Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_101023APB_FTO_312579
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-05-008-017-003/114-A
(PANIHAR) 		1705008017NRG24101020230910098 10/10/2023 Sonu Verma 1705008017WL032134 Sonu Verma 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 SonuVerma FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-017-003/1181-B
(PANIHAR) 		1705008017NRG24101020230910100 10/10/2023 Mushkan Yadav 1705008017WL032134 Mushkan Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 MushkanYadav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-017-003/1193-A
(PANIHAR) 		1705008017NRG24101020230910104 10/10/2023 Guddi Bai Sahu 1705008017WL032134 Guddi Bai Sahu 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 GuddiBaiSahu STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-017-003/1406
(PANIHAR) 		1705008017NRG24101020230910112 10/10/2023 Bhankuwar Yadav 1705008017WL032134 Bhankuwar Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 BhankuwarYadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-017-003/1442-C
(PANIHAR) 		1705008017NRG24101020230910119 10/10/2023 Khushbu Yadav 1705008017WL032134 Khushbu Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 KhushbuYadav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-017-003/1466
(PANIHAR) 		1705008017NRG24101020230910123 10/10/2023 Shripat Pat 1705008017WL032134 Shripat Pat 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 ShripatPat PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-017-003/1513-A
(PANIHAR) 		1705008017NRG24101020230910126 10/10/2023 Shivi Yadav 1705008017WL032134 Shivi Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 ShiviYadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-003/1567
(PANIHAR) 		1705008017NRG24101020230910133 10/10/2023 Satish Jatav 1705008017WL032134 Satish Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 SatishJatav STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-017-003/1602
(PANIHAR) 		1705008017NRG24101020230910138 10/10/2023 Krishna Jatav 1705008017WL032134 Krishna Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 KrishnaJatav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-017-003/1608
(PANIHAR) 		1705008017NRG24101020230910140 10/10/2023 Bi.Pi Singh Yadav 1705008017WL032134 Bi.Pi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 Bi.PiSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-017-003/1617
(PANIHAR) 		1705008017NRG24101020230910143 10/10/2023 Vandna Yadav 1705008017WL032134 Vandna Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 VandnaYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-017-003/1618
(PANIHAR) 		1705008017NRG24101020230910145 10/10/2023 Ramdevi Jatav 1705008017WL032134 Ramdevi Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 RamdeviJatav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-017-003/1638-B
(PANIHAR) 		1705008017NRG24101020230910152 10/10/2023 Sendpal 1705008017WL032134 Sendpal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 Sendpal STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-017-003/1638-D
(PANIHAR) 		1705008017NRG24101020230910153 10/10/2023 Brajendra Singh Yadav 1705008017WL032134 Brajendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 BrajendraSinghYadav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-017-003/1639
(PANIHAR) 		1705008017NRG24101020230910154 10/10/2023 Ranjeet Yadav 1705008017WL032134 Ranjeet Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 RanjeetYadav PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-017-003/1642-A
(PANIHAR) 		1705008017NRG24101020230910321 10/10/2023 Gabvar Jatav 1705008017WL032140 Gabvar Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 GabvarJatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-017-003/1650
(PANIHAR) 		1705008017NRG24101020230910324 10/10/2023 Ajay Jatav 1705008017WL032140 Ajay Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 AjayJatav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-017-003/1659
(PANIHAR) 		1705008017NRG24101020230910329 10/10/2023 Jitu Yadav 1705008017WL032140 Jitu Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 JituYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-017-003/1696
(PANIHAR) 		1705008017NRG24101020230910336 10/10/2023 Imrat Prajapati 1705008017WL032140 Imrat Prajapati 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 ImratPrajapati STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-017-003/1700
(PANIHAR) 		1705008017NRG24101020230910340 10/10/2023 Sangeeta Yadav 1705008017WL032140 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 SangeetaYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-017-003/1713
(PANIHAR) 		1705008017NRG24101020230910343 10/10/2023 Ramjilal Jatav 1705008017WL032140 Ramjilal Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 RamjilalJatav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-017-003/1714
(PANIHAR) 		1705008017NRG24101020230910344 10/10/2023 Jagbhan Jatav 1705008017WL032140 Jagbhan Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 JagbhanJatav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-017-003/1715
