Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270823APB_FTO_237371
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-05-008-016-001/1369
(RAHI) 		1705008016NRG24260820230731493 27/08/2023 Rampal Vishkarma 1705008016WL025974 Rampal Vishkarma 00078 CNRB0017700 1326 1326 Processed 01/09/2023 843587405 RampalVishkarma HDFC BANK LTD(607152)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-008-001/154
(PUCHRAI) 		1705008008NRG24260820230733004 27/08/2023 hanumat singh 1705008008WL026039 hanumat singh 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 hanumatsingh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG24260820230733008 27/08/2023 bedhkunwar 1705008008WL026039 bedhkunwar 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 bedhkunwar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-008-001/243-C
(PUCHRAI) 		1705008008NRG24260820230733017 27/08/2023 sagun bai 1705008008WL026039 sagun bai 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 sagunbai FINO PAYMENTS BANK LTD(608001)
5 KHANIYADHANA MP-05-008-008-001/243-C
(PUCHRAI) 		1705008008NRG24260820230733016 27/08/2023 Sagun bai 1705008008WL026039 Sagun bai 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Sagunbai PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-008-001/36-B
(PUCHRAI) 		1705008008NRG24260820230733025 27/08/2023 Sugandh 1705008008WL026039 Sugandh 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Sugandh PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-008-001/39-B
(PUCHRAI) 		1705008008NRG24260820230733026 27/08/2023 kala bai 1705008008WL026039 kala bai 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 kalabai PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-008-001/42-C
(PUCHRAI) 		1705008008NRG24260820230733028 27/08/2023 dulari 1705008008WL026039 dulari 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 dulari PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-008-001/600-D
(PUCHRAI) 		1705008008NRG24260820230733032 27/08/2023 Sirdaar 1705008008WL026039 Sirdaar 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Sirdaar PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-008-001/622-A
(PUCHRAI) 		1705008008NRG24260820230733038 27/08/2023 Valbeer 1705008008WL026039 Valbeer 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Valbeer INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-008-001/622-D
(PUCHRAI) 		1705008008NRG24260820230733040 27/08/2023 Dhankuar 1705008008WL026039 Dhankuar 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG24260820230733055 27/08/2023 Bato 1705008008WL026039 Bato 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Bato PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-008-001/658
(PUCHRAI) 		1705008008NRG24260820230733057 27/08/2023 Harveer Singh Yadav 1705008008WL026039 Harveer Singh Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 HarveerSinghYadav FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-008-001/724
(PUCHRAI) 		1705008008NRG24260820230733061 27/08/2023 dinesh 1705008008WL026039 dinesh 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 dinesh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-009-002/163-B
(KHADHICHRA) 		1705008009NRG24260820230733400 27/08/2023 Dharmendra Singh 1705008009WL026053 Dharmendra Singh 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587405 DharmendraSingh PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-009-002/163-B
(KHADHICHRA) 		1705008009NRG24260820230733401 27/08/2023 Mona bai 1705008009WL026053 Mona bai 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587405 Monabai PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-009-002/166-A
(KHADHICHRA) 		1705008009NRG24260820230733406 27/08/2023 Chandan singh yadav 1705008009WL026053 Chandan singh yadav 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587405 Chandansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24260820230733419 27/08/2023 Sheelkumar Yadav 1705008009WL026053 Sheelkumar Yadav 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587405 SheelkumarYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-017-003/118
(PANIHAR) 		1705008017NRG24260820230732468 27/08/2023 Movat Singh Yadav 1705008017WL026021 Movat Singh Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 MovatSinghYadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-017-003/1181-B
(PANIHAR) 		1705008017NRG24260820230732469 27/08/2023 Mushkan Yadav 1705008017WL026021 Mushkan Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 MushkanYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-017-003/1193-A
(PANIHAR) 		1705008017NRG24260820230732472 27/08/2023 Guddi Bai Sahu 1705008017WL026021 Guddi Bai Sahu 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 GuddiBaiSahu STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-017-003/1406
(PANIHAR) 		1705008017NRG24260820230732481 27/08/2023 Bhankuwar Yadav 1705008017WL026021 Bhankuwar Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 BhankuwarYadav PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-017-003/1466
(PANIHAR) 		1705008017NRG24260820230732490 27/08/2023 Shripat Pat 1705008017WL026021 Shripat Pat 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 ShripatPat PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-017-003/1513-A
(PANIHAR) 		1705008017NRG24260820230732494 27/08/2023 Shivi Yadav 1705008017WL026021 Shivi Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 ShiviYadav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-017-003/1567
(PANIHAR) 		1705008017NRG24260820230732499 27/08/2023 Satish Jatav 1705008017WL026021 Satish Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 SatishJatav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-017-003/1587
(PANIHAR) 		1705008017NRG24260820230732500 27/08/2023 Udaybhan jatav 1705008017WL026021 Udaybhan jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Udaybhanjatav STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-017-003/1602
(PANIHAR) 		1705008017NRG24260820230732504 27/08/2023 Krishna Jatav 1705008017WL026021 Krishna Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 KrishnaJatav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-017-003/1608
(PANIHAR) 		1705008017NRG24260820230732506 27/08/2023 Bi.Pi Singh Yadav 1705008017WL026021 Bi.Pi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 Bi.PiSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-017-003/1617
(PANIHAR) 		1705008017NRG24260820230732509 27/08/2023 Vandna Yadav 1705008017WL026021 Vandna Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 VandnaYadav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-017-003/1639
