Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_100723APB_FTO_158591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-016-001/1-B
(RAHI) 		1705008016NRG24100720230555353 10/07/2023 virendra sharma 1705008016WL018839 virendra sharma 00045 BARB0SHIVMP 884 884 Processed 14/07/2023 858008296 virendrasharma BANK OF BARODA(606985)
SubTotal 884 884
2 KHANIYADHANA MP-05-008-016-001/494-A
(RAHI) 		1705008016NRG24100720230555381 10/07/2023 Prem Pal 1705008016WL018839 Prem Pal 00089 CBIN0281940 884 884 Processed 14/07/2023 858008296 PremPal STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG24090720230552744 10/07/2023 chandrpal 1705008012WL018767 chandrpal 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 chandrpal STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG24090720230552747 10/07/2023 kalpna 1705008012WL018767 kalpna 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 kalpna PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG24090720230552746 10/07/2023 naresh 1705008012WL018767 naresh 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 naresh STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-012-001/835
(MUHASA) 		1705008012NRG24090720230552749 10/07/2023 sanjeev 1705008012WL018767 sanjeev 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 sanjeev STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-012-001/836
(MUHASA) 		1705008012NRG24090720230552750 10/07/2023 Sheema 1705008012WL018767 Sheema 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 Sheema PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-012-001/837
(MUHASA) 		1705008012NRG24090720230552751 10/07/2023 Kailas bai 1705008012WL018767 Kailas bai 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 Kailasbai STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24090720230553658 10/07/2023 INDRA 1705008057WL018792 INDRA 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858008296 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-100-001/214-A
(MUHARI KHURD) 		1705008100NRG24090720230552791 10/07/2023 TRILOK 1705008100WL018771 TRILOK 00354 PUNB0256700 1105 1105 Processed 14/07/2023 858008296 TRILOK PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-100-001/215-A
(MUHARI KHURD) 		1705008100NRG24090720230552792 10/07/2023 INDARSING 1705008100WL018771 INDARSING 00354 PUNB0256700 1105 1105 Processed 14/07/2023 858008296 INDARSING MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-100-001/230-A
(MUHARI KHURD) 		1705008100NRG24090720230552783 10/07/2023 JAYRAM 1705008100WL018770 JAYRAM 00354 PUNB0256700 1105 1105 Processed 14/07/2023 858008296 JAYRAM PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-100-001/265
(MUHARI KHURD) 		1705008100NRG24090720230552788 10/07/2023 kasturi 1705008100WL018770 kasturi 00354 PUNB0256700 1105 1105 Processed 14/07/2023 858008296 kasturi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-100-001/268
(MUHARI KHURD) 		1705008100NRG24090720230552789 10/07/2023 BRAJENDRA 1705008100WL018770 BRAJENDRA 00354 PUNB0256700 1105 1105 Processed 14/07/2023 858008296 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 KHANIYADHANA MP-05-008-016-001/1134-C
(RAHI) 		1705008016NRG24100720230555358 10/07/2023 kiran lodhi 1705008016WL018839 kiran lodhi 00415 SBIN0010851 1326 1326 Processed 14/07/2023 858008296 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-016-001/1137-C
(RAHI) 		1705008016NRG24100720230555361 10/07/2023 kallu 1705008016WL018839 kallu 00415 SBIN0010851 1326 1326 Processed 14/07/2023 858008296 kallu STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/28-A
(RAHI) 		1705008016NRG24100720230555373 10/07/2023 sanjeev parashar 1705008016WL018839 sanjeev parashar 00415 SBIN0010851 1326 1326 Processed 14/07/2023 858008296 sanjeevparashar STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/468
(RAHI) 		1705008016NRG24100720230555377 10/07/2023 tulshi adiwashi 1705008016WL018839 tulshi adiwashi 00415 SBIN0010851 884 884 Processed 14/07/2023 858008296 tulshiadiwashi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/474
(RAHI) 		1705008016NRG24100720230555378 10/07/2023 PANCHAM ADIWASI 1705008016WL018839 PANCHAM ADIWASI 00415 SBIN0010851 884 884 Processed 14/07/2023 858008296 PANCHAMADIWASI STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/602-B
(RAHI) 		1705008016NRG24100720230555385 10/07/2023 narayan singh 1705008016WL018839 narayan singh 00415 SBIN0010851 1326 1326 Processed 14/07/2023 858008296 narayansingh STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/606-A
(RAHI) 		1705008016NRG24100720230555386 10/07/2023 brajesh 1705008016WL018839 brajesh 00415 SBIN0010851 1326 1326 Processed 14/07/2023 858008296 brajesh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/611-A
(RAHI) 		1705008016NRG24100720230555389 10/07/2023 kishanlal 1705008016WL018839 kishanlal 00415 SBIN0010851 884 884 Processed 14/07/2023 858008296 kishanlal STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/963-B