(PANIHAR) 		1705008017NRG24101020230910345 10/10/2023 Kiran Jatav 1705008017WL032140 Kiran Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 KiranJatav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-017-003/1716-A
(PANIHAR) 		1705008017NRG24101020230910346 10/10/2023 Vandana Jatav 1705008017WL032140 Vandana Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 VandanaJatav MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-017-003/1741
(PANIHAR) 		1705008017NRG24101020230910351 10/10/2023 Kshatrapal 1705008017WL032140 Kshatrapal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 Kshatrapal PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-017-003/1758-C
(PANIHAR) 		1705008017NRG24101020230910353 10/10/2023 Achana yadav 1705008017WL032140 Achana yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 Achanayadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-032-001/1386
(VISHUNPURA) 		1705008032NRG24101020230909469 10/10/2023 rinku kushwah 1705008032WL032113 rinku kushwah 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 rinkukushwah PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-032-001/308-A
(VISHUNPURA) 		1705008032NRG24101020230909482 10/10/2023 amar singh 1705008032WL032113 amar singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 amarsingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-032-001/346
(VISHUNPURA) 		1705008032NRG24101020230909489 10/10/2023 santosh singh 1705008032WL032113 santosh singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 santoshsingh PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-032-001/347
(VISHUNPURA) 		1705008032NRG24101020230909490 10/10/2023 rekha 1705008032WL032113 rekha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 rekha PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-032-001/348
(VISHUNPURA) 		1705008032NRG24101020230909491 10/10/2023 malkhan singh 1705008032WL032113 malkhan singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284327196 malkhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
32 KHANIYADHANA MP-05-008-017-003/1600
(PANIHAR) 		1705008017NRG24101020230910137 10/10/2023 Avasthi Jatav 1705008017WL032134 Avasthi Jatav 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284327196 AvasthiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG24101020230910093 10/10/2023 BRAGBHAN 1705008017WL032134 BRAGBHAN 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 BRAGBHAN STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-017-003/107
(PANIHAR) 		1705008017NRG24101020230910094 10/10/2023 Rajkumar 1705008017WL032134 Rajkumar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Rajkumar STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-017-003/108
(PANIHAR) 		1705008017NRG24101020230910095 10/10/2023 KALLU 1705008017WL032134 KALLU 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 KALLU STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-017-003/110
(PANIHAR) 		1705008017NRG24101020230910096 10/10/2023 AMAR SINGH 1705008017WL032134 AMAR SINGH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 AMARSINGH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-017-003/114
(PANIHAR) 		1705008017NRG24101020230910097 10/10/2023 JIVAN 1705008017WL032134 JIVAN 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 JIVAN STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-017-003/1174
(PANIHAR) 		1705008017NRG24101020230910099 10/10/2023 Uttam Singh Yadav 1705008017WL032134 Uttam Singh Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 UttamSinghYadav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-017-003/1193
(PANIHAR) 		1705008017NRG24101020230910103 10/10/2023 PITAM 1705008017WL032134 PITAM 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 PITAM STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-017-003/1195-A
(PANIHAR) 		1705008017NRG24101020230910105 10/10/2023 Kalabati Yadav 1705008017WL032134 Kalabati Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 KalabatiYadav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-017-003/1198
(PANIHAR) 		1705008017NRG24101020230910106 10/10/2023 RAMESH 1705008017WL032134 RAMESH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 RAMESH STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-017-003/134
(PANIHAR) 		1705008017NRG24101020230910110 10/10/2023 VEER SINGH 1705008017WL032134 VEER SINGH 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 VEERSINGH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24101020230910111 10/10/2023 SHISHUPAL 1705008017WL032134 SHISHUPAL 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 SHISHUPAL STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-017-003/1408
(PANIHAR) 		1705008017NRG24101020230910113 10/10/2023 Gudiya Yadav 1705008017WL032134 Gudiya Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 GudiyaYadav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-017-003/1418
(PANIHAR) 		1705008017NRG24101020230910115 10/10/2023 Usha Bai 1705008017WL032134 Usha Bai 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 UshaBai STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-017-003/1418-A
