Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210623APB_FTO_115684
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-05-008-088-001/203
(NAGRELA) 		1705008088NRG24200620230421689 21/06/2023 KALIYA 1705008088WL014914 KALIYA 00415 SBIN0010851 1326 1326 Processed 27/06/2023 574670199 KALIYA STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-088-001/299-A
(NAGRELA) 		1705008088NRG24200620230421692 21/06/2023 RAKUMAR 1705008088WL014914 RAKUMAR 00415 SBIN0010851 1105 1105 Processed 27/06/2023 574670199 RAKUMAR STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-088-001/345-A
(NAGRELA) 		1705008088NRG24200620230421702 21/06/2023 Shobha 1705008088WL014914 Shobha 00415 SBIN0010851 1326 1326 Processed 27/06/2023 574670199 Shobha STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-088-001/511
(NAGRELA) 		1705008088NRG24200620230421713 21/06/2023 Kalua Rajak 1705008088WL014914 Kalua Rajak 00415 SBIN0010851 1326 1326 Processed 27/06/2023 574670199 KaluaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 KHANIYADHANA MP-05-008-088-001/536
(NAGRELA) 		1705008088NRG24200620230421721 21/06/2023 Sukhveer Yadav 1705008088WL014914 Sukhveer Yadav 00415 SBIN0010853 1326 1326 Processed 27/06/2023 574670199 SukhveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KHANIYADHANA MP-05-008-081-001/124
(GARETHA) 		1705008081NRG24200620230423696 21/06/2023 Ravindr Pal 1705008081WL014976 Ravindr Pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RavindrPal STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-081-001/196-B
(GARETHA) 		1705008081NRG24200620230423662 21/06/2023 Rajeshvari Ahirwar 1705008081WL014975 Rajeshvari Ahirwar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RajeshvariAhirwar STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-081-001/196-B
(GARETHA) 		1705008081NRG24200620230423661 21/06/2023 Vinod 1705008081WL014975 Vinod 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Vinod STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-081-001/218-C
(GARETHA) 		1705008081NRG24200620230423699 21/06/2023 Rajkumar 1705008081WL014976 Rajkumar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Rajkumar STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-081-001/233
(GARETHA) 		1705008081NRG24200620230423665 21/06/2023 Asmi Lodhi 1705008081WL014975 Asmi Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 AsmiLodhi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-081-001/234-B
(GARETHA) 		1705008081NRG24200620230423701 21/06/2023 Shivdyal Lodhi 1705008081WL014976 Shivdyal Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 ShivdyalLodhi FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-081-001/238-B
(GARETHA) 		1705008081NRG24200620230423702 21/06/2023 Munni 1705008081WL014976 Munni 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Munni STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-081-001/238-B
(GARETHA) 		1705008081NRG24200620230423703 21/06/2023 muskan 1705008081WL014976 muskan 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 muskan STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-081-001/255-B
(GARETHA) 		1705008081NRG24200620230423704 21/06/2023 BAlwan singh 1705008081WL014976 BAlwan singh 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BAlwansingh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-081-001/286-B
(GARETHA) 		1705008081NRG24200620230423755 21/06/2023 Sudha 1705008081WL014978 Sudha 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Sudha STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-081-001/406-A
(GARETHA) 		1705008081NRG24200620230423710 21/06/2023 Neelam Gurjar 1705008081WL014976 Neelam Gurjar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 NeelamGurjar STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-081-001/407-C
(GARETHA) 		1705008081NRG24200620230423670 21/06/2023 Siya Bai Pal 1705008081WL014975 Siya Bai Pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SiyaBaiPal MADHYANCHAL GRAMIN BANK(607232)
18 KHANIYADHANA MP-05-008-081-001/408-C
(GARETHA) 		1705008081NRG24200620230423671 21/06/2023 Mahendr 1705008081WL014975 Mahendr 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Mahendr STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-081-001/413-C
(GARETHA) 		1705008081NRG24200620230423711 21/06/2023 Ramnivash Lodhi 1705008081WL014976 Ramnivash Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RamnivashLodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-081-001/413-C
(GARETHA) 		1705008081NRG24200620230423712 21/06/2023 Suman Lodhi 1705008081WL014976 Suman Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SumanLodhi STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-081-001/419-C
(GARETHA) 		1705008081NRG24200620230423713 21/06/2023 Phula Lodhi 1705008081WL014976 Phula Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 PhulaLodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-081-001/419-C
