Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_261023APB_FTO_333305
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-05-008-036-001/1043
(PIPRA) 		1705008036NRG24251020230973969 26/10/2023 HARIRAM VISHWAKARMA 1705008036WL034633 HARIRAM VISHWAKARMA 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289925149 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-069-001/127
(REVAI) 		1705008069NRG24261020230976213 26/10/2023 balram 1705008069WL034687 balram 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 balram PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-069-001/623
(REVAI) 		1705008069NRG24261020230976222 26/10/2023 ramgopal 1705008069WL034687 ramgopal 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 ramgopal PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-069-001/653
(REVAI) 		1705008069NRG24261020230976224 26/10/2023 kapuri 1705008069WL034687 kapuri 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 kapuri PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-069-001/653
(REVAI) 		1705008069NRG24261020230976223 26/10/2023 Parbat 1705008069WL034687 Parbat 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 Parbat NARMADA JHABUA GRAMIN BANK(508515)
6 KHANIYADHANA MP-05-008-069-001/656
(REVAI) 		1705008069NRG24261020230976225 26/10/2023 RAVINDRA KUMAR 1705008069WL034687 RAVINDRA KUMAR 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-069-001/670
(REVAI) 		1705008069NRG24261020230976227 26/10/2023 Sunil 1705008069WL034687 Sunil 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 Sunil PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-069-001/676
(REVAI) 		1705008069NRG24261020230976228 26/10/2023 Rai singh 1705008069WL034687 Rai singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 Raisingh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-069-001/761
(REVAI) 		1705008069NRG24261020230976234 26/10/2023 roshan 1705008069WL034687 roshan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 roshan PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-069-001/761
(REVAI) 		1705008069NRG24261020230976233 26/10/2023 roshan 1705008069WL034687 roshan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-069-001/764
(REVAI) 		1705008069NRG24261020230976236 26/10/2023 suraj 1705008069WL034687 suraj 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 suraj PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-069-001/805
(REVAI) 		1705008069NRG24261020230976237 26/10/2023 MIHEELAL 1705008069WL034687 MIHEELAL 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 MIHEELAL PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-069-002/501
(REVAI) 		1705008069NRG24261020230976242 26/10/2023 Jyoti Adivasi 1705008069WL034687 Jyoti Adivasi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 JyotiAdivasi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-069-002/502
(REVAI) 		1705008069NRG24261020230976243 26/10/2023 Mahesh Kumar Ahirwar 1705008069WL034687 Mahesh Kumar Ahirwar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 MaheshKumarAhirwar PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-069-003/155
(REVAI) 		1705008069NRG24261020230976249 26/10/2023 Radhalal 1705008069WL034687 Radhalal 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 Radhalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-069-003/156
(REVAI) 		1705008069NRG24261020230976250 26/10/2023 balkishan 1705008069WL034687 balkishan 00354 PUNB0059700 1105 1105 Processed 10/11/2023 289925149 balkishan STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-069-003/182
(REVAI) 		1705008069NRG24261020230976253 26/10/2023 ramesh 1705008069WL034687 ramesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 ramesh PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-069-003/24-A
(REVAI) 		1705008069NRG24261020230976260 26/10/2023 SHOBHADEVI 1705008069WL034687 SHOBHADEVI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 SHOBHADEVI PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-069-003/36
(REVAI) 		1705008069NRG24261020230976261 26/10/2023 mukesh 1705008069WL034687 mukesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 mukesh PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-069-003/605
(REVAI) 		1705008069NRG24261020230976267 26/10/2023 SUNIL 1705008069WL034687 SUNIL 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 SUNIL PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-069-003/618
(REVAI) 		1705008069NRG24261020230976273 26/10/2023 kamlesh 1705008069WL034687 kamlesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 kamlesh PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-069-003/621
(REVAI) 		1705008069NRG24261020230976274 26/10/2023 harban singh 1705008069WL034687 harban singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 harbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-069-003/632
(REVAI) 		1705008069NRG24261020230976275 26/10/2023 HARCHARAN 1705008069WL034687 HARCHARAN 00354 PUNB0059700 1105 1105 Processed 10/11/2023 289925149 HARCHARAN STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-069-003/661
(REVAI) 		1705008069NRG24261020230976280 26/10/2023 kamal kumar 1705008069WL034687 kamal kumar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 kamalkumar PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-069-003/665
(REVAI) 		1705008069NRG24261020230976285 26/10/2023 pushpendra 1705008069WL034687 pushpendra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 pushpendra PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-069-003/708
(REVAI) 		1705008069NRG24261020230976288 26/10/2023 kalyan singh 1705008069WL034687 kalyan singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 kalyansingh PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-069-003/733
(REVAI) 		1705008069NRG24261020230976289 26/10/2023 patiram 1705008069WL034687 patiram 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 patiram PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-069-003/734
(REVAI) 		1705008069NRG24261020230976290 26/10/2023 ajaba singh 1705008069WL034687 ajaba singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 ajabasingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-069-003/736
(REVAI) 		1705008069NRG24261020230976292 26/10/2023 laxmam singh 1705008069WL034687 laxmam singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 laxmamsingh PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-069-003/837-B
