Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140823APB_FTO_219447
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-05-008-073-002/186-B
(MANKA) 		1705008073NRG24140820230684556 14/08/2023 Shishupal Kevat 1705008073WL024235 Shishupal Kevat 00089 CBIN0281940 1326 1326 Processed 23/08/2023 678774333 ShishupalKevat INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-073-002/326
(MANKA) 		1705008073NRG24140820230684565 14/08/2023 Prvesh Singh Yadav 1705008073WL024235 Prvesh Singh Yadav 00089 CBIN0281940 1326 1326 Processed 23/08/2023 678774333 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24140820230685003 14/08/2023 maharaj singh 1705008086WL024256 maharaj singh 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678774333 maharajsingh STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24140820230685004 14/08/2023 manisha 1705008086WL024256 manisha 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678774333 manisha PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24140820230685005 14/08/2023 beerpal 1705008086WL024256 beerpal 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678774333 beerpal STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-086-001/1613-A
(SILPURA) 		1705008086NRG24140820230685006 14/08/2023 Bagraj Singh Yadav 1705008086WL024256 Bagraj Singh Yadav 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678774333 BagrajSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
7 KHANIYADHANA MP-05-008-086-001/81-B
(SILPURA) 		1705008086NRG24140820230685016 14/08/2023 Sheela Sahu 1705008086WL024256 Sheela Sahu 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678774333 SheelaSahu STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-086-001/89-B
(SILPURA) 		1705008086NRG24140820230685018 14/08/2023 Beerpal Yadav 1705008086WL024256 Beerpal Yadav 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678774333 BeerpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 KHANIYADHANA MP-05-008-016-001/1157
(RAHI) 		1705008016NRG24140820230684440 14/08/2023 rajaram lodhi 1705008016WL024230 rajaram lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 rajaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-016-001/461
(RAHI) 		1705008016NRG24140820230684459 14/08/2023 sunil adiwashi 1705008016WL024230 sunil adiwashi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 suniladiwashi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-073-002/137
(MANKA) 		1705008073NRG24140820230684548 14/08/2023 PIRMNARYAN 1705008073WL024235 PIRMNARYAN 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 PIRMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-073-002/148-A
(MANKA) 		1705008073NRG24140820230684549 14/08/2023 Banti 1705008073WL024235 Banti 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 Banti STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-073-002/174-A
(MANKA) 		1705008073NRG24140820230684553 14/08/2023 Vinita Yadav 1705008073WL024235 Vinita Yadav 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 VinitaYadav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24140820230684527 14/08/2023 Mukesh 1705008073WL024234 Mukesh 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24140820230684535 14/08/2023 Arvind 1705008073WL024234 Arvind 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 Arvind STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24140820230684536 14/08/2023 Hargyan 1705008073WL024234 Hargyan 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 Hargyan STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24140820230684538 14/08/2023 sadaram 1705008073WL024234 sadaram 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 sadaram STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-073-002/87-B
(MANKA) 		1705008073NRG24140820230684541 14/08/2023 Jagat Singh 1705008073WL024234 Jagat Singh 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678774333 JagatSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 KHANIYADHANA MP-05-008-015-002/157-A
(BUGHAKHARA) 		1705008015NRG24140820230684410 14/08/2023 NAVAL SINGH 1705008015WL024228 NAVAL SINGH 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 NAVALSINGH STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/1133
(RAHI) 		1705008016NRG24140820230684439 14/08/2023 usha vishvkarma 1705008016WL024230 usha vishvkarma 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 ushavishvkarma BANK OF BARODA(606985)
21 KHANIYADHANA MP-05-008-016-001/1228
(RAHI) 		1705008016NRG24140820230684441 14/08/2023 ramkishor 1705008016WL024230 ramkishor 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-016-001/1530-A
(RAHI) 		1705008016NRG24140820230684453 14/08/2023 Shivam 1705008016WL024230 Shivam 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Shivam FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-016-001/248-A
(RAHI) 		1705008016NRG24140820230684454 14/08/2023 JANKI PAL 1705008016WL024230 JANKI PAL 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 JANKIPAL STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/601-A
