Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210423APB_FTO_14644
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-05-008-062-002/349
(TALAPAHADI) 		1705008062NRG24200420230018163 21/04/2023 BHURA PAL 1705008062WL000696 BHURA PAL 00032 UTIB0001352 1326 1326 Processed 12/05/2023 646716156 BHURAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-017-001/1318
(PANIHAR) 		1705008017NRG24210420230024737 21/04/2023 Beerpal Yadav 1705008017WL000902 Beerpal Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 BeerpalYadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-017-001/1546
(PANIHAR) 		1705008017NRG24210420230024750 21/04/2023 Mahendra Singh Yadav 1705008017WL000902 Mahendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 MahendraSinghYadav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-017-001/1589
(PANIHAR) 		1705008017NRG24210420230024751 21/04/2023 Karan Singh Yadav 1705008017WL000902 Karan Singh Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 KaranSinghYadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-017-002/1527
(PANIHAR) 		1705008017NRG24210420230024758 21/04/2023 Jamuna Adiwasi 1705008017WL000902 Jamuna Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 JamunaAdiwasi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-017-003/1193-A
(PANIHAR) 		1705008017NRG24210420230024764 21/04/2023 Guddi Bai Sahu 1705008017WL000902 Guddi Bai Sahu 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 GuddiBaiSahu STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-017-004/1304
(PANIHAR) 		1705008017NRG24210420230024782 21/04/2023 Parvati Adiwasi 1705008017WL000902 Parvati Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 ParvatiAdiwasi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-004/1313
(PANIHAR) 		1705008017NRG24210420230024784 21/04/2023 Ramkali Adiwasi 1705008017WL000902 Ramkali Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 RamkaliAdiwasi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-017-004/1387
(PANIHAR) 		1705008017NRG24210420230024793 21/04/2023 Raghuveer Yadav 1705008017WL000902 Raghuveer Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 RaghuveerYadav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-017-004/1402
(PANIHAR) 		1705008017NRG24210420230024795 21/04/2023 Rekha 1705008017WL000902 Rekha 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 Rekha PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-017-004/1411
(PANIHAR) 		1705008017NRG24210420230024797 21/04/2023 Ravendra Singh Yadav 1705008017WL000902 Ravendra Singh Yadav 00354 PUNB0256700 1326 1326 Rejected 12/05/2023 646716156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHANIYADHANA MP-05-008-017-004/1494
(PANIHAR) 		1705008017NRG24210420230024807 21/04/2023 Balram Adiwasi 1705008017WL000902 Balram Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 BalramAdiwasi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-017-004/1556
(PANIHAR) 		1705008017NRG24210420230024815 21/04/2023 Braj Adiwasi 1705008017WL000902 Braj Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 BrajAdiwasi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-017-004/1559
(PANIHAR) 		1705008017NRG24210420230024816 21/04/2023 Ajaydevgan Adiwasi 1705008017WL000902 Ajaydevgan Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 AjaydevganAdiwasi FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-017-004/1569
(PANIHAR) 		1705008017NRG24210420230024817 21/04/2023 Rajkumar Adiwasi 1705008017WL000902 Rajkumar Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 RajkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-017-004/1585
(PANIHAR) 		1705008017NRG24210420230024818 21/04/2023 Kishan Singh Yadav 1705008017WL000902 Kishan Singh Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 KishanSinghYadav BANK OF BARODA(606985)
17 KHANIYADHANA MP-05-008-017-004/1631-A
(PANIHAR) 		1705008017NRG24210420230024822 21/04/2023 Sandhya Yadav 1705008017WL000902 Sandhya Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 SandhyaYadav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-025-001/40-C
(HARTHON) 		1705008025NRG24210420230024678 21/04/2023 Deshraj Adiwasi 1705008025WL000893 Deshraj Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 DeshrajAdiwasi PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-025-002/13-C
(HARTHON) 		1705008025NRG24210420230024679 21/04/2023 veerpal 1705008025WL000893 veerpal 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 veerpal FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-025-002/67-C
(HARTHON) 		1705008025NRG24210420230024681 21/04/2023 Musab Singh 1705008025WL000893 Musab Singh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 MusabSingh PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-032-001/1570
(VISHUNPURA) 		1705008032NRG24210420230024697 21/04/2023 jaypal banskar 1705008032WL000898 jaypal banskar 00354 PUNB0256700 884 884 Processed 12/05/2023 646716156 jaypalbanskar PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-032-002/1565
(VISHUNPURA) 		1705008032NRG24210420230024699 21/04/2023 samta adivasi 1705008032WL000898 samta adivasi 00354 PUNB0256700 884 884 Processed 12/05/2023 646716156 samtaadivasi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-044-001/299