(RAHI) 		1705008016NRG24100720230555397 10/07/2023 rachna parashar 1705008016WL018839 rachna parashar 00415 SBIN0010851 1326 1326 Processed 14/07/2023 858008296 rachnaparashar STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-100-001/244
(MUHARI KHURD) 		1705008100NRG24090720230552785 10/07/2023 Jagdish 1705008100WL018770 Jagdish 00415 SBIN0010851 1105 1105 Processed 14/07/2023 858008296 Jagdish STATE BANK OF INDIA(508548)
SubTotal 11713 11713
25 KHANIYADHANA MP-05-008-057-001/202-A
(KYARA) 		1705008057NRG24090720230553550 10/07/2023 sureand 1705008057WL018791 sureand 00415 SBIN0010853 1547 1547 Processed 14/07/2023 858008296 sureand STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-057-001/369
(KYARA) 		1705008057NRG24090720230553578 10/07/2023 rajendr singh 1705008057WL018791 rajendr singh 00415 SBIN0010853 1547 1547 Processed 14/07/2023 858008296 rajendrsingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24090720230553581 10/07/2023 rukmani 1705008057WL018791 rukmani 00415 SBIN0010853 1326 1326 Processed 14/07/2023 858008296 rukmani STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-057-001/560
(KYARA) 		1705008057NRG24090720230553645 10/07/2023 neeraj jha 1705008057WL018792 neeraj jha 00415 SBIN0010853 1326 1326 Processed 14/07/2023 858008296 neerajjha STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-057-001/87
(KYARA) 		1705008057NRG24090720230553659 10/07/2023 suresh 1705008057WL018792 suresh 00415 SBIN0010853 1326 1326 Processed 14/07/2023 858008296 suresh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
30 KHANIYADHANA MP-05-008-016-001/1057
(RAHI) 		1705008016NRG24100720230555355 10/07/2023 arun 1705008016WL018839 arun 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858008296 arun STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/1134-B
(RAHI) 		1705008016NRG24100720230555357 10/07/2023 rabudi 1705008016WL018839 rabudi 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858008296 rabudi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/1135
(RAHI) 		1705008016NRG24100720230555359 10/07/2023 rambai 1705008016WL018839 rambai 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858008296 rambai STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/307-B
(RAHI) 		1705008016NRG24100720230555374 10/07/2023 rekha 1705008016WL018839 rekha 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858008296 rekha STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/359-B
(RAHI) 		1705008016NRG24100720230555376 10/07/2023 Rani sharma 1705008016WL018839 Rani sharma 00415 SBIN0030088 884 884 Processed 14/07/2023 858008296 Ranisharma STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/476
(RAHI) 		1705008016NRG24100720230555379 10/07/2023 NARENDRA ADIWASI 1705008016WL018839 NARENDRA ADIWASI 00415 SBIN0030088 884 884 Processed 14/07/2023 858008296 NARENDRAADIWASI STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/494-A
(RAHI) 		1705008016NRG24100720230555380 10/07/2023 Munnalal Pal 1705008016WL018839 Munnalal Pal 00415 SBIN0030088 884 884 Processed 14/07/2023 858008296 MunnalalPal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/571-A
(RAHI) 		1705008016NRG24100720230555384 10/07/2023 gyachand 1705008016WL018839 gyachand 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858008296 gyachand STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/885
(RAHI) 		1705008016NRG24100720230555394 10/07/2023 anita sharma 1705008016WL018839 anita sharma 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858008296 anitasharma STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/995-A
(RAHI) 		1705008016NRG24100720230555399 10/07/2023 devlal 1705008016WL018839 devlal 00415 SBIN0030088 884 884 Processed 14/07/2023 858008296 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
40 KHANIYADHANA MP-05-008-016-001/1170-A
(RAHI) 		1705008016NRG24100720230555362 10/07/2023 Kranti Kushwah 1705008016WL018839 Kranti Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858008296 KrantiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG24090720230552745 10/07/2023 santosi 1705008012WL018767 santosi 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858008296 santosi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/967-A
(RAHI) 		1705008016NRG24100720230555398 10/07/2023 chhotu parashar 1705008016WL018839 chhotu parashar 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858008296 chhotuparashar PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24090720230553546 10/07/2023 matadin 1705008057WL018791 matadin 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858008296 matadin MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-057-001/284-A
(KYARA) 		1705008057NRG24090720230553562 10/07/2023 gyan singh 1705008057WL018791 gyan singh 00415 SBIN0030152 1547 1547 Processed 14/07/2023 858008296 gyansingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-057-001/284-A
