Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300823APB_FTO_241473
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-05-008-016-001/494-A
(RAHI) 		1705008016NRG24290820230743066 30/08/2023 Prem Pal 1705008016WL026422 Prem Pal 00089 CBIN0281940 1326 1326 Processed 05/09/2023 021969350 PremPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-036-001/1044
(PIPRA) 		1705008036NRG24280820230740735 30/08/2023 RAJAJU BUNDELA 1705008036WL026356 RAJAJU BUNDELA 00089 CBIN0282774 1326 1326 Processed 05/09/2023 021969350 RAJAJUBUNDELA FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-036-001/1046
(PIPRA) 		1705008036NRG24280820230740737 30/08/2023 BALKISHAN JATAV 1705008036WL026356 BALKISHAN JATAV 00089 CBIN0282774 1326 1326 Processed 05/09/2023 021969350 BALKISHANJATAV FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-036-001/1046
(PIPRA) 		1705008036NRG24280820230740736 30/08/2023 BALKISHAN JATAV 1705008036WL026356 BALKISHAN JATAV 00089 CBIN0282774 1326 1326 Processed 05/09/2023 021969350 BALKISHANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 KHANIYADHANA MP-05-008-036-001/303-A
(PIPRA) 		1705008036NRG24280820230740761 30/08/2023 Banti Jatav 1705008036WL026356 Banti Jatav 00354 PUNB0256700 1326 1326 Processed 05/09/2023 021969350 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-061-001/116-B
(VASAHAR) 		1705008061NRG24260820230733284 30/08/2023 Devlal 1705008061WL026047 Devlal 00354 PUNB0256700 1326 1326 Processed 05/09/2023 021969350 Devlal STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-061-001/121-C
(VASAHAR) 		1705008061NRG24260820230733285 30/08/2023 Hasmukhi 1705008061WL026047 Hasmukhi 00354 PUNB0256700 1326 1326 Processed 05/09/2023 021969350 Hasmukhi STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-061-001/213-C
(VASAHAR) 		1705008061NRG24260820230733301 30/08/2023 ramsingh 1705008061WL026047 ramsingh 00354 PUNB0256700 1326 1326 Processed 05/09/2023 021969350 ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 KHANIYADHANA MP-05-008-016-001/1019
(RAHI) 		1705008016NRG24290820230742984 30/08/2023 rajo kushwah 1705008016WL026418 rajo kushwah 00415 SBIN0010851 1105 1105 Processed 05/09/2023 021969350 rajokushwah MADHYANCHAL GRAMIN BANK(607232)
10 KHANIYADHANA MP-05-008-016-001/1019-A
(RAHI) 		1705008016NRG24290820230743046 30/08/2023 daywati kushwah 1705008016WL026422 daywati kushwah 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 daywatikushwah STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/1134-C
(RAHI) 		1705008016NRG24290820230743048 30/08/2023 kiran lodhi 1705008016WL026422 kiran lodhi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-016-001/1137-C
(RAHI) 		1705008016NRG24290820230743049 30/08/2023 kallu 1705008016WL026422 kallu 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 kallu STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/1157
(RAHI) 		1705008016NRG24290820230742988 30/08/2023 rajaram lodhi 1705008016WL026418 rajaram lodhi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 rajaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-016-001/235
(RAHI) 		1705008016NRG24290820230743059 30/08/2023 santosh 1705008016WL026422 santosh 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 santosh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/461
(RAHI) 		1705008016NRG24290820230743011 30/08/2023 sunil adiwashi 1705008016WL026418 sunil adiwashi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 suniladiwashi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/468
(RAHI) 		1705008016NRG24290820230743062 30/08/2023 tulshi adiwashi 1705008016WL026422 tulshi adiwashi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 tulshiadiwashi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/474
(RAHI) 		1705008016NRG24290820230743063 30/08/2023 PANCHAM ADIWASI 1705008016WL026422 PANCHAM ADIWASI 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 PANCHAMADIWASI STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/5-C
(RAHI) 		1705008016NRG24290820230743012 30/08/2023 vinod lodhi 1705008016WL026418 vinod lodhi 00415 SBIN0010851 1105 1105 Processed 05/09/2023 021969350 vinodlodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/602-C
(RAHI) 		1705008016NRG24290820230743020 30/08/2023 keerti lodhi 1705008016WL026418 keerti lodhi 00415 SBIN0010851 1105 1105 Processed 05/09/2023 021969350 keertilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-016-001/611-A
(RAHI) 		1705008016NRG24290820230743069 30/08/2023 kishanlal 1705008016WL026422 kishanlal 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 kishanlal STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/613-C
