Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230823APB_FTO_231965
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-05-008-101-001/675
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718438 23/08/2023 SHISHUPAL SINGH LODHI 1705008101WL025518 SHISHUPAL SINGH LODHI 00354 PUNB0059700 1326 1326 Processed 28/08/2023 764711737 SHISHUPALSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-027-001/111-C
(GUDER) 		1705008027NRG24220820230713697 23/08/2023 Vaishali rajak 1705008027WL025360 Vaishali rajak 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 Vaishalirajak PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-027-001/113-C
(GUDER) 		1705008027NRG24220820230713698 23/08/2023 Kiran Sharma 1705008027WL025360 Kiran Sharma 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 KiranSharma PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-027-001/113-C
(GUDER) 		1705008027NRG24220820230713699 23/08/2023 Ramakant Sharma 1705008027WL025360 Ramakant Sharma 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 RamakantSharma PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-027-001/28-C
(GUDER) 		1705008027NRG24220820230713700 23/08/2023 DEEPAK 1705008027WL025360 DEEPAK 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 DEEPAK PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-027-001/300-A
(GUDER) 		1705008027NRG24220820230713701 23/08/2023 phulvati 1705008027WL025360 phulvati 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 phulvati PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-027-001/300-A
(GUDER) 		1705008027NRG24220820230713702 23/08/2023 phulvati 1705008027WL025360 phulvati 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 phulvati PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-027-001/407-B
(GUDER) 		1705008027NRG24220820230713703 23/08/2023 JYOTI SHARMA 1705008027WL025360 JYOTI SHARMA 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 JYOTISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-027-001/407-B
(GUDER) 		1705008027NRG24220820230713704 23/08/2023 Mahesh Kumar Sharma 1705008027WL025360 Mahesh Kumar Sharma 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 MaheshKumarSharma PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-027-001/516-A
(GUDER) 		1705008027NRG24220820230713705 23/08/2023 sanjeev 1705008027WL025360 sanjeev 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 sanjeev PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-032-001/303-B
(VISHUNPURA) 		1705008032NRG24230820230719289 23/08/2023 gendalal kushwah 1705008032WL025538 gendalal kushwah 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 gendalalkushwah PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-032-001/348
(VISHUNPURA) 		1705008032NRG24230820230719293 23/08/2023 malkhan singh 1705008032WL025538 malkhan singh 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 malkhansingh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-032-001/40
(VISHUNPURA) 		1705008032NRG24230820230719294 23/08/2023 lallu 1705008032WL025538 lallu 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 lallu PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-032-001/603
(VISHUNPURA) 		1705008032NRG24230820230719295 23/08/2023 sumit 1705008032WL025538 sumit 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 sumit PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-032-002/32-A
(VISHUNPURA) 		1705008032NRG24230820230719297 23/08/2023 deepak 1705008032WL025538 deepak 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764711737 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
16 KHANIYADHANA MP-05-008-027-001/1-B
(GUDER) 		1705008027NRG24220820230713696 23/08/2023 Shivani Rajak 1705008027WL025360 Shivani Rajak 00415 SBIN0010851 1326 1326 Processed 28/08/2023 764711737 ShivaniRajak STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24230820230718203 23/08/2023 seema 1705008067WL025512 seema 00415 SBIN0010851 1326 1326 Processed 28/08/2023 764711737 seema INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-067-001/726
(JUNGIPUR) 		1705008067NRG24230820230718234 23/08/2023 DEEPAK YADAV 1705008067WL025512 DEEPAK YADAV 00415 SBIN0010851 1326 1326 Processed 28/08/2023 764711737 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-074-002/315
(KHURAI) 		1705008074NRG24220820230715931 23/08/2023 RAMESH 1705008074WL025420 RAMESH 00415 SBIN0010851 1326 1326 Processed 28/08/2023 764711737 RAMESH FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718424 23/08/2023 Gajendra Rajak 1705008101WL025518 Gajendra Rajak 00415 SBIN0010851 1326 1326 Processed 28/08/2023 764711737 GajendraRajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 KHANIYADHANA MP-05-008-050-001/149