(RICHAI) 		1705008044NRG24200420230022554 21/04/2023 urmila 1705008044WL000797 urmila 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 urmila PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-044-001/412
(RICHAI) 		1705008044NRG24200420230022565 21/04/2023 Savitri 1705008044WL000797 Savitri 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 Savitri STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-044-001/855
(RICHAI) 		1705008044NRG24200420230022570 21/04/2023 Pushpendra 1705008044WL000797 Pushpendra 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 Pushpendra PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-044-001/967
(RICHAI) 		1705008044NRG24200420230022579 21/04/2023 Omkar 1705008044WL000797 Omkar 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 Omkar PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-044-001/971
(RICHAI) 		1705008044NRG24200420230022582 21/04/2023 Arti 1705008044WL000797 Arti 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716156 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
28 KHANIYADHANA MP-05-008-044-001/240
(RICHAI) 		1705008044NRG24200420230022551 21/04/2023 BIDDI 1705008044WL000797 BIDDI 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646716156 BIDDI STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-044-001/331
(RICHAI) 		1705008044NRG24200420230022559 21/04/2023 pirkash 1705008044WL000797 pirkash 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646716156 pirkash PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-066-001/261
(VANDA) 		1705008066NRG24210420230027259 21/04/2023 shivcharan 1705008066WL000950 shivcharan 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646716156 shivcharan STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-066-001/261
(VANDA) 		1705008066NRG24210420230027260 21/04/2023 shivcharan 1705008066WL000950 shivcharan 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646716156 shivcharan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 KHANIYADHANA MP-05-008-066-001/278
(VANDA) 		1705008066NRG24210420230027261 21/04/2023 Jaykumar 1705008066WL000950 Jaykumar 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 Jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-066-001/278
(VANDA) 		1705008066NRG24210420230027262 21/04/2023 Jaykumar 1705008066WL000950 Jaykumar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 Jaykumar STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-066-001/281
(VANDA) 		1705008066NRG24210420230027263 21/04/2023 Pramod 1705008066WL000951 Pramod 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-066-001/281
(VANDA) 		1705008066NRG24210420230027264 21/04/2023 Pramod 1705008066WL000951 Pramod 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-066-001/282
(VANDA) 		1705008066NRG24210420230027265 21/04/2023 viran 1705008066WL000951 viran 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 viran STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-066-001/282
(VANDA) 		1705008066NRG24210420230027266 21/04/2023 viran 1705008066WL000951 viran 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 viran FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-066-001/302
(VANDA) 		1705008066NRG24210420230027269 21/04/2023 MATADEEN KOLI 1705008066WL000951 MATADEEN KOLI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 MATADEENKOLI STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-066-001/308
(VANDA) 		1705008066NRG24210420230027270 21/04/2023 RAMENDRA ADIWASHI 1705008066WL000951 RAMENDRA ADIWASHI 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 RAMENDRAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-066-001/309
(VANDA) 		1705008066NRG24210420230027272 21/04/2023 RAJENDRA YADAV 1705008066WL000951 RAJENDRA YADAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 RAJENDRAYADAV STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-066-001/317
(VANDA) 		1705008066NRG24210420230027273 21/04/2023 MEHTAB YADAV 1705008066WL000952 MEHTAB YADAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 MEHTABYADAV STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-066-001/318
(VANDA) 		1705008066NRG24210420230027274 21/04/2023 NANDLAL JATAV 1705008066WL000952 NANDLAL JATAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 NANDLALJATAV STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-066-001/321
(VANDA) 		1705008066NRG24210420230027275 21/04/2023 RAMSARAN YADAV 1705008066WL000952 RAMSARAN YADAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 RAMSARANYADAV FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-066-001/323
(VANDA) 		1705008066NRG24210420230027276 21/04/2023 KAMAL KOLI 1705008066WL000952 KAMAL KOLI 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 KAMALKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-066-001/324
(VANDA) 		1705008066NRG24210420230027277 21/04/2023 HETRAM KOLI 1705008066WL000952 HETRAM KOLI 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 HETRAMKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-066-001/332
(VANDA) 		1705008066NRG24210420230027278 21/04/2023 GHANSYAM PRAJAPATI 1705008066WL000952 GHANSYAM PRAJAPATI 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 646716156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KHANIYADHANA MP-05-008-066-001/336
(VANDA) 		1705008066NRG24210420230027279 21/04/2023 MEVALAL YADAV 1705008066WL000952 MEVALAL YADAV 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 MEVALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-066-001/347