(RAHI) 		1705008016NRG24290820230743070 30/08/2023 sandhya sharma 1705008016WL026422 sandhya sharma 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021969350 sandhyasharma STATE BANK OF INDIA(508548)
SubTotal 16575 16575
22 KHANIYADHANA MP-05-008-016-001/1133
(RAHI) 		1705008016NRG24290820230742987 30/08/2023 usha vishvkarma 1705008016WL026418 usha vishvkarma 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 ushavishvkarma BANK OF BARODA(606985)
23 KHANIYADHANA MP-05-008-016-001/1200
(RAHI) 		1705008016NRG24290820230743052 30/08/2023 jahar singh 1705008016WL026422 jahar singh 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-016-001/1228
(RAHI) 		1705008016NRG24290820230742990 30/08/2023 ramkishor 1705008016WL026418 ramkishor 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-016-001/123-C
(RAHI) 		1705008016NRG24290820230742992 30/08/2023 beby parashar 1705008016WL026418 beby parashar 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 bebyparashar STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/1371
(RAHI) 		1705008016NRG24290820230742994 30/08/2023 Raja Parashar 1705008016WL026418 Raja Parashar 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 RajaParashar STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/1416
(RAHI) 		1705008016NRG24290820230742996 30/08/2023 Girja Sahu 1705008016WL026418 Girja Sahu 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 GirjaSahu STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/1417
(RAHI) 		1705008016NRG24290820230742997 30/08/2023 Kailash sahu 1705008016WL026418 Kailash sahu 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 Kailashsahu STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/1418
(RAHI) 		1705008016NRG24290820230742998 30/08/2023 Shalini Sahu 1705008016WL026418 Shalini Sahu 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 ShaliniSahu STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/1510-A
(RAHI) 		1705008016NRG24290820230743054 30/08/2023 Ram Lali 1705008016WL026422 Ram Lali 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 RamLali STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/1530-A
(RAHI) 		1705008016NRG24290820230743002 30/08/2023 Shivam 1705008016WL026418 Shivam 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 Shivam FINO PAYMENTS BANK LTD(608001)
32 KHANIYADHANA MP-05-008-016-001/19-B
(RAHI) 		1705008016NRG24290820230743057 30/08/2023 monu 1705008016WL026422 monu 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 monu AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHANIYADHANA MP-05-008-016-001/212-C
(RAHI) 		1705008016NRG24290820230743004 30/08/2023 dinesh 1705008016WL026418 dinesh 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 dinesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/248-A
(RAHI) 		1705008016NRG24290820230743006 30/08/2023 JANKI PAL 1705008016WL026418 JANKI PAL 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 JANKIPAL STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/359-B
(RAHI) 		1705008016NRG24290820230743060 30/08/2023 Rani sharma 1705008016WL026422 Rani sharma 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 Ranisharma STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/476
(RAHI) 		1705008016NRG24290820230743064 30/08/2023 NARENDRA ADIWASI 1705008016WL026422 NARENDRA ADIWASI 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 NARENDRAADIWASI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/494-A
(RAHI) 		1705008016NRG24290820230743065 30/08/2023 Munnalal Pal 1705008016WL026422 Munnalal Pal 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 MunnalalPal STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/567-C
(RAHI) 		1705008016NRG24290820230743067 30/08/2023 narendra 1705008016WL026422 narendra 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 narendra STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/567-C
(RAHI) 		1705008016NRG24290820230743068 30/08/2023 narendra 1705008016WL026422 narendra 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 narendra STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/601-A
(RAHI) 		1705008016NRG24290820230743019 30/08/2023 gora bai 1705008016WL026418 gora bai 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 gorabai STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/714-A
(RAHI) 		1705008016NRG24290820230743022 30/08/2023 geeta sahu 1705008016WL026418 geeta sahu 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-016-001/730-A
(RAHI) 		1705008016NRG24290820230743023 30/08/2023 suman 1705008016WL026418 suman 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 suman STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/802-A