(DAVIYAJGAN) 		1705008050NRG24220820230715889 23/08/2023 Swarti Parihar 1705008050WL025418 Swarti Parihar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 SwartiParihar STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-050-001/287
(DAVIYAJGAN) 		1705008050NRG24220820230715901 23/08/2023 Nirasha parihar 1705008050WL025418 Nirasha parihar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 Nirashaparihar STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-050-001/313
(DAVIYAJGAN) 		1705008050NRG24220820230715910 23/08/2023 Kripal parihar 1705008050WL025418 Kripal parihar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 Kripalparihar STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-050-001/313
(DAVIYAJGAN) 		1705008050NRG24220820230715909 23/08/2023 Sakhi Parihar 1705008050WL025418 Sakhi Parihar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 SakhiParihar STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-067-001/12-B
(JUNGIPUR) 		1705008067NRG24230820230718197 23/08/2023 keshav 1705008067WL025512 keshav 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 keshav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-067-001/12-B
(JUNGIPUR) 		1705008067NRG24230820230718198 23/08/2023 keshav 1705008067WL025512 keshav 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-067-001/132
(JUNGIPUR) 		1705008067NRG24230820230718200 23/08/2023 DHARMENDRA 1705008067WL025512 DHARMENDRA 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 DHARMENDRA STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-067-001/447
(JUNGIPUR) 		1705008067NRG24230820230718201 23/08/2023 roshan jatav 1705008067WL025512 roshan jatav 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 roshanjatav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-067-001/459
(JUNGIPUR) 		1705008067NRG24230820230718205 23/08/2023 lakhanlal 1705008067WL025512 lakhanlal 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 lakhanlal PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-067-001/459
(JUNGIPUR) 		1705008067NRG24230820230718204 23/08/2023 mamta 1705008067WL025512 mamta 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 mamta STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-067-001/472
(JUNGIPUR) 		1705008067NRG24230820230718208 23/08/2023 BALKISAN 1705008067WL025512 BALKISAN 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 BALKISAN STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-067-001/472
(JUNGIPUR) 		1705008067NRG24230820230718209 23/08/2023 BALKISAN 1705008067WL025512 BALKISAN 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 BALKISAN STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-067-001/473
(JUNGIPUR) 		1705008067NRG24230820230718210 23/08/2023 ashok 1705008067WL025512 ashok 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 ashok STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-067-001/473
(JUNGIPUR) 		1705008067NRG24230820230718211 23/08/2023 PRITI 1705008067WL025512 PRITI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 PRITI STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-067-001/492
(JUNGIPUR) 		1705008067NRG24230820230718213 23/08/2023 GHANSHYAM PRAJAPATI 1705008067WL025512 GHANSHYAM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-067-001/523
(JUNGIPUR) 		1705008067NRG24230820230718216 23/08/2023 rajaram 1705008067WL025512 rajaram 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-067-001/536
(JUNGIPUR) 		1705008067NRG24230820230718218 23/08/2023 sima 1705008067WL025512 sima 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 sima STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-067-001/548
(JUNGIPUR) 		1705008067NRG24230820230718220 23/08/2023 AMAR SINGH 1705008067WL025512 AMAR SINGH 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 AMARSINGH STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-067-001/548
(JUNGIPUR) 		1705008067NRG24230820230718221 23/08/2023 PRATIBHA 1705008067WL025512 PRATIBHA 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-067-001/553
(JUNGIPUR) 		1705008067NRG24230820230718222 23/08/2023 HANUMAT SINGH 1705008067WL025512 HANUMAT SINGH 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 HANUMATSINGH STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-067-001/559
(JUNGIPUR) 		1705008067NRG24230820230718224 23/08/2023 GEETA LODHI 1705008067WL025512 GEETA LODHI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 GEETALODHI STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24230820230718225 23/08/2023 NIKU KEVAT 1705008067WL025512 NIKU KEVAT 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 NIKUKEVAT STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24230820230718226 23/08/2023 POOJA KEVAT 1705008067WL025512 POOJA KEVAT 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 POOJAKEVAT STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-067-001/656