(REVAI) 		1705008069NRG24261020230976300 26/10/2023 Sukan 1705008069WL034687 Sukan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289925149 Sukan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
31 KHANIYADHANA MP-05-008-036-001/1083
(PIPRA) 		1705008036NRG24251020230973914 26/10/2023 SANGRAM AHIRWAR 1705008036WL034632 SANGRAM AHIRWAR 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 SANGRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-036-001/303-A
(PIPRA) 		1705008036NRG24251020230973938 26/10/2023 Banti Jatav 1705008036WL034632 Banti Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-036-001/637
(PIPRA) 		1705008036NRG24251020230973987 26/10/2023 MEVALAL 1705008036WL034633 MEVALAL 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 MEVALAL PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-036-001/786
(PIPRA) 		1705008036NRG24251020230973952 26/10/2023 RAJPAL 1705008036WL034632 RAJPAL 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-036-001/790
(PIPRA) 		1705008036NRG24251020230973955 26/10/2023 updesh pal 1705008036WL034632 updesh pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 updeshpal PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-036-001/803
(PIPRA) 		1705008036NRG24251020230973990 26/10/2023 SINGHRAM VISHVKARMA 1705008036WL034633 SINGHRAM VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 SINGHRAMVISHVKARMA PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-036-001/835
(PIPRA) 		1705008036NRG24251020230973957 26/10/2023 Naval singh Bundela 1705008036WL034632 Naval singh Bundela 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 NavalsinghBundela FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-091-001/329-C
(PAHADPUR) 		1705008091NRG24241020230966515 26/10/2023 peetaram 1705008091WL034464 peetaram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289925149 peetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
39 KHANIYADHANA MP-05-008-036-001/499-B
(PIPRA) 		1705008036NRG24251020230973940 26/10/2023 mahendra 1705008036WL034632 mahendra 00415 SBIN0010853 1326 1326 Processed 10/11/2023 289925149 mahendra STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-036-001/565
(PIPRA) 		1705008036NRG24251020230973941 26/10/2023 KISHANLAL KORI 1705008036WL034632 KISHANLAL KORI 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289925149 KISHANLALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-036-001/566
(PIPRA) 		1705008036NRG24251020230973942 26/10/2023 SANTOSH KORI 1705008036WL034632 SANTOSH KORI 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289925149 SANTOSHKORI PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-036-001/567
(PIPRA) 		1705008036NRG24251020230973986 26/10/2023 KALYAN 1705008036WL034633 KALYAN 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289925149 KALYAN PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-036-001/633
(PIPRA) 		1705008036NRG24251020230973943 26/10/2023 VISHRAM 1705008036WL034632 VISHRAM 00415 SBIN0010853 1326 1326 Processed 10/11/2023 289925149 VISHRAM STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-091-001/102-A
(PAHADPUR) 		1705008091NRG24251020230971792 26/10/2023 pramod 1705008091WL034599 pramod 00415 SBIN0010853 1326 1326 Processed 10/11/2023 289925149 pramod STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-091-001/297-B
(PAHADPUR) 		1705008091NRG24251020230971763 26/10/2023 brajesh kumar 1705008091WL034596 brajesh kumar 00415 SBIN0010853 884 884 Processed 10/11/2023 289925149 brajeshkumar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
46 KHANIYADHANA MP-05-008-036-001/719
(PIPRA) 		1705008036NRG24251020230973949 26/10/2023 krapal 1705008036WL034632 krapal 00415 SBIN0030080 1326 1326 Processed 10/11/2023 289925149 krapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KHANIYADHANA MP-05-008-069-001/301-B
(REVAI) 		1705008069NRG24261020230976218 26/10/2023 MURARILAL 1705008069WL034687 MURARILAL 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 MURARILAL STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-069-001/661
(REVAI) 		1705008069NRG24261020230976226 26/10/2023 BRAJESH 1705008069WL034687 BRAJESH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 BRAJESH STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-069-001/726
(REVAI) 		1705008069NRG24261020230976232 26/10/2023 ramlal 1705008069WL034687 ramlal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 ramlal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-069-001/726
(REVAI) 		1705008069NRG24261020230976231 26/10/2023 Ramlal 1705008069WL034687 Ramlal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 Ramlal STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-069-003/100
(REVAI) 		1705008069NRG24261020230976247 26/10/2023 sohan 1705008069WL034687 sohan 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289925149 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-069-003/100
(REVAI) 		1705008069NRG24261020230976246 26/10/2023 sohan 1705008069WL034687 sohan 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 sohan STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-069-003/146
(REVAI) 		1705008069NRG24261020230976248 26/10/2023 Ramji 1705008069WL034687 Ramji 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 Ramji STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-069-003/24-A
(REVAI) 		1705008069NRG24261020230976259 26/10/2023 JAGADISH 1705008069WL034687 JAGADISH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 JAGADISH STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-069-003/54
(REVAI) 		1705008069NRG24261020230976265 26/10/2023 bahadur 1705008069WL034687 bahadur 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289925149 bahadur PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-069-003/54
(REVAI) 		1705008069NRG24261020230976264 26/10/2023 bahadur 1705008069WL034687 bahadur 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 bahadur STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-069-003/601
(REVAI) 		1705008069NRG24261020230976266 26/10/2023 ARVIND 1705008069WL034687 ARVIND 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 ARVIND STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-069-003/611
(REVAI) 		1705008069NRG24261020230976269 26/10/2023 PACCHU 1705008069WL034687 PACCHU 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289925149 PACCHU MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-069-003/611
(REVAI) 		1705008069NRG24261020230976270 26/10/2023 RUPA 1705008069WL034687 RUPA 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 RUPA STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-069-003/615
