Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_150723APB_FTO_169498
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-05-008-006-001/87
(PIPRODAALAM) 		1705008006NRG24150720230580384 15/07/2023 RAJPAL 1705008006WL019658 RAJPAL 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 RAJPAL PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-027-001/1039
(GUDER) 		1705008027NRG24150720230579925 15/07/2023 anrat 1705008027WL019639 anrat 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 anrat PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-027-001/1039-A
(GUDER) 		1705008027NRG24150720230579926 15/07/2023 devendra 1705008027WL019639 devendra 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 devendra PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-027-001/2-B
(GUDER) 		1705008027NRG24150720230579927 15/07/2023 janmesh rajak 1705008027WL019639 janmesh rajak 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 janmeshrajak PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-027-001/523-A
(GUDER) 		1705008027NRG24150720230579929 15/07/2023 BABOO SAIN 1705008027WL019639 BABOO SAIN 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 BABOOSAIN PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-027-001/523-A
(GUDER) 		1705008027NRG24150720230579928 15/07/2023 BABOO SAIN 1705008027WL019639 BABOO SAIN 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 BABOOSAIN PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-027-001/533-A
(GUDER) 		1705008027NRG24150720230579931 15/07/2023 SEEMA 1705008027WL019639 SEEMA 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 SEEMA PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-027-001/854-A
(GUDER) 		1705008027NRG24150720230579932 15/07/2023 DAYARAM 1705008027WL019639 DAYARAM 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 DAYARAM PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-027-001/91-A
(GUDER) 		1705008027NRG24150720230579937 15/07/2023 SARDAR 1705008027WL019639 SARDAR 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 SARDAR PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-027-001/91-A
(GUDER) 		1705008027NRG24150720230579936 15/07/2023 SARDAR 1705008027WL019639 SARDAR 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 SARDAR MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-027-001/91-B
(GUDER) 		1705008027NRG24150720230579938 15/07/2023 mobat 1705008027WL019639 mobat 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 mobat PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-040-001/151-A
(JHALAUNI) 		1705008040NRG24150720230579997 15/07/2023 asharam 1705008040WL019645 asharam 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 asharam PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-040-001/159
(JHALAUNI) 		1705008040NRG24150720230579981 15/07/2023 suresh 1705008040WL019644 suresh 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 suresh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-040-001/197-A
(JHALAUNI) 		1705008040NRG24150720230580014 15/07/2023 Aneeta 1705008040WL019646 Aneeta 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 Aneeta PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-040-001/197-A
(JHALAUNI) 		1705008040NRG24150720230580013 15/07/2023 shobharam 1705008040WL019646 shobharam 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 shobharam PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-040-001/200-C
(JHALAUNI) 		1705008040NRG24150720230580015 15/07/2023 chandrabhan 1705008040WL019646 chandrabhan 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 chandrabhan PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-040-001/200-C
(JHALAUNI) 		1705008040NRG24150720230580016 15/07/2023 shashi 1705008040WL019646 shashi 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-040-001/220-C
(JHALAUNI) 		1705008040NRG24150720230580029 15/07/2023 Bragbhan 1705008040WL019647 Bragbhan 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Bragbhan PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-040-001/220-C
(JHALAUNI) 		1705008040NRG24150720230580030 15/07/2023 Ramsakhi 1705008040WL019647 Ramsakhi 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
20 KHANIYADHANA MP-05-008-040-001/224-B
(JHALAUNI) 		1705008040NRG24150720230579985 15/07/2023 Seetaram 1705008040WL019644 Seetaram 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Seetaram PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-040-001/238-B
(JHALAUNI) 		1705008040NRG24150720230580031 15/07/2023 jayram 1705008040WL019647 jayram 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 jayram PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-040-001/238-B
(JHALAUNI) 		1705008040NRG24150720230580032 15/07/2023 Ramrati 1705008040WL019647 Ramrati 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Ramrati PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-040-001/248-C