(RAHI) 		1705008016NRG24140820230684466 14/08/2023 gora bai 1705008016WL024230 gora bai 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 gorabai STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/964-A
(RAHI) 		1705008016NRG24140820230684476 14/08/2023 veeran 1705008016WL024230 veeran 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 veeran STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24140820230684543 14/08/2023 Koksingh 1705008073WL024235 Koksingh 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Koksingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24140820230684544 14/08/2023 Rajkumari Yadav 1705008073WL024235 Rajkumari Yadav 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 RajkumariYadav STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24140820230684519 14/08/2023 KALLA 1705008073WL024234 KALLA 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 KALLA STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24140820230684559 14/08/2023 Archana 1705008073WL024235 Archana 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24140820230684523 14/08/2023 Jitendra Prajapati 1705008073WL024234 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-073-002/296
(MANKA) 		1705008073NRG24140820230684528 14/08/2023 Sheela 1705008073WL024234 Sheela 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Sheela STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24140820230684560 14/08/2023 Devkuar 1705008073WL024235 Devkuar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Devkuar STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-073-002/316
(MANKA) 		1705008073NRG24140820230684562 14/08/2023 Neeraj yadav 1705008073WL024235 Neeraj yadav 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Neerajyadav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24140820230684529 14/08/2023 Jashrath 1705008073WL024234 Jashrath 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Jashrath STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24140820230684530 14/08/2023 Kamla Yadav 1705008073WL024234 Kamla Yadav 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 KamlaYadav STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24140820230684532 14/08/2023 Anita Yadav 1705008073WL024234 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 AnitaYadav STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24140820230684537 14/08/2023 Brjendra 1705008073WL024234 Brjendra 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 Brjendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-073-002/64
(MANKA) 		1705008073NRG24140820230684539 14/08/2023 kashiram 1705008073WL024234 kashiram 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678774333 kashiram STATE BANK OF INDIA(508548)
SubTotal 26520 26520
39 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24140820230684385 14/08/2023 Rohni 1705008015WL024226 Rohni 00415 SBIN0030125 1326 1326 Processed 23/08/2023 678774333 Rohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KHANIYADHANA MP-05-008-016-001/525
(RAHI) 		1705008016NRG24140820230684461 14/08/2023 Harban Kushwah 1705008016WL024230 Harban Kushwah 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678774333 HarbanKushwah STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-086-001/1614-C
(SILPURA) 		1705008086NRG24140820230685009 14/08/2023 Dharmendra Singh 1705008086WL024256 Dharmendra Singh 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678774333 DharmendraSingh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-086-001/50-B
(SILPURA) 		1705008086NRG24140820230685011 14/08/2023 Rampal Yadav 1705008086WL024256 Rampal Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678774333 RampalYadav PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-086-001/51-B
(SILPURA) 		1705008086NRG24140820230685012 14/08/2023 Yashveer singh Yadav 1705008086WL024256 Yashveer singh Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678774333 YashveersinghYadav STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24140820230685019 14/08/2023 Mayank Yadav 1705008086WL024256 Mayank Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678774333 MayankYadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
45 KHANIYADHANA MP-05-008-015-002/110-C
(BUGHAKHARA) 		1705008015NRG24140820230684395 14/08/2023 indra 1705008015WL024227 indra 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 indra STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-002/110-C
(BUGHAKHARA) 		1705008015NRG24140820230684396 14/08/2023 indra 1705008015WL024227 indra 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 indra STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-015-002/110-D
(BUGHAKHARA) 		1705008015NRG24140820230684397 14/08/2023 kamalsingh 1705008015WL024227 kamalsingh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 kamalsingh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-015-002/110-D