(KYARA) 		1705008057NRG24090720230553563 10/07/2023 malti 1705008057WL018791 malti 00415 SBIN0030152 1547 1547 Processed 14/07/2023 858008296 malti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-057-001/558
(KYARA) 		1705008057NRG24090720230553589 10/07/2023 jagbhan 1705008057WL018791 jagbhan 00415 SBIN0030152 1547 1547 Processed 14/07/2023 858008296 jagbhan MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-057-001/558
(KYARA) 		1705008057NRG24090720230553590 10/07/2023 sunil 1705008057WL018791 sunil 00415 SBIN0030152 1547 1547 Processed 14/07/2023 858008296 sunil STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-057-001/560
(KYARA) 		1705008057NRG24090720230553646 10/07/2023 usha 1705008057WL018792 usha 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858008296 usha STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-057-001/632-B
(KYARA) 		1705008057NRG24090720230553593 10/07/2023 RAKESH 1705008057WL018791 RAKESH 00415 SBIN0030152 1547 1547 Processed 14/07/2023 858008296 RAKESH STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-057-001/66
(KYARA) 		1705008057NRG24090720230553652 10/07/2023 SUBENDRA 1705008057WL018792 SUBENDRA 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858008296 SUBENDRA STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24090720230553657 10/07/2023 RAMPRAKASH 1705008057WL018792 RAMPRAKASH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858008296 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 15691 15691
52 KHANIYADHANA MP-05-008-016-001/19-B
(RAHI) 		1705008016NRG24100720230555371 10/07/2023 monu 1705008016WL018839 monu 00415 SBIN0030333 884 884 Processed 14/07/2023 858008296 monu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-016-001/307-C
(RAHI) 		1705008016NRG24100720230555375 10/07/2023 hemant 1705008016WL018839 hemant 00415 SBIN0030333 1326 1326 Processed 14/07/2023 858008296 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHANIYADHANA MP-05-008-016-001/609-C
(RAHI) 		1705008016NRG24100720230555388 10/07/2023 usha 1705008016WL018839 usha 00415 SBIN0030333 1326 1326 Processed 14/07/2023 858008296 usha STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/883
(RAHI) 		1705008016NRG24100720230555393 10/07/2023 anand sharma 1705008016WL018839 anand sharma 00415 SBIN0030333 1326 1326 Processed 14/07/2023 858008296 anandsharma STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-057-001/336-C
(KYARA) 		1705008057NRG24090720230553569 10/07/2023 BRAJESH 1705008057WL018791 BRAJESH 00415 SBIN0030333 1547 1547 Processed 14/07/2023 858008296 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
57 KHANIYADHANA MP-05-008-012-001/834
(MUHASA) 		1705008012NRG24090720230552748 10/07/2023 Bimlesh bai 1705008012WL018767 Bimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Bimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-016-001/11
(RAHI) 		1705008016NRG24100720230555356 10/07/2023 Sanju 1705008016WL018839 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Sanju STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/1135-B
(RAHI) 		1705008016NRG24100720230555360 10/07/2023 urmila 1705008016WL018839 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 urmila MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-016-001/1327
(RAHI) 		1705008016NRG24100720230555364 10/07/2023 Radha 1705008016WL018839 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-016-001/1330
(RAHI) 		1705008016NRG24100720230555365 10/07/2023 Rachana 1705008016WL018839 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Rachana STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-016-001/134
(RAHI) 		1705008016NRG24100720230555367 10/07/2023 kiran 1705008016WL018839 kiran 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858008296 kiran STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/134
(RAHI) 		1705008016NRG24100720230555366 10/07/2023 shewlal 1705008016WL018839 shewlal 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858008296 shewlal PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-016-001/1502-A
(RAHI) 		1705008016NRG24100720230555368 10/07/2023 Kamlesh Jha 1705008016WL018839 Kamlesh Jha 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858008296 KamleshJha STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/183-B
(RAHI) 		1705008016NRG24100720230555370 10/07/2023 manisha 1705008016WL018839 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-016-001/257
(RAHI) 		1705008016NRG24100720230555372 10/07/2023 HANUMAN SINGH 1705008016WL018839 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 HANUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-016-001/608-A
(RAHI) 		1705008016NRG24100720230555387 10/07/2023 gyachand 1705008016WL018839 gyachand 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 gyachand MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-016-001/90-B