(RAHI) 		1705008016NRG24290820230743024 30/08/2023 anrat 1705008016WL026418 anrat 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 anrat STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/802-D
(RAHI) 		1705008016NRG24290820230743025 30/08/2023 radha 1705008016WL026418 radha 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 radha STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/841
(RAHI) 		1705008016NRG24290820230743026 30/08/2023 hargovind 1705008016WL026418 hargovind 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 hargovind STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/964-A
(RAHI) 		1705008016NRG24290820230743034 30/08/2023 veeran 1705008016WL026418 veeran 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 veeran STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/974
(RAHI) 		1705008016NRG24290820230743035 30/08/2023 VINITA SHARMA 1705008016WL026418 VINITA SHARMA 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 VINITASHARMA STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-016-001/986-A
(RAHI) 		1705008016NRG24290820230743036 30/08/2023 kalyan lodhi 1705008016WL026418 kalyan lodhi 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 kalyanlodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-016-001/986-B
(RAHI) 		1705008016NRG24290820230743037 30/08/2023 vineeta lodhi 1705008016WL026418 vineeta lodhi 00415 SBIN0030088 1105 1105 Processed 05/09/2023 021969350 vineetalodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-061-001/148-B
(VASAHAR) 		1705008061NRG24260820230733292 30/08/2023 atlesh lodhi 1705008061WL026047 atlesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021969350 atleshlodhi STATE BANK OF INDIA(508548)
SubTotal 36686 36686
51 KHANIYADHANA MP-05-008-016-001/1415
(RAHI) 		1705008016NRG24290820230742995 30/08/2023 Devki Sahu 1705008016WL026418 Devki Sahu 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969350 DevkiSahu STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-061-001/148-D
(VASAHAR) 		1705008061NRG24260820230733294 30/08/2023 reena lodhi 1705008061WL026047 reena lodhi 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969350 reenalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 KHANIYADHANA MP-05-008-016-001/1170-A
(RAHI) 		1705008016NRG24290820230743050 30/08/2023 Kranti Kushwah 1705008016WL026422 Kranti Kushwah 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969350 KrantiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KHANIYADHANA MP-05-008-016-001/525
(RAHI) 		1705008016NRG24290820230743014 30/08/2023 Harban Kushwah 1705008016WL026418 Harban Kushwah 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 HarbanKushwah STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-036-001/1000
(PIPRA) 		1705008036NRG24280820230740727 30/08/2023 LALARAM RAJAK 1705008036WL026356 LALARAM RAJAK 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 LALARAMRAJAK STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-036-001/1012
(PIPRA) 		1705008036NRG24280820230740728 30/08/2023 JAMLAL 1705008036WL026356 JAMLAL 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 JAMLAL STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-036-001/1054
(PIPRA) 		1705008036NRG24280820230740739 30/08/2023 singram pal 1705008036WL026356 singram pal 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 singrampal FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-036-001/1129
(PIPRA) 		1705008036NRG24280820230740742 30/08/2023 MOHAN KORI 1705008036WL026356 MOHAN KORI 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 MOHANKORI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-036-001/1129
(PIPRA) 		1705008036NRG24280820230740741 30/08/2023 MOHAN KORI 1705008036WL026356 MOHAN KORI 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 MOHANKORI STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-036-001/1133
(PIPRA) 		1705008036NRG24280820230740743 30/08/2023 PARIXAT 1705008036WL026356 PARIXAT 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 PARIXAT STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-036-001/1188-A
(PIPRA) 		1705008036NRG24280820230740752 30/08/2023 Bhagwan Das Vishwkarma 1705008036WL026356 Bhagwan Das Vishwkarma 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 BhagwanDasVishwkarma STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-036-001/1194
(PIPRA) 		1705008036NRG24280820230740753 30/08/2023 Keval jatav 1705008036WL026356 Keval jatav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 Kevaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-036-001/303-C