(PANIHAR) 		1705008017NRG24101020230910116 10/10/2023 Poonam Yadav 1705008017WL032134 Poonam Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 PoonamYadav STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-017-003/1442
(PANIHAR) 		1705008017NRG24101020230910117 10/10/2023 Rajendra Singh Yadav 1705008017WL032134 Rajendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 RajendraSinghYadav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-017-003/1442-A
(PANIHAR) 		1705008017NRG24101020230910118 10/10/2023 Bhuri Yadav 1705008017WL032134 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 BhuriYadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-017-003/1463
(PANIHAR) 		1705008017NRG24101020230910120 10/10/2023 Balkuwr Jatav 1705008017WL032134 Balkuwr Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 BalkuwrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-017-003/1464
(PANIHAR) 		1705008017NRG24101020230910121 10/10/2023 Nehal Singh Yadav 1705008017WL032134 Nehal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 NehalSinghYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-017-003/1465
(PANIHAR) 		1705008017NRG24101020230910122 10/10/2023 Bhoori 1705008017WL032134 Bhoori 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Bhoori STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-017-003/1516
(PANIHAR) 		1705008017NRG24101020230910127 10/10/2023 Rameshwar Singh Yadav 1705008017WL032134 Rameshwar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 RameshwarSinghYadav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-017-003/1517
(PANIHAR) 		1705008017NRG24101020230910128 10/10/2023 Abhishek Yadav 1705008017WL032134 Abhishek Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 AbhishekYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-017-003/1519
(PANIHAR) 		1705008017NRG24101020230910129 10/10/2023 Vidya 1705008017WL032134 Vidya 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Vidya STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-017-003/1521
(PANIHAR) 		1705008017NRG24101020230910130 10/10/2023 Keshav Singh Yadav 1705008017WL032134 Keshav Singh Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 KeshavSinghYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-017-003/1562
(PANIHAR) 		1705008017NRG24101020230910131 10/10/2023 Kamal Pal 1705008017WL032134 Kamal Pal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 KamalPal STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-017-003/1596
(PANIHAR) 		1705008017NRG24101020230910134 10/10/2023 Genda jatav 1705008017WL032134 Genda jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Gendajatav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-017-003/1599
(PANIHAR) 		1705008017NRG24101020230910136 10/10/2023 Chandan Singh 1705008017WL032134 Chandan Singh 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 ChandanSingh STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-017-003/1605
(PANIHAR) 		1705008017NRG24101020230910139 10/10/2023 Kamlesh Jatav 1705008017WL032134 Kamlesh Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 KamleshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-017-003/1610
(PANIHAR) 		1705008017NRG24101020230910141 10/10/2023 Nand Kunwar 1705008017WL032134 Nand Kunwar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 NandKunwar STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-017-003/1611
(PANIHAR) 		1705008017NRG24101020230910142 10/10/2023 Rampal Jatav 1705008017WL032134 Rampal Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 RampalJatav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-017-003/1619
(PANIHAR) 		1705008017NRG24101020230910146 10/10/2023 Aasha Yadav 1705008017WL032134 Aasha Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 AashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-017-003/1622
(PANIHAR) 		1705008017NRG24101020230910148 10/10/2023 Rajkumari Jatav 1705008017WL032134 Rajkumari Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 RajkumariJatav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-017-003/1623
(PANIHAR) 		1705008017NRG24101020230910149 10/10/2023 Gisso Jatav 1705008017WL032134 Gisso Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 GissoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-017-003/1624
(PANIHAR) 		1705008017NRG24101020230910150 10/10/2023 Nandkunwar Yadav 1705008017WL032134 Nandkunwar Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 NandkunwarYadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-017-003/1637
(PANIHAR) 		1705008017NRG24101020230910151 10/10/2023 Dharmveer Yadav 1705008017WL032134 Dharmveer Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 DharmveerYadav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-017-003/1640
(PANIHAR) 		1705008017NRG24101020230910155 10/10/2023 Suman Jatav 1705008017WL032134 Suman Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 SumanJatav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-017-003/1642