(VANDA) 		1705008066NRG24210420230027281 21/04/2023 MEENA PURI 1705008066WL000952 MEENA PURI 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 MEENAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-066-001/347
(VANDA) 		1705008066NRG24210420230027282 21/04/2023 MEENA PURI 1705008066WL000952 MEENA PURI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 MEENAPURI STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-066-001/350
(VANDA) 		1705008066NRG24210420230027283 21/04/2023 RAJESH PAL 1705008066WL000953 RAJESH PAL 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 RAJESHPAL STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-066-001/352
(VANDA) 		1705008066NRG24210420230027284 21/04/2023 PATIRAM YADAV 1705008066WL000953 PATIRAM YADAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 PATIRAMYADAV FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-066-001/369
(VANDA) 		1705008066NRG24210420230027285 21/04/2023 babu 1705008066WL000953 babu 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 babu MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-066-001/372
(VANDA) 		1705008066NRG24210420230027286 21/04/2023 kadhai 1705008066WL000953 kadhai 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 kadhai FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-066-001/415
(VANDA) 		1705008066NRG24210420230027287 21/04/2023 Gulab 1705008066WL000953 Gulab 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 Gulab FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-066-001/433
(VANDA) 		1705008066NRG24210420230027288 21/04/2023 devi singh 1705008066WL000953 devi singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 devisingh FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-066-001/436
(VANDA) 		1705008066NRG24210420230027289 21/04/2023 datar singh 1705008066WL000953 datar singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 datarsingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-066-001/439
(VANDA) 		1705008066NRG24210420230027290 21/04/2023 ramcharan 1705008066WL000953 ramcharan 00415 SBIN0030088 1326 1326 Processed 13/05/2023 646716156 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-066-001/448
(VANDA) 		1705008066NRG24210420230027292 21/04/2023 chanda 1705008066WL000953 chanda 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 chanda STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-066-001/449
(VANDA) 		1705008066NRG24210420230027296 21/04/2023 jagbhan 1705008066WL000955 jagbhan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 jagbhan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-066-001/453
(VANDA) 		1705008066NRG24210420230027297 21/04/2023 SUMAN 1705008066WL000955 SUMAN 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 SUMAN STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-066-001/456
(VANDA) 		1705008066NRG24210420230027298 21/04/2023 ram singh 1705008066WL000955 ram singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 ramsingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-066-001/460
(VANDA) 		1705008066NRG24210420230027299 21/04/2023 urmila 1705008066WL000955 urmila 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 urmila FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-066-001/511
(VANDA) 		1705008066NRG24210420230027301 21/04/2023 beni bai 1705008066WL000955 beni bai 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 benibai STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-066-001/516
(VANDA) 		1705008066NRG24210420230027302 21/04/2023 ragvendra 1705008066WL000955 ragvendra 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 ragvendra FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-066-001/531
(VANDA) 		1705008066NRG24210420230027303 21/04/2023 deepak 1705008066WL000955 deepak 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 deepak STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-066-001/537
(VANDA) 		1705008066NRG24210420230027304 21/04/2023 RAJESH ADIWASI 1705008066WL000956 RAJESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 RAJESHADIWASI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-066-001/576
(VANDA) 		1705008066NRG24210420230027305 21/04/2023 BHARAT PRAJAPTI 1705008066WL000956 BHARAT PRAJAPTI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 BHARATPRAJAPTI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-074-001/368
(KHURAI) 		1705008074NRG24210420230027294 21/04/2023 PREM 1705008074WL000954 PREM 00415 SBIN0030088 1105 1105 Processed 12/05/2023 646716156 PREM STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-074-002/715
(KHURAI) 		1705008074NRG24210420230027295 21/04/2023 RAMSWAROOPI 1705008074WL000954 RAMSWAROOPI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 RAMSWAROOPI STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/637
(NAYAGAWN GAJOURA) 		1705008101NRG24210420230023886 21/04/2023 KAlyansingh 1705008101WL000873 KAlyansingh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646716156 KAlyansingh STATE BANK OF INDIA(508548)
SubTotal 51493 51493
71 KHANIYADHANA MP-05-008-017-001/1319
(PANIHAR) 		1705008017NRG24210420230024738 21/04/2023 Prahlad Singh Yadav 1705008017WL000902 Prahlad Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 PrahladSinghYadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-017-001/1417