(BUGHAKHARA) 		1705008015NRG24140820230684398 14/08/2023 kamalsingh 1705008015WL024227 kamalsingh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 kamalsingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-015-002/113-C
(BUGHAKHARA) 		1705008015NRG24140820230684399 14/08/2023 URMILA 1705008015WL024227 URMILA 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHANIYADHANA MP-05-008-015-002/119-C
(BUGHAKHARA) 		1705008015NRG24140820230684400 14/08/2023 ramvati 1705008015WL024227 ramvati 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 ramvati STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-015-002/119-D
(BUGHAKHARA) 		1705008015NRG24140820230684401 14/08/2023 gyan singh 1705008015WL024227 gyan singh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 gyansingh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-015-002/121-C
(BUGHAKHARA) 		1705008015NRG24140820230684422 14/08/2023 sampat 1705008015WL024229 sampat 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 sampat STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-015-002/122-B
(BUGHAKHARA) 		1705008015NRG24140820230684423 14/08/2023 dvendra 1705008015WL024229 dvendra 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 dvendra STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-015-002/123-C
(BUGHAKHARA) 		1705008015NRG24140820230684403 14/08/2023 foolsingh 1705008015WL024227 foolsingh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 foolsingh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-015-002/123-D
(BUGHAKHARA) 		1705008015NRG24140820230684404 14/08/2023 amar singh 1705008015WL024227 amar singh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 amarsingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-015-002/124-A
(BUGHAKHARA) 		1705008015NRG24140820230684405 14/08/2023 sunil 1705008015WL024228 sunil 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 sunil STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-015-002/137-A
(BUGHAKHARA) 		1705008015NRG24140820230684406 14/08/2023 vishwanath 1705008015WL024228 vishwanath 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 vishwanath STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-002/137-A
(BUGHAKHARA) 		1705008015NRG24140820230684407 14/08/2023 vishwanath 1705008015WL024228 vishwanath 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 vishwanath STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-015-002/147
(BUGHAKHARA) 		1705008015NRG24140820230684408 14/08/2023 SUJAN LODHI 1705008015WL024228 SUJAN LODHI 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 SUJANLODHI STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-015-002/147-B
(BUGHAKHARA) 		1705008015NRG24140820230684409 14/08/2023 RAMKUWAR 1705008015WL024228 RAMKUWAR 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 RAMKUWAR STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-015-002/201-B
(BUGHAKHARA) 		1705008015NRG24140820230684412 14/08/2023 ravi 1705008015WL024228 ravi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 ravi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-015-002/201-B
(BUGHAKHARA) 		1705008015NRG24140820230684413 14/08/2023 ravi 1705008015WL024228 ravi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 ravi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-002/205-D
(BUGHAKHARA) 		1705008015NRG24140820230684415 14/08/2023 PREMKUWAR 1705008015WL024228 PREMKUWAR 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 PREMKUWAR STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-015-002/22-A
(BUGHAKHARA) 		1705008015NRG24140820230684416 14/08/2023 bhagwan singh 1705008015WL024228 bhagwan singh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 bhagwansingh STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24140820230684419 14/08/2023 JITENDRA 1705008015WL024228 JITENDRA 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 JITENDRA STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24140820230684376 14/08/2023 RAJU 1705008015WL024225 RAJU 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 RAJU STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-015-002/353
(BUGHAKHARA) 		1705008015NRG24140820230684378 14/08/2023 saroj 1705008015WL024225 saroj 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 saroj STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-015-002/353-A
(BUGHAKHARA) 		1705008015NRG24140820230684379 14/08/2023 USHA 1705008015WL024225 USHA 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 USHA STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24140820230684380 14/08/2023 jihan singh 1705008015WL024225 jihan singh 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 jihansingh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-015-002/384
(BUGHAKHARA) 		1705008015NRG24140820230684381 14/08/2023 REKHA 1705008015WL024225 REKHA 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 REKHA STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-015-002/384