(JHALAUNI) 		1705008040NRG24150720230580033 15/07/2023 Ajabsingh 1705008040WL019647 Ajabsingh 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-040-001/248-C
(JHALAUNI) 		1705008040NRG24150720230580034 15/07/2023 Prabha 1705008040WL019647 Prabha 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Prabha PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-040-001/248-D
(JHALAUNI) 		1705008040NRG24150720230580036 15/07/2023 Mamta 1705008040WL019647 Mamta 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Mamta PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-040-001/248-D
(JHALAUNI) 		1705008040NRG24150720230580035 15/07/2023 sultan 1705008040WL019647 sultan 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-040-001/257
(JHALAUNI) 		1705008040NRG24150720230579987 15/07/2023 laxmi 1705008040WL019644 laxmi 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 laxmi PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-040-001/257
(JHALAUNI) 		1705008040NRG24150720230579986 15/07/2023 shisupal 1705008040WL019644 shisupal 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 shisupal PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-040-001/273
(JHALAUNI) 		1705008040NRG24150720230580002 15/07/2023 munnalal 1705008040WL019645 munnalal 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 munnalal PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-040-001/298
(JHALAUNI) 		1705008040NRG24150720230580037 15/07/2023 anrat 1705008040WL019647 anrat 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 anrat PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-040-001/298
(JHALAUNI) 		1705008040NRG24150720230580038 15/07/2023 sirkuar 1705008040WL019647 sirkuar 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 sirkuar PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-040-001/319
(JHALAUNI) 		1705008040NRG24150720230580018 15/07/2023 haribhan 1705008040WL019646 haribhan 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-040-001/319
(JHALAUNI) 		1705008040NRG24150720230580017 15/07/2023 haribhan 1705008040WL019646 haribhan 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-040-001/366
(JHALAUNI) 		1705008040NRG24150720230580020 15/07/2023 dhaniram 1705008040WL019646 dhaniram 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-040-001/366
(JHALAUNI) 		1705008040NRG24150720230580019 15/07/2023 dhaniram 1705008040WL019646 dhaniram 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 dhaniram PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-040-001/38
(JHALAUNI) 		1705008040NRG24150720230580004 15/07/2023 Ajudi 1705008040WL019645 Ajudi 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Ajudi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-040-001/38
(JHALAUNI) 		1705008040NRG24150720230580003 15/07/2023 Ajudi 1705008040WL019645 Ajudi 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Ajudi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-040-001/392
(JHALAUNI) 		1705008040NRG24150720230580039 15/07/2023 BALCHAND 1705008040WL019647 BALCHAND 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 BALCHAND PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-040-001/392
(JHALAUNI) 		1705008040NRG24150720230580040 15/07/2023 dayabati 1705008040WL019647 dayabati 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 dayabati PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-040-001/396-B
(JHALAUNI) 		1705008040NRG24150720230580021 15/07/2023 khilan 1705008040WL019646 khilan 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 khilan PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-040-001/396-B
(JHALAUNI) 		1705008040NRG24150720230580022 15/07/2023 VEERBATI 1705008040WL019646 VEERBATI 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 VEERBATI PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-040-002/302-A
(JHALAUNI) 		1705008040NRG24150720230580006 15/07/2023 kamlesh 1705008040WL019645 kamlesh 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-040-002/302-A
(JHALAUNI) 		1705008040NRG24150720230580005 15/07/2023 suneel 1705008040WL019645 suneel 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 suneel PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-040-002/548-A
(JHALAUNI) 		1705008040NRG24150720230580007 15/07/2023 Shreeram 1705008040WL019645 Shreeram 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Shreeram PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-040-002/549-A
(JHALAUNI) 		1705008040NRG24150720230579991 15/07/2023 sirkuar 1705008040WL019644 sirkuar 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 sirkuar PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-040-002/700-B
(JHALAUNI) 		1705008040NRG24150720230580024 15/07/2023 anita 1705008040WL019646 anita 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 anita PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-040-002/700-B
(JHALAUNI) 		1705008040NRG24150720230580023 15/07/2023 Devraj 1705008040WL019646 Devraj 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-040-002/701
