Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_131223APB_FTO_389446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-016-001/1-B
(RAHI) 		1705008016NRG24131220231146973 13/12/2023 virendra sharma 1705008016WL039315 virendra sharma 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477998737 virendrasharma BANK OF BARODA(606985)
2 KHANIYADHANA MP-05-008-016-001/1-D
(RAHI) 		1705008016NRG24131220231146974 13/12/2023 guddi 1705008016WL039315 guddi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 477998737 guddi BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-024-001/259-A
(AMUHAY) 		1705008024NRG24131220231147016 13/12/2023 jagat singh 1705008024WL039320 jagat singh 00354 PUNB0256700 221 221 Processed 02/03/2024 477998737 jagatsingh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-024-003/13-B
(AMUHAY) 		1705008024NRG24131220231147019 13/12/2023 bahora 1705008024WL039323 bahora 00354 PUNB0256700 1105 1105 Processed 01/03/2024 477998737 bahora FINO PAYMENTS BANK LTD(608001)
5 KHANIYADHANA MP-05-008-024-003/42-A
(AMUHAY) 		1705008024NRG24131220231147015 13/12/2023 Baalo 1705008024WL039319 Baalo 00354 PUNB0256700 1326 1326 Processed 01/03/2024 477998737 Baalo INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-024-003/42-C
(AMUHAY) 		1705008024NRG24131220231147014 13/12/2023 raju 1705008024WL039318 raju 00354 PUNB0256700 1326 1326 Processed 01/03/2024 477998737 raju FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-048-001/434
(DEVRI) 		1705008048NRG24131220231145235 13/12/2023 devendra 1705008048WL039261 devendra 00354 PUNB0256700 1326 1326 Processed 01/03/2024 477998737 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-048-001/559
(DEVRI) 		1705008048NRG24131220231145256 13/12/2023 Akhilesh 1705008048WL039262 Akhilesh 00354 PUNB0256700 1326 1326 Processed 02/03/2024 477998737 Akhilesh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-067-001/718
(JUNGIPUR) 		1705008067NRG24131220231144585 13/12/2023 DEEPAK 1705008067WL039244 DEEPAK 00354 PUNB0256700 1326 1326 Processed 02/03/2024 477998737 DEEPAK PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-067-001/718
(JUNGIPUR) 		1705008067NRG24131220231144584 13/12/2023 DEEPAK 1705008067WL039244 DEEPAK 00354 PUNB0256700 1326 1326 Processed 02/03/2024 477998737 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
11 KHANIYADHANA MP-05-008-048-001/470
(DEVRI) 		1705008048NRG24131220231145159 13/12/2023 devendra 1705008048WL039260 devendra 00415 SBIN0010851 1326 1326 Processed 01/03/2024 477998737 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-048-001/683
(DEVRI) 		1705008048NRG24131220231145288 13/12/2023 Ravi Kushwah 1705008048WL039263 Ravi Kushwah 00415 SBIN0010851 1326 1326 Processed 01/03/2024 477998737 RaviKushwah STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-067-001/726
(JUNGIPUR) 		1705008067NRG24131220231144587 13/12/2023 DEEPAK YADAV 1705008067WL039244 DEEPAK YADAV 00415 SBIN0010851 1326 1326 Processed 01/03/2024 477998737 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 KHANIYADHANA MP-05-008-048-001/22-B
(DEVRI) 		1705008048NRG24131220231145214 13/12/2023 brajesh 1705008048WL039261 brajesh 00415 SBIN0010853 1326 1326 Processed 01/03/2024 477998737 brajesh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-048-001/22-B
(DEVRI) 		1705008048NRG24131220231145213 13/12/2023 brajesh 1705008048WL039261 brajesh 00415 SBIN0010853 1326 1326 Processed 02/03/2024 477998737 brajesh MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-048-001/64-B
(DEVRI) 		1705008048NRG24131220231145257 13/12/2023 RAJENDRA 1705008048WL039262 RAJENDRA 00415 SBIN0010853 1326 1326 Processed 01/03/2024 477998737 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-048-001/69-A
(DEVRI) 		1705008048NRG24131220231145290 13/12/2023 suneeta 1705008048WL039263 suneeta 00415 SBIN0010853 1326 1326 Processed 01/03/2024 477998737 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 KHANIYADHANA MP-05-008-016-001/103-A
(RAHI) 		1705008016NRG24131220231146976 13/12/2023 Suman 1705008016WL039315 Suman 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 Suman STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/104-A
(RAHI) 		1705008016NRG24131220231146977 13/12/2023 Vijayram 1705008016WL039315 Vijayram 00415 SBIN0030088 1326 1326 Processed 02/03/2024 477998737 Vijayram MADHYANCHAL GRAMIN BANK(607232)
20 KHANIYADHANA MP-05-008-016-001/1228
(RAHI) 		1705008016NRG24131220231146979 13/12/2023 ramkishor 1705008016WL039315 ramkishor 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-016-001/1365
(RAHI) 		1705008016NRG24131220231146982 13/12/2023 Surekha 1705008016WL039315 Surekha 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 Surekha STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/1367
(RAHI) 		1705008016NRG24131220231146983 13/12/2023 Guddi 1705008016WL039315 Guddi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 Guddi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-048-001/470
(DEVRI) 		1705008048NRG24131220231145160 13/12/2023 bhavna jha 1705008048WL039260 bhavna jha 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 bhavnajha STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-048-001/684
(DEVRI) 		1705008048NRG24131220231145193 13/12/2023 Jitendra Kushwah 1705008048WL039260 Jitendra Kushwah 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 JitendraKushwah STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-067-001/209