(PIPRA) 		1705008036NRG24280820230740762 30/08/2023 Gourav sen 1705008036WL026356 Gourav sen 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 Gouravsen STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-036-001/303-C
(PIPRA) 		1705008036NRG24280820230740763 30/08/2023 Gourav sen 1705008036WL026356 Gourav sen 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 Gouravsen PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-036-001/304-D
(PIPRA) 		1705008036NRG24280820230740764 30/08/2023 Ramsingh Jatav 1705008036WL026356 Ramsingh Jatav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 RamsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-036-001/720-A
(PIPRA) 		1705008036NRG24280820230740766 30/08/2023 KASHIRAM 1705008036WL026356 KASHIRAM 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-061-001/125
(VASAHAR) 		1705008061NRG24260820230733286 30/08/2023 kalabati jatav 1705008061WL026047 kalabati jatav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 kalabatijatav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-061-001/125-B
(VASAHAR) 		1705008061NRG24260820230733288 30/08/2023 varsha lodhi 1705008061WL026047 varsha lodhi 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 varshalodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-061-001/149-C
(VASAHAR) 		1705008061NRG24260820230733295 30/08/2023 rambai jatav 1705008061WL026047 rambai jatav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 rambaijatav MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-061-001/149-C
(VASAHAR) 		1705008061NRG24260820230733342 30/08/2023 rambai jatav 1705008061WL026048 rambai jatav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 rambaijatav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-061-001/213-C
(VASAHAR) 		1705008061NRG24260820230733302 30/08/2023 krashna 1705008061WL026047 krashna 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 krashna STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-061-001/213-D
(VASAHAR) 		1705008061NRG24260820230733343 30/08/2023 krishma jagbhan 1705008061WL026048 krishma jagbhan 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 krishmajagbhan STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-061-001/214-B
(VASAHAR) 		1705008061NRG24260820230733303 30/08/2023 deepa 1705008061WL026047 deepa 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 deepa STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-061-001/214-D
(VASAHAR) 		1705008061NRG24260820230733304 30/08/2023 jayanti 1705008061WL026047 jayanti 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 jayanti STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-061-001/255-A
(VASAHAR) 		1705008061NRG24260820230733312 30/08/2023 mahesh 1705008061WL026047 mahesh 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021969350 mahesh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-061-001/27-A
(VASAHAR) 		1705008061NRG24260820230733328 30/08/2023 roshni 1705008061WL026047 roshni 00415 SBIN0030152 1105 1105 Processed 05/09/2023 021969350 roshni STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-061-001/76-C
(VASAHAR) 		1705008061NRG24260820230733337 30/08/2023 pukkhan 1705008061WL026047 pukkhan 00415 SBIN0030152 1105 1105 Processed 05/09/2023 021969350 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-077-001/563
(VIJRAVAN) 		1705008077NRG24300820230747208 30/08/2023 jandelsingh lodhi 1705008077WL026587 jandelsingh lodhi 00415 SBIN0030152 1768 1768 Processed 05/09/2023 021969350 jandelsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 33150 33150
79 KHANIYADHANA MP-05-008-016-001/1020
(RAHI) 		1705008016NRG24290820230742985 30/08/2023 pradeep sahu ss 1705008016WL026418 pradeep sahu ss 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 pradeepsahuss STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/21-C
(RAHI) 		1705008016NRG24290820230743003 30/08/2023 bhagwan singh 1705008016WL026418 bhagwan singh 00415 SBIN0030333 1105 1105 Processed 05/09/2023 021969350 bhagwansingh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-016-001/243
(RAHI) 		1705008016NRG24290820230743005 30/08/2023 leela 1705008016WL026418 leela 00415 SBIN0030333 1105 1105 Processed 05/09/2023 021969350 leela STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-016-001/613-B
(RAHI) 		1705008016NRG24290820230743021 30/08/2023 bhavna sahu 1705008016WL026418 bhavna sahu 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 bhavnasahu STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-016-001/7-D
(RAHI) 		1705008016NRG24290820230743071 30/08/2023 vinod 1705008016WL026422 vinod 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 vinod STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-016-001/870