(JUNGIPUR) 		1705008067NRG24230820230718227 23/08/2023 AJAY YADAV 1705008067WL025512 AJAY YADAV 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 AJAYYADAV STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-067-001/704
(JUNGIPUR) 		1705008067NRG24230820230718228 23/08/2023 RAVI 1705008067WL025512 RAVI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAVI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-067-001/704
(JUNGIPUR) 		1705008067NRG24230820230718229 23/08/2023 RAVI 1705008067WL025512 RAVI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAVI STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-067-001/704
(JUNGIPUR) 		1705008067NRG24230820230718230 23/08/2023 RAVI 1705008067WL025512 RAVI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHANIYADHANA MP-05-008-067-001/713
(JUNGIPUR) 		1705008067NRG24230820230718231 23/08/2023 PRAMOD YADAV 1705008067WL025512 PRAMOD YADAV 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 PRAMODYADAV STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-067-001/721
(JUNGIPUR) 		1705008067NRG24230820230718232 23/08/2023 ATALBIHARI PATERIYA 1705008067WL025512 ATALBIHARI PATERIYA 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 ATALBIHARIPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-067-001/721
(JUNGIPUR) 		1705008067NRG24230820230718233 23/08/2023 ATALBIHARI PATERIYA 1705008067WL025512 ATALBIHARI PATERIYA 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 ATALBIHARIPATERIYA STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-074-002/247
(KHURAI) 		1705008074NRG24220820230715927 23/08/2023 DIMAN LODHI 1705008074WL025420 DIMAN LODHI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 DIMANLODHI STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-074-002/285
(KHURAI) 		1705008074NRG24220820230715929 23/08/2023 RAMNIWAS 1705008074WL025420 RAMNIWAS 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAMNIWAS STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-074-002/311
(KHURAI) 		1705008074NRG24220820230715930 23/08/2023 RASMESWAR 1705008074WL025420 RASMESWAR 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RASMESWAR STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-074-002/373
(KHURAI) 		1705008074NRG24220820230715932 23/08/2023 HOTI 1705008074WL025420 HOTI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 HOTI MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-074-002/375
(KHURAI) 		1705008074NRG24220820230715933 23/08/2023 DINESH 1705008074WL025420 DINESH 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 DINESH STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-074-002/381
(KHURAI) 		1705008074NRG24220820230715936 23/08/2023 bhagun 1705008074WL025420 bhagun 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 bhagun STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-074-002/423
(KHURAI) 		1705008074NRG24220820230715937 23/08/2023 RAKESH 1705008074WL025420 RAKESH 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAKESH STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-074-002/499
(KHURAI) 		1705008074NRG24220820230715939 23/08/2023 HARGYAN 1705008074WL025420 HARGYAN 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-074-002/524
(KHURAI) 		1705008074NRG24220820230715940 23/08/2023 ramniwas 1705008074WL025420 ramniwas 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 ramniwas STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-074-002/527
(KHURAI) 		1705008074NRG24220820230715941 23/08/2023 arvind 1705008074WL025420 arvind 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 arvind STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-074-002/532
(KHURAI) 		1705008074NRG24220820230715942 23/08/2023 brajkihore 1705008074WL025420 brajkihore 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 brajkihore STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-074-002/534
(KHURAI) 		1705008074NRG24220820230715943 23/08/2023 pawan 1705008074WL025420 pawan 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-074-002/565
(KHURAI) 		1705008074NRG24220820230715947 23/08/2023 RATAN 1705008074WL025420 RATAN 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RATAN FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-074-002/621
(KHURAI) 		1705008074NRG24220820230715949 23/08/2023 bheem 1705008074WL025420 bheem 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 bheem INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-074-002/635