(PANIHAR) 		1705008017NRG24101020230910156 10/10/2023 Vimla Jatav 1705008017WL032134 Vimla Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 VimlaJatav STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-017-003/1651
(PANIHAR) 		1705008017NRG24101020230910325 10/10/2023 Vinita 1705008017WL032140 Vinita 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Vinita STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-017-003/1654
(PANIHAR) 		1705008017NRG24101020230910327 10/10/2023 Mamatabai 1705008017WL032140 Mamatabai 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Mamatabai STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-017-003/1660
(PANIHAR) 		1705008017NRG24101020230910330 10/10/2023 Laxmi Pal 1705008017WL032140 Laxmi Pal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 LaxmiPal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-017-003/1661
(PANIHAR) 		1705008017NRG24101020230910331 10/10/2023 Amar Singh Jatav 1705008017WL032140 Amar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 AmarSinghJatav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-017-003/1662
(PANIHAR) 		1705008017NRG24101020230910332 10/10/2023 Chandrabhan Singh Pal 1705008017WL032140 Chandrabhan Singh Pal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 ChandrabhanSinghPal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-017-003/1686-B
(PANIHAR) 		1705008017NRG24101020230910333 10/10/2023 Atar Kuwar Pal 1705008017WL032140 Atar Kuwar Pal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 AtarKuwarPal STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-017-003/169-D
(PANIHAR) 		1705008017NRG24101020230910335 10/10/2023 Phoolvati Prajapati 1705008017WL032140 Phoolvati Prajapati 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 PhoolvatiPrajapati STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-017-003/1696-A
(PANIHAR) 		1705008017NRG24101020230910337 10/10/2023 Pushpa Bai Prajapati 1705008017WL032140 Pushpa Bai Prajapati 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 PushpaBaiPrajapati STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-017-003/1696-B
(PANIHAR) 		1705008017NRG24101020230910338 10/10/2023 Suvendra Prajapati 1705008017WL032140 Suvendra Prajapati 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 SuvendraPrajapati STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-017-003/1701
(PANIHAR) 		1705008017NRG24101020230910341 10/10/2023 Retki Yadav 1705008017WL032140 Retki Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 RetkiYadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-017-003/179
(PANIHAR) 		1705008017NRG24101020230910354 10/10/2023 karan 1705008017WL032140 karan 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 karan STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-017-003/189
(PANIHAR) 		1705008017NRG24101020230910358 10/10/2023 Chandbhan 1705008017WL032140 Chandbhan 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Chandbhan STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-017-003/94
(PANIHAR) 		1705008017NRG24101020230910359 10/10/2023 Shriram 1705008017WL032140 Shriram 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 Shriram STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-032-001/302
(VISHUNPURA) 		1705008032NRG24101020230909477 10/10/2023 trilok 1705008032WL032113 trilok 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 trilok STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-032-001/305-A
(VISHUNPURA) 		1705008032NRG24101020230909479 10/10/2023 anil kushwah 1705008032WL032113 anil kushwah 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-075-001/249
(ACHARAUNI) 		1705008075NRG24101020230910736 10/10/2023 mukesh 1705008075WL032151 mukesh 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 mukesh STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-075-001/249
(ACHARAUNI) 		1705008075NRG24101020230910738 10/10/2023 shushila 1705008075WL032151 shushila 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-075-001/249-B
(ACHARAUNI) 		1705008075NRG24101020230910741 10/10/2023 bahadur 1705008075WL032151 bahadur 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 bahadur STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-075-001/58-A
(ACHARAUNI) 		1705008075NRG24101020230910761 10/10/2023 vijay 1705008075WL032151 vijay 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 vijay MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-075-001/610-A
(ACHARAUNI) 		1705008075NRG24101020230910773 10/10/2023 rubi 1705008075WL032151 rubi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284327196 rubi STATE BANK OF INDIA(508548)
SubTotal 74256 74256
89 KHANIYADHANA MP-05-008-017-003/1192
(PANIHAR) 		1705008017NRG24101020230910102 10/10/2023 RAMKISHAN SAHU 1705008017WL032134 RAMKISHAN SAHU 00468 UBIN0904414 1326 1326 Processed 08/11/2023 284327196 RAMKISHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 KHANIYADHANA MP-05-008-017-003/1183
(PANIHAR) 		1705008017NRG24101020230910101 10/10/2023 Naran Singh Yadav 1705008017WL032134 Naran Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 NaranSinghYadav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-017-003/1213