(PANIHAR) 		1705008017NRG24260820230732515 27/08/2023 Ranjeet Yadav 1705008017WL026021 Ranjeet Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 RanjeetYadav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-017-003/1642-A
(PANIHAR) 		1705008017NRG24260820230732518 27/08/2023 Gabvar Jatav 1705008017WL026021 Gabvar Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 GabvarJatav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-017-003/1650
(PANIHAR) 		1705008017NRG24260820230732519 27/08/2023 Ajay Jatav 1705008017WL026021 Ajay Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 AjayJatav PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-017-003/1659
(PANIHAR) 		1705008017NRG24260820230732521 27/08/2023 Jitu Yadav 1705008017WL026021 Jitu Yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 JituYadav PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-017-003/1714
(PANIHAR) 		1705008017NRG24260820230732528 27/08/2023 Jagbhan Jatav 1705008017WL026021 Jagbhan Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 JagbhanJatav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-017-003/1715
(PANIHAR) 		1705008017NRG24260820230732529 27/08/2023 Kiran Jatav 1705008017WL026021 Kiran Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 KiranJatav STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-017-003/1716-A
(PANIHAR) 		1705008017NRG24260820230732530 27/08/2023 Vandana Jatav 1705008017WL026021 Vandana Jatav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587405 VandanaJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45526 45526
37 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG24260820230733064 27/08/2023 BRAJESH 1705008008WL026039 BRAJESH 00354 PUNB0267200 1326 1326 Processed 01/09/2023 843587405 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 KHANIYADHANA MP-05-008-016-001/102-A
(RAHI) 		1705008016NRG24260820230731466 27/08/2023 Indal Singh 1705008016WL025974 Indal Singh 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587405 IndalSingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/1340-A
(RAHI) 		1705008016NRG24260820230731478 27/08/2023 Pradeep Parashar 1705008016WL025974 Pradeep Parashar 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587405 PradeepParashar STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/196
(RAHI) 		1705008016NRG24260820230731502 27/08/2023 Atar Singh 1705008016WL025974 Atar Singh 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587405 AtarSingh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/605-B
(RAHI) 		1705008016NRG24260820230731515 27/08/2023 rajvati 1705008016WL025974 rajvati 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587405 rajvati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 KHANIYADHANA MP-05-008-009-002/166
(KHADHICHRA) 		1705008009NRG24260820230733405 27/08/2023 Shatendra kewat 1705008009WL026053 Shatendra kewat 00415 SBIN0010853 1105 1105 Processed 01/09/2023 843587405 Shatendrakewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KHANIYADHANA MP-05-008-016-001/1369
(RAHI) 		1705008016NRG24260820230731494 27/08/2023 Anita Vishkarma 1705008016WL025974 Anita Vishkarma 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843587405 AnitaVishkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KHANIYADHANA MP-05-008-016-001/103-A
(RAHI) 		1705008016NRG24260820230731467 27/08/2023 Suman 1705008016WL025974 Suman 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 Suman STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/104-A
(RAHI) 		1705008016NRG24260820230731468 27/08/2023 Vijayram 1705008016WL025974 Vijayram 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 Vijayram MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-016-001/1161
(RAHI) 		1705008016NRG24260820230731469 27/08/2023 kallu kushwah 1705008016WL025974 kallu kushwah 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 kallukushwah STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/1217
(RAHI) 		1705008016NRG24260820230731470 27/08/2023 neelesh 1705008016WL025974 neelesh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-016-001/1263-B
(RAHI) 		1705008016NRG24260820230731473 27/08/2023 krishna parashar 1705008016WL025974 krishna parashar 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 krishnaparashar STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-016-001/1332-A
(RAHI) 		1705008016NRG24260820230731474 27/08/2023 Bandna 1705008016WL025974 Bandna 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 Bandna STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/1333-A
(RAHI) 		1705008016NRG24260820230731475 27/08/2023 Rachna Rajak 1705008016WL025974 Rachna Rajak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 RachnaRajak STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/1341-A
(RAHI) 		1705008016NRG24260820230731479 27/08/2023 Sonam Gupta 1705008016WL025974 Sonam Gupta 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 SonamGupta STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-016-001/1356
(RAHI) 		1705008016NRG24260820230731480 27/08/2023 Leela Paal 1705008016WL025974 Leela Paal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 LeelaPaal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-016-001/1364
(RAHI) 		1705008016NRG24260820230731488 27/08/2023 Kamal Singh Lodhi 1705008016WL025974 Kamal Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 KamalSinghLodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-016-001/1365
(RAHI) 		1705008016NRG24260820230731489 27/08/2023 Surekha 1705008016WL025974 Surekha 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 Surekha STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/1367
(RAHI) 		1705008016NRG24260820230731491 27/08/2023 Guddi 1705008016WL025974 Guddi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 Guddi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-016-001/182-A
(RAHI) 		1705008016NRG24260820230731501 27/08/2023 koshlya 1705008016WL025974 koshlya 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 koshlya STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-016-001/571-B
(RAHI) 		1705008016NRG24260820230731510 27/08/2023 harbhajan 1705008016WL025974 harbhajan 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 harbhajan MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-016-001/601-C
(RAHI) 		1705008016NRG24260820230731513 27/08/2023 sukhvati 1705008016WL025974 sukhvati 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 sukhvati STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/715-A