(RAHI) 		1705008016NRG24100720230555395 10/07/2023 bhago 1705008016WL018839 bhago 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 bhago STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-016-001/963
(RAHI) 		1705008016NRG24100720230555396 10/07/2023 pavan parashar 1705008016WL018839 pavan parashar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 pavanparashar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24090720230553540 10/07/2023 brajlal 1705008057WL018791 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24090720230553541 10/07/2023 PRAMOD 1705008057WL018791 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 PRAMOD STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-057-001/124
(KYARA) 		1705008057NRG24090720230553542 10/07/2023 raghunandan 1705008057WL018791 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-057-001/133-A
(KYARA) 		1705008057NRG24090720230553605 10/07/2023 premnarayan 1705008057WL018792 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 premnarayan MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG24090720230553606 10/07/2023 chandbhan 1705008057WL018792 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 chandbhan MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG24090720230553607 10/07/2023 REKHA 1705008057WL018792 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG24090720230553608 10/07/2023 RAJESH 1705008057WL018792 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 RAJESH MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG24090720230553609 10/07/2023 RANI 1705008057WL018792 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 RANI MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG24090720230553611 10/07/2023 MUKESH 1705008057WL018792 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG24090720230553610 10/07/2023 rekha 1705008057WL018792 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 rekha MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-057-001/147
(KYARA) 		1705008057NRG24090720230553612 10/07/2023 Atal 1705008057WL018792 Atal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Atal MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-057-001/150
(KYARA) 		1705008057NRG24090720230553615 10/07/2023 bainibai 1705008057WL018792 bainibai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 bainibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-057-001/150
(KYARA) 		1705008057NRG24090720230553614 10/07/2023 prakash 1705008057WL018792 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 prakash MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24090720230553489 10/07/2023 PARMAL 1705008057WL018790 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 PARMAL MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24090720230553488 10/07/2023 PARMAL 1705008057WL018790 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24090720230553490 10/07/2023 RAJESH 1705008057WL018790 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 RAJESH PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-057-001/155
(KYARA) 		1705008057NRG24090720230553545 10/07/2023 chandrabhan 1705008057WL018791 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-057-001/155
(KYARA) 		1705008057NRG24090720230553544 10/07/2023 LALITA 1705008057WL018791 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-057-001/155
(KYARA) 		1705008057NRG24090720230553543 10/07/2023 MUKESH 1705008057WL018791 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 MUKESH MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24090720230553547 10/07/2023 NEETU 1705008057WL018791 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 NEETU MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-057-001/177-A
(KYARA) 		1705008057NRG24090720230553616 10/07/2023 kusum 1705008057WL018792 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 kusum MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-057-001/177-A
(KYARA) 		1705008057NRG24090720230553618 10/07/2023 rajkumari 1705008057WL018792 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 rajkumari MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-057-001/177-A
(KYARA) 		1705008057NRG24090720230553617 10/07/2023 Ramkumar 1705008057WL018792 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-057-001/18-D
(KYARA) 		1705008057NRG24090720230553548 10/07/2023 SAKHI 1705008057WL018791 SAKHI 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858008296 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-057-001/19-B
(KYARA) 		1705008057NRG24090720230553549 10/07/2023 RAMBATI 1705008057WL018791 RAMBATI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24090720230553621 10/07/2023 ravi 1705008057WL018792 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24090720230553622 10/07/2023 rina 1705008057WL018792 rina 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 rina MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-057-001/193