(JHALAUNI) 		1705008040NRG24150720230580026 15/07/2023 arti 1705008040WL019646 arti 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 arti PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-040-002/701
(JHALAUNI) 		1705008040NRG24150720230580025 15/07/2023 vijay 1705008040WL019646 vijay 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 vijay PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-040-002/903
(JHALAUNI) 		1705008040NRG24150720230579996 15/07/2023 Rachna 1705008040WL019644 Rachna 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Rachna PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-040-002/903
(JHALAUNI) 		1705008040NRG24150720230579995 15/07/2023 Rajendra 1705008040WL019644 Rajendra 00354 PUNB0256700 1326 1326 Processed 21/07/2023 069279645 Rajendra PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24140720230579134 15/07/2023 Ramakant Rajput 1705008090WL019609 Ramakant Rajput 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 RamakantRajput PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-090-002/257-B
(DHARAMPURA) 		1705008090NRG24140720230579142 15/07/2023 Ranveer yadav 1705008090WL019609 Ranveer yadav 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 Ranveeryadav FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-090-002/931-A
(DHARAMPURA) 		1705008090NRG24140720230579171 15/07/2023 bimla 1705008090WL019609 bimla 00354 PUNB0256700 1105 1105 Processed 21/07/2023 069279645 bimla PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
55 KHANIYADHANA MP-05-008-006-001/71
(PIPRODAALAM) 		1705008006NRG24150720230580373 15/07/2023 JAMANA KEVAT 1705008006WL019658 JAMANA KEVAT 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 JAMANAKEVAT PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-006-001/86
(PIPRODAALAM) 		1705008006NRG24150720230580382 15/07/2023 RAMESH BAI 1705008006WL019658 RAMESH BAI 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 RAMESHBAI PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-006-001/87
(PIPRODAALAM) 		1705008006NRG24150720230580385 15/07/2023 ASHABAI 1705008006WL019658 ASHABAI 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 ASHABAI PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-006-001/87
(PIPRODAALAM) 		1705008006NRG24150720230580383 15/07/2023 PREM BAI 1705008006WL019658 PREM BAI 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 PREMBAI PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-006-001/89
(PIPRODAALAM) 		1705008006NRG24150720230580388 15/07/2023 CHANDRAPAL 1705008006WL019658 CHANDRAPAL 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 CHANDRAPAL PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-006-001/89
(PIPRODAALAM) 		1705008006NRG24150720230580389 15/07/2023 SHIVRAJ 1705008006WL019658 SHIVRAJ 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 SHIVRAJ PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-006-001/90
(PIPRODAALAM) 		1705008006NRG24150720230580391 15/07/2023 MENDA BAI 1705008006WL019658 MENDA BAI 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 MENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-006-001/91
(PIPRODAALAM) 		1705008006NRG24150720230580394 15/07/2023 LAKSHMI BAI 1705008006WL019658 LAKSHMI BAI 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-006-001/92
(PIPRODAALAM) 		1705008006NRG24150720230580396 15/07/2023 RASHMI 1705008006WL019658 RASHMI 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 RASHMI PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-006-001/94
(PIPRODAALAM) 		1705008006NRG24150720230580398 15/07/2023 DEVICHARAN 1705008006WL019658 DEVICHARAN 00354 PUNB0313900 1326 1326 Processed 21/07/2023 069279645 DEVICHARAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
65 KHANIYADHANA MP-05-008-016-001/1134-C
(RAHI) 		1705008016NRG24150720230580404 15/07/2023 kiran lodhi 1705008016WL019659 kiran lodhi 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-016-001/1137-C
(RAHI) 		1705008016NRG24150720230580407 15/07/2023 kallu 1705008016WL019659 kallu 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 kallu STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-016-001/28-A
(RAHI) 		1705008016NRG24150720230580414 15/07/2023 sanjeev parashar 1705008016WL019659 sanjeev parashar 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 sanjeevparashar STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/602-B
(RAHI) 		1705008016NRG24150720230580419 15/07/2023 narayan singh 1705008016WL019659 narayan singh 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 narayansingh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-016-001/606-A
(RAHI) 		1705008016NRG24150720230580420 15/07/2023 brajesh 1705008016WL019659 brajesh 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 brajesh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-016-001/963-B