(RAHI) 		1705008016NRG24260820230731518 27/08/2023 Chandresh Kumari Lodhi 1705008016WL025974 Chandresh Kumari Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 ChandreshKumariLodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/958
(RAHI) 		1705008016NRG24260820230731523 27/08/2023 babli 1705008016WL025974 babli 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587405 babli STATE BANK OF INDIA(508548)
SubTotal 22542 22542
61 KHANIYADHANA MP-05-008-001-002/111
(GURAIA) 		1705008001NRG24260820230733072 27/08/2023 chhatar singh 1705008001WL026040 chhatar singh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 chhatarsingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-001-002/122
(GURAIA) 		1705008001NRG24260820230733076 27/08/2023 devkumari 1705008001WL026040 devkumari 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 devkumari STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-001-002/125-A
(GURAIA) 		1705008001NRG24260820230733077 27/08/2023 vishasingh 1705008001WL026040 vishasingh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 vishasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-001-002/126-A
(GURAIA) 		1705008001NRG24260820230733078 27/08/2023 BHAGWAN SINGH 1705008001WL026040 BHAGWAN SINGH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-008-001/1-B
(PUCHRAI) 		1705008008NRG24260820230733000 27/08/2023 prem bai 1705008008WL026039 prem bai 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 prembai STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-008-001/123
(PUCHRAI) 		1705008008NRG24260820230733002 27/08/2023 JASBANT 1705008008WL026039 JASBANT 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 JASBANT STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-008-001/155-A
(PUCHRAI) 		1705008008NRG24260820230733005 27/08/2023 Ellu sain 1705008008WL026039 Ellu sain 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Ellusain STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-008-001/157
(PUCHRAI) 		1705008008NRG24260820230733006 27/08/2023 deepu 1705008008WL026039 deepu 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-008-001/168
(PUCHRAI) 		1705008008NRG24260820230733007 27/08/2023 lilam 1705008008WL026039 lilam 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 lilam STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG24260820230733009 27/08/2023 santok 1705008008WL026039 santok 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 santok INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG24260820230733011 27/08/2023 Jagbhan 1705008008WL026039 Jagbhan 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Jagbhan STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG24260820230733018 27/08/2023 NARAN 1705008008WL026039 NARAN 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 NARAN STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-008-001/26-A
(PUCHRAI) 		1705008008NRG24260820230733019 27/08/2023 pransingh 1705008008WL026039 pransingh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 pransingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG24260820230733021 27/08/2023 BHAIYASAHAB 1705008008WL026039 BHAIYASAHAB 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 BHAIYASAHAB STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG24260820230733022 27/08/2023 Ranbeer 1705008008WL026039 Ranbeer 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Ranbeer STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-008-001/34-B
(PUCHRAI) 		1705008008NRG24260820230733023 27/08/2023 sujjo 1705008008WL026039 sujjo 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 sujjo STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-008-001/35-C
(PUCHRAI) 		1705008008NRG24260820230733024 27/08/2023 harchran 1705008008WL026039 harchran 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 harchran STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-008-001/40-C
(PUCHRAI) 		1705008008NRG24260820230733027 27/08/2023 Muniya 1705008008WL026039 Muniya 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Muniya STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG24260820230733031 27/08/2023 ramkumar 1705008008WL026039 ramkumar 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 ramkumar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-008-001/601-A
(PUCHRAI) 		1705008008NRG24260820230733033 27/08/2023 Shree bai 1705008008WL026039 Shree bai 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Shreebai STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-008-001/615-D
(PUCHRAI) 		1705008008NRG24260820230733034 27/08/2023 Endar bai 1705008008WL026039 Endar bai 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Endarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-008-001/621-A
(PUCHRAI) 		1705008008NRG24260820230733036 27/08/2023 lalaram 1705008008WL026039 lalaram 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 lalaram STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-008-001/623-A
(PUCHRAI) 		1705008008NRG24260820230733041 27/08/2023 rajo bai 1705008008WL026039 rajo bai 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG24260820230733044 27/08/2023 Chandrabhan 1705008008WL026039 Chandrabhan 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Chandrabhan STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-008-001/624
(PUCHRAI) 		1705008008NRG24260820230733046 27/08/2023 Sangeeta 1705008008WL026039 Sangeeta 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Sangeeta STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG24260820230733051 27/08/2023 Arvindra 1705008008WL026039 Arvindra 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Arvindra PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-008-001/627-B
(PUCHRAI) 		1705008008NRG24260820230733052 27/08/2023 sukhbeer 1705008008WL026039 sukhbeer 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 sukhbeer STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-008-001/627-C
(PUCHRAI) 		1705008008NRG24260820230733053 27/08/2023 rakesh yadav 1705008008WL026039 rakesh yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 rakeshyadav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG24260820230733054 27/08/2023 nathiya 1705008008WL026039 nathiya 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 nathiya STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG24260820230733058 27/08/2023 Vindesh yadav 1705008008WL026039 Vindesh yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Vindeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG24260820230733060 27/08/2023 Mangal Singh yadav 1705008008WL026039 Mangal Singh yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 MangalSinghyadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-008-001/755-A
