayJatav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-017-003/1656-A
(PANIHAR) 		1705008017NRG24020820230644683 02/08/2023 Maharvan Prajapati 1705008017WL022192 Maharvan Prajapati 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 MaharvanPrajapati STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-017-003/1659
(PANIHAR) 		1705008017NRG24020820230644684 02/08/2023 Jitu Yadav 1705008017WL022192 Jitu Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 JituYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-017-003/1696
(PANIHAR) 		1705008017NRG24020820230644692 02/08/2023 Imrat Prajapati 1705008017WL022192 Imrat Prajapati 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 ImratPrajapati STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-017-003/1700
(PANIHAR) 		1705008017NRG24020820230644693 02/08/2023 Sangeeta Yadav 1705008017WL022192 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 SangeetaYadav PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-017-003/1712
(PANIHAR) 		1705008017NRG24020820230643794 02/08/2023 Kisanlal Pal 1705008017WL022173 Kisanlal Pal 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 KisanlalPal MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-017-003/1714
(PANIHAR) 		1705008017NRG24020820230644697 02/08/2023 Jagbhan Jatav 1705008017WL022192 Jagbhan Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 JagbhanJatav STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-017-003/1715
(PANIHAR) 		1705008017NRG24020820230644698 02/08/2023 Kiran Jatav 1705008017WL022192 Kiran Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 KiranJatav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-017-003/1716-A
(PANIHAR) 		1705008017NRG24020820230644699 02/08/2023 Vandana Jatav 1705008017WL022192 Vandana Jatav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 VandanaJatav MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-017-003/1758-C
(PANIHAR) 		1705008017NRG24020820230644707 02/08/2023 Achana yadav 1705008017WL022192 Achana yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Achanayadav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-017-004/1402
(PANIHAR) 		1705008017NRG24020820230644720 02/08/2023 Rekha 1705008017WL022192 Rekha 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Rekha PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-017-004/1606
(PANIHAR) 		1705008017NRG24020820230644734 02/08/2023 Deepak Pal 1705008017WL022192 Deepak Pal 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 DeepakPal PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-017-004/1738
(PANIHAR) 		1705008017NRG24020820230643805 02/08/2023 Rajo Adiwasi 1705008017WL022173 Rajo Adiwasi 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 RajoAdiwasi PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-017-004/1745
(PANIHAR) 		1705008017NRG24020820230644748 02/08/2023 Priti 1705008017WL022192 Priti 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Priti PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-017-004/1758-A
(PANIHAR) 		1705008017NRG24020820230644753 02/08/2023 Suman Kewat 1705008017WL022192 Suman Kewat 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 SumanKewat STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-017-004/1759
(PANIHAR) 		1705008017NRG24020820230644754 02/08/2023 Dilesh Yadav 1705008017WL022192 Dilesh Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 DileshYadav PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-017-004/1768
(PANIHAR) 		1705008017NRG24020820230644756 02/08/2023 Manoj Kumar Yadav 1705008017WL022192 Manoj Kumar Yadav 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 ManojKumarYadav PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-051-003/616
(KUMHARRA) 		1705008051NRG24010820230642691 02/08/2023 mamata 1705008051WL022130 mamata 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 mamata PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-051-003/79
(KUMHARRA) 		1705008051NRG24010820230642693 02/08/2023 sagun 1705008051WL022130 sagun 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-051-003/93-C
(KUMHARRA) 		1705008051NRG24010820230642696 02/08/2023 balram 1705008051WL022130 balram 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 balram FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-097-001/548
(HARSHPURA) 		1705008097NRG24010820230642719 02/08/2023 Lalsingh 1705008097WL022135 Lalsingh 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Lalsingh PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-097-001/548