(KHURAI) 		1705008074NRG24220820230715950 23/08/2023 sardar 1705008074WL025420 sardar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-074-002/697
(KHURAI) 		1705008074NRG24220820230715953 23/08/2023 RAHUL JATAV 1705008074WL025420 RAHUL JATAV 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAHULJATAV STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-074-002/698
(KHURAI) 		1705008074NRG24220820230715954 23/08/2023 PRAMOD LODHI 1705008074WL025420 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 PRAMODLODHI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-074-002/699
(KHURAI) 		1705008074NRG24220820230715955 23/08/2023 SURESH KUMAR KARPENTAR 1705008074WL025420 SURESH KUMAR KARPENTAR 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 SURESHKUMARKARPENTAR STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-074-002/700
(KHURAI) 		1705008074NRG24220820230715956 23/08/2023 CHARAN SINGH KARPENTAR 1705008074WL025420 CHARAN SINGH KARPENTAR 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 CHARANSINGHKARPENTAR STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-074-002/702
(KHURAI) 		1705008074NRG24220820230715957 23/08/2023 rahul 1705008074WL025420 rahul 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 rahul STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-074-002/704
(KHURAI) 		1705008074NRG24220820230715959 23/08/2023 DEEKCHA RAJAK 1705008074WL025420 DEEKCHA RAJAK 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 DEEKCHARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-074-002/704
(KHURAI) 		1705008074NRG24220820230715958 23/08/2023 pavan 1705008074WL025420 pavan 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 pavan STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-074-002/705
(KHURAI) 		1705008074NRG24220820230715960 23/08/2023 POOL SINGH RAJAK 1705008074WL025420 POOL SINGH RAJAK 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 POOLSINGHRAJAK STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-074-002/705
(KHURAI) 		1705008074NRG24220820230715961 23/08/2023 seema 1705008074WL025420 seema 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 seema STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-074-002/708
(KHURAI) 		1705008074NRG24220820230715962 23/08/2023 RAMSINGH LODHI 1705008074WL025420 RAMSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RAMSINGHLODHI STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-074-002/713
(KHURAI) 		1705008074NRG24220820230715964 23/08/2023 RANI JATAV 1705008074WL025420 RANI JATAV 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RANIJATAV STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-074-003/226
(KHURAI) 		1705008074NRG24220820230715965 23/08/2023 BADAM 1705008074WL025420 BADAM 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-074-003/690
(KHURAI) 		1705008074NRG24220820230715966 23/08/2023 SANTOSH GOR 1705008074WL025420 SANTOSH GOR 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 SANTOSHGOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-074-003/696
(KHURAI) 		1705008074NRG24220820230715971 23/08/2023 JITENDRA JATAV 1705008074WL025420 JITENDRA JATAV 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 JITENDRAJATAV STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/1142-D
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718426 23/08/2023 DHARMENDRA RAJAK 1705008101WL025518 DHARMENDRA RAJAK 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 DHARMENDRARAJAK STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-101-001/124
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718427 23/08/2023 neeraj 1705008101WL025518 neeraj 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 neeraj STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-101-001/157
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718428 23/08/2023 balkishan 1705008101WL025518 balkishan 00415 SBIN0030088 1105 1105 Processed 28/08/2023 764711737 balkishan STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-101-001/157
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718429 23/08/2023 balkishan 1705008101WL025518 balkishan 00415 SBIN0030088 1105 1105 Processed 28/08/2023 764711737 balkishan STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-101-001/158
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718430 23/08/2023 Pran singh 1705008101WL025518 Pran singh 00415 SBIN0030088 1105 1105 Processed 28/08/2023 764711737 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-101-001/158
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718431 23/08/2023 suman 1705008101WL025518 suman 00415 SBIN0030088 1105 1105 Processed 28/08/2023 764711737 suman STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-101-001/187