(KYARA) 		1705008057NRG24090720230553624 10/07/2023 ROOPVATI 1705008057WL018792 ROOPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-057-001/200-D
(KYARA) 		1705008057NRG24090720230553492 10/07/2023 laxman 1705008057WL018790 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-057-001/200-D
(KYARA) 		1705008057NRG24090720230553493 10/07/2023 pistgha 1705008057WL018790 pistgha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 pistgha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-057-001/202-A
(KYARA) 		1705008057NRG24090720230553551 10/07/2023 Arti 1705008057WL018791 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 Arti PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-057-001/209-A
(KYARA) 		1705008057NRG24090720230553625 10/07/2023 Salijram 1705008057WL018792 Salijram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Salijram MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-057-001/209-A
(KYARA) 		1705008057NRG24090720230553626 10/07/2023 sukdevi 1705008057WL018792 sukdevi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 sukdevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24090720230553627 10/07/2023 pritam 1705008057WL018792 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24090720230553628 10/07/2023 ramvati 1705008057WL018792 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-057-001/222-A
(KYARA) 		1705008057NRG24090720230553630 10/07/2023 NIRASHA 1705008057WL018792 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-057-001/222-A
(KYARA) 		1705008057NRG24090720230553629 10/07/2023 sukveer 1705008057WL018792 sukveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 sukveer INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24090720230553494 10/07/2023 Avasti 1705008057WL018790 Avasti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Avasti INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24090720230553495 10/07/2023 malkhan 1705008057WL018790 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 malkhan MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-057-001/230-A
(KYARA) 		1705008057NRG24090720230553631 10/07/2023 anraj 1705008057WL018792 anraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 anraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-057-001/230-A
(KYARA) 		1705008057NRG24090720230553632 10/07/2023 REKHA 1705008057WL018792 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-057-001/233
(KYARA) 		1705008057NRG24090720230553552 10/07/2023 marajsingh 1705008057WL018791 marajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 marajsingh MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-057-001/233
(KYARA) 		1705008057NRG24090720230553555 10/07/2023 Sakhi 1705008057WL018791 Sakhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 Sakhi MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-057-001/239
(KYARA) 		1705008057NRG24090720230553633 10/07/2023 SIVDAYAL 1705008057WL018792 SIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 SIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-057-001/240-A
(KYARA) 		1705008057NRG24090720230553556 10/07/2023 RAMKUAR 1705008057WL018791 RAMKUAR 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858008296 RAMKUAR MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-057-001/25
(KYARA) 		1705008057NRG24090720230553558 10/07/2023 ramkali 1705008057WL018791 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 ramkali MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-057-001/25
(KYARA) 		1705008057NRG24090720230553557 10/07/2023 SURATSINGH 1705008057WL018791 SURATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-057-001/252-A
(KYARA) 		1705008057NRG24090720230553496 10/07/2023 BALKISHAN 1705008057WL018790 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 BALKISHAN PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-057-001/252-A
(KYARA) 		1705008057NRG24090720230553497 10/07/2023 GEETA 1705008057WL018790 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-057-001/254-A
(KYARA) 		1705008057NRG24090720230553498 10/07/2023 RAKESH 1705008057WL018790 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 RAKESH MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-057-001/254-A
(KYARA) 		1705008057NRG24090720230553499 10/07/2023 RAVI 1705008057WL018790 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-057-001/269
(KYARA) 		1705008057NRG24090720230553559 10/07/2023 Kaamta 1705008057WL018791 Kaamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Kaamta INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24090720230553560 10/07/2023 rajendra 1705008057WL018791 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 rajendra STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24090720230553561 10/07/2023 savita 1705008057WL018791 savita 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 savita INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-057-001/272