(JUNGIPUR) 		1705008067NRG24131220231144560 13/12/2023 nandkishor 1705008067WL039244 nandkishor 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 nandkishor STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-067-001/249
(JUNGIPUR) 		1705008067NRG24131220231144561 13/12/2023 hannu 1705008067WL039244 hannu 00415 SBIN0030088 1326 1326 Processed 02/03/2024 477998737 hannu MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-067-001/492
(JUNGIPUR) 		1705008067NRG24131220231144564 13/12/2023 GHANSHYAM PRAJAPATI 1705008067WL039244 GHANSHYAM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 02/03/2024 477998737 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
28 KHANIYADHANA MP-05-008-067-001/516
(JUNGIPUR) 		1705008067NRG24131220231144565 13/12/2023 DEVENDRA 1705008067WL039244 DEVENDRA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-067-001/523
(JUNGIPUR) 		1705008067NRG24131220231144566 13/12/2023 rajaram 1705008067WL039244 rajaram 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-067-001/530
(JUNGIPUR) 		1705008067NRG24131220231144567 13/12/2023 HARI SINGH YADAV 1705008067WL039244 HARI SINGH YADAV 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 HARISINGHYADAV STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-067-001/549
(JUNGIPUR) 		1705008067NRG24131220231144572 13/12/2023 REKHA KUSHWAHA 1705008067WL039244 REKHA KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-067-001/571
(JUNGIPUR) 		1705008067NRG24131220231144573 13/12/2023 LALIT 1705008067WL039244 LALIT 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 LALIT STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-067-001/583
(JUNGIPUR) 		1705008067NRG24131220231144575 13/12/2023 SUNIL 1705008067WL039244 SUNIL 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 SUNIL STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-067-001/583
(JUNGIPUR) 		1705008067NRG24131220231144574 13/12/2023 SUNIL 1705008067WL039244 SUNIL 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 SUNIL STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-067-001/601
(JUNGIPUR) 		1705008067NRG24131220231144577 13/12/2023 DHARMVEER YADAV 1705008067WL039244 DHARMVEER YADAV 00415 SBIN0030088 1326 1326 Processed 02/03/2024 477998737 DHARMVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-067-001/632
(JUNGIPUR) 		1705008067NRG24131220231144578 13/12/2023 MOHAN LODHI 1705008067WL039244 MOHAN LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 MOHANLODHI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-067-001/699
(JUNGIPUR) 		1705008067NRG24131220231144582 13/12/2023 RUPENDR 1705008067WL039244 RUPENDR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 RUPENDR STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-067-001/699
(JUNGIPUR) 		1705008067NRG24131220231144581 13/12/2023 RUPENDR 1705008067WL039244 RUPENDR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 RUPENDR STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-067-001/699
(JUNGIPUR) 		1705008067NRG24131220231144580 13/12/2023 RUPENDR 1705008067WL039244 RUPENDR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 RUPENDR STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-067-001/724
(JUNGIPUR) 		1705008067NRG24131220231144586 13/12/2023 SHISHUPAL LODHI 1705008067WL039244 SHISHUPAL LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 477998737 SHISHUPALLODHI INDIAN BANK(607105)
SubTotal 30498 30498
41 KHANIYADHANA MP-05-008-024-001/236-B
(AMUHAY) 		1705008024NRG24131220231147022 13/12/2023 raggu adiwasi 1705008024WL039326 raggu adiwasi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 ragguadiwasi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-024-001/252-A
(AMUHAY) 		1705008024NRG24131220231147012 13/12/2023 Bhubanisingh 1705008024WL039316 Bhubanisingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Bhubanisingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-048-001/113-A
(DEVRI) 		1705008048NRG24131220231145206 13/12/2023 malkhan 1705008048WL039261 malkhan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 malkhan STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-048-001/134
(DEVRI) 		1705008048NRG24131220231145144 13/12/2023 bragbhan 1705008048WL039259 bragbhan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 bragbhan STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-048-001/152-A
(DEVRI) 		1705008048NRG24131220231145146 13/12/2023 sukhnandan 1705008048WL039259 sukhnandan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 sukhnandan STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-048-001/162
(DEVRI) 		1705008048NRG24131220231145148 13/12/2023 CHHITIYA 1705008048WL039259 CHHITIYA 00415 SBIN0030152 1326 1326 Processed 02/03/2024 477998737 CHHITIYA MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-048-001/162
(DEVRI) 		1705008048NRG24131220231145147 13/12/2023 CHHITIYA 1705008048WL039259 CHHITIYA 00415 SBIN0030152 1326 1326 Processed 02/03/2024 477998737 CHHITIYA MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-048-001/202-B
(DEVRI) 		1705008048NRG24131220231145207 13/12/2023 hargyan 1705008048WL039261 hargyan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-048-001/208
(DEVRI) 		1705008048NRG24131220231145210 13/12/2023 anand kubar 1705008048WL039261 anand kubar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 anandkubar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-048-001/27-B