(HARSHPURA) 		1705008097NRG24010820230642718 02/08/2023 Lalsingh 1705008097WL022135 Lalsingh 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 Lalsingh PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-097-001/720
(HARSHPURA) 		1705008097NRG24010820230642727 02/08/2023 amarvati 1705008097WL022137 amarvati 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 amarvati PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-097-001/720
(HARSHPURA) 		1705008097NRG24010820230642726 02/08/2023 amarvati 1705008097WL022137 amarvati 00354 PUNB0256700 1326 1326 Processed 05/08/2023 349400760 amarvati PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
42 KHANIYADHANA MP-05-008-051-003/205-C
(KUMHARRA) 		1705008051NRG24010820230642680 02/08/2023 jitendra 1705008051WL022130 jitendra 00415 SBIN0010853 1326 1326 Processed 05/08/2023 349400760 jitendra FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-051-003/211-B
(KUMHARRA) 		1705008051NRG24010820230642681 02/08/2023 mahendra 1705008051WL022130 mahendra 00415 SBIN0010853 1326 1326 Processed 05/08/2023 349400760 mahendra STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-051-003/79
(KUMHARRA) 		1705008051NRG24010820230642692 02/08/2023 BIRAN 1705008051WL022130 BIRAN 00415 SBIN0010853 1326 1326 Processed 05/08/2023 349400760 BIRAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 KHANIYADHANA MP-05-008-003-003/85
(TERHEE) 		1705008003NRG24020820230643782 02/08/2023 ganeshram 1705008003WL022170 ganeshram 00415 SBIN0030152 2652 2652 Processed 05/08/2023 349400760 ganeshram STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG24020820230644615 02/08/2023 BRAGBHAN 1705008017WL022192 BRAGBHAN 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 BRAGBHAN STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-017-003/107
(PANIHAR) 		1705008017NRG24020820230644616 02/08/2023 Rajkumar 1705008017WL022192 Rajkumar 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Rajkumar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-017-003/108
(PANIHAR) 		1705008017NRG24020820230644617 02/08/2023 KALLU 1705008017WL022192 KALLU 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KALLU STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-017-003/110
(PANIHAR) 		1705008017NRG24020820230644618 02/08/2023 AMAR SINGH 1705008017WL022192 AMAR SINGH 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 AMARSINGH STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-017-003/1193
(PANIHAR) 		1705008017NRG24020820230644621 02/08/2023 PITAM 1705008017WL022192 PITAM 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 PITAM STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-017-003/1195-A
(PANIHAR) 		1705008017NRG24020820230644623 02/08/2023 Kalabati Yadav 1705008017WL022192 Kalabati Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KalabatiYadav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-017-003/1198
(PANIHAR) 		1705008017NRG24020820230644624 02/08/2023 RAMESH 1705008017WL022192 RAMESH 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RAMESH STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-017-003/134
(PANIHAR) 		1705008017NRG24020820230644626 02/08/2023 VEER SINGH 1705008017WL022192 VEER SINGH 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 VEERSINGH STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24020820230644627 02/08/2023 SHISHUPAL 1705008017WL022192 SHISHUPAL 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 SHISHUPAL STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-017-003/1408
(PANIHAR) 		1705008017NRG24020820230644629 02/08/2023 Gudiya Yadav 1705008017WL022192 Gudiya Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 GudiyaYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-017-003/1418
(PANIHAR) 		1705008017NRG24020820230644630 02/08/2023 Usha Bai 1705008017WL022192 Usha Bai 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 UshaBai STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-017-003/1418-A
(PANIHAR) 		1705008017NRG24020820230644631 02/08/2023 Poonam Yadav 1705008017WL022192 Poonam Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 PoonamYadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-017-003/1442
(PANIHAR) 		1705008017NRG24020820230644632 02/08/2023 Rajendra Singh Yadav 1705008017WL022192 Rajendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RajendraSinghYadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-017-003/1442-A
(PANIHAR) 		1705008017NRG24020820230644633 02/08/2023 Bhuri Yadav 1705008017WL022192 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 BhuriYadav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-017-003/1464