(REVAI) 		1705008069NRG24261020230976271 26/10/2023 devsingh 1705008069WL034687 devsingh 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 devsingh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-069-003/615
(REVAI) 		1705008069NRG24261020230976272 26/10/2023 nirasha 1705008069WL034687 nirasha 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 nirasha STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-069-003/635
(REVAI) 		1705008069NRG24261020230976276 26/10/2023 RAMESH 1705008069WL034687 RAMESH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 RAMESH STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-069-003/643
(REVAI) 		1705008069NRG24261020230976278 26/10/2023 RAMSHRI 1705008069WL034687 RAMSHRI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 RAMSHRI STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-069-003/658
(REVAI) 		1705008069NRG24261020230976279 26/10/2023 KALICHARAN 1705008069WL034687 KALICHARAN 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289925149 KALICHARAN PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-069-003/662-A
(REVAI) 		1705008069NRG24261020230976281 26/10/2023 UDAY 1705008069WL034687 UDAY 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 UDAY STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-069-003/663
(REVAI) 		1705008069NRG24261020230976283 26/10/2023 Santosh 1705008069WL034687 Santosh 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289925149 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-069-003/663
(REVAI) 		1705008069NRG24261020230976282 26/10/2023 santosh 1705008069WL034687 santosh 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 santosh STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-069-003/665
(REVAI) 		1705008069NRG24261020230976284 26/10/2023 suresh sahu 1705008069WL034687 suresh sahu 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 sureshsahu STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-069-003/666
(REVAI) 		1705008069NRG24261020230976286 26/10/2023 RAMESH 1705008069WL034687 RAMESH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 RAMESH STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-069-003/700
(REVAI) 		1705008069NRG24261020230976287 26/10/2023 Rajendra 1705008069WL034687 Rajendra 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 Rajendra STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-069-003/740
(REVAI) 		1705008069NRG24261020230976294 26/10/2023 rajendra 1705008069WL034687 rajendra 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 rajendra STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-069-003/826
(REVAI) 		1705008069NRG24261020230976296 26/10/2023 Sukhdev Yadav 1705008069WL034687 Sukhdev Yadav 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289925149 SukhdevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-069-003/837
(REVAI) 		1705008069NRG24261020230976297 26/10/2023 Devsingh Pal 1705008069WL034687 Devsingh Pal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 DevsinghPal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-069-003/837
(REVAI) 		1705008069NRG24261020230976298 26/10/2023 Ramkumari Pal 1705008069WL034687 Ramkumari Pal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 RamkumariPal STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-069-003/98
(REVAI) 		1705008069NRG24261020230976301 26/10/2023 roshan 1705008069WL034687 roshan 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289925149 roshan STATE BANK OF INDIA(508548)
SubTotal 32045 32045
76 KHANIYADHANA MP-05-008-036-001/1000
(PIPRA) 		1705008036NRG24251020230973895 26/10/2023 LALARAM RAJAK 1705008036WL034632 LALARAM RAJAK 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 LALARAMRAJAK STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-036-001/1001
(PIPRA) 		1705008036NRG24251020230973896 26/10/2023 MOJILAL JATAV 1705008036WL034632 MOJILAL JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 MOJILALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-036-001/1004
(PIPRA) 		1705008036NRG24251020230973964 26/10/2023 JANAK VISHKARMA 1705008036WL034633 JANAK VISHKARMA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 JANAKVISHKARMA STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-036-001/1004
(PIPRA) 		1705008036NRG24251020230973963 26/10/2023 JANAK VISHKARMA 1705008036WL034633 JANAK VISHKARMA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 JANAKVISHKARMA PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-036-001/1012
(PIPRA) 		1705008036NRG24251020230973897 26/10/2023 JAMLAL 1705008036WL034632 JAMLAL 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 JAMLAL STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-036-001/1054
(PIPRA) 		1705008036NRG24251020230973907 26/10/2023 singram pal 1705008036WL034632 singram pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 singrampal FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-036-001/1106
(PIPRA) 		1705008036NRG24251020230973915 26/10/2023 REKHA LODHI 1705008036WL034632 REKHA LODHI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 REKHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-036-001/1126
(PIPRA) 		1705008036NRG24251020230973917 26/10/2023 Malkhan 1705008036WL034632 Malkhan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-036-001/1126
(PIPRA) 		1705008036NRG24251020230973916 26/10/2023 Malkhan 1705008036WL034632 Malkhan 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 Malkhan STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-036-001/1133
(PIPRA) 		1705008036NRG24251020230973970 26/10/2023 PARIXAT 1705008036WL034633 PARIXAT 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 PARIXAT STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-036-001/1188-A
(PIPRA) 		1705008036NRG24251020230973973 26/10/2023 Bhagwan Das Vishwkarma 1705008036WL034633 Bhagwan Das Vishwkarma 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 BhagwanDasVishwkarma STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-036-001/1189-B
(PIPRA) 		1705008036NRG24251020230973926 26/10/2023 Anil jatav 1705008036WL034632 Anil jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 Aniljatav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-036-001/1189-C
(PIPRA) 		1705008036NRG24251020230973927 26/10/2023 Hardam jatav 1705008036WL034632 Hardam jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 Hardamjatav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-036-001/1194