(PANIHAR) 		1705008017NRG24101020230910107 10/10/2023 Maniram Jatav 1705008017WL032134 Maniram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ManiramJatav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-017-003/1214
(PANIHAR) 		1705008017NRG24101020230910108 10/10/2023 Savita Sahu 1705008017WL032134 Savita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 SavitaSahu STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-017-003/1220
(PANIHAR) 		1705008017NRG24101020230910109 10/10/2023 Anarat Prajapati 1705008017WL032134 Anarat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 AnaratPrajapati FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-017-003/1414
(PANIHAR) 		1705008017NRG24101020230910114 10/10/2023 Balveer 1705008017WL032134 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 Balveer PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-017-003/1510
(PANIHAR) 		1705008017NRG24101020230910125 10/10/2023 Diksha 1705008017WL032134 Diksha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 Diksha MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-017-003/1621
(PANIHAR) 		1705008017NRG24101020230910147 10/10/2023 Chandrabhan Singh Yadav 1705008017WL032134 Chandrabhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ChandrabhanSinghYadav STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-017-003/1647
(PANIHAR) 		1705008017NRG24101020230910323 10/10/2023 Nikita 1705008017WL032140 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 Nikita PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-017-003/1653
(PANIHAR) 		1705008017NRG24101020230910326 10/10/2023 Varsha 1705008017WL032140 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 Varsha MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-017-003/1654-A
(PANIHAR) 		1705008017NRG24101020230910328 10/10/2023 Bhagavat Singh Yadav 1705008017WL032140 Bhagavat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 BhagavatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-017-003/1697-A
(PANIHAR) 		1705008017NRG24101020230910339 10/10/2023 Chintaram 1705008017WL032140 Chintaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 Chintaram STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-017-003/1717-A
(PANIHAR) 		1705008017NRG24101020230910348 10/10/2023 Sudha Yadav 1705008017WL032140 Sudha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 SudhaYadav MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-017-003/1724
(PANIHAR) 		1705008017NRG24101020230910349 10/10/2023 Shivani Yadav 1705008017WL032140 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-032-001/239-A
(VISHUNPURA) 		1705008032NRG24101020230909470 10/10/2023 gokal 1705008032WL032113 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 gokal MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-032-001/241-A
(VISHUNPURA) 		1705008032NRG24101020230909471 10/10/2023 kailashchand 1705008032WL032113 kailashchand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 kailashchand MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-032-001/245-A
(VISHUNPURA) 		1705008032NRG24101020230909472 10/10/2023 som singh 1705008032WL032113 som singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 somsingh MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-032-001/246-A
(VISHUNPURA) 		1705008032NRG24101020230909473 10/10/2023 chandrabhan 1705008032WL032113 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-032-001/247-A
(VISHUNPURA) 		1705008032NRG24101020230909474 10/10/2023 ramsingh 1705008032WL032113 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ramsingh MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-032-001/249-A
(VISHUNPURA) 		1705008032NRG24101020230909475 10/10/2023 JAIRAM 1705008032WL032113 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-032-001/250-A
(VISHUNPURA) 		1705008032NRG24101020230909476 10/10/2023 mahesh 1705008032WL032113 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 mahesh MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-032-001/305-C
(VISHUNPURA) 		1705008032NRG24101020230909481 10/10/2023 shanti bai 1705008032WL032113 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-032-001/327
(VISHUNPURA) 		1705008032NRG24101020230909484 10/10/2023 gajram kushwah 1705008032WL032113 gajram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 gajramkushwah MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-032-001/328
(VISHUNPURA) 		1705008032NRG24101020230909485 10/10/2023 bhagirath kushwah 1705008032WL032113 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-032-001/329
(VISHUNPURA) 		1705008032NRG24101020230909486 10/10/2023 kusum kushwah 1705008032WL032113 kusum kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 kusumkushwah MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-032-001/337
(VISHUNPURA) 		1705008032NRG24101020230909487 10/10/2023 dayaram 1705008032WL032113 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-075-001/249
(ACHARAUNI) 		1705008075NRG24101020230910735 10/10/2023 bhagvati 1705008075WL032151 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHANIYADHANA MP-05-008-075-001/249