(RAHI) 		1705008016NRG24290820230743074 30/08/2023 ravi 1705008016WL026422 ravi 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 ravi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-016-001/913
(RAHI) 		1705008016NRG24290820230743028 30/08/2023 netram 1705008016WL026418 netram 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 netram STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-016-001/92-D
(RAHI) 		1705008016NRG24290820230743029 30/08/2023 rambharoshe 1705008016WL026418 rambharoshe 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 rambharoshe STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-016-001/928
(RAHI) 		1705008016NRG24290820230743030 30/08/2023 ravi sahu 1705008016WL026418 ravi sahu 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 ravisahu MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-016-001/937
(RAHI) 		1705008016NRG24290820230743031 30/08/2023 archna sahu 1705008016WL026418 archna sahu 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 archnasahu STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-016-001/949
(RAHI) 		1705008016NRG24290820230743033 30/08/2023 krishnkant parashar 1705008016WL026418 krishnkant parashar 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 krishnkantparashar STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/957-B
(RAHI) 		1705008016NRG24290820230743075 30/08/2023 hemlata 1705008016WL026422 hemlata 00415 SBIN0030333 1326 1326 Processed 05/09/2023 021969350 hemlata STATE BANK OF INDIA(508548)
SubTotal 15470 15470
91 KHANIYADHANA MP-05-008-016-001/1022-A
(RAHI) 		1705008016NRG24290820230743047 30/08/2023 ajab bai 1705008016WL026422 ajab bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ajabbai STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/1123-D
(RAHI) 		1705008016NRG24290820230742986 30/08/2023 motilal 1705008016WL026418 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 motilal MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-016-001/1184
(RAHI) 		1705008016NRG24290820230742989 30/08/2023 balveer lodhi 1705008016WL026418 balveer lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-016-001/163
(RAHI) 		1705008016NRG24290820230743056 30/08/2023 Satish 1705008016WL026422 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 Satish STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-016-001/19-C
(RAHI) 		1705008016NRG24290820230743058 30/08/2023 rani 1705008016WL026422 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 rani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-016-001/267
(RAHI) 		1705008016NRG24290820230743007 30/08/2023 Balkishan 1705008016WL026418 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 Balkishan MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-016-001/308
(RAHI) 		1705008016NRG24290820230743008 30/08/2023 SANJEB 1705008016WL026418 SANJEB 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 SANJEB STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-016-001/308
(RAHI) 		1705008016NRG24290820230743009 30/08/2023 SANJEEV 1705008016WL026418 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-016-001/362-D
(RAHI) 		1705008016NRG24290820230743061 30/08/2023 Ranjita Jha 1705008016WL026422 Ranjita Jha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 RanjitaJha MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-016-001/566-B
(RAHI) 		1705008016NRG24290820230743018 30/08/2023 neeraj 1705008016WL026418 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 neeraj MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-016-001/76
(RAHI) 		1705008016NRG24290820230743073 30/08/2023 ajay 1705008016WL026422 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ajay STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-016-001/76
(RAHI) 		1705008016NRG24290820230743072 30/08/2023 ajay 1705008016WL026422 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ajay MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-016-001/879
(RAHI) 		1705008016NRG24290820230743027 30/08/2023 goru pal 1705008016WL026418 goru pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 gorupal MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-016-001/943
(RAHI) 		1705008016NRG24290820230743032 30/08/2023 ratiram 1705008016WL026418 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ratiram MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-016-001/993
(RAHI) 		1705008016NRG24290820230743038 30/08/2023 kalyan prajapati 1705008016WL026418 kalyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-036-001/300-C
(PIPRA) 		1705008036NRG24280820230740760 30/08/2023 Arvind Ahirawar 1705008036WL026356 Arvind Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ArvindAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-036-001/631