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718432 23/08/2023 santosh 1705008101WL025518 santosh 00415 SBIN0030088 1105 1105 Processed 28/08/2023 764711737 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-101-001/187
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718433 23/08/2023 santosh 1705008101WL025518 santosh 00415 SBIN0030088 1105 1105 Processed 28/08/2023 764711737 santosh STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-101-001/636
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718434 23/08/2023 Ramjilal Ahirwar 1705008101WL025518 Ramjilal Ahirwar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 RamjilalAhirwar STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-101-001/675
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718439 23/08/2023 hasso lodhi 1705008101WL025518 hasso lodhi 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764711737 hassolodhi STATE BANK OF INDIA(508548)
SubTotal 90168 90168
90 KHANIYADHANA MP-05-008-032-001/307-A
(VISHUNPURA) 		1705008032NRG24230820230719291 23/08/2023 arjun kewat 1705008032WL025538 arjun kewat 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 arjunkewat PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-050-001/309
(DAVIYAJGAN) 		1705008050NRG24220820230715908 23/08/2023 manisha Lodhi 1705008050WL025418 manisha Lodhi 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 manishaLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-050-001/309
(DAVIYAJGAN) 		1705008050NRG24220820230715907 23/08/2023 Rajpal Lodhi 1705008050WL025418 Rajpal Lodhi 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 RajpalLodhi STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-067-001/540
(JUNGIPUR) 		1705008067NRG24230820230718219 23/08/2023 ARTI PARIHAR 1705008067WL025512 ARTI PARIHAR 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 ARTIPARIHAR STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-074-003/692
(KHURAI) 		1705008074NRG24220820230715967 23/08/2023 PRIYANKA 1705008074WL025420 PRIYANKA 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 PRIYANKA STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-074-003/693
(KHURAI) 		1705008074NRG24220820230715968 23/08/2023 RAJENDRA JATAV 1705008074WL025420 RAJENDRA JATAV 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 RAJENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-074-003/694
(KHURAI) 		1705008074NRG24220820230715969 23/08/2023 BADAM SINGH PAL 1705008074WL025420 BADAM SINGH PAL 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 BADAMSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-074-003/695
(KHURAI) 		1705008074NRG24220820230715970 23/08/2023 SAVITA PAL 1705008074WL025420 SAVITA PAL 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 SAVITAPAL STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24230820230718425 23/08/2023 Binita rajak 1705008101WL025518 Binita rajak 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764711737 Binitarajak STATE BANK OF INDIA(508548)
SubTotal 11934 11934
99 KHANIYADHANA MP-05-008-015-002/333
(BUGHAKHARA) 		1705008015NRG24220820230715056 23/08/2023 SAKHI 1705008015WL025398 SAKHI 00415 SBIN0030333 1326 1326 Processed 28/08/2023 764711737 SAKHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 KHANIYADHANA MP-05-008-032-001/105-B
(VISHUNPURA) 		1705008032NRG24230820230719283 23/08/2023 NARAYAN 1705008032WL025538 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 NARAYAN PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-032-001/1385
(VISHUNPURA) 		1705008032NRG24230820230719284 23/08/2023 gokal 1705008032WL025538 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 gokal PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-032-001/244-A
(VISHUNPURA) 		1705008032NRG24230820230719286 23/08/2023 udham singh 1705008032WL025538 udham singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 udhamsingh MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-032-001/248-A
(VISHUNPURA) 		1705008032NRG24230820230719287 23/08/2023 subhash 1705008032WL025538 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 subhash MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-032-001/302-C
(VISHUNPURA) 		1705008032NRG24230820230719288 23/08/2023 siya bai 1705008032WL025538 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 siyabai PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-032-001/307
(VISHUNPURA) 		1705008032NRG24230820230719290 23/08/2023 pana bai 1705008032WL025538 pana bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 panabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-032-001/328