(DEVRI) 		1705008048NRG24131220231145247 13/12/2023 mukesh 1705008048WL039262 mukesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 mukesh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-048-001/30-A
(DEVRI) 		1705008048NRG24131220231145216 13/12/2023 chhotelal 1705008048WL039261 chhotelal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 chhotelal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-048-001/401-A
(DEVRI) 		1705008048NRG24131220231145222 13/12/2023 yashpal 1705008048WL039261 yashpal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 yashpal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-048-001/401-A
(DEVRI) 		1705008048NRG24131220231145221 13/12/2023 yashpal 1705008048WL039261 yashpal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 yashpal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-048-001/430
(DEVRI) 		1705008048NRG24131220231145230 13/12/2023 kamlesh 1705008048WL039261 kamlesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 kamlesh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-048-001/432
(DEVRI) 		1705008048NRG24131220231145232 13/12/2023 mahendra 1705008048WL039261 mahendra 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 mahendra STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-048-001/433
(DEVRI) 		1705008048NRG24131220231145234 13/12/2023 indar 1705008048WL039261 indar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 indar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-048-001/435
(DEVRI) 		1705008048NRG24131220231145237 13/12/2023 dinesh 1705008048WL039261 dinesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 dinesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-048-001/436
(DEVRI) 		1705008048NRG24131220231145238 13/12/2023 indrapal 1705008048WL039261 indrapal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 indrapal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-048-001/437
(DEVRI) 		1705008048NRG24131220231145158 13/12/2023 shersingh 1705008048WL039260 shersingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-048-001/437
(DEVRI) 		1705008048NRG24131220231145157 13/12/2023 shersingh 1705008048WL039260 shersingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHANIYADHANA MP-05-008-048-001/455
(DEVRI) 		1705008048NRG24131220231145254 13/12/2023 rajendra 1705008048WL039262 rajendra 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-048-001/487
(DEVRI) 		1705008048NRG24131220231145255 13/12/2023 rajendra kushwah 1705008048WL039262 rajendra kushwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 rajendrakushwah STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-048-001/488
(DEVRI) 		1705008048NRG24131220231145260 13/12/2023 kalyan singh kushwah 1705008048WL039263 kalyan singh kushwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 kalyansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-048-001/490
(DEVRI) 		1705008048NRG24131220231145264 13/12/2023 ajabsingh lodhi 1705008048WL039263 ajabsingh lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 ajabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-048-001/494
(DEVRI) 		1705008048NRG24131220231145163 13/12/2023 kamlesh 1705008048WL039260 kamlesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 kamlesh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-048-001/502
(DEVRI) 		1705008048NRG24131220231145165 13/12/2023 Anil 1705008048WL039260 Anil 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-048-001/502
(DEVRI) 		1705008048NRG24131220231145164 13/12/2023 Anil 1705008048WL039260 Anil 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Anil STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-048-001/511
(DEVRI) 		1705008048NRG24131220231145269 13/12/2023 Raja 1705008048WL039263 Raja 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-048-001/525
(DEVRI) 		1705008048NRG24131220231145273 13/12/2023 Jayram 1705008048WL039263 Jayram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-048-001/525
(DEVRI) 		1705008048NRG24131220231145272 13/12/2023 Jayram 1705008048WL039263 Jayram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-048-001/548
(DEVRI) 		1705008048NRG24131220231145174 13/12/2023 Jagram 1705008048WL039260 Jagram 00415 SBIN0030152 1326 1326 Processed 02/03/2024 477998737 Jagram PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-048-001/554
(DEVRI) 		1705008048NRG24131220231145175 13/12/2023 rampal 1705008048WL039260 rampal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 rampal STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-048-001/555
(DEVRI) 		1705008048NRG24131220231145277 13/12/2023 Mohansingh 1705008048WL039263 Mohansingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Mohansingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-048-001/561
(DEVRI) 		1705008048NRG24131220231145176 13/12/2023 Madan 1705008048WL039260 Madan 00415 SBIN0030152 1326 1326 Processed 02/03/2024 477998737 Madan MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-048-001/565
(DEVRI) 		1705008048NRG24131220231145177 13/12/2023 Ravina 1705008048WL039260 Ravina 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-048-001/59-A
(DEVRI) 		1705008048NRG24131220231145279 13/12/2023 rampyari 1705008048WL039263 rampyari 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 rampyari STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-048-001/59-A