(PANIHAR) 		1705008017NRG24210420230024742 21/04/2023 Ram Naresh Yadav 1705008017WL000902 Ram Naresh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 RamNareshYadav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-017-001/1423
(PANIHAR) 		1705008017NRG24210420230024744 21/04/2023 Anil Kumar Yadav 1705008017WL000902 Anil Kumar Yadav 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646716156 AnilKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-017-001/1433
(PANIHAR) 		1705008017NRG24210420230024745 21/04/2023 Ankit Yadav 1705008017WL000902 Ankit Yadav 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646716156 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-017-001/1511
(PANIHAR) 		1705008017NRG24210420230024749 21/04/2023 Jitendra Yadav 1705008017WL000902 Jitendra Yadav 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646716156 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-017-002/1353
(PANIHAR) 		1705008017NRG24210420230024753 21/04/2023 Harvan Adiwasi 1705008017WL000902 Harvan Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 HarvanAdiwasi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-017-002/1354
(PANIHAR) 		1705008017NRG24210420230024755 21/04/2023 Ramsingh Adiwasi 1705008017WL000902 Ramsingh Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 RamsinghAdiwasi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-017-002/1567
(PANIHAR) 		1705008017NRG24210420230024759 21/04/2023 Khalak Singh Adiwasi 1705008017WL000902 Khalak Singh Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 KhalakSinghAdiwasi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-017-002/1627
(PANIHAR) 		1705008017NRG24210420230024760 21/04/2023 Dhaniram Adiwasi 1705008017WL000902 Dhaniram Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 DhaniramAdiwasi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-017-003/1185
(PANIHAR) 		1705008017NRG24210420230024683 21/04/2023 TULSIYA 1705008017WL000894 TULSIYA 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 TULSIYA STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-017-003/1193
(PANIHAR) 		1705008017NRG24210420230024763 21/04/2023 PITAM 1705008017WL000902 PITAM 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 PITAM STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-017-003/1194
(PANIHAR) 		1705008017NRG24210420230024684 21/04/2023 jasrath singh 1705008017WL000894 jasrath singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 jasrathsingh PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-017-003/1418
(PANIHAR) 		1705008017NRG24210420230024768 21/04/2023 Usha Bai 1705008017WL000902 Usha Bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 UshaBai STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-017-003/1442
(PANIHAR) 		1705008017NRG24210420230024771 21/04/2023 Rajendra Singh Yadav 1705008017WL000902 Rajendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 RajendraSinghYadav STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-017-003/1521
(PANIHAR) 		1705008017NRG24210420230024772 21/04/2023 Keshav Singh Yadav 1705008017WL000902 Keshav Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 KeshavSinghYadav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-017-003/210
(PANIHAR) 		1705008017NRG24210420230024773 21/04/2023 ntthu 1705008017WL000902 ntthu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 ntthu STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-017-004/1280
(PANIHAR) 		1705008017NRG24210420230024779 21/04/2023 Hasmukhi Yadav 1705008017WL000902 Hasmukhi Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 HasmukhiYadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-017-004/1281
(PANIHAR) 		1705008017NRG24210420230024780 21/04/2023 Brajesh Yadav 1705008017WL000902 Brajesh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 BrajeshYadav PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-017-004/1326
(PANIHAR) 		1705008017NRG24210420230024786 21/04/2023 Pahlvan Singh Kewat 1705008017WL000902 Pahlvan Singh Kewat 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 PahlvanSinghKewat STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-017-004/1336
(PANIHAR) 		1705008017NRG24210420230024788 21/04/2023 Dasiya Adiwasi 1705008017WL000902 Dasiya Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 DasiyaAdiwasi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-017-004/1350
(PANIHAR) 		1705008017NRG24210420230024789 21/04/2023 Dharmendra Gour 1705008017WL000902 Dharmendra Gour 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 DharmendraGour FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-017-004/1386
(PANIHAR) 		1705008017NRG24210420230024792 21/04/2023 Shriram Kewat 1705008017WL000902 Shriram Kewat 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 ShriramKewat MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-017-004/1388
(PANIHAR) 		1705008017NRG24210420230024794 21/04/2023 Khalak Singh Yadav 1705008017WL000902 Khalak Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 KhalakSinghYadav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-017-004/1413
(PANIHAR) 		1705008017NRG24210420230024798 21/04/2023 Navita Lodhi 1705008017WL000902 Navita Lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 NavitaLodhi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-017-004/1420