(VISHUNPURA) 		1705008032NRG24230820230719292 23/08/2023 bhagirath kushwah 1705008032WL025538 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-032-002/275-A
(VISHUNPURA) 		1705008032NRG24230820230719296 23/08/2023 phulsingh 1705008032WL025538 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 phulsingh PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-032-002/600
(VISHUNPURA) 		1705008032NRG24230820230719298 23/08/2023 golu 1705008032WL025538 golu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 golu MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-050-001/149
(DAVIYAJGAN) 		1705008050NRG24220820230715888 23/08/2023 AJAB SINGH 1705008050WL025418 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-050-001/287
(DAVIYAJGAN) 		1705008050NRG24220820230715900 23/08/2023 Sarman Parihar 1705008050WL025418 Sarman Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 SarmanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-062-002/348-A
(TALAPAHADI) 		1705008062NRG24220820230714164 23/08/2023 HARIRAM LODHI 1705008062WL025371 HARIRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764711737 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-062-002/348-C
(TALAPAHADI) 		1705008062NRG24220820230714165 23/08/2023 KAMLESH YADAV 1705008062WL025371 KAMLESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764711737 KAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-066-001/64
(VANDA) 		1705008066NRG24230820230719239 23/08/2023 shripat 1705008066WL025536 shripat 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 764711737 shripat INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-067-001/119
(JUNGIPUR) 		1705008067NRG24230820230718196 23/08/2023 parbati 1705008067WL025512 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 parbati STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-067-001/132
(JUNGIPUR) 		1705008067NRG24230820230718199 23/08/2023 hari 1705008067WL025512 hari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 hari MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24230820230718202 23/08/2023 shiv singh 1705008067WL025512 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 shivsingh STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-067-001/469
(JUNGIPUR) 		1705008067NRG24230820230718206 23/08/2023 shivchran 1705008067WL025512 shivchran 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 shivchran MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-067-001/481
(JUNGIPUR) 		1705008067NRG24230820230718212 23/08/2023 RAMDAS 1705008067WL025512 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-067-001/508
(JUNGIPUR) 		1705008067NRG24230820230718214 23/08/2023 brajkishor kevat 1705008067WL025512 brajkishor kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 brajkishorkevat MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-074-002/280
(KHURAI) 		1705008074NRG24220820230715928 23/08/2023 HARIRAM 1705008074WL025420 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 HARIRAM STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-074-002/376
(KHURAI) 		1705008074NRG24220820230715934 23/08/2023 RAMGOPAL 1705008074WL025420 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-074-002/380
(KHURAI) 		1705008074NRG24220820230715935 23/08/2023 DHYAN 1705008074WL025420 DHYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 DHYAN STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-074-002/712
(KHURAI) 		1705008074NRG24220820230715963 23/08/2023 SEEMA JATAV 1705008074WL025420 SEEMA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764711737 SEEMAJATAV STATE BANK OF INDIA(508548)
SubTotal 30277 30277
124 KHANIYADHANA MP-05-008-074-002/551
(KHURAI) 		1705008074NRG24220820230715944 23/08/2023 golu 1705008074WL025420 golu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711737 golu FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-074-002/554
(KHURAI) 		1705008074NRG24220820230715945 23/08/2023 pankaj 1705008074WL025420 pankaj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711737 pankaj FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-074-002/556
(KHURAI) 		1705008074NRG24220820230715946 23/08/2023 pran singh 1705008074WL025420 pran singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711737 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-074-002/574
(KHURAI) 		1705008074NRG24220820230715948 23/08/2023 dinesh 1705008074WL025420 dinesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711737 dinesh FINO PAYMENTS BANK LTD(608001)
128 KHANIYADHANA MP-05-008-074-002/651
(KHURAI) 		1705008074NRG24220820230715951 23/08/2023 ramdayal 1705008074WL025420 ramdayal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711737 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-074-002/665