(PUCHRAI) 		1705008008NRG24260820230733062 27/08/2023 ramdas 1705008008WL026039 ramdas 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 ramdas STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG24260820230733063 27/08/2023 rajnita 1705008008WL026039 rajnita 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 rajnita INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG24260820230733069 27/08/2023 bakil 1705008008WL026039 bakil 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-008-001/97
(PUCHRAI) 		1705008008NRG24260820230733070 27/08/2023 dhaniram 1705008008WL026039 dhaniram 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 dhaniram STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-009-002/165-C
(KHADHICHRA) 		1705008009NRG24260820230733404 27/08/2023 Pinkesh kewat 1705008009WL026053 Pinkesh kewat 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587405 Pinkeshkewat STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-009-002/23-A
(KHADHICHRA) 		1705008009NRG24260820230733408 27/08/2023 ramlal 1705008009WL026053 ramlal 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587405 ramlal STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24260820230733414 27/08/2023 Raja Singh yadav 1705008009WL026053 Raja Singh yadav 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587405 RajaSinghyadav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24260820230733420 27/08/2023 Manisha yadav 1705008009WL026053 Manisha yadav 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587405 Manishayadav STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG24260820230732464 27/08/2023 BRAGBHAN 1705008017WL026021 BRAGBHAN 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 BRAGBHAN STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-017-003/107
(PANIHAR) 		1705008017NRG24260820230732465 27/08/2023 Rajkumar 1705008017WL026021 Rajkumar 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Rajkumar STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-017-003/110
(PANIHAR) 		1705008017NRG24260820230732466 27/08/2023 AMAR SINGH 1705008017WL026021 AMAR SINGH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 AMARSINGH STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-017-003/1174
(PANIHAR) 		1705008017NRG24260820230732467 27/08/2023 Uttam Singh Yadav 1705008017WL026021 Uttam Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 UttamSinghYadav STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-017-003/1193
(PANIHAR) 		1705008017NRG24260820230732471 27/08/2023 PITAM 1705008017WL026021 PITAM 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 PITAM STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-017-003/1195-A
(PANIHAR) 		1705008017NRG24260820230732473 27/08/2023 Kalabati Yadav 1705008017WL026021 Kalabati Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 KalabatiYadav STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-017-003/1198
(PANIHAR) 		1705008017NRG24260820230732474 27/08/2023 RAMESH 1705008017WL026021 RAMESH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 RAMESH STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-017-003/134
(PANIHAR) 		1705008017NRG24260820230732478 27/08/2023 VEER SINGH 1705008017WL026021 VEER SINGH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 VEERSINGH STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24260820230732479 27/08/2023 SHISHUPAL 1705008017WL026021 SHISHUPAL 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 SHISHUPAL STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-017-003/1403
(PANIHAR) 		1705008017NRG24260820230732480 27/08/2023 Deepak Yadav 1705008017WL026021 Deepak Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 DeepakYadav PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-017-003/1407
(PANIHAR) 		1705008017NRG24260820230732482 27/08/2023 Chote Singh Yadav 1705008017WL026021 Chote Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 ChoteSinghYadav STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-017-003/1408
(PANIHAR) 		1705008017NRG24260820230732483 27/08/2023 Gudiya Yadav 1705008017WL026021 Gudiya Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 GudiyaYadav STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-017-003/1418
(PANIHAR) 		1705008017NRG24260820230732484 27/08/2023 Usha Bai 1705008017WL026021 Usha Bai 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 UshaBai STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-017-003/1418-A
(PANIHAR) 		1705008017NRG24260820230732485 27/08/2023 Poonam Yadav 1705008017WL026021 Poonam Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 PoonamYadav STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-017-003/1442
(PANIHAR) 		1705008017NRG24260820230732486 27/08/2023 Rajendra Singh Yadav 1705008017WL026021 Rajendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 RajendraSinghYadav STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-017-003/1442-A
(PANIHAR) 		1705008017NRG24260820230732487 27/08/2023 Bhuri Yadav 1705008017WL026021 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 BhuriYadav STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-017-003/1464
(PANIHAR) 		1705008017NRG24260820230732488 27/08/2023 Nehal Singh Yadav 1705008017WL026021 Nehal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 NehalSinghYadav STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-017-003/1465
(PANIHAR) 		1705008017NRG24260820230732489 27/08/2023 Bhoori 1705008017WL026021 Bhoori 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Bhoori STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-017-003/1516
(PANIHAR) 		1705008017NRG24260820230732495 27/08/2023 Rameshwar Singh Yadav 1705008017WL026021 Rameshwar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 RameshwarSinghYadav STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-017-003/1517
(PANIHAR) 		1705008017NRG24260820230732496 27/08/2023 Abhishek Yadav 1705008017WL026021 Abhishek Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 AbhishekYadav STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-017-003/1519
(PANIHAR) 		1705008017NRG24260820230732497 27/08/2023 Vidya 1705008017WL026021 Vidya 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Vidya STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-017-003/1521
(PANIHAR) 		1705008017NRG24260820230732498 27/08/2023 Keshav Singh Yadav 1705008017WL026021 Keshav Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 KeshavSinghYadav STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-017-003/1596