(PANIHAR) 		1705008017NRG24020820230644635 02/08/2023 Nehal Singh Yadav 1705008017WL022192 Nehal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 NehalSinghYadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-017-003/1465
(PANIHAR) 		1705008017NRG24020820230644636 02/08/2023 Bhoori 1705008017WL022192 Bhoori 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Bhoori STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-017-003/148
(PANIHAR) 		1705008017NRG24020820230644638 02/08/2023 harbhajan 1705008017WL022192 harbhajan 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 harbhajan STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-017-003/1516
(PANIHAR) 		1705008017NRG24020820230644643 02/08/2023 Rameshwar Singh Yadav 1705008017WL022192 Rameshwar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RameshwarSinghYadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-017-003/1517
(PANIHAR) 		1705008017NRG24020820230644644 02/08/2023 Abhishek Yadav 1705008017WL022192 Abhishek Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 AbhishekYadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-017-003/1519
(PANIHAR) 		1705008017NRG24020820230644645 02/08/2023 Vidya 1705008017WL022192 Vidya 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Vidya STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-017-003/1521
(PANIHAR) 		1705008017NRG24020820230644646 02/08/2023 Keshav Singh Yadav 1705008017WL022192 Keshav Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KeshavSinghYadav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-017-003/1562
(PANIHAR) 		1705008017NRG24020820230644647 02/08/2023 Kamal Pal 1705008017WL022192 Kamal Pal 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KamalPal STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-017-003/1596
(PANIHAR) 		1705008017NRG24020820230644650 02/08/2023 Genda jatav 1705008017WL022192 Genda jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Gendajatav STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-017-003/1599
(PANIHAR) 		1705008017NRG24020820230644652 02/08/2023 Chandan Singh 1705008017WL022192 Chandan Singh 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 ChandanSingh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-017-003/1601
(PANIHAR) 		1705008017NRG24020820230644653 02/08/2023 Rajeshvari Yadav 1705008017WL022192 Rajeshvari Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RajeshvariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-017-003/1605
(PANIHAR) 		1705008017NRG24020820230644655 02/08/2023 Kamlesh Jatav 1705008017WL022192 Kamlesh Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KamleshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-017-003/1610
(PANIHAR) 		1705008017NRG24020820230644657 02/08/2023 Nand Kunwar 1705008017WL022192 Nand Kunwar 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 NandKunwar STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-017-003/1611
(PANIHAR) 		1705008017NRG24020820230644658 02/08/2023 Rampal Jatav 1705008017WL022192 Rampal Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RampalJatav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-017-003/1619
(PANIHAR) 		1705008017NRG24020820230644662 02/08/2023 Aasha Yadav 1705008017WL022192 Aasha Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 AashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-017-003/1623
(PANIHAR) 		1705008017NRG24020820230644664 02/08/2023 Gisso Jatav 1705008017WL022192 Gisso Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 GissoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-017-003/1624
(PANIHAR) 		1705008017NRG24020820230644665 02/08/2023 Nandkunwar Yadav 1705008017WL022192 Nandkunwar Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 NandkunwarYadav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-017-003/1625
(PANIHAR) 		1705008017NRG24020820230644666 02/08/2023 Kunjan Bai Yadav 1705008017WL022192 Kunjan Bai Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KunjanBaiYadav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-017-003/1638
(PANIHAR) 		1705008017NRG24020820230644667 02/08/2023 Jagat Singh Yadav 1705008017WL022192 Jagat Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 JagatSinghYadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-017-003/1638-A
(PANIHAR) 		1705008017NRG24020820230644668 02/08/2023 Kamalabai Yadav 1705008017WL022192 Kamalabai Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KamalabaiYadav STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-017-003/1638-C
(PANIHAR) 		1705008017NRG24020820230644670 02/08/2023 Vinita Yadav 1705008017WL022192 Vinita Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 VinitaYadav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-017-003/1640