(KYARA) 		1705008057NRG24090720230553500 10/07/2023 jamunadas 1705008057WL018790 jamunadas 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 jamunadas STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-057-001/272
(KYARA) 		1705008057NRG24090720230553501 10/07/2023 Vimla 1705008057WL018790 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Vimla MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-057-001/272-A
(KYARA) 		1705008057NRG24090720230553503 10/07/2023 sabo 1705008057WL018790 sabo 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 sabo INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-057-001/272-A
(KYARA) 		1705008057NRG24090720230553502 10/07/2023 sukhpal 1705008057WL018790 sukhpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 sukhpal MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-057-001/291-A
(KYARA) 		1705008057NRG24090720230553564 10/07/2023 mukesh 1705008057WL018791 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 mukesh FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-057-001/297
(KYARA) 		1705008057NRG24090720230553635 10/07/2023 kaluram 1705008057WL018792 kaluram 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858008296 kaluram MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-057-001/310
(KYARA) 		1705008057NRG24090720230553567 10/07/2023 pramod kumar 1705008057WL018791 pramod kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-057-001/310
(KYARA) 		1705008057NRG24090720230553566 10/07/2023 shivnaryan 1705008057WL018791 shivnaryan 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 shivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-057-001/312-B
(KYARA) 		1705008057NRG24090720230553637 10/07/2023 moti 1705008057WL018792 moti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 moti MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-057-001/312-B
(KYARA) 		1705008057NRG24090720230553636 10/07/2023 rajoo 1705008057WL018792 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 rajoo MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-057-001/322
(KYARA) 		1705008057NRG24090720230553639 10/07/2023 sukhvati 1705008057WL018792 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-057-001/333-A
(KYARA) 		1705008057NRG24090720230553641 10/07/2023 gayatri 1705008057WL018792 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-057-001/333-C
(KYARA) 		1705008057NRG24090720230553505 10/07/2023 arud 1705008057WL018790 arud 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 arud MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG24090720230553506 10/07/2023 bharti 1705008057WL018790 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 bharti STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG24090720230553507 10/07/2023 DEVENDRA 1705008057WL018790 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-057-001/334-D
(KYARA) 		1705008057NRG24090720230553508 10/07/2023 janki 1705008057WL018790 janki 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858008296 janki MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-057-001/336-C
(KYARA) 		1705008057NRG24090720230553570 10/07/2023 Anrat 1705008057WL018791 Anrat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Anrat STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-057-001/336-C
(KYARA) 		1705008057NRG24090720230553568 10/07/2023 kirsna 1705008057WL018791 kirsna 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 kirsna INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-057-001/336-C
(KYARA) 		1705008057NRG24090720230553571 10/07/2023 SUMAN 1705008057WL018791 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 SUMAN STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-057-001/338-A
(KYARA) 		1705008057NRG24090720230553572 10/07/2023 Jagat singh 1705008057WL018791 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-057-001/357-A
(KYARA) 		1705008057NRG24090720230553642 10/07/2023 bragbhan 1705008057WL018792 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-057-001/363
(KYARA) 		1705008057NRG24090720230553574 10/07/2023 parvati 1705008057WL018791 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 parvati MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-057-001/363-A
(KYARA) 		1705008057NRG24090720230553576 10/07/2023 bishaka 1705008057WL018791 bishaka 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 bishaka MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-057-001/363-A
(KYARA) 		1705008057NRG24090720230553575 10/07/2023 sheetal 1705008057WL018791 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 sheetal MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-057-001/365