(PANIHAR) 		1705008017NRG24260820230732501 27/08/2023 Genda jatav 1705008017WL026021 Genda jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Gendajatav STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-017-003/1599
(PANIHAR) 		1705008017NRG24260820230732503 27/08/2023 Chandan Singh 1705008017WL026021 Chandan Singh 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 ChandanSingh STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-017-003/1605
(PANIHAR) 		1705008017NRG24260820230732505 27/08/2023 Kamlesh Jatav 1705008017WL026021 Kamlesh Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 KamleshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-017-003/1610
(PANIHAR) 		1705008017NRG24260820230732507 27/08/2023 Nand Kunwar 1705008017WL026021 Nand Kunwar 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 NandKunwar STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-017-003/1611
(PANIHAR) 		1705008017NRG24260820230732508 27/08/2023 Rampal Jatav 1705008017WL026021 Rampal Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 RampalJatav STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-017-003/1619
(PANIHAR) 		1705008017NRG24260820230732511 27/08/2023 Aasha Yadav 1705008017WL026021 Aasha Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 AashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-017-003/1623
(PANIHAR) 		1705008017NRG24260820230732513 27/08/2023 Gisso Jatav 1705008017WL026021 Gisso Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 GissoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-017-003/1624
(PANIHAR) 		1705008017NRG24260820230732514 27/08/2023 Nandkunwar Yadav 1705008017WL026021 Nandkunwar Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 NandkunwarYadav STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-017-003/1640
(PANIHAR) 		1705008017NRG24260820230732516 27/08/2023 Suman Jatav 1705008017WL026021 Suman Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 SumanJatav STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-017-003/1642
(PANIHAR) 		1705008017NRG24260820230732517 27/08/2023 Vimla Jatav 1705008017WL026021 Vimla Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 VimlaJatav STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-017-003/1655
(PANIHAR) 		1705008017NRG24260820230732520 27/08/2023 Mohar Singh Jatav 1705008017WL026021 Mohar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 MoharSinghJatav STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-017-003/1660
(PANIHAR) 		1705008017NRG24260820230732522 27/08/2023 Laxmi Pal 1705008017WL026021 Laxmi Pal 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 LaxmiPal STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-017-003/1661
(PANIHAR) 		1705008017NRG24260820230732523 27/08/2023 Amar Singh Jatav 1705008017WL026021 Amar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 AmarSinghJatav STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-017-003/1662
(PANIHAR) 		1705008017NRG24260820230732524 27/08/2023 Chandrabhan Singh Pal 1705008017WL026021 Chandrabhan Singh Pal 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 ChandrabhanSinghPal STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-017-003/169-D
(PANIHAR) 		1705008017NRG24260820230732525 27/08/2023 Phoolvati Prajapati 1705008017WL026021 Phoolvati Prajapati 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 PhoolvatiPrajapati STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-017-003/1701
(PANIHAR) 		1705008017NRG24260820230732526 27/08/2023 Retki Yadav 1705008017WL026021 Retki Yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 RetkiYadav STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-017-003/172-A
(PANIHAR) 		1705008017NRG24260820230732532 27/08/2023 kishnpal yadav 1705008017WL026021 kishnpal yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 kishnpalyadav PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-017-003/189
(PANIHAR) 		1705008017NRG24260820230732536 27/08/2023 Chandbhan 1705008017WL026021 Chandbhan 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Chandbhan STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-017-003/94
(PANIHAR) 		1705008017NRG24260820230732537 27/08/2023 Shriram 1705008017WL026021 Shriram 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587405 Shriram STATE BANK OF INDIA(508548)
SubTotal 105196 105196
141 KHANIYADHANA MP-05-008-001-002/22
(GURAIA) 		1705008001NRG24260820230733083 27/08/2023 nirasha 1705008001WL026040 nirasha 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843587405 nirasha STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24260820230733084 27/08/2023 Rajabhaiya 1705008001WL026040 Rajabhaiya 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843587405 Rajabhaiya STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-001-002/92-A
(GURAIA) 		1705008001NRG24260820230733098 27/08/2023 mana 1705008001WL026040 mana 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843587405 mana STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-008-001/147-B
(PUCHRAI) 		1705008008NRG24260820230733003 27/08/2023 Ramswaroop 1705008008WL026039 Ramswaroop 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843587405 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
145 KHANIYADHANA MP-05-008-009-002/164-A
(KHADHICHRA) 		1705008009NRG24260820230733403 27/08/2023 Bandana 1705008009WL026053 Bandana 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843587405 Bandana PUNJAB NATIONAL BANK(508568)
146 KHANIYADHANA MP-05-008-009-002/164-A
(KHADHICHRA) 		1705008009NRG24260820230733402 27/08/2023 Devpal 1705008009WL026053 Devpal 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843587405 Devpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
147 KHANIYADHANA MP-05-008-016-001/123-D
(RAHI) 		1705008016NRG24260820230731471 27/08/2023 ravinndra parashar 1705008016WL025974 ravinndra parashar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 ravinndraparashar STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-016-001/1334-A
(RAHI) 		1705008016NRG24260820230731476 27/08/2023 Naresh Kumar 1705008016WL025974 Naresh Kumar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 NareshKumar STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-016-001/1368
(RAHI) 		1705008016NRG24260820230731492 27/08/2023 akalvati lodhi 1705008016WL025974 akalvati lodhi 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 akalvatilodhi STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-016-001/178-B
(RAHI) 		1705008016NRG24260820230731499 27/08/2023 keshav 1705008016WL025974 keshav 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-016-001/178-D