(BUGHAKHARA) 		1705008015NRG24140820230684382 14/08/2023 SAHIL 1705008015WL024225 SAHIL 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 SAHIL STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24140820230684383 14/08/2023 Maniram 1705008015WL024225 Maniram 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 Maniram STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24140820230684384 14/08/2023 SHUSHI RAI 1705008015WL024225 SHUSHI RAI 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 SHUSHIRAI STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-002/40-A
(BUGHAKHARA) 		1705008015NRG24140820230684386 14/08/2023 BHARAT SINGH 1705008015WL024226 BHARAT SINGH 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 BHARATSINGH STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-015-002/459
(BUGHAKHARA) 		1705008015NRG24140820230684387 14/08/2023 shobharam lodhi 1705008015WL024226 shobharam lodhi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 shobharamlodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/469
(BUGHAKHARA) 		1705008015NRG24140820230684388 14/08/2023 HARISHANKAR 1705008015WL024226 HARISHANKAR 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-015-002/469
(BUGHAKHARA) 		1705008015NRG24140820230684389 14/08/2023 HARISHANKAR 1705008015WL024226 HARISHANKAR 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 HARISHANKAR STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-002/469
(BUGHAKHARA) 		1705008015NRG24140820230684390 14/08/2023 Harishankar 1705008015WL024226 Harishankar 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-015-002/469
(BUGHAKHARA) 		1705008015NRG24140820230684391 14/08/2023 Harishankar 1705008015WL024226 Harishankar 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 Harishankar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-002/49-A
(BUGHAKHARA) 		1705008015NRG24140820230684392 14/08/2023 harvilash 1705008015WL024226 harvilash 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 harvilash INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-015-002/533
(BUGHAKHARA) 		1705008015NRG24140820230684394 14/08/2023 Indresh Lodhi 1705008015WL024226 Indresh Lodhi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 IndreshLodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/539
(BUGHAKHARA) 		1705008015NRG24140820230684436 14/08/2023 Ritik Sharma 1705008015WL024229 Ritik Sharma 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678774333 RitikSharma STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-016-001/1020
(RAHI) 		1705008016NRG24140820230684437 14/08/2023 pradeep sahu ss 1705008016WL024230 pradeep sahu ss 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 pradeepsahuss STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-016-001/613-B
(RAHI) 		1705008016NRG24140820230684467 14/08/2023 bhavna sahu 1705008016WL024230 bhavna sahu 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 bhavnasahu STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-016-001/913
(RAHI) 		1705008016NRG24140820230684470 14/08/2023 netram 1705008016WL024230 netram 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 netram STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-016-001/92-D
(RAHI) 		1705008016NRG24140820230684471 14/08/2023 rambharoshe 1705008016WL024230 rambharoshe 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 rambharoshe STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-016-001/928
(RAHI) 		1705008016NRG24140820230684472 14/08/2023 ravi sahu 1705008016WL024230 ravi sahu 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 ravisahu MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-016-001/937
(RAHI) 		1705008016NRG24140820230684473 14/08/2023 archna sahu 1705008016WL024230 archna sahu 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 archnasahu STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-016-001/949
(RAHI) 		1705008016NRG24140820230684475 14/08/2023 krishnkant parashar 1705008016WL024230 krishnkant parashar 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678774333 krishnkantparashar STATE BANK OF INDIA(508548)
SubTotal 59449 59449
90 KHANIYADHANA MP-05-008-086-001/84-B
(SILPURA) 		1705008086NRG24140820230685017 14/08/2023 Kalyan sahu 1705008086WL024256 Kalyan sahu 00554 KKBK0000751 1326 1326 Processed 23/08/2023 678774333 Kalyansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 KHANIYADHANA MP-05-008-015-002/10
(BUGHAKHARA) 		1705008015NRG24140820230684420 14/08/2023 BALLU 1705008015WL024229 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 BALLU MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-015-002/10
(BUGHAKHARA) 		1705008015NRG24140820230684421 14/08/2023 ballu 1705008015WL024229 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 ballu STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-002/123-A
(BUGHAKHARA) 		1705008015NRG24140820230684424 14/08/2023 rati 1705008015WL024229 rati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 rati STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-015-002/123-A