(ACHARAUNI) 		1705008075NRG24101020230910737 10/10/2023 parmeswardas 1705008075WL032151 parmeswardas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 parmeswardas MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-075-001/249-A
(ACHARAUNI) 		1705008075NRG24101020230910739 10/10/2023 bhansingh 1705008075WL032151 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 bhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHANIYADHANA MP-05-008-075-001/249-A
(ACHARAUNI) 		1705008075NRG24101020230910740 10/10/2023 pooja 1705008075WL032151 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-075-001/249-B
(ACHARAUNI) 		1705008075NRG24101020230910742 10/10/2023 ramkali 1705008075WL032151 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHANIYADHANA MP-05-008-075-001/519-A
(ACHARAUNI) 		1705008075NRG24101020230910743 10/10/2023 MAMTA 1705008075WL032151 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-075-001/523-A
(ACHARAUNI) 		1705008075NRG24101020230910745 10/10/2023 PUSHPA 1705008075WL032151 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-075-001/523-A
(ACHARAUNI) 		1705008075NRG24101020230910744 10/10/2023 RAGHUVAR 1705008075WL032151 RAGHUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 RAGHUVAR MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-075-001/529
(ACHARAUNI) 		1705008075NRG24101020230910746 10/10/2023 jitendra 1705008075WL032151 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-075-001/529
(ACHARAUNI) 		1705008075NRG24101020230910747 10/10/2023 sukhvati 1705008075WL032151 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-075-001/539-A
(ACHARAUNI) 		1705008075NRG24101020230910748 10/10/2023 jayram 1705008075WL032151 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 jayram MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-075-001/539-A
(ACHARAUNI) 		1705008075NRG24101020230910750 10/10/2023 kalpana 1705008075WL032151 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 kalpana MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-075-001/539-A
(ACHARAUNI) 		1705008075NRG24101020230910749 10/10/2023 usha 1705008075WL032151 usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 usha INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-075-001/564
(ACHARAUNI) 		1705008075NRG24101020230910752 10/10/2023 bevi 1705008075WL032151 bevi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 bevi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-075-001/564
(ACHARAUNI) 		1705008075NRG24101020230910751 10/10/2023 magilal 1705008075WL032151 magilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-075-001/567-A
(ACHARAUNI) 		1705008075NRG24101020230910753 10/10/2023 ramgopal 1705008075WL032151 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-075-001/567-B
(ACHARAUNI) 		1705008075NRG24101020230910756 10/10/2023 bhagvati 1705008075WL032151 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-075-001/567-B
(ACHARAUNI) 		1705008075NRG24101020230910755 10/10/2023 pramod 1705008075WL032151 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-075-001/576
(ACHARAUNI) 		1705008075NRG24101020230910757 10/10/2023 biran 1705008075WL032151 biran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 biran PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-075-001/576
(ACHARAUNI) 		1705008075NRG24101020230910758 10/10/2023 MATLTI 1705008075WL032151 MATLTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 MATLTI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-075-001/577-A
(ACHARAUNI) 		1705008075NRG24101020230910759 10/10/2023 sirnam 1705008075WL032151 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 sirnam AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHANIYADHANA MP-05-008-075-001/58-A
(ACHARAUNI) 		1705008075NRG24101020230910760 10/10/2023 munna lal 1705008075WL032151 munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 munnalal FINO PAYMENTS BANK LTD(608001)
137 KHANIYADHANA MP-05-008-075-001/601
(ACHARAUNI) 		1705008075NRG24101020230910762 10/10/2023 babulal 1705008075WL032151 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 babulal MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-075-001/601
(ACHARAUNI) 		1705008075NRG24101020230910763 10/10/2023 sukhvati 1705008075WL032151 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-075-001/606-A
(ACHARAUNI) 		1705008075NRG24101020230910765 10/10/2023 ANITA 1705008075WL032151 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-075-001/606-A
(ACHARAUNI) 		1705008075NRG24101020230910764 10/10/2023 bhagbandas 1705008075WL032151 bhagbandas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 bhagbandas MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-075-001/608-A
(ACHARAUNI) 		1705008075NRG24101020230910767 10/10/2023 MEERA 1705008075WL032151 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-075-001/608-A
(ACHARAUNI) 		1705008075NRG24101020230910766 10/10/2023 ramdash 1705008075WL032151 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-075-001/609