(RAHI) 		1705008016NRG24260820230731500 27/08/2023 jagdish 1705008016WL025974 jagdish 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 jagdish STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-016-001/305-A
(RAHI) 		1705008016NRG24260820230731504 27/08/2023 imrat pal 1705008016WL025974 imrat pal 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 imratpal STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-016-001/313-A
(RAHI) 		1705008016NRG24260820230731505 27/08/2023 jitendra 1705008016WL025974 jitendra 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 jitendra STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-016-001/313-B
(RAHI) 		1705008016NRG24260820230731506 27/08/2023 foolwati 1705008016WL025974 foolwati 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 foolwati STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-016-001/423-C
(RAHI) 		1705008016NRG24260820230731507 27/08/2023 mahendra parashar 1705008016WL025974 mahendra parashar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 mahendraparashar STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-016-001/56-A
(RAHI) 		1705008016NRG24260820230731509 27/08/2023 veerendra parashar 1705008016WL025974 veerendra parashar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 veerendraparashar STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-016-001/59-C
(RAHI) 		1705008016NRG24260820230731511 27/08/2023 sunita 1705008016WL025974 sunita 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 sunita STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-016-001/603-D
(RAHI) 		1705008016NRG24260820230731514 27/08/2023 dayavati 1705008016WL025974 dayavati 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 dayavati STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-016-001/608-D
(RAHI) 		1705008016NRG24260820230731516 27/08/2023 mahendra kumar 1705008016WL025974 mahendra kumar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 mahendrakumar STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-016-001/609-A
(RAHI) 		1705008016NRG24260820230731517 27/08/2023 shalikram kushwah 1705008016WL025974 shalikram kushwah 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 shalikramkushwah STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-016-001/723
(RAHI) 		1705008016NRG24260820230731521 27/08/2023 seetu vishvkarma 1705008016WL025974 seetu vishvkarma 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 seetuvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-016-001/996-D
(RAHI) 		1705008016NRG24260820230731525 27/08/2023 Raksha 1705008016WL025974 Raksha 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587405 Raksha STATE BANK OF INDIA(508548)
SubTotal 21216 21216
163 KHANIYADHANA MP-05-008-017-003/1192
(PANIHAR) 		1705008017NRG24260820230732470 27/08/2023 RAMKISHAN SAHU 1705008017WL026021 RAMKISHAN SAHU 00468 UBIN0904414 1326 1326 Processed 01/09/2023 843587405 RAMKISHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 KHANIYADHANA MP-05-008-001-002/104
(GURAIA) 		1705008001NRG24260820230733071 27/08/2023 veersingh 1705008001WL026040 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-001-002/119
(GURAIA) 		1705008001NRG24260820230733073 27/08/2023 NATTHU SINGH 1705008001WL026040 NATTHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 NATTHUSINGH MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-001-002/12
(GURAIA) 		1705008001NRG24260820230733075 27/08/2023 wati 1705008001WL026040 wati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 wati INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-001-002/142-A
(GURAIA) 		1705008001NRG24260820230733079 27/08/2023 rajkumar 1705008001WL026040 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 rajkumar MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-001-002/150-B
(GURAIA) 		1705008001NRG24260820230733080 27/08/2023 haribhan 1705008001WL026040 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 haribhan MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-001-002/152-A
(GURAIA) 		1705008001NRG24260820230733081 27/08/2023 mahadevi 1705008001WL026040 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 mahadevi MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-001-002/22
(GURAIA) 		1705008001NRG24260820230733082 27/08/2023 chandrabhan 1705008001WL026040 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24260820230733085 27/08/2023 KALIYA YADAV 1705008001WL026040 KALIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 KALIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-001-002/32
(GURAIA) 		1705008001NRG24260820230733086 27/08/2023 Jihan 1705008001WL026040 Jihan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Jihan MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-001-002/39
(GURAIA) 		1705008001NRG24260820230733089 27/08/2023 guddi 1705008001WL026040 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 guddi MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-001-002/39
(GURAIA) 		1705008001NRG24260820230733088 27/08/2023 gulabsingh 1705008001WL026040 gulabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-001-002/46
(GURAIA) 		1705008001NRG24260820230733090 27/08/2023 ASHOK 1705008001WL026040 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-001-002/46
(GURAIA) 		1705008001NRG24260820230733091 27/08/2023 meena 1705008001WL026040 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 meena MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-001-002/46-D
(GURAIA) 		1705008001NRG24260820230733092 27/08/2023 mahesh 1705008001WL026040 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 mahesh MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-001-002/6
(GURAIA) 		1705008001NRG24260820230733094 27/08/2023 kalawati 1705008001WL026040 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 kalawati MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-001-002/6
(GURAIA) 		1705008001NRG24260820230733093 27/08/2023 maniram 1705008001WL026040 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 maniram MADHYANCHAL GRAMIN BANK(607232)
180 KHANIYADHANA MP-05-008-001-002/85
(GURAIA) 		1705008001NRG24260820230733095 27/08/2023 muniram 1705008001WL026040 muniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 muniram INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-001-002/85
(GURAIA) 		1705008001NRG24260820230733096 27/08/2023 ramkumari 1705008001WL026040 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ramkumari MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-008-001/105-A