(GARETHA) 		1705008081NRG24200620230423714 21/06/2023 Sunita Lodhi 1705008081WL014976 Sunita Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SunitaLodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-081-001/421-A
(GARETHA) 		1705008081NRG24200620230423672 21/06/2023 Anil Kumar 1705008081WL014975 Anil Kumar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 AnilKumar STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-081-001/421-A
(GARETHA) 		1705008081NRG24200620230423673 21/06/2023 Sheelwati 1705008081WL014975 Sheelwati 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Sheelwati STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-081-001/437-C
(GARETHA) 		1705008081NRG24200620230423675 21/06/2023 Arvind 1705008081WL014975 Arvind 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-081-001/437-C
(GARETHA) 		1705008081NRG24200620230423674 21/06/2023 Arvind 1705008081WL014975 Arvind 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Arvind STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-081-001/438-C
(GARETHA) 		1705008081NRG24200620230423676 21/06/2023 komal 1705008081WL014975 komal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 komal STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-081-001/492-B
(GARETHA) 		1705008081NRG24200620230423680 21/06/2023 Meena Ahirwar 1705008081WL014975 Meena Ahirwar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MeenaAhirwar STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-081-001/494-B
(GARETHA) 		1705008081NRG24200620230423715 21/06/2023 Rabboo Lodhi 1705008081WL014976 Rabboo Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RabbooLodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-081-001/495-B
(GARETHA) 		1705008081NRG24200620230423681 21/06/2023 pratham Ahirwar 1705008081WL014975 pratham Ahirwar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 prathamAhirwar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-081-001/509-B
(GARETHA) 		1705008081NRG24200620230423682 21/06/2023 Jalipuar Pal 1705008081WL014975 Jalipuar Pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 JalipuarPal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-081-001/520-A
(GARETHA) 		1705008081NRG24200620230423717 21/06/2023 Prabha Lodhi 1705008081WL014976 Prabha Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 PrabhaLodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-081-001/520-A
(GARETHA) 		1705008081NRG24200620230423716 21/06/2023 Surajbhan Lodhi 1705008081WL014976 Surajbhan Lodhi 00415 SBIN0030088 1326 1326 Rejected 27/06/2023 574670199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHANIYADHANA MP-05-008-081-001/522-A
(GARETHA) 		1705008081NRG24200620230423719 21/06/2023 Jahar singh gurjar 1705008081WL014976 Jahar singh gurjar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Jaharsinghgurjar STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-081-001/524-A
(GARETHA) 		1705008081NRG24200620230423720 21/06/2023 kavita Yadav 1705008081WL014976 kavita Yadav 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 kavitaYadav PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-081-001/525-A
(GARETHA) 		1705008081NRG24200620230423759 21/06/2023 Chhita Pal 1705008081WL014978 Chhita Pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 ChhitaPal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-081-001/525-A
(GARETHA) 		1705008081NRG24200620230423758 21/06/2023 Sabita pal 1705008081WL014978 Sabita pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Sabitapal STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-081-001/527-A
(GARETHA) 		1705008081NRG24200620230423684 21/06/2023 Babeeta Yadav 1705008081WL014975 Babeeta Yadav 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BabeetaYadav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-081-001/527-A
(GARETHA) 		1705008081NRG24200620230423683 21/06/2023 Madhosingh Yadav 1705008081WL014975 Madhosingh Yadav 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MadhosinghYadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-081-001/528-A
(GARETHA) 		1705008081NRG24200620230423762 21/06/2023 Dinesh Jha 1705008081WL014978 Dinesh Jha 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 DineshJha STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-081-001/529-A
(GARETHA) 		1705008081NRG24200620230423686 21/06/2023 Savita jhan 1705008081WL014975 Savita jhan 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Savitajhan STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-081-001/529-A
(GARETHA) 		1705008081NRG24200620230423685 21/06/2023 Shivkumar jhan 1705008081WL014975 Shivkumar jhan 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Shivkumarjhan STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-081-001/530-A
(GARETHA) 		1705008081NRG24200620230423763 21/06/2023 Urmila Gurjar 1705008081WL014978 Urmila Gurjar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 UrmilaGurjar STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-081-001/532-A