(KYARA) 		1705008057NRG24090720230553577 10/07/2023 ARVIND 1705008057WL018791 ARVIND 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 858008296 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-057-001/369
(KYARA) 		1705008057NRG24090720230553579 10/07/2023 SANGEETA 1705008057WL018791 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-057-001/370
(KYARA) 		1705008057NRG24090720230553510 10/07/2023 JAYKUMAR 1705008057WL018790 JAYKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-057-001/370
(KYARA) 		1705008057NRG24090720230553509 10/07/2023 KIRPAL 1705008057WL018790 KIRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 KIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24090720230553580 10/07/2023 Bahadur chouhan 1705008057WL018791 Bahadur chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Bahadurchouhan MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-057-001/379
(KYARA) 		1705008057NRG24090720230553582 10/07/2023 Ramshree 1705008057WL018791 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-057-001/380
(KYARA) 		1705008057NRG24090720230553583 10/07/2023 jagdish 1705008057WL018791 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 jagdish STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-057-001/380
(KYARA) 		1705008057NRG24090720230553584 10/07/2023 SONAM 1705008057WL018791 SONAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 SONAM MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-057-001/381
(KYARA) 		1705008057NRG24090720230553585 10/07/2023 kapoorchand 1705008057WL018791 kapoorchand 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 kapoorchand STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-057-001/382
(KYARA) 		1705008057NRG24090720230553514 10/07/2023 VEERSINGH 1705008057WL018790 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-057-001/382
(KYARA) 		1705008057NRG24090720230553513 10/07/2023 vidhya lodhi 1705008057WL018790 vidhya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 vidhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-057-001/393-B
(KYARA) 		1705008057NRG24090720230553587 10/07/2023 emlesh 1705008057WL018791 emlesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 emlesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-057-001/410-C
(KYARA) 		1705008057NRG24090720230553643 10/07/2023 BIHARILAL 1705008057WL018792 BIHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-057-001/44
(KYARA) 		1705008057NRG24090720230553588 10/07/2023 BEERSINGH 1705008057WL018791 BEERSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858008296 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-057-001/572
(KYARA) 		1705008057NRG24090720230553647 10/07/2023 balram 1705008057WL018792 balram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 balram FINO PAYMENTS BANK LTD(608001)
163 KHANIYADHANA MP-05-008-057-001/572
(KYARA) 		1705008057NRG24090720230553648 10/07/2023 RAJKUMARI 1705008057WL018792 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-057-001/6
(KYARA) 		1705008057NRG24090720230553591 10/07/2023 jalam 1705008057WL018791 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 jalam MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-057-001/632
(KYARA) 		1705008057NRG24090720230553650 10/07/2023 DEVKUMARI 1705008057WL018792 DEVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-057-001/632
(KYARA) 		1705008057NRG24090720230553649 10/07/2023 JAGBHAN 1705008057WL018792 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-057-001/632-B
(KYARA) 		1705008057NRG24090720230553594 10/07/2023 SEEMA 1705008057WL018791 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008296 SEEMA STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-057-001/667
(KYARA) 		1705008057NRG24090720230553654 10/07/2023 SAROJ 1705008057WL018792 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-057-001/667
(KYARA) 		1705008057NRG24090720230553653 10/07/2023 VISHAL 1705008057WL018792 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 VISHAL MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-057-001/67-A
(KYARA) 		1705008057NRG24090720230553534 10/07/2023 kalyan 1705008057WL018790 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 kalyan MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-057-001/67-A
(KYARA) 		1705008057NRG24090720230553535 10/07/2023 vimla 1705008057WL018790 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 vimla PUNJAB NATIONAL BANK(508568)
172 KHANIYADHANA MP-05-008-057-001/707
(KYARA) 		1705008057NRG24090720230553537 10/07/2023 Anrat 1705008057WL018790 Anrat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Anrat MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-057-001/716
(KYARA) 		1705008057NRG24090720230553538 10/07/2023 HIRDESH 1705008057WL018790 HIRDESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 HIRDESH UCO BANK(607066)