(PIPRA) 		1705008036NRG24251020230973974 26/10/2023 Keval jatav 1705008036WL034633 Keval jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 Kevaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-036-001/1197
(PIPRA) 		1705008036NRG24251020230973975 26/10/2023 kailash jatav 1705008036WL034633 kailash jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 kailashjatav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-036-001/1198
(PIPRA) 		1705008036NRG24251020230973976 26/10/2023 Jashrat Jatav 1705008036WL034633 Jashrat Jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 JashratJatav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-036-001/1259
(PIPRA) 		1705008036NRG24251020230973931 26/10/2023 Rajkumar 1705008036WL034632 Rajkumar 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 Rajkumar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-036-001/1267
(PIPRA) 		1705008036NRG24251020230973932 26/10/2023 Rajiv kumar pal 1705008036WL034632 Rajiv kumar pal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 Rajivkumarpal STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-036-001/201-B
(PIPRA) 		1705008036NRG24251020230973979 26/10/2023 ANITA JATAV 1705008036WL034633 ANITA JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 ANITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-036-001/201-D
(PIPRA) 		1705008036NRG24251020230973980 26/10/2023 radhe 1705008036WL034633 radhe 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 radhe PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-036-001/203-D
(PIPRA) 		1705008036NRG24251020230973933 26/10/2023 lalaram 1705008036WL034632 lalaram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 lalaram STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-036-001/204-C
(PIPRA) 		1705008036NRG24251020230973934 26/10/2023 nandram jatav 1705008036WL034632 nandram jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 nandramjatav STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-036-001/206-D
(PIPRA) 		1705008036NRG24251020230973981 26/10/2023 Ramkumar vishvkarma 1705008036WL034633 Ramkumar vishvkarma 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 Ramkumarvishvkarma PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-036-001/300-B
(PIPRA) 		1705008036NRG24251020230973982 26/10/2023 Dhan singh jatav 1705008036WL034633 Dhan singh jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 Dhansinghjatav STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-036-001/301-B
(PIPRA) 		1705008036NRG24251020230973937 26/10/2023 Rajaram Jatav 1705008036WL034632 Rajaram Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 RajaramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-036-001/302-C
(PIPRA) 		1705008036NRG24251020230973984 26/10/2023 Avdesh Vishvkarma 1705008036WL034633 Avdesh Vishvkarma 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 AvdeshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-036-001/304-A
(PIPRA) 		1705008036NRG24251020230973939 26/10/2023 Rupesh Jatav 1705008036WL034632 Rupesh Jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 RupeshJatav STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-036-001/304-D
(PIPRA) 		1705008036NRG24251020230973985 26/10/2023 Ramsingh Jatav 1705008036WL034633 Ramsingh Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 RamsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-036-001/639
(PIPRA) 		1705008036NRG24251020230973944 26/10/2023 ranu 1705008036WL034632 ranu 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-036-001/645
(PIPRA) 		1705008036NRG24251020230973945 26/10/2023 KALAVATI 1705008036WL034632 KALAVATI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-036-001/651
(PIPRA) 		1705008036NRG24251020230973946 26/10/2023 SEETARAM 1705008036WL034632 SEETARAM 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 SEETARAM STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-036-001/713
(PIPRA) 		1705008036NRG24251020230973988 26/10/2023 MANOJ VISHKARMA 1705008036WL034633 MANOJ VISHKARMA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 MANOJVISHKARMA STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-036-001/720-A
(PIPRA) 		1705008036NRG24251020230973950 26/10/2023 KASHIRAM 1705008036WL034632 KASHIRAM 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-036-001/784
(PIPRA) 		1705008036NRG24251020230973989 26/10/2023 RAJARAM VISHKARMA 1705008036WL034633 RAJARAM VISHKARMA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 RAJARAMVISHKARMA STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-036-001/790
(PIPRA) 		1705008036NRG24251020230973954 26/10/2023 MUKESH PAL 1705008036WL034632 MUKESH PAL 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 MUKESHPAL STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-036-001/847
(PIPRA) 		1705008036NRG24251020230973958 26/10/2023 haribhan 1705008036WL034632 haribhan 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 haribhan STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-036-001/987
(PIPRA) 		1705008036NRG24251020230973960 26/10/2023 KALURAM PATVA 1705008036WL034632 KALURAM PATVA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 KALURAMPATVA STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-036-001/999
(PIPRA) 		1705008036NRG24251020230973962 26/10/2023 SURENDRA JATAV 1705008036WL034632 SURENDRA JATAV 00415 SBIN0030152 1105 1105 Processed 09/11/2023 289925149 SURENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-091-001/104-B
(PAHADPUR) 		1705008091NRG24251020230971798 26/10/2023 prasandaya 1705008091WL034599 prasandaya 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 prasandaya INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-091-001/106
(PAHADPUR) 		1705008091NRG24251020230971800 26/10/2023 brajesh kumari 1705008091WL034599 brajesh kumari 00415 SBIN0030152 1459 1459 Processed 09/11/2023 289925149 brajeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-091-001/106
(PAHADPUR) 		1705008091NRG24251020230971799 26/10/2023 sendpal yadav 1705008091WL034599 sendpal yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 sendpalyadav STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-091-001/203
(PAHADPUR) 		1705008091NRG24241020230966499 26/10/2023 sukhbati 1705008091WL034462 sukhbati 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 sukhbati STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-091-001/203
(PAHADPUR) 		1705008091NRG24241020230966498 26/10/2023 sukhbati 1705008091WL034462 sukhbati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 sukhbati PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-091-001/207-A