(GARETHA) 		1705008081NRG24200620230423764 21/06/2023 Pista 1705008081WL014978 Pista 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Pista STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-081-001/551-A
(GARETHA) 		1705008081NRG24200620230423721 21/06/2023 Ramdevi 1705008081WL014977 Ramdevi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Ramdevi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-081-001/552-A
(GARETHA) 		1705008081NRG24200620230423722 21/06/2023 Ashok kumari Ahirwar 1705008081WL014977 Ashok kumari Ahirwar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 AshokkumariAhirwar STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-081-001/553-A
(GARETHA) 		1705008081NRG24200620230423724 21/06/2023 Juli Lodhi 1705008081WL014977 Juli Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 JuliLodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-081-001/554-A
(GARETHA) 		1705008081NRG24200620230423725 21/06/2023 Jamana das Lodhi 1705008081WL014977 Jamana das Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 JamanadasLodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-081-001/554-A
(GARETHA) 		1705008081NRG24200620230423726 21/06/2023 Janki Lodhi 1705008081WL014977 Janki Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 JankiLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-081-001/558-A
(GARETHA) 		1705008081NRG24200620230423728 21/06/2023 Usha Ahirwar 1705008081WL014977 Usha Ahirwar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 UshaAhirwar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-081-001/559-A
(GARETHA) 		1705008081NRG24200620230423730 21/06/2023 Khilan Lodhi 1705008081WL014977 Khilan Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 KhilanLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-081-001/559-A
(GARETHA) 		1705008081NRG24200620230423729 21/06/2023 Summer singh Lodhi 1705008081WL014977 Summer singh Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SummersinghLodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-081-001/563-B
(GARETHA) 		1705008081NRG24200620230423765 21/06/2023 Brjesh PAL 1705008081WL014978 Brjesh PAL 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BrjeshPAL STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-081-001/571-B
(GARETHA) 		1705008081NRG24200620230423732 21/06/2023 Ashami Lodhi 1705008081WL014977 Ashami Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 AshamiLodhi FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-081-001/581-A
(GARETHA) 		1705008081NRG24200620230423733 21/06/2023 Panjab Singh Gurjar 1705008081WL014977 Panjab Singh Gurjar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 PanjabSinghGurjar STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-081-001/582-A
(GARETHA) 		1705008081NRG24200620230423734 21/06/2023 Jitendra Lodhi 1705008081WL014977 Jitendra Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 JitendraLodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-081-001/583-A
(GARETHA) 		1705008081NRG24200620230423735 21/06/2023 Ramkishan Lodhi 1705008081WL014977 Ramkishan Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RamkishanLodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-081-001/583-A
(GARETHA) 		1705008081NRG24200620230423736 21/06/2023 Samee Lodhi 1705008081WL014977 Samee Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SameeLodhi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-081-001/595-A
(GARETHA) 		1705008081NRG24200620230423770 21/06/2023 Kapuri bai pal 1705008081WL014978 Kapuri bai pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Kapuribaipal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-081-001/620-A
(GARETHA) 		1705008081NRG24200620230423737 21/06/2023 Seema Lodhi 1705008081WL014977 Seema Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SeemaLodhi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-081-001/621-A
(GARETHA) 		1705008081NRG24200620230423738 21/06/2023 Sheela Ahirwar 1705008081WL014977 Sheela Ahirwar 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 SheelaAhirwar STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-081-001/622-A
(GARETHA) 		1705008081NRG24200620230423740 21/06/2023 Kranti pal 1705008081WL014977 Kranti pal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Krantipal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-081-001/624-A
(GARETHA) 		1705008081NRG24200620230423742 21/06/2023 Munni Lodhi 1705008081WL014977 Munni Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MunniLodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-081-001/624-A
(GARETHA) 		1705008081NRG24200620230423741 21/06/2023 Rakesh Lodhi 1705008081WL014977 Rakesh Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RakeshLodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-081-001/625-A
(GARETHA) 		1705008081NRG24200620230423744 21/06/2023 Chotu Kevat 1705008081WL014977 Chotu Kevat 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 ChotuKevat STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-081-001/625-A