(BUGHAKHARA) 		1705008015NRG24140820230684425 14/08/2023 rati 1705008015WL024229 rati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 rati INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-015-002/123-A
(BUGHAKHARA) 		1705008015NRG24140820230684426 14/08/2023 rati 1705008015WL024229 rati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 rati STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-002/125
(BUGHAKHARA) 		1705008015NRG24140820230684427 14/08/2023 Karan singh 1705008015WL024229 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Karansingh MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-015-002/125
(BUGHAKHARA) 		1705008015NRG24140820230684428 14/08/2023 Karan singh 1705008015WL024229 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-015-002/129-A
(BUGHAKHARA) 		1705008015NRG24140820230684429 14/08/2023 sultan 1705008015WL024229 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 sultan MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-015-002/129-A
(BUGHAKHARA) 		1705008015NRG24140820230684430 14/08/2023 sultan 1705008015WL024229 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 sultan MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-015-002/129-B
(BUGHAKHARA) 		1705008015NRG24140820230684432 14/08/2023 binod 1705008015WL024229 binod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 binod MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-015-002/129-B
(BUGHAKHARA) 		1705008015NRG24140820230684433 14/08/2023 binod 1705008015WL024229 binod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 binod INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-015-002/129-B
(BUGHAKHARA) 		1705008015NRG24140820230684434 14/08/2023 binod 1705008015WL024229 binod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 binod STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-015-002/129-B
(BUGHAKHARA) 		1705008015NRG24140820230684435 14/08/2023 binod 1705008015WL024229 binod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 binod MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-015-002/18-A
(BUGHAKHARA) 		1705008015NRG24140820230684411 14/08/2023 jagbhan 1705008015WL024228 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 jagbhan STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-015-002/205-A
(BUGHAKHARA) 		1705008015NRG24140820230684414 14/08/2023 RAJNI 1705008015WL024228 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-015-002/26-A
(BUGHAKHARA) 		1705008015NRG24140820230684417 14/08/2023 saroj 1705008015WL024228 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 saroj MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-015-002/26-A
(BUGHAKHARA) 		1705008015NRG24140820230684418 14/08/2023 saroj 1705008015WL024228 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 saroj STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24140820230684375 14/08/2023 GEETA 1705008015WL024225 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 GEETA MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-015-002/27-A
(BUGHAKHARA) 		1705008015NRG24140820230684377 14/08/2023 tirlok 1705008015WL024225 tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 tirlok STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-015-002/492
(BUGHAKHARA) 		1705008015NRG24140820230684393 14/08/2023 narendra 1705008015WL024226 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 narendra STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-016-001/1123-D
(RAHI) 		1705008016NRG24140820230684438 14/08/2023 motilal 1705008016WL024230 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 motilal MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-016-001/267
(RAHI) 		1705008016NRG24140820230684455 14/08/2023 Balkishan 1705008016WL024230 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Balkishan MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-016-001/308
(RAHI) 		1705008016NRG24140820230684456 14/08/2023 SANJEB 1705008016WL024230 SANJEB 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 SANJEB STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-016-001/308
(RAHI) 		1705008016NRG24140820230684457 14/08/2023 SANJEEV 1705008016WL024230 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-016-001/566-B
(RAHI) 		1705008016NRG24140820230684465 14/08/2023 neeraj 1705008016WL024230 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 neeraj MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-016-001/879
(RAHI) 		1705008016NRG24140820230684469 14/08/2023 goru pal 1705008016WL024230 goru pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 gorupal MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-016-001/943
(RAHI) 		1705008016NRG24140820230684474 14/08/2023 ratiram 1705008016WL024230 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 ratiram MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-016-001/993
(RAHI) 		1705008016NRG24140820230684477 14/08/2023 kalyan prajapati 1705008016WL024230 kalyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-062-002/348-A