(PAHADPUR) 		1705008091NRG24241020230966501 26/10/2023 khillu pal 1705008091WL034462 khillu pal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 khillupal STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-091-001/237
(PAHADPUR) 		1705008091NRG24251020230971755 26/10/2023 ranjor singh 1705008091WL034596 ranjor singh 00415 SBIN0030152 884 884 Processed 10/11/2023 289925149 ranjorsingh STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-091-001/294
(PAHADPUR) 		1705008091NRG24241020230966510 26/10/2023 jagat singh yadav 1705008091WL034463 jagat singh yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 jagatsinghyadav STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-091-001/297
(PAHADPUR) 		1705008091NRG24241020230966502 26/10/2023 tej singh 1705008091WL034462 tej singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289925149 tejsingh MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-091-001/329-A
(PAHADPUR) 		1705008091NRG24241020230966513 26/10/2023 babulal 1705008091WL034464 babulal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289925149 babulal STATE BANK OF INDIA(508548)
SubTotal 63118 63118
124 KHANIYADHANA MP-05-008-036-001/1037
(PIPRA) 		1705008036NRG24251020230973904 26/10/2023 TRILOK 1705008036WL034632 TRILOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 TRILOK MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-036-001/1132
(PIPRA) 		1705008036NRG24251020230973918 26/10/2023 SEETARAM 1705008036WL034632 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289925149 SEETARAM STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-036-001/1189-D
(PIPRA) 		1705008036NRG24251020230973928 26/10/2023 Ashok 1705008036WL034632 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHANIYADHANA MP-05-008-036-001/300-C
(PIPRA) 		1705008036NRG24251020230973983 26/10/2023 Arvind Ahirawar 1705008036WL034633 Arvind Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 ArvindAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-036-001/668
(PIPRA) 		1705008036NRG24251020230973947 26/10/2023 pavan koli 1705008036WL034632 pavan koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289925149 pavankoli STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-036-001/718
(PIPRA) 		1705008036NRG24251020230973948 26/10/2023 KAILASH 1705008036WL034632 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 KAILASH MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-036-001/787
(PIPRA) 		1705008036NRG24251020230973953 26/10/2023 Ajaypal 1705008036WL034632 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 Ajaypal PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-036-001/923
(PIPRA) 		1705008036NRG24251020230973991 26/10/2023 KAPOORA 1705008036WL034633 KAPOORA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-036-001/959
(PIPRA) 		1705008036NRG24251020230973959 26/10/2023 MULAM 1705008036WL034632 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289925149 MULAM STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-036-001/991
(PIPRA) 		1705008036NRG24251020230973961 26/10/2023 GOVIND JATAV 1705008036WL034632 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 GOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-069-001/118
(REVAI) 		1705008069NRG24261020230976211 26/10/2023 betal 1705008069WL034687 betal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 betal MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-069-001/119
(REVAI) 		1705008069NRG24261020230976212 26/10/2023 pragilal 1705008069WL034687 pragilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 pragilal MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-069-001/132
(REVAI) 		1705008069NRG24261020230976214 26/10/2023 maniram 1705008069WL034687 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 maniram MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-069-001/163-B
(REVAI) 		1705008069NRG24261020230976216 26/10/2023 Asha Vanshkar 1705008069WL034687 Asha Vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 AshaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-069-001/163-B
(REVAI) 		1705008069NRG24261020230976215 26/10/2023 Dharmendra 1705008069WL034687 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-069-001/215
(REVAI) 		1705008069NRG24261020230976217 26/10/2023 makhaniya ahirwar 1705008069WL034687 makhaniya ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 makhaniyaahirwar MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-069-001/34
(REVAI) 		1705008069NRG24261020230976219 26/10/2023 balkishan 1705008069WL034687 balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 balkishan MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-069-001/51
(REVAI) 		1705008069NRG24261020230976221 26/10/2023 chukkhilal 1705008069WL034687 chukkhilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 chukkhilal MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-069-001/51
(REVAI) 		1705008069NRG24261020230976220 26/10/2023 chukkhilal 1705008069WL034687 chukkhilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 chukkhilal MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-069-001/695
(REVAI) 		1705008069NRG24261020230976230 26/10/2023 Jitendra 1705008069WL034687 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-069-001/763
(REVAI) 		1705008069NRG24261020230976235 26/10/2023 CHANDAN 1705008069WL034687 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 CHANDAN PUNJAB NATIONAL BANK(508568)
145 KHANIYADHANA MP-05-008-069-001/88
(REVAI) 		1705008069NRG24261020230976238 26/10/2023 ramsvaroop 1705008069WL034687 ramsvaroop 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 ramsvaroop MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-069-002/21
(REVAI) 		1705008069NRG24261020230976241 26/10/2023 santosh 1705008069WL034687 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 santosh MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-069-002/89
(REVAI) 		1705008069NRG24261020230976245 26/10/2023 BALVEER 1705008069WL034687 BALVEER 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 BALVEER MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-069-002/89
(REVAI) 		1705008069NRG24261020230976244 26/10/2023 BALVEER 1705008069WL034687 BALVEER 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 BALVEER PUNJAB NATIONAL BANK(508568)
149 KHANIYADHANA MP-05-008-069-003/162