(DEVRI) 		1705008048NRG24131220231145278 13/12/2023 rampyari 1705008048WL039263 rampyari 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-048-001/666
(DEVRI) 		1705008048NRG24131220231145186 13/12/2023 heeralal 1705008048WL039260 heeralal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-048-001/666
(DEVRI) 		1705008048NRG24131220231145185 13/12/2023 heeralal kushwah 1705008048WL039260 heeralal kushwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 heeralalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-048-001/676
(DEVRI) 		1705008048NRG24131220231145189 13/12/2023 Chotu Kushwah 1705008048WL039260 Chotu Kushwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 ChotuKushwah STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-048-001/682
(DEVRI) 		1705008048NRG24131220231145287 13/12/2023 Mamta Kuwshwah 1705008048WL039263 Mamta Kuwshwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 MamtaKuwshwah STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-048-001/686
(DEVRI) 		1705008048NRG24131220231145196 13/12/2023 Kiran Kushwah 1705008048WL039260 Kiran Kushwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 KiranKushwah STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-048-001/689
(DEVRI) 		1705008048NRG24131220231145197 13/12/2023 Malkhan Yadav 1705008048WL039260 Malkhan Yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 MalkhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-048-001/76-A
(DEVRI) 		1705008048NRG24131220231145200 13/12/2023 anita 1705008048WL039260 anita 00415 SBIN0030152 1326 1326 Processed 02/03/2024 477998737 anita MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-067-001/480
(JUNGIPUR) 		1705008067NRG24131220231144563 13/12/2023 KRISHNA 1705008067WL039244 KRISHNA 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 KRISHNA STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-067-001/531
(JUNGIPUR) 		1705008067NRG24131220231144568 13/12/2023 RAMESH YADAV 1705008067WL039244 RAMESH YADAV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 RAMESHYADAV STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-067-001/540
(JUNGIPUR) 		1705008067NRG24131220231144570 13/12/2023 ARTI PARIHAR 1705008067WL039244 ARTI PARIHAR 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 ARTIPARIHAR STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-067-001/717
(JUNGIPUR) 		1705008067NRG24131220231144583 13/12/2023 MONU 1705008067WL039244 MONU 00415 SBIN0030152 1326 1326 Processed 01/03/2024 477998737 MONU STATE BANK OF INDIA(508548)
SubTotal 63648 63648
89 KHANIYADHANA MP-05-008-016-001/1133-D
(RAHI) 		1705008016NRG24131220231146978 13/12/2023 kapil 1705008016WL039315 kapil 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477998737 kapil STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/1368
(RAHI) 		1705008016NRG24131220231146984 13/12/2023 akalvati lodhi 1705008016WL039315 akalvati lodhi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477998737 akalvatilodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-016-001/313-C
(RAHI) 		1705008016NRG24131220231147003 13/12/2023 praveen 1705008016WL039315 praveen 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477998737 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-016-001/608-D
(RAHI) 		1705008016NRG24131220231147007 13/12/2023 mahendra kumar 1705008016WL039315 mahendra kumar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477998737 mahendrakumar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-016-001/609-A
(RAHI) 		1705008016NRG24131220231147008 13/12/2023 shalikram kushwah 1705008016WL039315 shalikram kushwah 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477998737 shalikramkushwah STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-016-001/723
(RAHI) 		1705008016NRG24131220231147009 13/12/2023 seetu vishvkarma 1705008016WL039315 seetu vishvkarma 00415 SBIN0030333 1326 1326 Processed 01/03/2024 477998737 seetuvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
95 KHANIYADHANA MP-05-008-016-001/1360
(RAHI) 		1705008016NRG24131220231146981 13/12/2023 phula 1705008016WL039315 phula 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 phula INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-016-001/1532-A
(RAHI) 		1705008016NRG24131220231147001 13/12/2023 Reena Parashar 1705008016WL039315 Reena Parashar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 ReenaParashar INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-048-001/100
(DEVRI) 		1705008048NRG24131220231145154 13/12/2023 LAXMI 1705008048WL039260 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-048-001/11-B
(DEVRI) 		1705008048NRG24131220231145205 13/12/2023 kranti 1705008048WL039261 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 kranti MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-048-001/11-B
(DEVRI) 		1705008048NRG24131220231145204 13/12/2023 ratiram 1705008048WL039261 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-048-001/111
(DEVRI) 		1705008048NRG24131220231145156 13/12/2023 RAMA 1705008048WL039260 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-048-001/111
(DEVRI) 		1705008048NRG24131220231145155 13/12/2023 RAMRATAN 1705008048WL039260 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-048-001/127
(DEVRI) 		1705008048NRG24131220231145138 13/12/2023 VIKRAM 1705008048WL039259 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-048-001/127
(DEVRI) 		1705008048NRG24131220231145137 13/12/2023 VIKRAM 1705008048WL039259 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-048-001/129