(GARETHA) 		1705008081NRG24200620230423743 21/06/2023 Sakhi Kewat 1705008081WL014977 Sakhi Kewat 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SakhiKewat STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-081-001/626-A
(GARETHA) 		1705008081NRG24200620230423745 21/06/2023 Arvind Kumar Lodhi 1705008081WL014977 Arvind Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 ArvindKumarLodhi MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-081-001/626-A
(GARETHA) 		1705008081NRG24200620230423746 21/06/2023 Rachna Lodhi 1705008081WL014977 Rachna Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 RachnaLodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-081-001/627-A
(GARETHA) 		1705008081NRG24200620230423747 21/06/2023 Hanumat singh Lodhi 1705008081WL014977 Hanumat singh Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 HanumatsinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHANIYADHANA MP-05-008-081-001/628-A
(GARETHA) 		1705008081NRG24200620230423748 21/06/2023 Shukhnandan Kewat 1705008081WL014977 Shukhnandan Kewat 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 ShukhnandanKewat STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-081-001/629-A
(GARETHA) 		1705008081NRG24200620230423750 21/06/2023 Rekha Balmik 1705008081WL014977 Rekha Balmik 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 RekhaBalmik STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-081-001/630-A
(GARETHA) 		1705008081NRG24200620230423751 21/06/2023 Bhagwat singh Lodhi 1705008081WL014977 Bhagwat singh Lodhi 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 BhagwatsinghLodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-081-001/630-A
(GARETHA) 		1705008081NRG24200620230423752 21/06/2023 Khilan Lodhi 1705008081WL014977 Khilan Lodhi 00415 SBIN0030088 1105 1105 Rejected 27/06/2023 574670199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHANIYADHANA MP-05-008-081-001/630-B
(GARETHA) 		1705008081NRG24200620230423754 21/06/2023 Sukhwati Adiwasi 1705008081WL014977 Sukhwati Adiwasi 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 SukhwatiAdiwasi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-081-001/718-B
(GARETHA) 		1705008081NRG24200620230423691 21/06/2023 Dhaniram Lodhi 1705008081WL014975 Dhaniram Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 DhaniramLodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-081-001/718-B
(GARETHA) 		1705008081NRG24200620230423692 21/06/2023 Lilabati Lodhi 1705008081WL014975 Lilabati Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 LilabatiLodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-081-001/719-B
(GARETHA) 		1705008081NRG24200620230423693 21/06/2023 Sohit Lodhi 1705008081WL014975 Sohit Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SohitLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-081-001/862-B
(GARETHA) 		1705008081NRG24200620230423771 21/06/2023 Indra singh 1705008081WL014978 Indra singh 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Indrasingh MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-081-001/878-B
(GARETHA) 		1705008081NRG24200620230423772 21/06/2023 Chhote lal kewat 1705008081WL014978 Chhote lal kewat 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Chhotelalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-081-001/878-B
(GARETHA) 		1705008081NRG24200620230423773 21/06/2023 Prakash Kevat 1705008081WL014978 Prakash Kevat 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 PrakashKevat STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-081-001/932-B
(GARETHA) 		1705008081NRG24200620230423774 21/06/2023 Babulal Gurjar 1705008081WL014978 Babulal Gurjar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BabulalGurjar STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-088-001/162-C
(NAGRELA) 		1705008088NRG24200620230421686 21/06/2023 MAHARAJ SINGH 1705008088WL014914 MAHARAJ SINGH 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-088-001/203
(NAGRELA) 		1705008088NRG24200620230421688 21/06/2023 MEHARVAN LODHI 1705008088WL014914 MEHARVAN LODHI 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MEHARVANLODHI STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-088-001/299-A
(NAGRELA) 		1705008088NRG24200620230421693 21/06/2023 SVARTHI PRAJAPATI 1705008088WL014914 SVARTHI PRAJAPATI 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 SVARTHIPRAJAPATI STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-088-001/299-B
(NAGRELA) 		1705008088NRG24200620230421694 21/06/2023 KUSHILAL 1705008088WL014914 KUSHILAL 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 KUSHILAL STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-088-001/330-A
(NAGRELA) 		1705008088NRG24200620230421698 21/06/2023 Mithles Lodhi 1705008088WL014914 Mithles Lodhi 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 MithlesLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-088-001/330-A