(REVAI) 		1705008069NRG24261020230976252 26/10/2023 jahar 1705008069WL034687 jahar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289925149 jahar STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-069-003/162
(REVAI) 		1705008069NRG24261020230976251 26/10/2023 jahar 1705008069WL034687 jahar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289925149 jahar STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-069-003/21
(REVAI) 		1705008069NRG24261020230976254 26/10/2023 jugraj 1705008069WL034687 jugraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-069-003/236
(REVAI) 		1705008069NRG24261020230976256 26/10/2023 Sitaram 1705008069WL034687 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 Sitaram MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-069-003/238
(REVAI) 		1705008069NRG24261020230976257 26/10/2023 Ravi 1705008069WL034687 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-069-003/24
(REVAI) 		1705008069NRG24261020230976258 26/10/2023 Munnalal 1705008069WL034687 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 Munnalal MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-069-003/44-A
(REVAI) 		1705008069NRG24261020230976262 26/10/2023 CHHAKKI AHIRWAR 1705008069WL034687 CHHAKKI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 CHHAKKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-069-003/608
(REVAI) 		1705008069NRG24261020230976268 26/10/2023 RAMKUMAR 1705008069WL034687 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-069-003/64
(REVAI) 		1705008069NRG24261020230976277 26/10/2023 Jagdeesh 1705008069WL034687 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289925149 Jagdeesh STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-069-003/739
(REVAI) 		1705008069NRG24261020230976293 26/10/2023 RAMESH 1705008069WL034687 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-069-003/76
(REVAI) 		1705008069NRG24261020230976295 26/10/2023 dinesh 1705008069WL034687 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925149 dinesh MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-091-001/104
(PAHADPUR) 		1705008091NRG24251020230971793 26/10/2023 harnam 1705008091WL034599 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-091-001/104
(PAHADPUR) 		1705008091NRG24251020230971794 26/10/2023 harnam 1705008091WL034599 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-091-001/104-A
(PAHADPUR) 		1705008091NRG24251020230971796 26/10/2023 seema 1705008091WL034599 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 seema INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-091-001/104-B
(PAHADPUR) 		1705008091NRG24251020230971797 26/10/2023 rajabhaya yadav 1705008091WL034599 rajabhaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 rajabhayayadav MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-091-001/167
(PAHADPUR) 		1705008091NRG24241020230966493 26/10/2023 Edal 1705008091WL034462 Edal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 Edal PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-091-001/167
(PAHADPUR) 		1705008091NRG24241020230966492 26/10/2023 Edal 1705008091WL034462 Edal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 Edal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-091-001/167
(PAHADPUR) 		1705008091NRG24251020230971803 26/10/2023 Edal 1705008091WL034599 Edal 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 289925149 Edal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-091-001/167
(PAHADPUR) 		1705008091NRG24251020230971802 26/10/2023 Edal 1705008091WL034599 Edal 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 289925149 Edal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
168 KHANIYADHANA MP-05-008-091-001/167-A
(PAHADPUR) 		1705008091NRG24241020230966494 26/10/2023 jaypal yadav 1705008091WL034462 jaypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 jaypalyadav MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-091-001/167-A
(PAHADPUR) 		1705008091NRG24241020230966495 26/10/2023 ranjna yadav 1705008091WL034462 ranjna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-091-001/167-B
(PAHADPUR) 		1705008091NRG24241020230966497 26/10/2023 bavita pal 1705008091WL034462 bavita pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 bavitapal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-091-001/167-B
(PAHADPUR) 		1705008091NRG24241020230966496 26/10/2023 bavita pal 1705008091WL034462 bavita pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289925149 bavitapal STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-091-001/185
(PAHADPUR) 		1705008091NRG24251020230971750 26/10/2023 rajendra singh 1705008091WL034596 rajendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-091-001/185
(PAHADPUR) 		1705008091NRG24251020230971751 26/10/2023 rajendra singh 1705008091WL034596 rajendra singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 289925149 rajendrasingh STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-091-001/197
(PAHADPUR) 		1705008091NRG24241020230966508 26/10/2023 rajpal 1705008091WL034463 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 rajpal PUNJAB NATIONAL BANK(508568)
175 KHANIYADHANA MP-05-008-091-001/197
(PAHADPUR) 		1705008091NRG24241020230966509 26/10/2023 rekha 1705008091WL034463 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 rekha PUNJAB NATIONAL BANK(508568)
176 KHANIYADHANA MP-05-008-091-001/203-A
(PAHADPUR) 		1705008091NRG24241020230966500 26/10/2023 vaidkunvar yadav 1705008091WL034462 vaidkunvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 vaidkunvaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-091-001/216-A
(PAHADPUR) 		1705008091NRG24251020230971753 26/10/2023 chandrabhan 1705008091WL034596 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 289925149 chandrabhan STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-091-001/216-A
(PAHADPUR) 		1705008091NRG24251020230971752 26/10/2023 chandrabhan 1705008091WL034596 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-091-001/225
(PAHADPUR) 		1705008091NRG24251020230971754 26/10/2023 SURENDRA 1705008091WL034596 SURENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
180 KHANIYADHANA MP-05-008-091-001/237
(PAHADPUR) 		1705008091NRG24251020230971756 26/10/2023 suneeta 1705008091WL034596 suneeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 suneeta MADHYANCHAL GRAMIN BANK(607232)
181 KHANIYADHANA MP-05-008-091-001/245-A
(PAHADPUR) 		1705008091NRG24251020230971757 26/10/2023 naresh 1705008091WL034596 naresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 naresh MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-091-001/268-A