(TALAPAHADI) 		1705008062NRG24140820230685349 14/08/2023 HARIRAM LODHI 1705008062WL024265 HARIRAM LODHI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774333 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-062-002/348-C
(TALAPAHADI) 		1705008062NRG24140820230685350 14/08/2023 KAMLESH YADAV 1705008062WL024265 KAMLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774333 KAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24140820230684545 14/08/2023 Brajmohan 1705008073WL024235 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24140820230684518 14/08/2023 BHAGWAT 1705008073WL024234 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24140820230684520 14/08/2023 suresh 1705008073WL024234 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 suresh MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-073-002/166
(MANKA) 		1705008073NRG24140820230684552 14/08/2023 HARIRAM 1705008073WL024235 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-073-002/185-B
(MANKA) 		1705008073NRG24140820230684555 14/08/2023 Kamlesh 1705008073WL024235 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24140820230684524 14/08/2023 Raheesh 1705008073WL024234 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24140820230684526 14/08/2023 Murari 1705008073WL024234 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-073-002/316-A
(MANKA) 		1705008073NRG24140820230684563 14/08/2023 Hanumat Yadav 1705008073WL024235 Hanumat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 HanumatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24140820230684534 14/08/2023 shri lal 1705008073WL024234 shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 shrilal MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24140820230684540 14/08/2023 Harpi Kevat 1705008073WL024234 Harpi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 HarpiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24140820230685010 14/08/2023 ajay yadav 1705008086WL024256 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774333 ajayyadav PUNJAB NATIONAL BANK(508568)
SubTotal 53482 53482
132 KHANIYADHANA MP-05-008-016-001/1500-A
(RAHI) 		1705008016NRG24140820230684451 14/08/2023 Avdesh Rajak 1705008016WL024230 Avdesh Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774333 AvdeshRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 KHANIYADHANA MP-05-008-062-002/344-C
(TALAPAHADI) 		1705008062NRG24140820230685341 14/08/2023 Balban Jatav 1705008062WL024265 Balban Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 BalbanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-062-002/345
(TALAPAHADI) 		1705008062NRG24140820230685342 14/08/2023 Babbu Adiwasi 1705008062WL024265 Babbu Adiwasi 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 BabbuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-062-002/345-B
(TALAPAHADI) 		1705008062NRG24140820230685344 14/08/2023 CHANDAN ADIWASI 1705008062WL024265 CHANDAN ADIWASI 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 CHANDANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-062-002/347-A
(TALAPAHADI) 		1705008062NRG24140820230685346 14/08/2023 UMA LODHI 1705008062WL024265 UMA LODHI 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 UMALODHI STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG24140820230685347 14/08/2023 dyaram jatav 1705008062WL024265 dyaram jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-062-002/347-D
(TALAPAHADI) 		1705008062NRG24140820230685348 14/08/2023 SHISHUPAL YADAV 1705008062WL024265 SHISHUPAL YADAV 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 SHISHUPALYADAV STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-062-002/350-D
(TALAPAHADI) 		1705008062NRG24140820230685351 14/08/2023 BALVEER YADAV 1705008062WL024265 BALVEER YADAV 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 BALVEERYADAV FINO PAYMENTS BANK LTD(608001)
140 KHANIYADHANA MP-05-008-062-002/351
(TALAPAHADI) 		1705008062NRG24140820230685352 14/08/2023 RAJESH YADAV 1705008062WL024265 RAJESH YADAV 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 RAJESHYADAV STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-062-002/351-A
(TALAPAHADI) 		1705008062NRG24140820230685353 14/08/2023 GIRJA PAL 1705008062WL024265 GIRJA PAL 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-062-002/352-A
(TALAPAHADI) 		1705008062NRG24140820230685354 14/08/2023 MATAP SINGH 1705008062WL024265 MATAP SINGH 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 MATAPSINGH STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-062-002/353
(TALAPAHADI) 		1705008062NRG24140820230685356 14/08/2023 chali yadav 1705008062WL024265 chali yadav 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 chaliyadav STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-062-002/353-A
(TALAPAHADI) 		1705008062NRG24140820230685357 14/08/2023 Ramesh Pal 1705008062WL024265 Ramesh Pal 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 RameshPal MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-062-002/354