(PANIHAR) 		1705008017NRG24020820230644673 02/08/2023 Suman Jatav 1705008017WL022192 Suman Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 SumanJatav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-017-003/1642
(PANIHAR) 		1705008017NRG24020820230644674 02/08/2023 Vimla Jatav 1705008017WL022192 Vimla Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 VimlaJatav STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-017-003/1651
(PANIHAR) 		1705008017NRG24020820230644678 02/08/2023 Vinita 1705008017WL022192 Vinita 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Vinita STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-017-003/1654
(PANIHAR) 		1705008017NRG24020820230644680 02/08/2023 Mamatabai 1705008017WL022192 Mamatabai 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Mamatabai STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-017-003/1655
(PANIHAR) 		1705008017NRG24020820230644682 02/08/2023 Mohar Singh Jatav 1705008017WL022192 Mohar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 MoharSinghJatav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-017-003/1660
(PANIHAR) 		1705008017NRG24020820230644685 02/08/2023 Laxmi Pal 1705008017WL022192 Laxmi Pal 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 LaxmiPal STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-017-003/1661
(PANIHAR) 		1705008017NRG24020820230644686 02/08/2023 Amar Singh Jatav 1705008017WL022192 Amar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 AmarSinghJatav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-017-003/1662
(PANIHAR) 		1705008017NRG24020820230644687 02/08/2023 Chandrabhan Singh Pal 1705008017WL022192 Chandrabhan Singh Pal 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 ChandrabhanSinghPal STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-017-003/1686-B
(PANIHAR) 		1705008017NRG24020820230644689 02/08/2023 Atar Kuwar Pal 1705008017WL022192 Atar Kuwar Pal 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 AtarKuwarPal STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-017-003/169-D
(PANIHAR) 		1705008017NRG24020820230644691 02/08/2023 Phoolvati Prajapati 1705008017WL022192 Phoolvati Prajapati 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 PhoolvatiPrajapati STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-017-003/1701
(PANIHAR) 		1705008017NRG24020820230644694 02/08/2023 Retki Yadav 1705008017WL022192 Retki Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RetkiYadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-017-003/1711-A
(PANIHAR) 		1705008017NRG24020820230644696 02/08/2023 Kamla 1705008017WL022192 Kamla 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Kamla STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-017-003/1723
(PANIHAR) 		1705008017NRG24020820230644703 02/08/2023 Manju Yadav 1705008017WL022192 Manju Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 ManjuYadav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-017-003/1757
(PANIHAR) 		1705008017NRG24020820230644706 02/08/2023 sunena parihar 1705008017WL022192 sunena parihar 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 sunenaparihar MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-017-003/188
(PANIHAR) 		1705008017NRG24020820230644708 02/08/2023 KALYAN SINGH 1705008017WL022192 KALYAN SINGH 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KALYANSINGH STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-017-003/189
(PANIHAR) 		1705008017NRG24020820230644709 02/08/2023 Chandbhan 1705008017WL022192 Chandbhan 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Chandbhan STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-017-003/58-A
(PANIHAR) 		1705008017NRG24020820230643799 02/08/2023 Kailash 1705008017WL022173 Kailash 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Kailash STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-017-003/94
(PANIHAR) 		1705008017NRG24020820230644710 02/08/2023 Shriram 1705008017WL022192 Shriram 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Shriram STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-017-004/1280
(PANIHAR) 		1705008017NRG24020820230644717 02/08/2023 Hasmukhi Yadav 1705008017WL022192 Hasmukhi Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 HasmukhiYadav STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-017-004/1298
(PANIHAR) 		1705008017NRG24020820230644718 02/08/2023 Jaipal Singh Yadav 1705008017WL022192 Jaipal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 JaipalSinghYadav STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-017-004/1388