174 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24090720230553655 10/07/2023 SHIVKUMAR 1705008057WL018792 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 SHIVKUMAR STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24090720230553656 10/07/2023 USHA 1705008057WL018792 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-057-001/774
(KYARA) 		1705008057NRG24090720230553595 10/07/2023 GHANSU 1705008057WL018791 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 GHANSU INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-057-001/806-B
(KYARA) 		1705008057NRG24090720230553600 10/07/2023 Jaypal 1705008057WL018791 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Jaypal MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-057-001/806-B
(KYARA) 		1705008057NRG24090720230553599 10/07/2023 Parvat singh 1705008057WL018791 Parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 Parvatsingh STATE BANK OF INDIA(508548)
179 KHANIYADHANA MP-05-008-057-001/87
(KYARA) 		1705008057NRG24090720230553660 10/07/2023 siya bai 1705008057WL018792 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 siyabai MADHYANCHAL GRAMIN BANK(607232)
180 KHANIYADHANA MP-05-008-057-001/9
(KYARA) 		1705008057NRG24090720230553603 10/07/2023 babbu bai 1705008057WL018791 babbu bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 babbubai MADHYANCHAL GRAMIN BANK(607232)
181 KHANIYADHANA MP-05-008-057-001/9
(KYARA) 		1705008057NRG24090720230553602 10/07/2023 kapurhandra 1705008057WL018791 kapurhandra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 kapurhandra MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-057-001/98-A
(KYARA) 		1705008057NRG24090720230553604 10/07/2023 UDAYCHAND 1705008057WL018791 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008296 UDAYCHAND STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-100-001/211-A
(MUHARI KHURD) 		1705008100NRG24090720230552790 10/07/2023 SITARAM 1705008100WL018771 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858008296 SITARAM MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-100-001/232
(MUHARI KHURD) 		1705008100NRG24090720230552784 10/07/2023 gyan 1705008100WL018770 gyan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858008296 gyan MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-100-001/245
(MUHARI KHURD) 		1705008100NRG24090720230552786 10/07/2023 balram 1705008100WL018770 balram 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858008296 balram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 167739 167739
186 KHANIYADHANA MP-05-008-057-001/147
(KYARA) 		1705008057NRG24090720230553613 10/07/2023 RAMKALI 1705008057WL018792 RAMKALI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008296 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG24090720230553619 10/07/2023 Avatar lodhi 1705008057WL018792 Avatar lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008296 Avatarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG24090720230553620 10/07/2023 Kiran bai lodhi 1705008057WL018792 Kiran bai lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008296 Kiranbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-057-001/410-C
(KYARA) 		1705008057NRG24090720230553644 10/07/2023 REKHA 1705008057WL018792 REKHA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008296 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-057-001/808-C
(KYARA) 		1705008057NRG24090720230553601 10/07/2023 Aman 1705008057WL018791 Aman 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008296 Aman STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_100723APB_FTO_158591 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 KHANIYADHANA MP1705008_100723APB_FTO_158591 Central Bank Of India CBIN0281940 MANPURA 884
3 KHANIYADHANA MP1705008_100723APB_FTO_158591 Punjab National Bank PUNB0256700 GUDAR 14807
4 KHANIYADHANA MP1705008_100723APB_FTO_158591 State Bank of India SBIN0010851 PICHHORE 11713
5 KHANIYADHANA MP1705008_100723APB_FTO_158591 State Bank of India SBIN0010853 KHANIYADHANA 7072
6 KHANIYADHANA MP1705008_100723APB_FTO_158591 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11492
7 KHANIYADHANA MP1705008_100723APB_FTO_158591 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KHANIYADHANA MP1705008_100723APB_FTO_158591 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15691
9 KHANIYADHANA MP1705008_100723APB_FTO_158591 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6409
10 KHANIYADHANA MP1705008_100723APB_FTO_158591 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 147186
11 KHANIYADHANA MP1705008_100723APB_FTO_158591 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
12 KHANIYADHANA MP1705008_100723APB_FTO_158591 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 4641
13 KHANIYADHANA MP1705008_100723APB_FTO_158591 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13260
14 KHANIYADHANA MP1705008_100723APB_FTO_158591 India Post Payments Bank IPOS0000001 Shivpuri 6630

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