(DEVRI) 		1705008048NRG24131220231145139 13/12/2023 MAMTA 1705008048WL039259 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 MAMTA MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-048-001/129
(DEVRI) 		1705008048NRG24131220231145140 13/12/2023 patiram 1705008048WL039259 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-048-001/129-A
(DEVRI) 		1705008048NRG24131220231145142 13/12/2023 mukesh 1705008048WL039259 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 mukesh STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-048-001/129-A
(DEVRI) 		1705008048NRG24131220231145141 13/12/2023 mukesh 1705008048WL039259 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 mukesh MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-048-001/13
(DEVRI) 		1705008048NRG24131220231145143 13/12/2023 SIMA 1705008048WL039259 SIMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-048-001/134-A
(DEVRI) 		1705008048NRG24131220231145243 13/12/2023 jaykunwar 1705008048WL039262 jaykunwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 jaykunwar MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-048-001/146-A
(DEVRI) 		1705008048NRG24131220231145145 13/12/2023 Ramswaroop 1705008048WL039259 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-048-001/164
(DEVRI) 		1705008048NRG24131220231145150 13/12/2023 ABASTHI 1705008048WL039259 ABASTHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 ABASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-048-001/164
(DEVRI) 		1705008048NRG24131220231145149 13/12/2023 ABASTHI 1705008048WL039259 ABASTHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 ABASTHI MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-048-001/165
(DEVRI) 		1705008048NRG24131220231145151 13/12/2023 MANOJ 1705008048WL039259 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 MANOJ MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-048-001/165
(DEVRI) 		1705008048NRG24131220231145152 13/12/2023 RAMKUMARI 1705008048WL039259 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-048-001/166
(DEVRI) 		1705008048NRG24131220231145153 13/12/2023 DURGESH 1705008048WL039259 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-048-001/201
(DEVRI) 		1705008048NRG24131220231145246 13/12/2023 GAURISHANKAR 1705008048WL039262 GAURISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 GAURISHANKAR MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-048-001/277
(DEVRI) 		1705008048NRG24131220231145249 13/12/2023 SUKHBATI 1705008048WL039262 SUKHBATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-048-001/277
(DEVRI) 		1705008048NRG24131220231145248 13/12/2023 SUKHBATI 1705008048WL039262 SUKHBATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-048-001/310-B
(DEVRI) 		1705008048NRG24131220231145251 13/12/2023 omkar 1705008048WL039262 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 omkar STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-048-001/315-A
(DEVRI) 		1705008048NRG24131220231145218 13/12/2023 pyerelal 1705008048WL039261 pyerelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 pyerelal MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-048-001/315-A
(DEVRI) 		1705008048NRG24131220231145217 13/12/2023 pyerelal 1705008048WL039261 pyerelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 pyerelal STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-048-001/321
(DEVRI) 		1705008048NRG24131220231145220 13/12/2023 lalaram 1705008048WL039261 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 lalaram MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-048-001/418
(DEVRI) 		1705008048NRG24131220231145224 13/12/2023 khetsingh 1705008048WL039261 khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 khetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHANIYADHANA MP-05-008-048-001/418
(DEVRI) 		1705008048NRG24131220231145223 13/12/2023 khetsingh 1705008048WL039261 khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-048-001/420
(DEVRI) 		1705008048NRG24131220231145226 13/12/2023 madanlal 1705008048WL039261 madanlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477998737 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-048-001/420
(DEVRI) 		1705008048NRG24131220231145225 13/12/2023 madanlal 1705008048WL039261 madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 madanlal MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-048-001/427
(DEVRI) 		1705008048NRG24131220231145228 13/12/2023 ramkumar 1705008048WL039261 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-048-001/427
(DEVRI) 		1705008048NRG24131220231145227 13/12/2023 ramkumar 1705008048WL039261 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 ramkumar MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-048-001/430
(DEVRI) 		1705008048NRG24131220231145231 13/12/2023 mamta 1705008048WL039261 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-048-001/431
(DEVRI) 		1705008048NRG24131220231145252 13/12/2023 jagbhan 1705008048WL039262 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 jagbhan PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-048-001/432
(DEVRI) 		1705008048NRG24131220231145233 13/12/2023 uma 1705008048WL039261 uma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 uma MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-048-001/434