(PANIHAR) 		1705008017NRG24020820230644719 02/08/2023 Khalak Singh Yadav 1705008017WL022192 Khalak Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KhalakSinghYadav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-017-004/1413
(PANIHAR) 		1705008017NRG24020820230644721 02/08/2023 Navita Lodhi 1705008017WL022192 Navita Lodhi 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 NavitaLodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-017-004/1419
(PANIHAR) 		1705008017NRG24020820230644722 02/08/2023 Bharti Kewat 1705008017WL022192 Bharti Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 BhartiKewat STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-017-004/1420
(PANIHAR) 		1705008017NRG24020820230644723 02/08/2023 Harnam Singh Yadav 1705008017WL022192 Harnam Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 HarnamSinghYadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-017-004/1460
(PANIHAR) 		1705008017NRG24020820230644725 02/08/2023 Laxmi Kewat 1705008017WL022192 Laxmi Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 LaxmiKewat STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-017-004/1472
(PANIHAR) 		1705008017NRG24020820230644726 02/08/2023 Ramkumari Yadav 1705008017WL022192 Ramkumari Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RamkumariYadav STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-017-004/1501
(PANIHAR) 		1705008017NRG24020820230644727 02/08/2023 Deepesh Singh Yadav 1705008017WL022192 Deepesh Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 DeepeshSinghYadav STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-017-004/1501-A
(PANIHAR) 		1705008017NRG24020820230644728 02/08/2023 Adesh Yadav 1705008017WL022192 Adesh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 AdeshYadav STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-017-004/1534
(PANIHAR) 		1705008017NRG24020820230644730 02/08/2023 Ray Singh Yadav 1705008017WL022192 Ray Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RaySinghYadav STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-017-004/1539
(PANIHAR) 		1705008017NRG24020820230644731 02/08/2023 Kailash Kewat 1705008017WL022192 Kailash Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KailashKewat FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-017-004/1550
(PANIHAR) 		1705008017NRG24020820230644733 02/08/2023 Shribai Yadav 1705008017WL022192 Shribai Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 ShribaiYadav STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-017-004/1631
(PANIHAR) 		1705008017NRG24020820230644735 02/08/2023 Bahadur Singh Yadav 1705008017WL022192 Bahadur Singh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 BahadurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-017-004/1636-A
(PANIHAR) 		1705008017NRG24020820230644738 02/08/2023 Pawan Yadav 1705008017WL022192 Pawan Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 PawanYadav STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-017-004/1644
(PANIHAR) 		1705008017NRG24020820230644739 02/08/2023 Kranti Kewat 1705008017WL022192 Kranti Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 KrantiKewat STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-017-004/1666
(PANIHAR) 		1705008017NRG24020820230644742 02/08/2023 Pramod Kewat 1705008017WL022192 Pramod Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 PramodKewat FINO PAYMENTS BANK LTD(608001)
116 KHANIYADHANA MP-05-008-017-004/1671
(PANIHAR) 		1705008017NRG24020820230644744 02/08/2023 Vinod Kumar Parihar 1705008017WL022192 Vinod Kumar Parihar 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 VinodKumarParihar STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-017-004/1671-A
(PANIHAR) 		1705008017NRG24020820230644745 02/08/2023 Pooja Parihar 1705008017WL022192 Pooja Parihar 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 PoojaParihar STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-017-004/1684
(PANIHAR) 		1705008017NRG24020820230644746 02/08/2023 Leela Kewat 1705008017WL022192 Leela Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 LeelaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-017-004/1722-A
(PANIHAR) 		1705008017NRG24020820230643800 02/08/2023 Krishna sain 1705008017WL022173 Krishna sain 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Krishnasain STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-017-004/1732
(PANIHAR) 		1705008017NRG24020820230643801 02/08/2023 Shivkumar Kewat 1705008017WL022173 Shivkumar Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 ShivkumarKewat STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-017-004/1734