(PAHADPUR) 		1705008091NRG24251020230971761 26/10/2023 shrasti yadav 1705008091WL034596 shrasti yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 shrastiyadav MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-091-001/283
(PAHADPUR) 		1705008091NRG24251020230971762 26/10/2023 neelam 1705008091WL034596 neelam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-091-001/294
(PAHADPUR) 		1705008091NRG24241020230966511 26/10/2023 ganeshi yadav 1705008091WL034463 ganeshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 ganeshiyadav PUNJAB NATIONAL BANK(508568)
185 KHANIYADHANA MP-05-008-091-001/297-B
(PAHADPUR) 		1705008091NRG24251020230971804 26/10/2023 rachna 1705008091WL034599 rachna 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 289925149 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-091-001/309-A
(PAHADPUR) 		1705008091NRG24251020230971765 26/10/2023 reena yadav 1705008091WL034596 reena yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 reenayadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-091-001/310-A
(PAHADPUR) 		1705008091NRG24251020230971766 26/10/2023 gabbar 1705008091WL034596 gabbar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 gabbar MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-091-001/329
(PAHADPUR) 		1705008091NRG24241020230966512 26/10/2023 ramkumari 1705008091WL034464 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-091-001/329-B
(PAHADPUR) 		1705008091NRG24241020230966514 26/10/2023 devilal 1705008091WL034464 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHANIYADHANA MP-05-008-091-001/339
(PAHADPUR) 		1705008091NRG24251020230971769 26/10/2023 ramraja 1705008091WL034596 ramraja 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 ramraja MADHYANCHAL GRAMIN BANK(607232)
191 KHANIYADHANA MP-05-008-091-001/58
(PAHADPUR) 		1705008091NRG24241020230966504 26/10/2023 mansingh 1705008091WL034462 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 mansingh MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-091-001/58
(PAHADPUR) 		1705008091NRG24241020230966503 26/10/2023 MANSINGH 1705008091WL034462 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 MANSINGH FINO PAYMENTS BANK LTD(608001)
193 KHANIYADHANA MP-05-008-091-001/72-B
(PAHADPUR) 		1705008091NRG24251020230971770 26/10/2023 hariram 1705008091WL034596 hariram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925149 hariram MADHYANCHAL GRAMIN BANK(607232)
194 KHANIYADHANA MP-05-008-091-001/79
(PAHADPUR) 		1705008091NRG24241020230966506 26/10/2023 haribhan 1705008091WL034462 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289925149 haribhan STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-091-001/79
(PAHADPUR) 		1705008091NRG24241020230966505 26/10/2023 haribhan 1705008091WL034462 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 haribhan PUNJAB NATIONAL BANK(508568)
196 KHANIYADHANA MP-05-008-091-001/79
(PAHADPUR) 		1705008091NRG24241020230966507 26/10/2023 haribhan 1705008091WL034462 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925149 haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85705 85705
197 KHANIYADHANA MP-05-008-036-001/211-A
(PIPRA) 		1705008036NRG24251020230973936 26/10/2023 SUKHARAM PAL 1705008036WL034632 SUKHARAM PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925149 SUKHARAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 KHANIYADHANA MP-05-008-036-001/1017
(PIPRA) 		1705008036NRG24251020230973965 26/10/2023 AVLESH VISHWAKARMA 1705008036WL034633 AVLESH VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 AVLESHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
199 KHANIYADHANA MP-05-008-036-001/1021
(PIPRA) 		1705008036NRG24251020230973898 26/10/2023 JITENDRA ADIWASI 1705008036WL034632 JITENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 JITENDRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-036-001/1023
(PIPRA) 		1705008036NRG24251020230973899 26/10/2023 RAVI KOLI 1705008036WL034632 RAVI KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 RAVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-036-001/1024
(PIPRA) 		1705008036NRG24251020230973900 26/10/2023 KISHANLAL KOLI 1705008036WL034632 KISHANLAL KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 KISHANLALKOLI PUNJAB NATIONAL BANK(508568)
202 KHANIYADHANA MP-05-008-036-001/1025
(PIPRA) 		1705008036NRG24251020230973901 26/10/2023 KESHAV JHA 1705008036WL034632 KESHAV JHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 KESHAVJHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-036-001/1026
(PIPRA) 		1705008036NRG24251020230973902 26/10/2023 MANIRAM 1705008036WL034632 MANIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 MANIRAM FINO PAYMENTS BANK LTD(608001)
204 KHANIYADHANA MP-05-008-036-001/1033
(PIPRA) 		1705008036NRG24251020230973903 26/10/2023 MUKESH ADIWASI 1705008036WL034632 MUKESH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 MUKESHADIWASI FINO PAYMENTS BANK LTD(608001)
205 KHANIYADHANA MP-05-008-036-001/1034
(PIPRA) 		1705008036NRG24251020230973966 26/10/2023 BRAJLAL VISHWAKARMA 1705008036WL034633 BRAJLAL VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 BRAJLALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
206 KHANIYADHANA MP-05-008-036-001/1035
(PIPRA) 		1705008036NRG24251020230973967 26/10/2023 RAMNIWAS VISHWAKARMA 1705008036WL034633 RAMNIWAS VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 RAMNIWASVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-036-001/1036
(PIPRA) 		1705008036NRG24251020230973968 26/10/2023 SURENDRA VISHWAKARMA 1705008036WL034633 SURENDRA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 289925149 SURENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
208 KHANIYADHANA MP-05-008-036-001/1051
(PIPRA) 		1705008036NRG24251020230973905 26/10/2023 SIYARAM LODHI 1705008036WL034632 SIYARAM LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 SIYARAMLODHI FINO PAYMENTS BANK LTD(608001)
209 KHANIYADHANA MP-05-008-036-001/1053
(PIPRA) 		1705008036NRG24251020230973906 26/10/2023 RANJEET LODHI 1705008036WL034632 RANJEET LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
210 KHANIYADHANA MP-05-008-036-001/1056
(PIPRA) 		1705008036NRG24251020230973908 26/10/2023 geeta jatav 1705008036WL034632 geeta jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 geetajatav FINO PAYMENTS BANK LTD(608001)
211 KHANIYADHANA MP-05-008-036-001/1064