(RAHI) 		1705008016NRG24150720230580427 15/07/2023 rachna parashar 1705008016WL019659 rachna parashar 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 rachnaparashar STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-027-001/1-B
(GUDER) 		1705008027NRG24150720230579924 15/07/2023 Shivani Rajak 1705008027WL019639 Shivani Rajak 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279645 ShivaniRajak STATE BANK OF INDIA(508548)
SubTotal 9282 9282
72 KHANIYADHANA MP-05-008-016-001/1057
(RAHI) 		1705008016NRG24150720230580401 15/07/2023 arun 1705008016WL019659 arun 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279645 arun STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-016-001/1134-B
(RAHI) 		1705008016NRG24150720230580403 15/07/2023 rabudi 1705008016WL019659 rabudi 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279645 rabudi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-016-001/1135
(RAHI) 		1705008016NRG24150720230580405 15/07/2023 rambai 1705008016WL019659 rambai 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279645 rambai STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-016-001/307-B
(RAHI) 		1705008016NRG24150720230580415 15/07/2023 rekha 1705008016WL019659 rekha 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279645 rekha STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-016-001/571-A
(RAHI) 		1705008016NRG24150720230580418 15/07/2023 gyachand 1705008016WL019659 gyachand 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279645 gyachand STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-016-001/885
(RAHI) 		1705008016NRG24150720230580424 15/07/2023 anita sharma 1705008016WL019659 anita sharma 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279645 anitasharma STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-053-001/139-A
(GAJOURA) 		1705008053NRG24150720230580290 15/07/2023 kalla adiwasi 1705008053WL019653 kalla adiwasi 00415 SBIN0030088 221 221 Processed 21/07/2023 069279645 kallaadiwasi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-053-001/139-A
(GAJOURA) 		1705008053NRG24150720230580291 15/07/2023 ramkuwar 1705008053WL019653 ramkuwar 00415 SBIN0030088 221 221 Processed 21/07/2023 069279645 ramkuwar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-053-001/78
(GAJOURA) 		1705008053NRG24150720230580309 15/07/2023 Pransing 1705008053WL019653 Pransing 00415 SBIN0030088 221 221 Processed 21/07/2023 069279645 Pransing STATE BANK OF INDIA(508548)
SubTotal 8619 8619
81 KHANIYADHANA MP-05-008-016-001/1170-A
(RAHI) 		1705008016NRG24150720230580408 15/07/2023 Kranti Kushwah 1705008016WL019659 Kranti Kushwah 00415 SBIN0030132 1326 1326 Processed 21/07/2023 069279645 KrantiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 KHANIYADHANA MP-05-008-006-001/91
(PIPRODAALAM) 		1705008006NRG24150720230580393 15/07/2023 SHYAM SHANKAR 1705008006WL019658 SHYAM SHANKAR 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279645 SHYAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-006-001/97
(PIPRODAALAM) 		1705008006NRG24150720230580400 15/07/2023 Yashpal YADAV 1705008006WL019658 Yashpal YADAV 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279645 YashpalYADAV STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-016-001/967-A
(RAHI) 		1705008016NRG24150720230580428 15/07/2023 chhotu parashar 1705008016WL019659 chhotu parashar 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279645 chhotuparashar PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-027-001/964-A
(GUDER) 		1705008027NRG24150720230579939 15/07/2023 santos balmeek 1705008027WL019639 santos balmeek 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279645 santosbalmeek STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-040-002/549-A
(JHALAUNI) 		1705008040NRG24150720230579990 15/07/2023 Rajaram 1705008040WL019644 Rajaram 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279645 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-090-002/257-A
(DHARAMPURA) 		1705008090NRG24140720230579141 15/07/2023 Shelendra yadav 1705008090WL019609 Shelendra yadav 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 Shelendrayadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-090-002/260-C
(DHARAMPURA) 		1705008090NRG24140720230579151 15/07/2023 Ranjeet singh yadav 1705008090WL019609 Ranjeet singh yadav 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 Ranjeetsinghyadav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-090-002/633-C
(DHARAMPURA) 		1705008090NRG24140720230579160 15/07/2023 seema yadav 1705008090WL019609 seema yadav 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 seemayadav STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-090-002/930-B
(DHARAMPURA) 		1705008090NRG24140720230579167 15/07/2023 deepti yadav 1705008090WL019609 deepti yadav 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 deeptiyadav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-090-002/931-B