(PANIHAR) 		1705008017NRG24020820230643802 02/08/2023 Devka Adiwasi 1705008017WL022173 Devka Adiwasi 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 DevkaAdiwasi STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-017-004/1736
(PANIHAR) 		1705008017NRG24020820230643803 02/08/2023 Rajkumari Kevat 1705008017WL022173 Rajkumari Kevat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RajkumariKevat STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-017-004/1737
(PANIHAR) 		1705008017NRG24020820230643804 02/08/2023 Guddi Adiwasi 1705008017WL022173 Guddi Adiwasi 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 GuddiAdiwasi STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-017-004/1739
(PANIHAR) 		1705008017NRG24020820230643806 02/08/2023 Vimla Adiwasi 1705008017WL022173 Vimla Adiwasi 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 VimlaAdiwasi STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-017-004/1743
(PANIHAR) 		1705008017NRG24020820230644747 02/08/2023 Ramsakhi Kewat 1705008017WL022192 Ramsakhi Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RamsakhiKewat STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-017-004/1746
(PANIHAR) 		1705008017NRG24020820230644749 02/08/2023 Sangita Rajak 1705008017WL022192 Sangita Rajak 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 SangitaRajak STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-017-004/1746-A
(PANIHAR) 		1705008017NRG24020820230644750 02/08/2023 Janvesh Rajak 1705008017WL022192 Janvesh Rajak 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 JanveshRajak STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-017-004/1747
(PANIHAR) 		1705008017NRG24020820230644751 02/08/2023 Ramsingh Yadav 1705008017WL022192 Ramsingh Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RamsinghYadav STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-017-004/1759-A
(PANIHAR) 		1705008017NRG24020820230644755 02/08/2023 Rajeev Yadav 1705008017WL022192 Rajeev Yadav 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 RajeevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-017-004/1770
(PANIHAR) 		1705008017NRG24020820230644757 02/08/2023 Bhuri Bai Kewat 1705008017WL022192 Bhuri Bai Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 BhuriBaiKewat STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-017-004/1770-A
(PANIHAR) 		1705008017NRG24020820230644758 02/08/2023 Mina Bai Kewat 1705008017WL022192 Mina Bai Kewat 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 MinaBaiKewat STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-051-003/18-B
(KUMHARRA) 		1705008051NRG24010820230642679 02/08/2023 hirdesh 1705008051WL022130 hirdesh 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-051-003/211-B
(KUMHARRA) 		1705008051NRG24010820230642682 02/08/2023 harsmukhi 1705008051WL022130 harsmukhi 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 harsmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-051-003/22-C
(KUMHARRA) 		1705008051NRG24010820230642684 02/08/2023 jayram 1705008051WL022130 jayram 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-051-003/22-C
(KUMHARRA) 		1705008051NRG24010820230642683 02/08/2023 jayram 1705008051WL022130 jayram 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 jayram STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-051-003/408-B
(KUMHARRA) 		1705008051NRG24010820230642685 02/08/2023 ravindra 1705008051WL022130 ravindra 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-051-003/570
(KUMHARRA) 		1705008051NRG24010820230642688 02/08/2023 rambeti 1705008051WL022130 rambeti 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 rambeti STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-051-003/570-A
(KUMHARRA) 		1705008051NRG24010820230642689 02/08/2023 satendra 1705008051WL022130 satendra 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 satendra FINO PAYMENTS BANK LTD(608001)
139 KHANIYADHANA MP-05-008-051-003/598
(KUMHARRA) 		1705008051NRG24010820230642690 02/08/2023 Rajasingh 1705008051WL022130 Rajasingh 00415 SBIN0030152 1326 1326 Processed 05/08/2023 349400760 Rajasingh STATE BANK OF INDIA(508548)
SubTotal 127296 127296
140 KHANIYADHANA MP-05-008-003-003/85
(TERHEE) 		1705008003NRG24020820230643783 02/08/2023 fulabai adiwasi 1705008003WL022170 fulabai adiwasi 00415 SBIN0030171 2652 2652 Processed 05/08/2023 349400760 fulabaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 KHANIYADHANA MP-05-008-017-003/1214