(PUCHRAI) 		1705008008NRG24260820230733001 27/08/2023 Ranbeer 1705008008WL026039 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG24260820230733010 27/08/2023 shivraj singh 1705008008WL026039 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 shivrajsingh STATE BANK OF INDIA(508548)
184 KHANIYADHANA MP-05-008-008-001/199
(PUCHRAI) 		1705008008NRG24260820230733012 27/08/2023 meera 1705008008WL026039 meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 meera MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG24260820230733014 27/08/2023 Mohan 1705008008WL026039 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG24260820230733013 27/08/2023 Mohan 1705008008WL026039 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Mohan PUNJAB NATIONAL BANK(508568)
187 KHANIYADHANA MP-05-008-008-001/226
(PUCHRAI) 		1705008008NRG24260820230733015 27/08/2023 ramvati 1705008008WL026039 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24260820230733020 27/08/2023 Amli 1705008008WL026039 Amli 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Amli INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-008-001/542
(PUCHRAI) 		1705008008NRG24260820230733029 27/08/2023 aram 1705008008WL026039 aram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 aram INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-008-001/577
(PUCHRAI) 		1705008008NRG24260820230733030 27/08/2023 dwarka 1705008008WL026039 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 dwarka MADHYANCHAL GRAMIN BANK(607232)
191 KHANIYADHANA MP-05-008-008-001/619
(PUCHRAI) 		1705008008NRG24260820230733035 27/08/2023 Sheshkumari 1705008008WL026039 Sheshkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-008-001/621-C
(PUCHRAI) 		1705008008NRG24260820230733037 27/08/2023 Jitendra 1705008008WL026039 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24260820230733042 27/08/2023 Lakhan 1705008008WL026039 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Lakhan STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24260820230733043 27/08/2023 Rekha 1705008008WL026039 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
195 KHANIYADHANA MP-05-008-008-001/624-B
(PUCHRAI) 		1705008008NRG24260820230733049 27/08/2023 ravendra 1705008008WL026039 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-008-001/625-C
(PUCHRAI) 		1705008008NRG24260820230733050 27/08/2023 kheela 1705008008WL026039 kheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 kheela INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-008-001/650-C
(PUCHRAI) 		1705008008NRG24260820230733056 27/08/2023 Mithlesh 1705008008WL026039 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
198 KHANIYADHANA MP-05-008-009-002/154-D
(KHADHICHRA) 		1705008009NRG24260820230733396 27/08/2023 haribhan 1705008009WL026053 haribhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 haribhan MADHYANCHAL GRAMIN BANK(607232)
199 KHANIYADHANA MP-05-008-009-002/156-A
(KHADHICHRA) 		1705008009NRG24260820230733397 27/08/2023 ramsahaya yadav 1705008009WL026053 ramsahaya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 ramsahayayadav MADHYANCHAL GRAMIN BANK(607232)
200 KHANIYADHANA MP-05-008-009-002/156-A
(KHADHICHRA) 		1705008009NRG24260820230733398 27/08/2023 sunita yadav 1705008009WL026053 sunita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-009-002/157-A
(KHADHICHRA) 		1705008009NRG24260820230733399 27/08/2023 bharat singh 1705008009WL026053 bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 bharatsingh STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-009-002/43
(KHADHICHRA) 		1705008009NRG24260820230733409 27/08/2023 HANUMANT 1705008009WL026053 HANUMANT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 HANUMANT MADHYANCHAL GRAMIN BANK(607232)
203 KHANIYADHANA MP-05-008-009-002/45-A
(KHADHICHRA) 		1705008009NRG24260820230733410 27/08/2023 lalsahab 1705008009WL026053 lalsahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 lalsahab MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-009-002/46
(KHADHICHRA) 		1705008009NRG24260820230733411 27/08/2023 ashok 1705008009WL026053 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 ashok MADHYANCHAL GRAMIN BANK(607232)
205 KHANIYADHANA MP-05-008-009-002/71-C
(KHADHICHRA) 		1705008009NRG24260820230733413 27/08/2023 manisha 1705008009WL026053 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-009-002/71-C
(KHADHICHRA) 		1705008009NRG24260820230733412 27/08/2023 rajib 1705008009WL026053 rajib 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 rajib MADHYANCHAL GRAMIN BANK(607232)
207 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24260820230733415 27/08/2023 Bhoori yadav 1705008009WL026053 Bhoori yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 Bhooriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-009-002/92-B
(KHADHICHRA) 		1705008009NRG24260820230733416 27/08/2023 indrapal 1705008009WL026053 indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 indrapal PUNJAB NATIONAL BANK(508568)
209 KHANIYADHANA MP-05-008-009-002/92-B
(KHADHICHRA) 		1705008009NRG24260820230733417 27/08/2023 jyoti 1705008009WL026053 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587405 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-016-001/125
(RAHI) 		1705008016NRG24260820230731472 27/08/2023 VINOD 1705008016WL025974 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 VINOD MADHYANCHAL GRAMIN BANK(607232)
211 KHANIYADHANA MP-05-008-016-001/1359
(RAHI) 		1705008016NRG24260820230731484 27/08/2023 Arti Parasar 1705008016WL025974 Arti Parasar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ArtiParasar INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANIYADHANA MP-05-008-016-001/1360
(RAHI) 		1705008016NRG24260820230731485 27/08/2023 phula 1705008016WL025974 phula 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 phula INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-016-001/1362
(RAHI) 		1705008016NRG24260820230731487 27/08/2023 Rachna Lodhi 1705008016WL025974 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
214 KHANIYADHANA MP-05-008-016-001/1517-A
(RAHI) 		1705008016NRG24260820230731497 27/08/2023 Pinki Lodhi 1705008016WL025974 Pinki Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 PinkiLodhi STATE BANK OF INDIA(508548)
215 KHANIYADHANA MP-05-008-016-001/210
(RAHI) 		1705008016NRG24260820230731503 27/08/2023 SHIVCHARAN 1705008016WL025974 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
216 KHANIYADHANA MP-05-008-016-001/533
(RAHI) 		1705008016NRG24260820230731508 27/08/2023 Rajesh 1705008016WL025974 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Rajesh STATE BANK OF INDIA(508548)
217 KHANIYADHANA MP-05-008-016-001/59-D