(PANIHAR) 		1705008017NRG24210420230024800 21/04/2023 Harnam Singh Yadav 1705008017WL000902 Harnam Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 HarnamSinghYadav STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-017-004/1462
(PANIHAR) 		1705008017NRG24210420230024802 21/04/2023 Sonu Shahu 1705008017WL000902 Sonu Shahu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 SonuShahu STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-017-004/1472
(PANIHAR) 		1705008017NRG24210420230024803 21/04/2023 Ramkumari Yadav 1705008017WL000902 Ramkumari Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 RamkumariYadav STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-017-004/1476
(PANIHAR) 		1705008017NRG24210420230024804 21/04/2023 Halki Kewat 1705008017WL000902 Halki Kewat 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 HalkiKewat STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-017-004/1491
(PANIHAR) 		1705008017NRG24210420230024806 21/04/2023 Aneeta Adiwasi 1705008017WL000902 Aneeta Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 AneetaAdiwasi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-017-004/1525
(PANIHAR) 		1705008017NRG24210420230024808 21/04/2023 Patiya Adiwasi 1705008017WL000902 Patiya Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 PatiyaAdiwasi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-017-004/1534
(PANIHAR) 		1705008017NRG24210420230024810 21/04/2023 Ray Singh Yadav 1705008017WL000902 Ray Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 RaySinghYadav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-017-004/1547
(PANIHAR) 		1705008017NRG24210420230024812 21/04/2023 Jashrath Jatav 1705008017WL000902 Jashrath Jatav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 JashrathJatav STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-017-004/1553
(PANIHAR) 		1705008017NRG24210420230024814 21/04/2023 Gangaram Adiwasi 1705008017WL000902 Gangaram Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 GangaramAdiwasi FINO PAYMENTS BANK LTD(608001)
104 KHANIYADHANA MP-05-008-017-004/1633
(PANIHAR) 		1705008017NRG24210420230024823 21/04/2023 Prakash Yadav 1705008017WL000902 Prakash Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 PrakashYadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-017-004/1636-A
(PANIHAR) 		1705008017NRG24210420230024827 21/04/2023 Pawan Yadav 1705008017WL000902 Pawan Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 PawanYadav STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-025-001/27-D
(HARTHON) 		1705008025NRG24210420230024677 21/04/2023 shyam bai 1705008025WL000893 shyam bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 shyambai STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-025-001/49-C
(HARTHON) 		1705008025NRG24210420230024673 21/04/2023 Achla Bai 1705008025WL000892 Achla Bai 00415 SBIN0030152 884 884 Processed 12/05/2023 646716156 AchlaBai STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-044-001/299
(RICHAI) 		1705008044NRG24200420230022553 21/04/2023 vishal singh 1705008044WL000797 vishal singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 vishalsingh STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-044-001/303
(RICHAI) 		1705008044NRG24200420230022555 21/04/2023 Datar 1705008044WL000797 Datar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Datar STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-044-001/303
(RICHAI) 		1705008044NRG24200420230022556 21/04/2023 Ramkali 1705008044WL000797 Ramkali 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Ramkali PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-044-001/303
(RICHAI) 		1705008044NRG24200420230022557 21/04/2023 Ritu 1705008044WL000797 Ritu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Ritu STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-044-001/410
(RICHAI) 		1705008044NRG24200420230022561 21/04/2023 ravisankar 1705008044WL000797 ravisankar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 ravisankar STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-044-001/411
(RICHAI) 		1705008044NRG24200420230022563 21/04/2023 pooja 1705008044WL000797 pooja 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 pooja STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-044-001/510
(RICHAI) 		1705008044NRG24200420230022566 21/04/2023 badal 1705008044WL000797 badal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 badal STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-044-001/855
(RICHAI) 		1705008044NRG24200420230022571 21/04/2023 Jaykumari 1705008044WL000797 Jaykumari 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Jaykumari STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-044-001/885
(RICHAI) 		1705008044NRG24200420230022575 21/04/2023 Ranjna 1705008044WL000797 Ranjna 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Ranjna STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-044-001/969
(RICHAI) 		1705008044NRG24200420230022581 21/04/2023 Ramnivas 1705008044WL000797 Ramnivas 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Ramnivas STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-044-001/986