(PIPRA) 		1705008036NRG24280820230740765 30/08/2023 ALLU 1705008036WL026356 ALLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ALLU INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-036-001/844-A
(PIPRA) 		1705008036NRG24280820230740767 30/08/2023 Jotan lodhi 1705008036WL026356 Jotan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 Jotanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-061-001/11-D
(VASAHAR) 		1705008061NRG24260820230733340 30/08/2023 gandarb 1705008061WL026048 gandarb 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 gandarb INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-061-001/125
(VASAHAR) 		1705008061NRG24260820230733341 30/08/2023 sevlal 1705008061WL026048 sevlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 sevlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-061-001/148-A
(VASAHAR) 		1705008061NRG24260820230733290 30/08/2023 rakhi rajak 1705008061WL026047 rakhi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 rakhirajak STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-061-001/148-A
(VASAHAR) 		1705008061NRG24260820230733289 30/08/2023 Ranu rajak 1705008061WL026047 Ranu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 Ranurajak STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-061-001/150-A
(VASAHAR) 		1705008061NRG24260820230733298 30/08/2023 binod 1705008061WL026047 binod 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 binod INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-061-001/150-B
(VASAHAR) 		1705008061NRG24260820230733300 30/08/2023 saroj 1705008061WL026047 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-061-001/150-B
(VASAHAR) 		1705008061NRG24260820230733299 30/08/2023 seetaram 1705008061WL026047 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-061-001/188-B
(VASAHAR) 		1705008061NRG24260820230733345 30/08/2023 asok 1705008061WL026049 asok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 asok STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-061-001/217-A
(VASAHAR) 		1705008061NRG24260820230733307 30/08/2023 rajni 1705008061WL026047 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-061-001/235-C
(VASAHAR) 		1705008061NRG24260820230733309 30/08/2023 darambir 1705008061WL026047 darambir 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 darambir MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-061-001/287-B
(VASAHAR) 		1705008061NRG24260820230733348 30/08/2023 ajab singh 1705008061WL026049 ajab singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-061-001/29
(VASAHAR) 		1705008061NRG24260820230733330 30/08/2023 nandram 1705008061WL026047 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-061-001/29
(VASAHAR) 		1705008061NRG24260820230733329 30/08/2023 nandram 1705008061WL026047 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 nandram MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-061-001/325
(VASAHAR) 		1705008061NRG24260820230733331 30/08/2023 kasiram 1705008061WL026047 kasiram 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 kasiram MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-061-001/373-A
(VASAHAR) 		1705008061NRG24260820230733332 30/08/2023 sunil 1705008061WL026047 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-061-001/393
(VASAHAR) 		1705008061NRG24260820230733334 30/08/2023 bhagbansingh 1705008061WL026047 bhagbansingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-061-001/94-B
(VASAHAR) 		1705008061NRG24260820230733338 30/08/2023 indar singh 1705008061WL026047 indar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 indarsingh MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-061-001/94-B
(VASAHAR) 		1705008061NRG24260820230733339 30/08/2023 Prabha 1705008061WL026047 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969350 Prabha MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-077-001/301
(VIJRAVAN) 		1705008077NRG24300820230747205 30/08/2023 prakash 1705008077WL026587 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-077-001/301
(VIJRAVAN) 		1705008077NRG24300820230747204 30/08/2023 prakash 1705008077WL026587 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969350 prakash MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-077-001/561
(VIJRAVAN) 		1705008077NRG24300820230747206 30/08/2023 atarsingh 1705008077WL026587 atarsingh 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969350 atarsingh MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-077-001/561
(VIJRAVAN) 		1705008077NRG24300820230747207 30/08/2023 mithala 1705008077WL026587 mithala 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969350 mithala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