(RAHI) 		1705008016NRG24260820230731512 27/08/2023 vikram 1705008016WL025974 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHANIYADHANA MP-05-008-016-001/716-C
(RAHI) 		1705008016NRG24260820230731519 27/08/2023 ashok 1705008016WL025974 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ashok STATE BANK OF INDIA(508548)
219 KHANIYADHANA MP-05-008-016-001/716-D
(RAHI) 		1705008016NRG24260820230731520 27/08/2023 brajesh 1705008016WL025974 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 brajesh STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-016-001/81-A
(RAHI) 		1705008016NRG24260820230731522 27/08/2023 Ashi Parashar 1705008016WL025974 Ashi Parashar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 AshiParashar MADHYANCHAL GRAMIN BANK(607232)
221 KHANIYADHANA MP-05-008-016-001/978-B
(RAHI) 		1705008016NRG24260820230731524 27/08/2023 kusum parashar 1705008016WL025974 kusum parashar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 kusumparashar MADHYANCHAL GRAMIN BANK(607232)
222 KHANIYADHANA MP-05-008-017-003/1213
(PANIHAR) 		1705008017NRG24260820230732475 27/08/2023 Maniram Jatav 1705008017WL026021 Maniram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ManiramJatav STATE BANK OF INDIA(508548)
223 KHANIYADHANA MP-05-008-017-003/1214
(PANIHAR) 		1705008017NRG24260820230732476 27/08/2023 Savita Sahu 1705008017WL026021 Savita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 SavitaSahu STATE BANK OF INDIA(508548)
224 KHANIYADHANA MP-05-008-017-003/1219
(PANIHAR) 		1705008017NRG24260820230732477 27/08/2023 Haddu Jatav 1705008017WL026021 Haddu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 HadduJatav STATE BANK OF INDIA(508548)
225 KHANIYADHANA MP-05-008-017-003/1510
(PANIHAR) 		1705008017NRG24260820230732493 27/08/2023 Diksha 1705008017WL026021 Diksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 Diksha MADHYANCHAL GRAMIN BANK(607232)
226 KHANIYADHANA MP-05-008-017-003/1621
(PANIHAR) 		1705008017NRG24260820230732512 27/08/2023 Chandrabhan Singh Yadav 1705008017WL026021 Chandrabhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 ChandrabhanSinghYadav STATE BANK OF INDIA(508548)
227 KHANIYADHANA MP-05-008-017-003/1722
(PANIHAR) 		1705008017NRG24260820230732533 27/08/2023 SEVENDRA YADAV 1705008017WL026021 SEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587405 SEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
228 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG24260820230733059 27/08/2023 Rohni yadav 1705008008WL026039 Rohni yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 Rohniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHANIYADHANA MP-05-008-008-001/828-B
(PUCHRAI) 		1705008008NRG24260820230733066 27/08/2023 ajay yadav 1705008008WL026039 ajay yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 ajayyadav MADHYANCHAL GRAMIN BANK(607232)
230 KHANIYADHANA MP-05-008-008-001/828-C
(PUCHRAI) 		1705008008NRG24260820230733067 27/08/2023 pooja 1705008008WL026039 pooja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 pooja STATE BANK OF INDIA(508548)
231 KHANIYADHANA MP-05-008-008-001/829-C
(PUCHRAI) 		1705008008NRG24260820230733068 27/08/2023 kallo 1705008008WL026039 kallo 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 kallo STATE BANK OF INDIA(508548)
232 KHANIYADHANA MP-05-008-016-001/1361
(RAHI) 		1705008016NRG24260820230731486 27/08/2023 Varsha Lodhi 1705008016WL025974 Varsha Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 VarshaLodhi STATE BANK OF INDIA(508548)
233 KHANIYADHANA MP-05-008-017-003/102
(PANIHAR) 		1705008017NRG24260820230732463 27/08/2023 Chintu Jatav 1705008017WL026021 Chintu Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 ChintuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANIYADHANA MP-05-008-017-003/148-A
(PANIHAR) 		1705008017NRG24260820230732491 27/08/2023 Angoori Parihar 1705008017WL026021 Angoori Parihar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 AngooriParihar STATE BANK OF INDIA(508548)
235 KHANIYADHANA MP-05-008-017-003/1617-B
(PANIHAR) 		1705008017NRG24260820230732510 27/08/2023 Amit Yadav 1705008017WL026021 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHANIYADHANA MP-05-008-017-003/1701-A
(PANIHAR) 		1705008017NRG24260820230732527 27/08/2023 Triloka Singh Yadav 1705008017WL026021 Triloka Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 TrilokaSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHANIYADHANA MP-05-008-017-003/1717
(PANIHAR) 		1705008017NRG24260820230732531 27/08/2023 Haribhan Singh 1705008017WL026021 Haribhan Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 HaribhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHANIYADHANA MP-05-008-017-003/1724-A
(PANIHAR) 		1705008017NRG24260820230732534 27/08/2023 Shailendra Yadav 1705008017WL026021 Shailendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 ShailendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHANIYADHANA MP-05-008-017-003/1755
(PANIHAR) 		1705008017NRG24260820230732535 27/08/2023 Jitendra yadav 1705008017WL026021 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587405 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 311831 311831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270823APB_FTO_237371 Canara Bank CNRB0017700 BHOPAL 1326
2 KHANIYADHANA MP1705008_270823APB_FTO_237371 Punjab National Bank PUNB0256700 GUDAR 45526
3 KHANIYADHANA MP1705008_270823APB_FTO_237371 Punjab National Bank PUNB0267200 VEERPUR 1326
4 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0010851 PICHHORE 5304
5 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0010853 KHANIYADHANA 1105
6 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
7 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22542
8 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 103870
9 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030152 SBI 1326
10 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030171 RANNOD 5304
11 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030304 KADWAYA 2210
12 KHANIYADHANA MP1705008_270823APB_FTO_237371 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 21216
13 KHANIYADHANA MP1705008_270823APB_FTO_237371 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 1326
14 KHANIYADHANA MP1705008_270823APB_FTO_237371 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 66300
15 KHANIYADHANA MP1705008_270823APB_FTO_237371 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
16 KHANIYADHANA MP1705008_270823APB_FTO_237371 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
17 KHANIYADHANA MP1705008_270823APB_FTO_237371 India Post Payments Bank IPOS0000001 Shivpuri 15912

Download In Excel