(KHURAI) 		1705008074NRG24220820230715952 23/08/2023 manoj 1705008074WL025420 manoj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711737 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
130 KHANIYADHANA MP-05-008-062-002/344-C
(TALAPAHADI) 		1705008062NRG24220820230714156 23/08/2023 Balban Jatav 1705008062WL025371 Balban Jatav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 BalbanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-062-002/345
(TALAPAHADI) 		1705008062NRG24220820230714157 23/08/2023 Babbu Adiwasi 1705008062WL025371 Babbu Adiwasi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 BabbuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-062-002/345-B
(TALAPAHADI) 		1705008062NRG24220820230714159 23/08/2023 CHANDAN ADIWASI 1705008062WL025371 CHANDAN ADIWASI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 CHANDANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-062-002/347-A
(TALAPAHADI) 		1705008062NRG24220820230714161 23/08/2023 UMA LODHI 1705008062WL025371 UMA LODHI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 UMALODHI STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG24220820230714162 23/08/2023 dyaram jatav 1705008062WL025371 dyaram jatav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-062-002/347-D
(TALAPAHADI) 		1705008062NRG24220820230714163 23/08/2023 SHISHUPAL YADAV 1705008062WL025371 SHISHUPAL YADAV 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 SHISHUPALYADAV STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-062-002/350-D
(TALAPAHADI) 		1705008062NRG24220820230714166 23/08/2023 BALVEER YADAV 1705008062WL025371 BALVEER YADAV 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 BALVEERYADAV FINO PAYMENTS BANK LTD(608001)
137 KHANIYADHANA MP-05-008-062-002/351
(TALAPAHADI) 		1705008062NRG24220820230714167 23/08/2023 RAJESH YADAV 1705008062WL025371 RAJESH YADAV 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 RAJESHYADAV STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-062-002/351-A
(TALAPAHADI) 		1705008062NRG24220820230714168 23/08/2023 GIRJA PAL 1705008062WL025371 GIRJA PAL 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-062-002/352-A
(TALAPAHADI) 		1705008062NRG24220820230714169 23/08/2023 MATAP SINGH 1705008062WL025371 MATAP SINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 MATAPSINGH STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-062-002/353
(TALAPAHADI) 		1705008062NRG24220820230714171 23/08/2023 chali yadav 1705008062WL025371 chali yadav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 chaliyadav STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-062-002/353-A
(TALAPAHADI) 		1705008062NRG24220820230714172 23/08/2023 Ramesh Pal 1705008062WL025371 Ramesh Pal 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 RameshPal MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-062-002/354
(TALAPAHADI) 		1705008062NRG24220820230714173 23/08/2023 balkishan 1705008062WL025371 balkishan 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 balkishan MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-062-002/354-A
(TALAPAHADI) 		1705008062NRG24220820230714174 23/08/2023 Shankar 1705008062WL025371 Shankar 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764711737 Shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 183651 183651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230823APB_FTO_231965 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_230823APB_FTO_231965 Punjab National Bank PUNB0256700 GUDAR 18564
3 KHANIYADHANA MP1705008_230823APB_FTO_231965 State Bank of India SBIN0010851 PICHHORE 6630
4 KHANIYADHANA MP1705008_230823APB_FTO_231965 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 90168
5 KHANIYADHANA MP1705008_230823APB_FTO_231965 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11934
6 KHANIYADHANA MP1705008_230823APB_FTO_231965 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 KHANIYADHANA MP1705008_230823APB_FTO_231965 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2210
8 KHANIYADHANA MP1705008_230823APB_FTO_231965 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 11934
9 KHANIYADHANA MP1705008_230823APB_FTO_231965 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
10 KHANIYADHANA MP1705008_230823APB_FTO_231965 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13481
11 KHANIYADHANA MP1705008_230823APB_FTO_231965 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 KHANIYADHANA MP1705008_230823APB_FTO_231965 India Post Payments Bank IPOS0000001 Shivpuri 15470

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