(PIPRA) 		1705008036NRG24251020230973909 26/10/2023 VEERENDRA SHRIVASTAV 1705008036WL034632 VEERENDRA SHRIVASTAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 VEERENDRASHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANIYADHANA MP-05-008-036-001/1065
(PIPRA) 		1705008036NRG24251020230973910 26/10/2023 HARIRAM PRAJAPATI 1705008036WL034632 HARIRAM PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 HARIRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
213 KHANIYADHANA MP-05-008-036-001/1066
(PIPRA) 		1705008036NRG24251020230973911 26/10/2023 DEVRAJ LODHI 1705008036WL034632 DEVRAJ LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 DEVRAJLODHI FINO PAYMENTS BANK LTD(608001)
214 KHANIYADHANA MP-05-008-036-001/1067
(PIPRA) 		1705008036NRG24251020230973912 26/10/2023 HARPRASAD LODHI 1705008036WL034632 HARPRASAD LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 HARPRASADLODHI FINO PAYMENTS BANK LTD(608001)
215 KHANIYADHANA MP-05-008-036-001/1073
(PIPRA) 		1705008036NRG24251020230973913 26/10/2023 SUMMA PRAJAPATI 1705008036WL034632 SUMMA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 SUMMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
216 KHANIYADHANA MP-05-008-036-001/1155
(PIPRA) 		1705008036NRG24251020230973920 26/10/2023 SUNIL VISHVAKARMA 1705008036WL034632 SUNIL VISHVAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 SUNILVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
217 KHANIYADHANA MP-05-008-036-001/1159
(PIPRA) 		1705008036NRG24251020230973921 26/10/2023 SANDEEP SHARMA 1705008036WL034632 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
218 KHANIYADHANA MP-05-008-036-001/1160
(PIPRA) 		1705008036NRG24251020230973922 26/10/2023 RAJKUMAR VISHVAKARMA 1705008036WL034632 RAJKUMAR VISHVAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 RAJKUMARVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
219 KHANIYADHANA MP-05-008-036-001/1168
(PIPRA) 		1705008036NRG24251020230973923 26/10/2023 GOLU RAJAK 1705008036WL034632 GOLU RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 GOLURAJAK FINO PAYMENTS BANK LTD(608001)
220 KHANIYADHANA MP-05-008-036-001/1169
(PIPRA) 		1705008036NRG24251020230973972 26/10/2023 GULAB CHAND 1705008036WL034633 GULAB CHAND 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 GULABCHAND FINO PAYMENTS BANK LTD(608001)
221 KHANIYADHANA MP-05-008-036-001/1171
(PIPRA) 		1705008036NRG24251020230973924 26/10/2023 TINKU KOLI 1705008036WL034632 TINKU KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 TINKUKOLI FINO PAYMENTS BANK LTD(608001)
222 KHANIYADHANA MP-05-008-036-001/1173
(PIPRA) 		1705008036NRG24251020230973925 26/10/2023 RAHUL KOLI 1705008036WL034632 RAHUL KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 RAHULKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHANIYADHANA MP-05-008-036-001/778
(PIPRA) 		1705008036NRG24251020230973951 26/10/2023 HARGYAN JHA 1705008036WL034632 HARGYAN JHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925149 HARGYANJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
224 KHANIYADHANA MP-05-008-036-001/1154
(PIPRA) 		1705008036NRG24251020230973919 26/10/2023 BRAJESH JATAV 1705008036WL034632 BRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925149 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-036-001/1220
(PIPRA) 		1705008036NRG24251020230973977 26/10/2023 Sukvir 1705008036WL034633 Sukvir 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925149 Sukvir INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHANIYADHANA MP-05-008-036-001/1221
(PIPRA) 		1705008036NRG24251020230973978 26/10/2023 Sumat Ahirwar 1705008036WL034633 Sumat Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925149 SumatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHANIYADHANA MP-05-008-036-001/1222
(PIPRA) 		1705008036NRG24251020230973929 26/10/2023 Mihilal 1705008036WL034632 Mihilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925149 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHANIYADHANA MP-05-008-036-001/1223
(PIPRA) 		1705008036NRG24251020230973930 26/10/2023 Harvan 1705008036WL034632 Harvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925149 Harvan INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHANIYADHANA MP-05-008-091-001/309-A
(PAHADPUR) 		1705008091NRG24251020230971764 26/10/2023 mohar singh 1705008091WL034596 mohar singh 00691 IPOS0000001 884 884 Processed 10/11/2023 289925149 moharsingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
230 KHANIYADHANA MP-05-008-069-003/837-B
(REVAI) 		1705008069NRG24261020230976299 26/10/2023 Jagdish Pal 1705008069WL034687 Jagdish Pal 00697 BKID0MG9022 1105 1105 Processed 09/11/2023 289925149 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
231 KHANIYADHANA MP-05-008-069-001/694
(REVAI) 		1705008069NRG24261020230976229 26/10/2023 Jivan 1705008069WL034687 Jivan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289925149 Jivan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 280539 280539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_261023APB_FTO_333305 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
2 KHANIYADHANA MP1705008_261023APB_FTO_333305 Punjab National Bank PUNB0059700 BASAI 32045
3 KHANIYADHANA MP1705008_261023APB_FTO_333305 Punjab National Bank PUNB0256700 GUDAR 10608
4 KHANIYADHANA MP1705008_261023APB_FTO_333305 State Bank of India SBIN0010853 KHANIYADHANA 8840
5 KHANIYADHANA MP1705008_261023APB_FTO_333305 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
6 KHANIYADHANA MP1705008_261023APB_FTO_333305 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 32045
7 KHANIYADHANA MP1705008_261023APB_FTO_333305 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 63118
8 KHANIYADHANA MP1705008_261023APB_FTO_333305 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 55649
9 KHANIYADHANA MP1705008_261023APB_FTO_333305 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
10 KHANIYADHANA MP1705008_261023APB_FTO_333305 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 28730
11 KHANIYADHANA MP1705008_261023APB_FTO_333305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHANIYADHANA MP1705008_261023APB_FTO_333305 Fino Payments Bank Ltd FINO0001446 MP RO 34476
13 KHANIYADHANA MP1705008_261023APB_FTO_333305 India Post Payments Bank IPOS0000001 Shivpuri 7514
14 KHANIYADHANA MP1705008_261023APB_FTO_333305 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1105
15 KHANIYADHANA MP1705008_261023APB_FTO_333305 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1105

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