(TALAPAHADI) 		1705008062NRG24140820230685358 14/08/2023 balkishan 1705008062WL024265 balkishan 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 balkishan MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-062-002/354-A
(TALAPAHADI) 		1705008062NRG24140820230685359 14/08/2023 Shankar 1705008062WL024265 Shankar 00691 IPOS0000001 884 884 Processed 23/08/2023 678774333 Shankar MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24140820230684546 14/08/2023 Gainda 1705008073WL024235 Gainda 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 Gainda INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-073-002/174-B
(MANKA) 		1705008073NRG24140820230684554 14/08/2023 Narendra Singh Yadav 1705008073WL024235 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 NarendraSinghYadav PAYTM PAYMENTS BANK LTD(608032)
149 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24140820230684522 14/08/2023 Jitendra 1705008073WL024234 Jitendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24140820230684557 14/08/2023 Usha Yadav 1705008073WL024235 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-073-002/314
(MANKA) 		1705008073NRG24140820230684561 14/08/2023 Sachin Yadav 1705008073WL024235 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-073-002/316-B
(MANKA) 		1705008073NRG24140820230684564 14/08/2023 Ravi Yadav 1705008073WL024235 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 RaviYadav STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24140820230684566 14/08/2023 Ashok Yadav 1705008073WL024235 Ashok Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24140820230684567 14/08/2023 Anand 1705008073WL024235 Anand 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-086-001/1613-B
(SILPURA) 		1705008086NRG24140820230685007 14/08/2023 Sushma Yadav 1705008086WL024256 Sushma Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 SushmaYadav STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-086-001/1613-C
(SILPURA) 		1705008086NRG24140820230685008 14/08/2023 Sukhver yadav 1705008086WL024256 Sukhver yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 Sukhveryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
157 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24140820230685013 14/08/2023 Susheela 1705008086WL024256 Susheela 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 Susheela MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-086-001/77-B
(SILPURA) 		1705008086NRG24140820230685014 14/08/2023 Satish Sahu 1705008086WL024256 Satish Sahu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 SatishSahu STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-086-001/78-B
(SILPURA) 		1705008086NRG24140820230685015 14/08/2023 Shankar singh yadav 1705008086WL024256 Shankar singh yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774333 Shankarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
160 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24140820230684547 14/08/2023 Kavita Yadav 1705008073WL024235 Kavita Yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678774333 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
161 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24140820230684531 14/08/2023 Vato 1705008073WL024234 Vato 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678774333 Vato AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24140820230684533 14/08/2023 Lokpal 1705008073WL024234 Lokpal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678774333 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140823APB_FTO_219447 Central Bank Of India CBIN0281940 MANPURA 2652
2 KHANIYADHANA MP1705008_140823APB_FTO_219447 Punjab National Bank PUNB0256700 GUDAR 7956
3 KHANIYADHANA MP1705008_140823APB_FTO_219447 State Bank of India SBIN0010851 PICHHORE 13260
4 KHANIYADHANA MP1705008_140823APB_FTO_219447 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26520
5 KHANIYADHANA MP1705008_140823APB_FTO_219447 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 KHANIYADHANA MP1705008_140823APB_FTO_219447 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 6630
7 KHANIYADHANA MP1705008_140823APB_FTO_219447 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 59449
8 KHANIYADHANA MP1705008_140823APB_FTO_219447 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
9 KHANIYADHANA MP1705008_140823APB_FTO_219447 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1768
10 KHANIYADHANA MP1705008_140823APB_FTO_219447 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 26520
11 KHANIYADHANA MP1705008_140823APB_FTO_219447 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
12 KHANIYADHANA MP1705008_140823APB_FTO_219447 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23868
13 KHANIYADHANA MP1705008_140823APB_FTO_219447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHANIYADHANA MP1705008_140823APB_FTO_219447 India Post Payments Bank IPOS0000001 Shivpuri 29614
15 KHANIYADHANA MP1705008_140823APB_FTO_219447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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