(PANIHAR) 		1705008017NRG24020820230644625 02/08/2023 Savita Sahu 1705008017WL022192 Savita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 SavitaSahu STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-017-003/1510
(PANIHAR) 		1705008017NRG24020820230644641 02/08/2023 Diksha 1705008017WL022192 Diksha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 Diksha MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-017-003/1621
(PANIHAR) 		1705008017NRG24020820230644663 02/08/2023 Chandrabhan Singh Yadav 1705008017WL022192 Chandrabhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 ChandrabhanSinghYadav STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-017-003/1647
(PANIHAR) 		1705008017NRG24020820230644676 02/08/2023 Nikita 1705008017WL022192 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 Nikita PUNJAB NATIONAL BANK(508568)
145 KHANIYADHANA MP-05-008-017-003/1653
(PANIHAR) 		1705008017NRG24020820230644679 02/08/2023 Varsha 1705008017WL022192 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 Varsha MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-017-003/1654-A
(PANIHAR) 		1705008017NRG24020820230644681 02/08/2023 Bhagavat Singh Yadav 1705008017WL022192 Bhagavat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 BhagavatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-017-003/168-A
(PANIHAR) 		1705008017NRG24020820230644688 02/08/2023 Hemlata Parihar 1705008017WL022192 Hemlata Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 HemlataParihar MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-017-003/1717-A
(PANIHAR) 		1705008017NRG24020820230644701 02/08/2023 Sudha Yadav 1705008017WL022192 Sudha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 SudhaYadav MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-017-003/1719-B
(PANIHAR) 		1705008017NRG24020820230643795 02/08/2023 Suman Pal 1705008017WL022173 Suman Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 SumanPal STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-017-003/1720-A
(PANIHAR) 		1705008017NRG24020820230643796 02/08/2023 Chironji BaiRajak 1705008017WL022173 Chironji BaiRajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 ChironjiBaiRajak MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-017-003/1721
(PANIHAR) 		1705008017NRG24020820230643797 02/08/2023 Savita Rajak 1705008017WL022173 Savita Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 SavitaRajak MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-017-003/1721-A
(PANIHAR) 		1705008017NRG24020820230643798 02/08/2023 Bhagbati Rajak 1705008017WL022173 Bhagbati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 BhagbatiRajak MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-017-003/1722
(PANIHAR) 		1705008017NRG24020820230644702 02/08/2023 SEVENDRA YADAV 1705008017WL022192 SEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 SEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
154 KHANIYADHANA MP-05-008-017-004/1222
(PANIHAR) 		1705008017NRG24020820230644711 02/08/2023 Arvind Sharma 1705008017WL022192 Arvind Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 ArvindSharma STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-017-004/1227
(PANIHAR) 		1705008017NRG24020820230644712 02/08/2023 Dharmendra Kumar Yadav 1705008017WL022192 Dharmendra Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 DharmendraKumarYadav STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-017-004/1228
(PANIHAR) 		1705008017NRG24020820230644713 02/08/2023 Jitendr Yadav 1705008017WL022192 Jitendr Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 JitendrYadav MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-017-004/1249
(PANIHAR) 		1705008017NRG24020820230644715 02/08/2023 Ramji Lal Sharma 1705008017WL022192 Ramji Lal Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 RamjiLalSharma PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-017-004/1274
(PANIHAR) 		1705008017NRG24020820230644716 02/08/2023 Ramkumar Kewat 1705008017WL022192 Ramkumar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 RamkumarKewat STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-017-004/1456
(PANIHAR) 		1705008017NRG24020820230644724 02/08/2023 Vishnuprasad Lodhi 1705008017WL022192 Vishnuprasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 VishnuprasadLodhi MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-017-004/1504
(PANIHAR) 		1705008017NRG24020820230644729 02/08/2023 Shivkumari Yadav 1705008017WL022192 Shivkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 ShivkumariYadav STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-017-004/1548