(DHARAMPURA) 		1705008090NRG24140720230579172 15/07/2023 Binna yadav 1705008090WL019609 Binna yadav 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 Binnayadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-090-002/932-A
(DHARAMPURA) 		1705008090NRG24140720230579175 15/07/2023 Gyanvati adiwasi 1705008090WL019609 Gyanvati adiwasi 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 Gyanvatiadiwasi STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-090-002/932-C
(DHARAMPURA) 		1705008090NRG24140720230579176 15/07/2023 chhatrakumar adiwasi 1705008090WL019609 chhatrakumar adiwasi 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 chhatrakumaradiwasi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-090-002/932-D
(DHARAMPURA) 		1705008090NRG24140720230579177 15/07/2023 manisha adiwasi 1705008090WL019609 manisha adiwasi 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279645 manishaadiwasi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
95 KHANIYADHANA MP-05-008-006-001/19-A
(PIPRODAALAM) 		1705008006NRG24150720230580369 15/07/2023 ANGOORI 1705008006WL019658 ANGOORI 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 ANGOORI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-006-001/19-A
(PIPRODAALAM) 		1705008006NRG24150720230580368 15/07/2023 BALRAM 1705008006WL019658 BALRAM 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 BALRAM STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-006-001/41-A
(PIPRODAALAM) 		1705008006NRG24150720230580371 15/07/2023 MITHLESH BAI PAAL 1705008006WL019658 MITHLESH BAI PAAL 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 MITHLESHBAIPAAL STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-006-001/41-A
(PIPRODAALAM) 		1705008006NRG24150720230580370 15/07/2023 VEER SINGH PAL 1705008006WL019658 VEER SINGH PAL 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 VEERSINGHPAL STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-006-001/71
(PIPRODAALAM) 		1705008006NRG24150720230580372 15/07/2023 VEERSINGH KEWAT 1705008006WL019658 VEERSINGH KEWAT 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 VEERSINGHKEWAT STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-006-001/72
(PIPRODAALAM) 		1705008006NRG24150720230580374 15/07/2023 KELASH YADAV 1705008006WL019658 KELASH YADAV 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 KELASHYADAV STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-006-001/73
(PIPRODAALAM) 		1705008006NRG24150720230580375 15/07/2023 HARVEER YADAV 1705008006WL019658 HARVEER YADAV 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 HARVEERYADAV STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-006-001/83
(PIPRODAALAM) 		1705008006NRG24150720230580376 15/07/2023 BAHADUR 1705008006WL019658 BAHADUR 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 BAHADUR STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-006-001/84
(PIPRODAALAM) 		1705008006NRG24150720230580378 15/07/2023 ASHABAI 1705008006WL019658 ASHABAI 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 ASHABAI STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-006-001/84
(PIPRODAALAM) 		1705008006NRG24150720230580377 15/07/2023 RAMBEER SINGH 1705008006WL019658 RAMBEER SINGH 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 RAMBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-006-001/85
(PIPRODAALAM) 		1705008006NRG24150720230580379 15/07/2023 RAMVATI 1705008006WL019658 RAMVATI 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 RAMVATI STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-006-001/86
(PIPRODAALAM) 		1705008006NRG24150720230580381 15/07/2023 RAJVEER SINGH 1705008006WL019658 RAJVEER SINGH 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-006-001/88
(PIPRODAALAM) 		1705008006NRG24150720230580386 15/07/2023 DEVENDRA SINGH 1705008006WL019658 DEVENDRA SINGH 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 DEVENDRASINGH STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-006-001/88
(PIPRODAALAM) 		1705008006NRG24150720230580387 15/07/2023 KAMLESH BAI 1705008006WL019658 KAMLESH BAI 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 KAMLESHBAI STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-006-001/90
(PIPRODAALAM) 		1705008006NRG24150720230580392 15/07/2023 AJAY 1705008006WL019658 AJAY 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-006-001/90
(PIPRODAALAM) 		1705008006NRG24150720230580390 15/07/2023 MAHENDRA SINGH 1705008006WL019658 MAHENDRA SINGH 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-006-001/92
(PIPRODAALAM) 		1705008006NRG24150720230580395 15/07/2023 DHARMENDRA 1705008006WL019658 DHARMENDRA 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-006-001/93
(PIPRODAALAM) 		1705008006NRG24150720230580397 15/07/2023 VIJAYPAL 1705008006WL019658 VIJAYPAL 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 VIJAYPAL STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-006-001/94