(NAGRELA) 		1705008088NRG24200620230421697 21/06/2023 Prabhan singh lodhi 1705008088WL014914 Prabhan singh lodhi 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 Prabhansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-088-001/339-A
(NAGRELA) 		1705008088NRG24200620230421700 21/06/2023 KIRTI 1705008088WL014914 KIRTI 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 KIRTI STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-088-001/339-A
(NAGRELA) 		1705008088NRG24200620230421699 21/06/2023 RAJU 1705008088WL014914 RAJU 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670199 RAJU STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-088-001/43
(NAGRELA) 		1705008088NRG24200620230421708 21/06/2023 neeraj 1705008088WL014914 neeraj 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 neeraj MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-088-001/479
(NAGRELA) 		1705008088NRG24200620230421711 21/06/2023 Anita 1705008088WL014914 Anita 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-088-001/497
(NAGRELA) 		1705008088NRG24200620230421712 21/06/2023 SIRNAM PRAJAPATI 1705008088WL014914 SIRNAM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 SIRNAMPRAJAPATI STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-088-001/518
(NAGRELA) 		1705008088NRG24200620230421715 21/06/2023 MAHESH 1705008088WL014914 MAHESH 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MAHESH STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-088-001/520
(NAGRELA) 		1705008088NRG24200620230421717 21/06/2023 BRAJESH 1705008088WL014914 BRAJESH 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-088-001/520
(NAGRELA) 		1705008088NRG24200620230421716 21/06/2023 BRAJESH 1705008088WL014914 BRAJESH 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BRAJESH STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-088-001/523
(NAGRELA) 		1705008088NRG24200620230421719 21/06/2023 BARSHA 1705008088WL014914 BARSHA 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 BARSHA STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-088-001/523
(NAGRELA) 		1705008088NRG24200620230421718 21/06/2023 DIPESH 1705008088WL014914 DIPESH 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 DIPESH STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-088-001/538
(NAGRELA) 		1705008088NRG24200620230421723 21/06/2023 Poonam Jatav 1705008088WL014914 Poonam Jatav 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 PoonamJatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-088-001/566
(NAGRELA) 		1705008088NRG24200620230421724 21/06/2023 Sujan lodhi 1705008088WL014914 Sujan lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Sujanlodhi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-088-001/579
(NAGRELA) 		1705008088NRG24200620230421726 21/06/2023 Gudan Lodhi 1705008088WL014914 Gudan Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 GudanLodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-088-001/579
(NAGRELA) 		1705008088NRG24200620230421725 21/06/2023 Lakhan lodhi 1705008088WL014914 Lakhan lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 Lakhanlodhi STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-088-001/616
(NAGRELA) 		1705008088NRG24200620230421727 21/06/2023 Meera Lodhi 1705008088WL014914 Meera Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 MeeraLodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-088-001/634
(NAGRELA) 		1705008088NRG24200620230421729 21/06/2023 Kusma Lodhi 1705008088WL014914 Kusma Lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670199 KusmaLodhi STATE BANK OF INDIA(508548)
SubTotal 127517 127517
104 KHANIYADHANA MP-05-008-081-001/321-C
(GARETHA) 		1705008081NRG24200620230423708 21/06/2023 Rajkumar 1705008081WL014976 Rajkumar 00415 SBIN0030152 1326 1326 Processed 27/06/2023 574670199 Rajkumar STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-088-001/162-C
(NAGRELA) 		1705008088NRG24200620230421687 21/06/2023 DIPTI LODHI 1705008088WL014914 DIPTI LODHI 00415 SBIN0030152 1326 1326 Processed 27/06/2023 574670199 DIPTILODHI STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-088-001/299-B
(NAGRELA) 		1705008088NRG24200620230421695 21/06/2023 Ramdevi 1705008088WL014914 Ramdevi 00415 SBIN0030152 1105 1105 Processed 27/06/2023 574670199 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
107 KHANIYADHANA MP-05-008-088-001/203
(NAGRELA) 		1705008088NRG24200620230421690 21/06/2023 SATYENDRA 1705008088WL014914 SATYENDRA 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670199 SATYENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 KHANIYADHANA MP-05-008-081-001/124
(GARETHA) 		1705008081NRG24200620230423695 21/06/2023 har parsad 1705008081WL014976 har parsad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 harparsad MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-081-001/136
(GARETHA) 		1705008081NRG24200620230423697 21/06/2023 RAMSINGH 1705008081WL014976 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-081-001/148