(DEVRI) 		1705008048NRG24131220231145236 13/12/2023 krashna 1705008048WL039261 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 krashna MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-048-001/436
(DEVRI) 		1705008048NRG24131220231145239 13/12/2023 durgesh 1705008048WL039261 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 durgesh MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-048-001/44
(DEVRI) 		1705008048NRG24131220231145259 13/12/2023 KHUSHIRAM 1705008048WL039263 KHUSHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 KHUSHIRAM STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-048-001/44
(DEVRI) 		1705008048NRG24131220231145258 13/12/2023 KHUSHIRAM 1705008048WL039263 KHUSHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 KHUSHIRAM MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-048-001/44-A
(DEVRI) 		1705008048NRG24131220231145241 13/12/2023 dharmendra 1705008048WL039261 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-048-001/44-A
(DEVRI) 		1705008048NRG24131220231145240 13/12/2023 DHARMENDRA 1705008048WL039261 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-048-001/443
(DEVRI) 		1705008048NRG24131220231145253 13/12/2023 Karan singh 1705008048WL039262 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 Karansingh STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-048-001/449
(DEVRI) 		1705008048NRG24131220231145242 13/12/2023 Dalchand 1705008048WL039261 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 Dalchand MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-048-001/475
(DEVRI) 		1705008048NRG24131220231145162 13/12/2023 devki 1705008048WL039260 devki 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 devki INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-048-001/489
(DEVRI) 		1705008048NRG24131220231145262 13/12/2023 ravi shankar lodhi 1705008048WL039263 ravi shankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 ravishankarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-048-001/491
(DEVRI) 		1705008048NRG24131220231145266 13/12/2023 pradeep 1705008048WL039263 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-048-001/493
(DEVRI) 		1705008048NRG24131220231145268 13/12/2023 mannulal 1705008048WL039263 mannulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 mannulal MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-048-001/493
(DEVRI) 		1705008048NRG24131220231145267 13/12/2023 mannulal 1705008048WL039263 mannulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 mannulal MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-048-001/517
(DEVRI) 		1705008048NRG24131220231145167 13/12/2023 badriprasad 1705008048WL039260 badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-048-001/517
(DEVRI) 		1705008048NRG24131220231145166 13/12/2023 Badriprasad 1705008048WL039260 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-048-001/518
(DEVRI) 		1705008048NRG24131220231145271 13/12/2023 sirnam 1705008048WL039263 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-048-001/518
(DEVRI) 		1705008048NRG24131220231145270 13/12/2023 Sirnam 1705008048WL039263 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 Sirnam MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-048-001/52
(DEVRI) 		1705008048NRG24131220231145169 13/12/2023 dhaniram 1705008048WL039260 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-048-001/52
(DEVRI) 		1705008048NRG24131220231145168 13/12/2023 DHANIRAM 1705008048WL039260 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-048-001/52-A
(DEVRI) 		1705008048NRG24131220231145171 13/12/2023 dammi 1705008048WL039260 dammi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 dammi STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-048-001/52-A
(DEVRI) 		1705008048NRG24131220231145170 13/12/2023 dammi 1705008048WL039260 dammi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 dammi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-048-001/532
(DEVRI) 		1705008048NRG24131220231145172 13/12/2023 Baiju 1705008048WL039260 Baiju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 Baiju MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-048-001/542
(DEVRI) 		1705008048NRG24131220231145275 13/12/2023 pappuram 1705008048WL039263 pappuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 pappuram INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-048-001/542
(DEVRI) 		1705008048NRG24131220231145274 13/12/2023 Pappuram 1705008048WL039263 Pappuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 Pappuram STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-048-001/545
(DEVRI) 		1705008048NRG24131220231145173 13/12/2023 Lajyaram 1705008048WL039260 Lajyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 Lajyaram INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-048-001/551
(DEVRI) 		1705008048NRG24131220231145276 13/12/2023 Shivkumar 1705008048WL039263 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 Shivkumar STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-048-001/568
(DEVRI) 		1705008048NRG24131220231145178 13/12/2023 Hiralal 1705008048WL039260 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 Hiralal MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-048-001/60-A
(DEVRI) 		1705008048NRG24131220231145179 13/12/2023 praksh 1705008048WL039260 praksh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 praksh MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-048-001/61-A