(PANIHAR) 		1705008017NRG24020820230644732 02/08/2023 Geeta Devi Yadav 1705008017WL022192 Geeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 GeetaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
162 KHANIYADHANA MP-05-008-017-004/1634
(PANIHAR) 		1705008017NRG24020820230644736 02/08/2023 Suman Yadav 1705008017WL022192 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-017-004/1636
(PANIHAR) 		1705008017NRG24020820230644737 02/08/2023 Dharmendra Yadav 1705008017WL022192 Dharmendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 DharmendraYadav PUNJAB NATIONAL BANK(508568)
164 KHANIYADHANA MP-05-008-017-004/1658
(PANIHAR) 		1705008017NRG24020820230644740 02/08/2023 Jaykumar Jatav 1705008017WL022192 Jaykumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 JaykumarJatav MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-017-004/1658-A
(PANIHAR) 		1705008017NRG24020820230644741 02/08/2023 Raman 1705008017WL022192 Raman 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400760 Raman MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-043-002/455
(NOHRA) 		1705008043NRG24010820230642827 02/08/2023 imrat rajak 1705008043WL022139 imrat rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349400760 imratrajak INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-057-001/35
(KYARA) 		1705008057NRG24020820230643780 02/08/2023 siyaram 1705008057WL022169 siyaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349400760 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-057-001/35
(KYARA) 		1705008057NRG24020820230643781 02/08/2023 usa 1705008057WL022169 usa 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349400760 usa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
169 KHANIYADHANA MP-05-008-017-003/102
(PANIHAR) 		1705008017NRG24020820230644614 02/08/2023 Chintu Jatav 1705008017WL022192 Chintu Jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 ChintuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-017-003/148-A
(PANIHAR) 		1705008017NRG24020820230644639 02/08/2023 Angoori Parihar 1705008017WL022192 Angoori Parihar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 AngooriParihar STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-017-003/1617-B
(PANIHAR) 		1705008017NRG24020820230644660 02/08/2023 Amit Yadav 1705008017WL022192 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-017-003/1701-A
(PANIHAR) 		1705008017NRG24020820230644695 02/08/2023 Triloka Singh Yadav 1705008017WL022192 Triloka Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 TrilokaSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-017-003/1717
(PANIHAR) 		1705008017NRG24020820230644700 02/08/2023 Haribhan Singh 1705008017WL022192 Haribhan Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 HaribhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-017-003/1724-A
(PANIHAR) 		1705008017NRG24020820230644704 02/08/2023 Shailendra Yadav 1705008017WL022192 Shailendra Yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 ShailendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-017-003/1755
(PANIHAR) 		1705008017NRG24020820230644705 02/08/2023 Jitendra yadav 1705008017WL022192 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-017-004/174
(PANIHAR) 		1705008017NRG24020820230643807 02/08/2023 Anita Yadav 1705008017WL022173 Anita Yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-017-004/1748
(PANIHAR) 		1705008017NRG24020820230644752 02/08/2023 Apeksha Yadav 1705008017WL022192 Apeksha Yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 ApekshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-051-003/79-C
(KUMHARRA) 		1705008051NRG24010820230642694 02/08/2023 pista jatav 1705008051WL022130 pista jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-051-003/99-B
(KUMHARRA) 		1705008051NRG24010820230642698 02/08/2023 krishna yadav 1705008051WL022130 krishna yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400760 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 243984 243984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020823APB_FTO_200476 Punjab National Bank PUNB0256700 GUDAR 54366
2 KHANIYADHANA MP1705008_020823APB_FTO_200476 State Bank of India SBIN0010853 KHANIYADHANA 3978
3 KHANIYADHANA MP1705008_020823APB_FTO_200476 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 127296
4 KHANIYADHANA MP1705008_020823APB_FTO_200476 State Bank of India SBIN0030171 RANNOD 2652
5 KHANIYADHANA MP1705008_020823APB_FTO_200476 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
6 KHANIYADHANA MP1705008_020823APB_FTO_200476 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 33150
7 KHANIYADHANA MP1705008_020823APB_FTO_200476 India Post Payments Bank IPOS0000001 Shivpuri 14586

Download In Excel