(RICHAI) 		1705008044NRG24200420230022584 21/04/2023 Abhisek 1705008044WL000797 Abhisek 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 Abhisek STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-045-002/89
(POTHYAI) 		1705008045NRG24200420230021536 21/04/2023 nirval 1705008045WL000763 nirval 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716156 nirval STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-059-003/639
(KHAJRA) 		1705008059NRG24200420230017454 21/04/2023 hariram 1705008059WL000661 hariram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 hariram STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-059-003/640
(KHAJRA) 		1705008059NRG24200420230017444 21/04/2023 gulab singh yadav 1705008059WL000660 gulab singh yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 gulabsinghyadav MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-062-002/346
(TALAPAHADI) 		1705008062NRG24200420230018150 21/04/2023 BHARTI 1705008062WL000696 BHARTI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 BHARTI STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-062-002/348-B
(TALAPAHADI) 		1705008062NRG24200420230018160 21/04/2023 SHIVKANT YADAV 1705008062WL000696 SHIVKANT YADAV 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716156 SHIVKANTYADAV STATE BANK OF INDIA(508548)
SubTotal 69615 69615
124 KHANIYADHANA MP-05-008-017-001/1230
(PANIHAR) 		1705008017NRG24210420230024734 21/04/2023 Pushpendra Yadav 1705008017WL000902 Pushpendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 PushpendraYadav STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-017-001/1269
(PANIHAR) 		1705008017NRG24210420230024736 21/04/2023 Kripal Singh Pal 1705008017WL000902 Kripal Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 KripalSinghPal STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-017-001/1434
(PANIHAR) 		1705008017NRG24210420230024746 21/04/2023 Paankunar 1705008017WL000902 Paankunar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Paankunar MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-017-001/1447
(PANIHAR) 		1705008017NRG24210420230024748 21/04/2023 Sanosh Singh Yadav 1705008017WL000902 Sanosh Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 SanoshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-017-002/1428
(PANIHAR) 		1705008017NRG24210420230024757 21/04/2023 Munni Adiwasi 1705008017WL000902 Munni Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 MunniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-017-003/1183
(PANIHAR) 		1705008017NRG24210420230024762 21/04/2023 Naran Singh Yadav 1705008017WL000902 Naran Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 NaranSinghYadav STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-017-003/1405
(PANIHAR) 		1705008017NRG24210420230024766 21/04/2023 Bhagavan Singh 1705008017WL000902 Bhagavan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 BhagavanSingh MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-017-003/1414
(PANIHAR) 		1705008017NRG24210420230024767 21/04/2023 Balveer 1705008017WL000902 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Balveer PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-017-003/1432
(PANIHAR) 		1705008017NRG24210420230024770 21/04/2023 Munni 1705008017WL000902 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Munni MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-017-004/1273
(PANIHAR) 		1705008017NRG24210420230024775 21/04/2023 Neetu Yadav 1705008017WL000902 Neetu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 NeetuYadav MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-017-004/1274
(PANIHAR) 		1705008017NRG24210420230024776 21/04/2023 Ramkumar Kewat 1705008017WL000902 Ramkumar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 RamkumarKewat STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-017-004/1276
(PANIHAR) 		1705008017NRG24210420230024777 21/04/2023 Hari Shankar Adiwasi 1705008017WL000902 Hari Shankar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 HariShankarAdiwasi STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-017-004/1315
(PANIHAR) 		1705008017NRG24210420230024785 21/04/2023 Devchandra Adiwasi 1705008017WL000902 Devchandra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 DevchandraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-017-004/1382
(PANIHAR) 		1705008017NRG24210420230024791 21/04/2023 Dharmveer Yadav 1705008017WL000902 Dharmveer Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 DharmveerYadav FINO PAYMENTS BANK LTD(608001)
138 KHANIYADHANA MP-05-008-017-004/1416
(PANIHAR) 		1705008017NRG24210420230024799 21/04/2023 Mohan Singh Yadav 1705008017WL000902 Mohan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 MohanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-017-004/1636
(PANIHAR) 		1705008017NRG24210420230024826 21/04/2023 Dharmendra Yadav 1705008017WL000902 Dharmendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 DharmendraYadav PUNJAB NATIONAL BANK(508568)
140 KHANIYADHANA MP-05-008-032-001/11
(VISHUNPURA) 		1705008032NRG24210420230024695 21/04/2023 parsua 1705008032WL000898 parsua 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716156 parsua MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-032-001/13
(VISHUNPURA) 		1705008032NRG24210420230024696 21/04/2023 BALCHA 1705008032WL000898 BALCHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 BALCHA MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-032-001/36