(DEVRI) 		1705008048NRG24131220231145181 13/12/2023 jayanti 1705008048WL039260 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-048-001/61-A
(DEVRI) 		1705008048NRG24131220231145180 13/12/2023 jayanti 1705008048WL039260 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-048-001/66
(DEVRI) 		1705008048NRG24131220231145183 13/12/2023 anita bai 1705008048WL039260 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 anitabai MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-048-001/66
(DEVRI) 		1705008048NRG24131220231145182 13/12/2023 kamlesh 1705008048WL039260 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 kamlesh STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-048-001/66-B
(DEVRI) 		1705008048NRG24131220231145281 13/12/2023 rajkumar 1705008048WL039263 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 rajkumar MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-048-001/66-B
(DEVRI) 		1705008048NRG24131220231145280 13/12/2023 rajkumar 1705008048WL039263 rajkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KHANIYADHANA MP-05-008-048-001/665-A
(DEVRI) 		1705008048NRG24131220231145282 13/12/2023 Dinesh 1705008048WL039263 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 Dinesh MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-048-001/674
(DEVRI) 		1705008048NRG24131220231145187 13/12/2023 Balikram Sen 1705008048WL039260 Balikram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 BalikramSen INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-048-001/674
(DEVRI) 		1705008048NRG24131220231145188 13/12/2023 Neha Sen 1705008048WL039260 Neha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 NehaSen INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-048-001/68
(DEVRI) 		1705008048NRG24131220231145192 13/12/2023 raghubar 1705008048WL039260 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 raghubar MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-048-001/70-B
(DEVRI) 		1705008048NRG24131220231145199 13/12/2023 ashok 1705008048WL039260 ashok 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHANIYADHANA MP-05-008-048-001/70-B
(DEVRI) 		1705008048NRG24131220231145198 13/12/2023 ashok 1705008048WL039260 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 ashok STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-048-001/85-B
(DEVRI) 		1705008048NRG24131220231145291 13/12/2023 rajkumar 1705008048WL039263 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-048-001/90-A
(DEVRI) 		1705008048NRG24131220231145202 13/12/2023 basanti 1705008048WL039260 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 basanti STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-048-001/90-A
(DEVRI) 		1705008048NRG24131220231145201 13/12/2023 basanti 1705008048WL039260 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 basanti MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-048-001/98
(DEVRI) 		1705008048NRG24131220231145292 13/12/2023 DHANBIR 1705008048WL039263 DHANBIR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 DHANBIR MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-048-001/98
(DEVRI) 		1705008048NRG24131220231145293 13/12/2023 raju 1705008048WL039263 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 raju STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-067-001/449
(JUNGIPUR) 		1705008067NRG24131220231144562 13/12/2023 UDHAM KUSWAHA 1705008067WL039244 UDHAM KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 UDHAMKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-067-001/532
(JUNGIPUR) 		1705008067NRG24131220231144569 13/12/2023 Guddi yadav 1705008067WL039244 Guddi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998737 Guddiyadav STATE BANK OF INDIA(508548)
179 KHANIYADHANA MP-05-008-067-001/585
(JUNGIPUR) 		1705008067NRG24131220231144576 13/12/2023 RANJANA DEVI YADAV 1705008067WL039244 RANJANA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998737 RANJANADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112489 112489
180 KHANIYADHANA MP-05-008-016-001/1374
(RAHI) 		1705008016NRG24131220231146987 13/12/2023 Jasoda 1705008016WL039315 Jasoda 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998737 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
181 KHANIYADHANA MP-05-008-024-003/40-D
(AMUHAY) 		1705008024NRG24131220231147018 13/12/2023 makhan 1705008024WL039322 makhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477998737 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 KHANIYADHANA MP-05-008-016-001/1024-A
(RAHI) 		1705008016NRG24131220231146975 13/12/2023 Gaurava Sahu 1705008016WL039315 Gaurava Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 GauravaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-016-001/1373
(RAHI) 		1705008016NRG24131220231146986 13/12/2023 Mohit sharma 1705008016WL039315 Mohit sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Mohitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-016-001/1375
(RAHI) 		1705008016NRG24131220231146988 13/12/2023 Vikram Lodhi 1705008016WL039315 Vikram Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 VikramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-016-001/1376
(RAHI) 		1705008016NRG24131220231146989 13/12/2023 rashmi lodhi 1705008016WL039315 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-016-001/1378
(RAHI) 		1705008016NRG24131220231146990 13/12/2023 sanjay kumar sen 1705008016WL039315 sanjay kumar sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 sanjaykumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-016-001/1380