131 KHANIYADHANA MP-05-008-016-001/1500-A
(RAHI) 		1705008016NRG24290820230743000 30/08/2023 Avdesh Rajak 1705008016WL026418 Avdesh Rajak 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969350 AvdeshRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 KHANIYADHANA MP-05-008-036-001/1021
(PIPRA) 		1705008036NRG24280820230740729 30/08/2023 JITENDRA ADIWASI 1705008036WL026356 JITENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 JITENDRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-036-001/1023
(PIPRA) 		1705008036NRG24280820230740730 30/08/2023 RAVI KOLI 1705008036WL026356 RAVI KOLI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 RAVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-036-001/1025
(PIPRA) 		1705008036NRG24280820230740731 30/08/2023 KESHAV JHA 1705008036WL026356 KESHAV JHA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 KESHAVJHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-036-001/1026
(PIPRA) 		1705008036NRG24280820230740732 30/08/2023 MANIRAM 1705008036WL026356 MANIRAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 MANIRAM FINO PAYMENTS BANK LTD(608001)
136 KHANIYADHANA MP-05-008-036-001/1027
(PIPRA) 		1705008036NRG24280820230740733 30/08/2023 ASHOK KOLI 1705008036WL026356 ASHOK KOLI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 ASHOKKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-036-001/1032
(PIPRA) 		1705008036NRG24280820230740734 30/08/2023 GOPAL SINGH BUNDELA 1705008036WL026356 GOPAL SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 GOPALSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-036-001/1049
(PIPRA) 		1705008036NRG24280820230740738 30/08/2023 SANTU VISHWAKARMA 1705008036WL026356 SANTU VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 SANTUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
139 KHANIYADHANA MP-05-008-036-001/1155
(PIPRA) 		1705008036NRG24280820230740745 30/08/2023 SUNIL VISHVAKARMA 1705008036WL026356 SUNIL VISHVAKARMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 SUNILVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
140 KHANIYADHANA MP-05-008-036-001/1159
(PIPRA) 		1705008036NRG24280820230740746 30/08/2023 SANDEEP SHARMA 1705008036WL026356 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
141 KHANIYADHANA MP-05-008-036-001/1166
(PIPRA) 		1705008036NRG24280820230740747 30/08/2023 RAJJU 1705008036WL026356 RAJJU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 RAJJU FINO PAYMENTS BANK LTD(608001)
142 KHANIYADHANA MP-05-008-036-001/1171
(PIPRA) 		1705008036NRG24280820230740748 30/08/2023 TINKU KOLI 1705008036WL026356 TINKU KOLI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 TINKUKOLI FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-036-001/1172
(PIPRA) 		1705008036NRG24280820230740749 30/08/2023 CHHOTU RAJAK 1705008036WL026356 CHHOTU RAJAK 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 CHHOTURAJAK FINO PAYMENTS BANK LTD(608001)
144 KHANIYADHANA MP-05-008-036-001/1183
(PIPRA) 		1705008036NRG24280820230740751 30/08/2023 AMIT GUPTA 1705008036WL026356 AMIT GUPTA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969350 AMITGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
145 KHANIYADHANA MP-05-008-016-001/1421
(RAHI) 		1705008016NRG24290820230743053 30/08/2023 Shishupal Pal 1705008016WL026422 Shishupal Pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 ShishupalPal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-016-001/996-C
(RAHI) 		1705008016NRG24290820230743076 30/08/2023 Sandhya Lodhi 1705008016WL026422 Sandhya Lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-036-001/1154
(PIPRA) 		1705008036NRG24280820230740744 30/08/2023 BRAJESH JATAV 1705008036WL026356 BRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-036-001/1174
(PIPRA) 		1705008036NRG24280820230740750 30/08/2023 ANKIT SAIN 1705008036WL026356 ANKIT SAIN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 ANKITSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-036-001/1220
(PIPRA) 		1705008036NRG24280820230740754 30/08/2023 Sukvir 1705008036WL026356 Sukvir 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 Sukvir INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-036-001/1222
(PIPRA) 		1705008036NRG24280820230740755 30/08/2023 Mihilal 1705008036WL026356 Mihilal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-036-001/1223
(PIPRA) 		1705008036NRG24280820230740756 30/08/2023 Harvan 1705008036WL026356 Harvan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 Harvan INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-036-001/1224