(PIPRODAALAM) 		1705008006NRG24150720230580399 15/07/2023 RAMDULARI 1705008006WL019658 RAMDULARI 00415 SBIN0030304 1326 1326 Processed 21/07/2023 069279645 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
114 KHANIYADHANA MP-05-008-016-001/307-C
(RAHI) 		1705008016NRG24150720230580416 15/07/2023 hemant 1705008016WL019659 hemant 00415 SBIN0030333 1326 1326 Processed 21/07/2023 069279645 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
115 KHANIYADHANA MP-05-008-016-001/609-C
(RAHI) 		1705008016NRG24150720230580422 15/07/2023 usha 1705008016WL019659 usha 00415 SBIN0030333 1326 1326 Processed 21/07/2023 069279645 usha STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-016-001/883
(RAHI) 		1705008016NRG24150720230580423 15/07/2023 anand sharma 1705008016WL019659 anand sharma 00415 SBIN0030333 1326 1326 Processed 21/07/2023 069279645 anandsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 KHANIYADHANA MP-05-008-016-001/11
(RAHI) 		1705008016NRG24150720230580402 15/07/2023 Sanju 1705008016WL019659 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Sanju STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-016-001/1135-B
(RAHI) 		1705008016NRG24150720230580406 15/07/2023 urmila 1705008016WL019659 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 urmila MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-016-001/1327
(RAHI) 		1705008016NRG24150720230580410 15/07/2023 Radha 1705008016WL019659 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-016-001/1330
(RAHI) 		1705008016NRG24150720230580411 15/07/2023 Rachana 1705008016WL019659 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Rachana STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-016-001/183-B
(RAHI) 		1705008016NRG24150720230580412 15/07/2023 manisha 1705008016WL019659 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-016-001/257
(RAHI) 		1705008016NRG24150720230580413 15/07/2023 HANUMAN SINGH 1705008016WL019659 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 HANUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-016-001/608-A
(RAHI) 		1705008016NRG24150720230580421 15/07/2023 gyachand 1705008016WL019659 gyachand 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 gyachand MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-016-001/90-B
(RAHI) 		1705008016NRG24150720230580425 15/07/2023 bhago 1705008016WL019659 bhago 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 bhago STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-016-001/963
(RAHI) 		1705008016NRG24150720230580426 15/07/2023 pavan parashar 1705008016WL019659 pavan parashar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 pavanparashar STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-040-001/220-A
(JHALAUNI) 		1705008040NRG24150720230580027 15/07/2023 Mehrvan 1705008040WL019647 Mehrvan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Mehrvan MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-040-001/220-A
(JHALAUNI) 		1705008040NRG24150720230580028 15/07/2023 sona 1705008040WL019647 sona 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 sona PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-040-002/302-B
(JHALAUNI) 		1705008040NRG24150720230579988 15/07/2023 Ghanshyam 1705008040WL019644 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-040-002/570
(JHALAUNI) 		1705008040NRG24150720230580008 15/07/2023 Hariram 1705008040WL019645 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Hariram PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-040-002/570-A
(JHALAUNI) 		1705008040NRG24150720230580010 15/07/2023 Naresh 1705008040WL019645 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Naresh PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-040-002/570-B
(JHALAUNI) 		1705008040NRG24150720230580012 15/07/2023 Tularam 1705008040WL019645 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 Tularam PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-040-002/800-D
(JHALAUNI) 		1705008040NRG24150720230579993 15/07/2023 shersingh 1705008040WL019644 shersingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 shersingh PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-040-002/804-B
(JHALAUNI) 		1705008040NRG24150720230579994 15/07/2023 rajendra 1705008040WL019644 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279645 rajendra PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-090-001/383-A
(DHARAMPURA) 		1705008090NRG24140720230579115 15/07/2023 Ramjilal lodhi 1705008090WL019609 Ramjilal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 Ramjilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-090-001/383-A
(DHARAMPURA) 		1705008090NRG24140720230579114 15/07/2023 Ramjilal lodhi 1705008090WL019609 Ramjilal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 Ramjilallodhi MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-090-001/925-B