(RAHI) 		1705008016NRG24131220231146991 13/12/2023 Mithala 1705008016WL039315 Mithala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Mithala INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-016-001/1382
(RAHI) 		1705008016NRG24131220231146992 13/12/2023 Kalavati Kushvah 1705008016WL039315 Kalavati Kushvah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 KalavatiKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-016-001/1411
(RAHI) 		1705008016NRG24131220231146993 13/12/2023 Ramkali 1705008016WL039315 Ramkali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-016-001/1412
(RAHI) 		1705008016NRG24131220231146994 13/12/2023 Jeevanlal 1705008016WL039315 Jeevanlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-016-001/1436
(RAHI) 		1705008016NRG24131220231146996 13/12/2023 Kapuri lodhi 1705008016WL039315 Kapuri lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Kapurilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-016-001/1437
(RAHI) 		1705008016NRG24131220231146997 13/12/2023 Ghanshyam lodhi 1705008016WL039315 Ghanshyam lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Ghanshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-016-001/281-A
(RAHI) 		1705008016NRG24131220231147002 13/12/2023 Vidha 1705008016WL039315 Vidha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-016-001/321-A
(RAHI) 		1705008016NRG24131220231147004 13/12/2023 Vishal Singh 1705008016WL039315 Vishal Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-016-001/527-A
(RAHI) 		1705008016NRG24131220231147005 13/12/2023 Geeta Sahu 1705008016WL039315 Geeta Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 GeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-016-001/528-B
(RAHI) 		1705008016NRG24131220231147006 13/12/2023 Rajendra Kumar 1705008016WL039315 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 RajendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-016-001/842-A
(RAHI) 		1705008016NRG24131220231147010 13/12/2023 Rakesh 1705008016WL039315 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-016-001/844-A
(RAHI) 		1705008016NRG24131220231147011 13/12/2023 Saroj 1705008016WL039315 Saroj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-024-003/46-A
(AMUHAY) 		1705008024NRG24131220231147013 13/12/2023 suresh 1705008024WL039317 suresh 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477998737 suresh PUNJAB NATIONAL BANK(508568)
200 KHANIYADHANA MP-05-008-024-003/47-A
(AMUHAY) 		1705008024NRG24131220231147020 13/12/2023 bhaggi singh 1705008024WL039324 bhaggi singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 bhaggisingh FINO PAYMENTS BANK LTD(608001)
201 KHANIYADHANA MP-05-008-048-001/299
(DEVRI) 		1705008048NRG24131220231145215 13/12/2023 Kapil 1705008048WL039261 Kapil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Kapil STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-048-001/670
(DEVRI) 		1705008048NRG24131220231145284 13/12/2023 vineeta 1705008048WL039263 vineeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-048-001/673
(DEVRI) 		1705008048NRG24131220231145285 13/12/2023 Sumit 1705008048WL039263 Sumit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-048-001/678
(DEVRI) 		1705008048NRG24131220231145190 13/12/2023 Kedar Koli 1705008048WL039260 Kedar Koli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 KedarKoli INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-048-001/679
(DEVRI) 		1705008048NRG24131220231145191 13/12/2023 Indar Singh Koli 1705008048WL039260 Indar Singh Koli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 IndarSinghKoli INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-048-001/683
(DEVRI) 		1705008048NRG24131220231145289 13/12/2023 Manesha Kushwah 1705008048WL039263 Manesha Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 ManeshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-048-001/685
(DEVRI) 		1705008048NRG24131220231145195 13/12/2023 Lokesh prajapati 1705008048WL039260 Lokesh prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998737 Lokeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 272935 272935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_131223APB_FTO_389446 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KHANIYADHANA MP1705008_131223APB_FTO_389446 Punjab National Bank PUNB0256700 GUDAR 9282
3 KHANIYADHANA MP1705008_131223APB_FTO_389446 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_131223APB_FTO_389446 State Bank of India SBIN0010853 KHANIYADHANA 5304
5 KHANIYADHANA MP1705008_131223APB_FTO_389446 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 30498
6 KHANIYADHANA MP1705008_131223APB_FTO_389446 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 63648
7 KHANIYADHANA MP1705008_131223APB_FTO_389446 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7956
8 KHANIYADHANA MP1705008_131223APB_FTO_389446 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 44863
9 KHANIYADHANA MP1705008_131223APB_FTO_389446 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 67626
10 KHANIYADHANA MP1705008_131223APB_FTO_389446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHANIYADHANA MP1705008_131223APB_FTO_389446 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_131223APB_FTO_389446 India Post Payments Bank IPOS0000001 Shivpuri 34476

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