(VISHUNPURA) 		1705008032NRG24210420230024698 21/04/2023 BHAGCHAND 1705008032WL000898 BHAGCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 BHAGCHAND PUNJAB NATIONAL BANK(508568)
143 KHANIYADHANA MP-05-008-044-001/391-A
(RICHAI) 		1705008044NRG24200420230022560 21/04/2023 sardar 1705008044WL000797 sardar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 sardar PUNJAB NATIONAL BANK(508568)
144 KHANIYADHANA MP-05-008-044-001/763
(RICHAI) 		1705008044NRG24200420230022568 21/04/2023 amarsingh 1705008044WL000797 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHANIYADHANA MP-05-008-044-001/763
(RICHAI) 		1705008044NRG24200420230022569 21/04/2023 chhaya 1705008044WL000797 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 chhaya PUNJAB NATIONAL BANK(508568)
146 KHANIYADHANA MP-05-008-044-001/885
(RICHAI) 		1705008044NRG24200420230022574 21/04/2023 mohor singh 1705008044WL000797 mohor singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 mohorsingh STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-044-001/963
(RICHAI) 		1705008044NRG24200420230022577 21/04/2023 Paras 1705008044WL000797 Paras 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Paras STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-044-001/972
(RICHAI) 		1705008044NRG24200420230022583 21/04/2023 Bhagwati 1705008044WL000797 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-059-003/17
(KHAJRA) 		1705008059NRG24200420230017449 21/04/2023 Pappu 1705008059WL000661 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Pappu MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-059-003/509
(KHAJRA) 		1705008059NRG24200420230017450 21/04/2023 SEETARAM 1705008059WL000661 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-059-003/509
(KHAJRA) 		1705008059NRG24200420230017451 21/04/2023 SEETARAM 1705008059WL000661 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 SEETARAM PUNJAB NATIONAL BANK(508568)
152 KHANIYADHANA MP-05-008-059-003/537
(KHAJRA) 		1705008059NRG24200420230017442 21/04/2023 GUDDI 1705008059WL000660 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 GUDDI MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-059-003/537
(KHAJRA) 		1705008059NRG24200420230017443 21/04/2023 GUDDI 1705008059WL000660 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 GUDDI MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-059-003/601
(KHAJRA) 		1705008059NRG24200420230017435 21/04/2023 SUMAN BAI 1705008059WL000659 SUMAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-059-003/604
(KHAJRA) 		1705008059NRG24200420230017453 21/04/2023 kirpalsingh 1705008059WL000661 kirpalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 kirpalsingh STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-059-003/949
(KHAJRA) 		1705008059NRG24200420230017447 21/04/2023 ramdeen jatav 1705008059WL000660 ramdeen jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 ramdeenjatav MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-062-002/348-A
(TALAPAHADI) 		1705008062NRG24200420230018159 21/04/2023 HARIRAM LODHI 1705008062WL000696 HARIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-066-001/128
(VANDA) 		1705008066NRG24210420230027253 21/04/2023 Dhanua 1705008066WL000950 Dhanua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Dhanua STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-066-001/128
(VANDA) 		1705008066NRG24210420230027254 21/04/2023 Dhanua 1705008066WL000950 Dhanua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 Dhanua STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-066-001/16
(VANDA) 		1705008066NRG24210420230027255 21/04/2023 sukka 1705008066WL000950 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 sukka MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-066-001/17
(VANDA) 		1705008066NRG24210420230027257 21/04/2023 mohan 1705008066WL000950 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 mohan STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-066-001/590
(VANDA) 		1705008066NRG24210420230027306 21/04/2023 DAMODER 1705008066WL000956 DAMODER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716156 DAMODER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
163 KHANIYADHANA MP-05-008-059-003/640
(KHAJRA) 		1705008059NRG24200420230017445 21/04/2023 sunita yadav 1705008059WL000660 sunita yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646716156 sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-062-002/341
(TALAPAHADI) 		1705008062NRG24200420230018129 21/04/2023 Harvan Adiwasi 1705008062WL000696 Harvan Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 HarvanAdiwasi FINO PAYMENTS BANK LTD(608001)
165 KHANIYADHANA MP-05-008-062-002/341-A
(TALAPAHADI) 		1705008062NRG24200420230018130 21/04/2023 Bhavsingh adiwasi 1705008062WL000696 Bhavsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 Bhavsinghadiwasi FINO PAYMENTS BANK LTD(608001)
166 KHANIYADHANA MP-05-008-062-002/341-B
(TALAPAHADI) 		1705008062NRG24200420230018132 21/04/2023 Anita 1705008062WL000696 Anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 Anita STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-062-002/341-B
(TALAPAHADI) 		1705008062NRG24200420230018131 21/04/2023 Ashok Vanshkar 1705008062WL000696 Ashok Vanshkar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 AshokVanshkar STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-062-002/342