(DHARAMPURA) 		1705008090NRG24140720230579117 15/07/2023 kalpana jatav 1705008090WL019609 kalpana jatav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 kalpanajatav PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-090-001/925-C
(DHARAMPURA) 		1705008090NRG24140720230579118 15/07/2023 kalyan adiwasi 1705008090WL019609 kalyan adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 kalyanadiwasi MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-090-002/256-D
(DHARAMPURA) 		1705008090NRG24140720230579140 15/07/2023 Manju yadav 1705008090WL019609 Manju yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 Manjuyadav MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-090-002/502-C
(DHARAMPURA) 		1705008090NRG24140720230579156 15/07/2023 Sabda 1705008090WL019609 Sabda 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279645 Sabda MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-090-002/929
(DHARAMPURA) 		1705008090NRG24140720230579161 15/07/2023 dharmveer lodhi 1705008090WL019609 dharmveer lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 dharmveerlodhi PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-090-002/929-C
(DHARAMPURA) 		1705008090NRG24140720230579163 15/07/2023 suresh lodhi 1705008090WL019609 suresh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 sureshlodhi STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-090-002/929-D
(DHARAMPURA) 		1705008090NRG24140720230579164 15/07/2023 dayavati lodhi 1705008090WL019609 dayavati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 dayavatilodhi MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-090-002/930
(DHARAMPURA) 		1705008090NRG24140720230579165 15/07/2023 roshni lodhi 1705008090WL019609 roshni lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 roshnilodhi MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-090-002/930-C
(DHARAMPURA) 		1705008090NRG24140720230579168 15/07/2023 rama yadav 1705008090WL019609 rama yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 ramayadav MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-090-002/930-D
(DHARAMPURA) 		1705008090NRG24140720230579169 15/07/2023 sapna yadav 1705008090WL019609 sapna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 sapnayadav MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-090-002/931
(DHARAMPURA) 		1705008090NRG24140720230579170 15/07/2023 rohit yadav 1705008090WL019609 rohit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279645 rohityadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
147 KHANIYADHANA MP-05-008-090-001/252-A
(DHARAMPURA) 		1705008090NRG24140720230579107 15/07/2023 Raghvendra Yadav 1705008090WL019609 Raghvendra Yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 RaghvendraYadav STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-090-001/252-A
(DHARAMPURA) 		1705008090NRG24140720230579108 15/07/2023 Rubi yadav 1705008090WL019609 Rubi yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Rubiyadav STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-090-001/252-B
(DHARAMPURA) 		1705008090NRG24140720230579109 15/07/2023 Haribhan singh yadav 1705008090WL019609 Haribhan singh yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Haribhansinghyadav STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-090-001/252-B
(DHARAMPURA) 		1705008090NRG24140720230579110 15/07/2023 Ramdevi yadav 1705008090WL019609 Ramdevi yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Ramdeviyadav STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-090-001/252-C
(DHARAMPURA) 		1705008090NRG24140720230579111 15/07/2023 Shiva yadav 1705008090WL019609 Shiva yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Shivayadav STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-090-001/383
(DHARAMPURA) 		1705008090NRG24140720230579112 15/07/2023 Meera yadav 1705008090WL019609 Meera yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Meerayadav STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-090-002/251-A
(DHARAMPURA) 		1705008090NRG24140720230579119 15/07/2023 Mathura Adiwasi 1705008090WL019609 Mathura Adiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 MathuraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-090-002/252-A
(DHARAMPURA) 		1705008090NRG24140720230579123 15/07/2023 Rajveer Yadav 1705008090WL019609 Rajveer Yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 RajveerYadav FINO PAYMENTS BANK LTD(608001)
155 KHANIYADHANA MP-05-008-090-002/252-B
(DHARAMPURA) 		1705008090NRG24140720230579125 15/07/2023 Neha yadav 1705008090WL019609 Neha yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-090-002/252-B
(DHARAMPURA) 		1705008090NRG24140720230579124 15/07/2023 Sukhbeer yadav 1705008090WL019609 Sukhbeer yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Sukhbeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-090-002/252-C
(DHARAMPURA) 		1705008090NRG24140720230579126 15/07/2023 Sunil lodhi 1705008090WL019609 Sunil lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Sunillodhi STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-090-002/253-A