(ACHARAUNI) 		1705008075NRG24101020230910768 10/10/2023 NARENDRA 1705008075WL032151 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-075-001/609
(ACHARAUNI) 		1705008075NRG24101020230910771 10/10/2023 pooja 1705008075WL032151 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-075-001/609
(ACHARAUNI) 		1705008075NRG24101020230910769 10/10/2023 seema 1705008075WL032151 seema 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 seema MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-075-001/609
(ACHARAUNI) 		1705008075NRG24101020230910770 10/10/2023 surendra 1705008075WL032151 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 surendra MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-075-001/610-A
(ACHARAUNI) 		1705008075NRG24101020230910774 10/10/2023 dhaniram 1705008075WL032151 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-075-001/610-A
(ACHARAUNI) 		1705008075NRG24101020230910772 10/10/2023 RAMDAS 1705008075WL032151 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-075-001/612-A
(ACHARAUNI) 		1705008075NRG24101020230910775 10/10/2023 kashiram 1705008075WL032151 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 kashiram MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-075-001/615-A
(ACHARAUNI) 		1705008075NRG24101020230910777 10/10/2023 lilavati 1705008075WL032151 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-075-001/615-A
(ACHARAUNI) 		1705008075NRG24101020230910776 10/10/2023 ramesh 1705008075WL032151 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ramesh MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-075-001/616-A
(ACHARAUNI) 		1705008075NRG24101020230910779 10/10/2023 anita 1705008075WL032151 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 anita INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-075-001/616-A
(ACHARAUNI) 		1705008075NRG24101020230910778 10/10/2023 rampal 1705008075WL032151 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 rampal MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-075-001/621
(ACHARAUNI) 		1705008075NRG24101020230910780 10/10/2023 ASHARAM 1705008075WL032151 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-075-001/621
(ACHARAUNI) 		1705008075NRG24101020230910781 10/10/2023 SAVITRI 1705008075WL032151 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24101020230910784 10/10/2023 DHARMENDRA 1705008075WL032151 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24101020230910783 10/10/2023 narendra 1705008075WL032151 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24101020230910782 10/10/2023 pista 1705008075WL032151 pista 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 pista AIRTEL PAYMENTS BANK LIMITED(990288)
159 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24101020230910785 10/10/2023 sapna 1705008075WL032151 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284327196 sapna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92820 92820
160 KHANIYADHANA MP-05-008-017-003/102
(PANIHAR) 		1705008017NRG24101020230910092 10/10/2023 Chintu Jatav 1705008017WL032134 Chintu Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284327196 ChintuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-017-003/1617-B
(PANIHAR) 		1705008017NRG24101020230910144 10/10/2023 Amit Yadav 1705008017WL032134 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284327196 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-017-003/1701-A
(PANIHAR) 		1705008017NRG24101020230910342 10/10/2023 Triloka Singh Yadav 1705008017WL032140 Triloka Singh Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284327196 TrilokaSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-017-003/1717
(PANIHAR) 		1705008017NRG24101020230910347 10/10/2023 Haribhan Singh 1705008017WL032140 Haribhan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284327196 HaribhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-017-003/1724-A
(PANIHAR) 		1705008017NRG24101020230910350 10/10/2023 Shailendra Yadav 1705008017WL032140 Shailendra Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284327196 ShailendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-017-003/1755
(PANIHAR) 		1705008017NRG24101020230910352 10/10/2023 Jitendra yadav 1705008017WL032140 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284327196 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_101023APB_FTO_312579 Punjab National Bank PUNB0256700 GUDAR 41106
2 KHANIYADHANA MP1705008_101023APB_FTO_312579 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_101023APB_FTO_312579 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 74256
4 KHANIYADHANA MP1705008_101023APB_FTO_312579 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 1326
5 KHANIYADHANA MP1705008_101023APB_FTO_312579 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 59670
6 KHANIYADHANA MP1705008_101023APB_FTO_312579 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15912
7 KHANIYADHANA MP1705008_101023APB_FTO_312579 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 17238
8 KHANIYADHANA MP1705008_101023APB_FTO_312579 India Post Payments Bank IPOS0000001 Shivpuri 7956

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