(GARETHA) 		1705008081NRG24200620230423659 21/06/2023 mahban 1705008081WL014975 mahban 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 mahban MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-081-001/224-B
(GARETHA) 		1705008081NRG24200620230423664 21/06/2023 Puram Rajak 1705008081WL014975 Puram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 PuramRajak MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-081-001/23-A
(GARETHA) 		1705008081NRG24200620230423700 21/06/2023 kallo 1705008081WL014976 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 kallo MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-081-001/264-B
(GARETHA) 		1705008081NRG24200620230423666 21/06/2023 lakshman 1705008081WL014975 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 lakshman MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-081-001/294
(GARETHA) 		1705008081NRG24200620230423669 21/06/2023 Chatu 1705008081WL014975 Chatu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Chatu STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-081-001/294
(GARETHA) 		1705008081NRG24200620230423668 21/06/2023 CHHATTU 1705008081WL014975 CHHATTU 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670199 CHHATTU MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-081-001/294-B
(GARETHA) 		1705008081NRG24200620230423705 21/06/2023 kailash prjapt 1705008081WL014976 kailash prjapt 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 kailashprjapt MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-081-001/294-B
(GARETHA) 		1705008081NRG24200620230423706 21/06/2023 Usha Prajapati 1705008081WL014976 Usha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 UshaPrajapati MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-081-001/450-C
(GARETHA) 		1705008081NRG24200620230423677 21/06/2023 satendr 1705008081WL014975 satendr 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 satendr STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-081-001/450-C
(GARETHA) 		1705008081NRG24200620230423678 21/06/2023 Sunita Sahu 1705008081WL014975 Sunita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 SunitaSahu MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-081-001/524-A
(GARETHA) 		1705008081NRG24200620230423756 21/06/2023 Prdeep Yadav 1705008081WL014978 Prdeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 PrdeepYadav FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-081-001/558-A
(GARETHA) 		1705008081NRG24200620230423727 21/06/2023 Ramesh Kumar Jatav 1705008081WL014977 Ramesh Kumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 RameshKumarJatav STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-081-001/564-A
(GARETHA) 		1705008081NRG24200620230423767 21/06/2023 Rakesh 1705008081WL014978 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Rakesh STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-081-001/564-A
(GARETHA) 		1705008081NRG24200620230423766 21/06/2023 Rakesh 1705008081WL014978 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Rakesh FINO PAYMENTS BANK LTD(608001)
124 KHANIYADHANA MP-05-008-081-001/628-A
(GARETHA) 		1705008081NRG24200620230423749 21/06/2023 Pooja kewat 1705008081WL014977 Pooja kewat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670199 Poojakewat MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-081-001/630-B
(GARETHA) 		1705008081NRG24200620230423753 21/06/2023 Achhelal 1705008081WL014977 Achhelal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670199 Achhelal STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-081-001/946-B
(GARETHA) 		1705008081NRG24200620230423775 21/06/2023 Dayaram Lodhi 1705008081WL014978 Dayaram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 DayaramLodhi MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-088-001/110-A
(NAGRELA) 		1705008088NRG24200620230421682 21/06/2023 BHARTI 1705008088WL014914 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-088-001/13-A
(NAGRELA) 		1705008088NRG24200620230421684 21/06/2023 ANIL 1705008088WL014914 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 ANIL MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-088-001/13-A
(NAGRELA) 		1705008088NRG24200620230421685 21/06/2023 NEHA 1705008088WL014914 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-088-001/310
(NAGRELA) 		1705008088NRG24200620230421696 21/06/2023 Janmesh 1705008088WL014914 Janmesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670199 Janmesh STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-088-001/339-B
(NAGRELA) 		1705008088NRG24200620230421701 21/06/2023 Vinod Sen 1705008088WL014914 Vinod Sen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 VinodSen MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-088-001/362-B
(NAGRELA) 		1705008088NRG24200620230421703 21/06/2023 Kailash narayan koli 1705008088WL014914 Kailash narayan koli 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Kailashnarayankoli STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-088-001/378