(PIPRA) 		1705008036NRG24280820230740757 30/08/2023 Satyendra Singh Bundela 1705008036WL026356 Satyendra Singh Bundela 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 SatyendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-036-001/1225
(PIPRA) 		1705008036NRG24280820230740758 30/08/2023 Sanjuraja Bundela 1705008036WL026356 Sanjuraja Bundela 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 SanjurajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-036-001/1227
(PIPRA) 		1705008036NRG24280820230740759 30/08/2023 Sushma Raja Bundela 1705008036WL026356 Sushma Raja Bundela 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 SushmaRajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-061-001/105-D
(VASAHAR) 		1705008061NRG24260820230733282 30/08/2023 suman ahirwar 1705008061WL026047 suman ahirwar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 sumanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-061-001/110
(VASAHAR) 		1705008061NRG24260820230733283 30/08/2023 ratibai jatav 1705008061WL026047 ratibai jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 ratibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-061-001/150
(VASAHAR) 		1705008061NRG24260820230733296 30/08/2023 rajaram 1705008061WL026047 rajaram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-061-001/215-B
(VASAHAR) 		1705008061NRG24260820230733305 30/08/2023 bhagwan singh jatav 1705008061WL026047 bhagwan singh jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 bhagwansinghjatav STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-061-001/216-A
(VASAHAR) 		1705008061NRG24260820230733346 30/08/2023 hagovind vishvkarma 1705008061WL026049 hagovind vishvkarma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 hagovindvishvkarma STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-061-001/217-A
(VASAHAR) 		1705008061NRG24260820230733306 30/08/2023 gajraj jatav 1705008061WL026047 gajraj jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 gajrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-061-001/250-B
(VASAHAR) 		1705008061NRG24260820230733310 30/08/2023 devendra jatav 1705008061WL026047 devendra jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 devendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-061-001/253-C
(VASAHAR) 		1705008061NRG24260820230733311 30/08/2023 jitendra rajak 1705008061WL026047 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 jitendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-061-001/255-A
(VASAHAR) 		1705008061NRG24260820230733313 30/08/2023 ramshri 1705008061WL026047 ramshri 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969350 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-061-001/27-A
(VASAHAR) 		1705008061NRG24260820230733327 30/08/2023 jandel singh rajak 1705008061WL026047 jandel singh rajak 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969350 jandelsinghrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
Total 214370 214370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300823APB_FTO_241473 Central Bank Of India CBIN0281940 MANPURA 1326
2 KHANIYADHANA MP1705008_300823APB_FTO_241473 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3978
3 KHANIYADHANA MP1705008_300823APB_FTO_241473 Punjab National Bank PUNB0256700 GUDAR 5304
4 KHANIYADHANA MP1705008_300823APB_FTO_241473 State Bank of India SBIN0010851 PICHHORE 16575
5 KHANIYADHANA MP1705008_300823APB_FTO_241473 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 36686
6 KHANIYADHANA MP1705008_300823APB_FTO_241473 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
7 KHANIYADHANA MP1705008_300823APB_FTO_241473 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KHANIYADHANA MP1705008_300823APB_FTO_241473 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 33150
9 KHANIYADHANA MP1705008_300823APB_FTO_241473 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 15470
10 KHANIYADHANA MP1705008_300823APB_FTO_241473 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 3978
11 KHANIYADHANA MP1705008_300823APB_FTO_241473 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 7072
12 KHANIYADHANA MP1705008_300823APB_FTO_241473 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
13 KHANIYADHANA MP1705008_300823APB_FTO_241473 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 22321
14 KHANIYADHANA MP1705008_300823APB_FTO_241473 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18343
15 KHANIYADHANA MP1705008_300823APB_FTO_241473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHANIYADHANA MP1705008_300823APB_FTO_241473 Fino Payments Bank Ltd FINO0001446 MP RO 17238
17 KHANIYADHANA MP1705008_300823APB_FTO_241473 India Post Payments Bank IPOS0000001 Shivpuri 26299

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