(TALAPAHADI) 		1705008062NRG24200420230018134 21/04/2023 Yashpal Jatav 1705008062WL000696 Yashpal Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646716156 YashpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-062-002/342-C
(TALAPAHADI) 		1705008062NRG24200420230018137 21/04/2023 Aparbal Adiwasi 1705008062WL000696 Aparbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646716156 AparbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-062-002/343
(TALAPAHADI) 		1705008062NRG24200420230018138 21/04/2023 Kiloli Adiwasi 1705008062WL000696 Kiloli Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 KiloliAdiwasi STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-062-002/344-D
(TALAPAHADI) 		1705008062NRG24200420230018145 21/04/2023 Sobu Jatav 1705008062WL000696 Sobu Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 SobuJatav FINO PAYMENTS BANK LTD(608001)
172 KHANIYADHANA MP-05-008-062-002/345
(TALAPAHADI) 		1705008062NRG24200420230018146 21/04/2023 Babbu Adiwasi 1705008062WL000696 Babbu Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 BabbuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-062-002/345-D
(TALAPAHADI) 		1705008062NRG24200420230018149 21/04/2023 ARVINDRA YADAV 1705008062WL000696 ARVINDRA YADAV 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646716156 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-062-002/346-B
(TALAPAHADI) 		1705008062NRG24200420230018151 21/04/2023 SHISHUPAL SINGH LODHI 1705008062WL000696 SHISHUPAL SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 SHISHUPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-062-002/347-A
(TALAPAHADI) 		1705008062NRG24200420230018154 21/04/2023 UMA LODHI 1705008062WL000696 UMA LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 UMALODHI STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG24200420230018156 21/04/2023 dyaram jatav 1705008062WL000696 dyaram jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-062-002/347-D
(TALAPAHADI) 		1705008062NRG24200420230018157 21/04/2023 SHISHUPAL YADAV 1705008062WL000696 SHISHUPAL YADAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 SHISHUPALYADAV STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-062-002/349-A
(TALAPAHADI) 		1705008062NRG24200420230018164 21/04/2023 ANAND LODHI 1705008062WL000696 ANAND LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 ANANDLODHI STATE BANK OF INDIA(508548)
179 KHANIYADHANA MP-05-008-062-002/350-B
(TALAPAHADI) 		1705008062NRG24200420230018165 21/04/2023 RAMRAJA YADAV 1705008062WL000696 RAMRAJA YADAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 RAMRAJAYADAV FINO PAYMENTS BANK LTD(608001)
180 KHANIYADHANA MP-05-008-062-002/350-D
(TALAPAHADI) 		1705008062NRG24200420230018167 21/04/2023 BALVEER YADAV 1705008062WL000696 BALVEER YADAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 BALVEERYADAV FINO PAYMENTS BANK LTD(608001)
181 KHANIYADHANA MP-05-008-062-002/351
(TALAPAHADI) 		1705008062NRG24200420230018168 21/04/2023 RAJESH YADAV 1705008062WL000696 RAJESH YADAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 RAJESHYADAV STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-066-001/251
(VANDA) 		1705008066NRG24210420230027258 21/04/2023 sakuram 1705008066WL000950 sakuram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 sakuram MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-090-001/259-B
(DHARAMPURA) 		1705008090NRG24210420230028627 21/04/2023 jyoti 1705008090WL000975 jyoti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 jyoti STATE BANK OF INDIA(508548)
184 KHANIYADHANA MP-05-008-090-001/259-B
(DHARAMPURA) 		1705008090NRG24210420230028628 21/04/2023 narenda 1705008090WL000975 narenda 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 narenda STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-090-001/259-B
(DHARAMPURA) 		1705008090NRG24210420230028624 21/04/2023 prabhu 1705008090WL000975 prabhu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 prabhu MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-090-001/259-B
(DHARAMPURA) 		1705008090NRG24210420230028625 21/04/2023 uma 1705008090WL000975 uma 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716156 uma PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210423APB_FTO_14644 AXIS BANK UTIB0001352 DATIA 1326
2 KHANIYADHANA MP1705008_210423APB_FTO_14644 Punjab National Bank PUNB0256700 GUDAR 33592
3 KHANIYADHANA MP1705008_210423APB_FTO_14644 State Bank of India SBIN0010853 KHANIYADHANA 5304
4 KHANIYADHANA MP1705008_210423APB_FTO_14644 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 51493
5 KHANIYADHANA MP1705008_210423APB_FTO_14644 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 69615
6 KHANIYADHANA MP1705008_210423APB_FTO_14644 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 15912
7 KHANIYADHANA MP1705008_210423APB_FTO_14644 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3757
8 KHANIYADHANA MP1705008_210423APB_FTO_14644 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 25194
9 KHANIYADHANA MP1705008_210423APB_FTO_14644 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
10 KHANIYADHANA MP1705008_210423APB_FTO_14644 India Post Payments Bank IPOS0000001 Shivpuri 31824

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