(NAGRELA) 		1705008088NRG24200620230421705 21/06/2023 baghraj 1705008088WL014914 baghraj 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 baghraj INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-088-001/378
(NAGRELA) 		1705008088NRG24200620230421704 21/06/2023 baghraj 1705008088WL014914 baghraj 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 baghraj INDIAN BANK(607105)
135 KHANIYADHANA MP-05-008-088-001/43
(NAGRELA) 		1705008088NRG24200620230421706 21/06/2023 harname 1705008088WL014914 harname 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 harname MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-088-001/43
(NAGRELA) 		1705008088NRG24200620230421707 21/06/2023 REKHA RAJAK 1705008088WL014914 REKHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 REKHARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-088-001/464
(NAGRELA) 		1705008088NRG24200620230421709 21/06/2023 DHANIRAM 1705008088WL014914 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 DHANIRAM STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-088-001/479
(NAGRELA) 		1705008088NRG24200620230421710 21/06/2023 RAMNATH 1705008088WL014914 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-088-001/533
(NAGRELA) 		1705008088NRG24200620230421720 21/06/2023 Ramswarup yadav 1705008088WL014914 Ramswarup yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Ramswarupyadav STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-088-001/624
(NAGRELA) 		1705008088NRG24200620230421728 21/06/2023 Kamlesh Jatav 1705008088WL014914 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-088-001/8
(NAGRELA) 		1705008088NRG24200620230421731 21/06/2023 manoj 1705008088WL014914 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-088-001/8-A
(NAGRELA) 		1705008088NRG24200620230421732 21/06/2023 Bhagirath kewat 1705008088WL014914 Bhagirath kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Bhagirathkewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-088-001/8-A
(NAGRELA) 		1705008088NRG24200620230421733 21/06/2023 Vimla 1705008088WL014914 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670199 Vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
144 KHANIYADHANA MP-05-008-081-001/492-B
(GARETHA) 		1705008081NRG24200620230423679 21/06/2023 Beeran 1705008081WL014975 Beeran 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670199 Beeran FINO PAYMENTS BANK LTD(608001)
145 KHANIYADHANA MP-05-008-081-001/550-B
(GARETHA) 		1705008081NRG24200620230423690 21/06/2023 Rajev 1705008081WL014975 Rajev 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670199 Rajev STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-081-001/550-B
(GARETHA) 		1705008081NRG24200620230423689 21/06/2023 Rajev 1705008081WL014975 Rajev 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670199 Rajev FINO PAYMENTS BANK LTD(608001)
147 KHANIYADHANA MP-05-008-081-001/571-B
(GARETHA) 		1705008081NRG24200620230423731 21/06/2023 Urmila 1705008081WL014977 Urmila 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670199 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
148 KHANIYADHANA MP-05-008-081-001/520-A
(GARETHA) 		1705008081NRG24200620230423718 21/06/2023 Manohar Lodhi 1705008081WL014976 Manohar Lodhi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670199 ManoharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-081-001/622-A
(GARETHA) 		1705008081NRG24200620230423739 21/06/2023 Gyansingh Pal 1705008081WL014977 Gyansingh Pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670199 GyansinghPal STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-088-001/511
(NAGRELA) 		1705008088NRG24200620230421714 21/06/2023 Shakhi Rajak 1705008088WL014914 Shakhi Rajak 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670199 ShakhiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 195143 195143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210623APB_FTO_115684 State Bank of India SBIN0010851 PICHHORE 5083
2 KHANIYADHANA MP1705008_210623APB_FTO_115684 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_210623APB_FTO_115684 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 127517
4 KHANIYADHANA MP1705008_210623APB_FTO_115684 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3757
5 KHANIYADHANA MP1705008_210623APB_FTO_115684 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
6 KHANIYADHANA MP1705008_210623APB_FTO_115684 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
7 KHANIYADHANA MP1705008_210623APB_FTO_115684 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3757
8 KHANIYADHANA MP1705008_210623APB_FTO_115684 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 41769
9 KHANIYADHANA MP1705008_210623APB_FTO_115684 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 KHANIYADHANA MP1705008_210623APB_FTO_115684 India Post Payments Bank IPOS0000001 Shivpuri 3978

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