(DHARAMPURA) 		1705008090NRG24140720230579128 15/07/2023 Rajaram Yadav 1705008090WL019609 Rajaram Yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-090-002/254-C
(DHARAMPURA) 		1705008090NRG24140720230579131 15/07/2023 Harikishn vishvkarma 1705008090WL019609 Harikishn vishvkarma 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Harikishnvishvkarma PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-090-002/255-C
(DHARAMPURA) 		1705008090NRG24140720230579135 15/07/2023 Rajkumari Lodhi 1705008090WL019609 Rajkumari Lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 RajkumariLodhi STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24140720230579136 15/07/2023 Balkishan Lodhi 1705008090WL019609 Balkishan Lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHANIYADHANA MP-05-008-090-002/256-B
(DHARAMPURA) 		1705008090NRG24140720230579139 15/07/2023 Usha lodhi 1705008090WL019609 Usha lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Ushalodhi STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-090-002/257-D
(DHARAMPURA) 		1705008090NRG24140720230579145 15/07/2023 Bhuri lodhi 1705008090WL019609 Bhuri lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Bhurilodhi STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG24140720230579147 15/07/2023 Devi singh yadav 1705008090WL019609 Devi singh yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Devisinghyadav MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG24140720230579146 15/07/2023 Devi singh yadav 1705008090WL019609 Devi singh yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Devisinghyadav FINO PAYMENTS BANK LTD(608001)
166 KHANIYADHANA MP-05-008-090-002/258-C
(DHARAMPURA) 		1705008090NRG24140720230579148 15/07/2023 Suman 1705008090WL019609 Suman 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Suman MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-090-002/500
(DHARAMPURA) 		1705008090NRG24140720230579152 15/07/2023 Lallu lodhi 1705008090WL019609 Lallu lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Lallulodhi MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-090-002/500-B
(DHARAMPURA) 		1705008090NRG24140720230579154 15/07/2023 Rajni Lodhi 1705008090WL019609 Rajni Lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 RajniLodhi MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-090-002/500-C
(DHARAMPURA) 		1705008090NRG24140720230579155 15/07/2023 Rameswar 1705008090WL019609 Rameswar 00691 IPOS0000001 884 884 Processed 21/07/2023 069279645 Rameswar STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-090-002/503-D
(DHARAMPURA) 		1705008090NRG24140720230579158 15/07/2023 Chandni vanshkar 1705008090WL019609 Chandni vanshkar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 Chandnivanshkar FINO PAYMENTS BANK LTD(608001)
171 KHANIYADHANA MP-05-008-090-002/53
(DHARAMPURA) 		1705008090NRG24140720230579159 15/07/2023 prabhu 1705008090WL019609 prabhu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 prabhu STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-090-002/931-D
(DHARAMPURA) 		1705008090NRG24140720230579174 15/07/2023 satyendra rajpoot 1705008090WL019609 satyendra rajpoot 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 satyendrarajpoot STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24140720230579178 15/07/2023 anita 1705008090WL019609 anita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279645 anita STATE BANK OF INDIA(508548)
SubTotal 29614 29614
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_150723APB_FTO_169498 Punjab National Bank PUNB0256700 GUDAR 67626
2 KHANIYADHANA MP1705008_150723APB_FTO_169498 Punjab National Bank PUNB0313900 SUKHPUR 13260
3 KHANIYADHANA MP1705008_150723APB_FTO_169498 State Bank of India SBIN0010851 PICHHORE 9282
4 KHANIYADHANA MP1705008_150723APB_FTO_169498 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8619
5 KHANIYADHANA MP1705008_150723APB_FTO_169498 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KHANIYADHANA MP1705008_150723APB_FTO_169498 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15470
7 KHANIYADHANA MP1705008_150723APB_FTO_169498 State Bank of India SBIN0030304 KADWAYA 25194
8 KHANIYADHANA MP1705008_150723APB_FTO_169498 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
9 KHANIYADHANA MP1705008_150723APB_FTO_169498 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3978
10 KHANIYADHANA MP1705008_150723APB_FTO_169498 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 22100
11 KHANIYADHANA MP1705008_150723APB_FTO_169498 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10608
12 KHANIYADHANA MP1705008_150723APB_FTO_169498 India Post Payments Bank IPOS0000001 Shajapur 4420
13 KHANIYADHANA MP1705008_150723APB_FTO_169498 India Post Payments Bank IPOS0000001 Shivpuri 25194

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