Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250623APB_FTO_125788
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-05-008-003-001/145
(TERHEE) 		1705008003NRG24240620230453119 25/06/2023 vinita 1705008003WL015871 vinita 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 vinita AXIS BANK(607153)
2 KHANIYADHANA MP-05-008-003-001/147
(TERHEE) 		1705008003NRG24240620230453120 25/06/2023 shivkumar 1705008003WL015871 shivkumar 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-003-001/147
(TERHEE) 		1705008003NRG24240620230453121 25/06/2023 sorab 1705008003WL015871 sorab 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 sorab FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-003-001/148
(TERHEE) 		1705008003NRG24240620230453122 25/06/2023 rahul 1705008003WL015871 rahul 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 rahul AXIS BANK(607153)
5 KHANIYADHANA MP-05-008-003-001/149
(TERHEE) 		1705008003NRG24240620230453123 25/06/2023 AMIT 1705008003WL015871 AMIT 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 AMIT AXIS BANK(607153)
6 KHANIYADHANA MP-05-008-003-001/151
(TERHEE) 		1705008003NRG24240620230453125 25/06/2023 ANITA 1705008003WL015871 ANITA 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-003-001/151
(TERHEE) 		1705008003NRG24240620230453124 25/06/2023 BRAJESH YADAV 1705008003WL015871 BRAJESH YADAV 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 BRAJESHYADAV AXIS BANK(607153)
8 KHANIYADHANA MP-05-008-003-001/155
(TERHEE) 		1705008003NRG24240620230453127 25/06/2023 ABHISHEK 1705008003WL015871 ABHISHEK 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 ABHISHEK AXIS BANK(607153)
9 KHANIYADHANA MP-05-008-003-001/162
(TERHEE) 		1705008003NRG24240620230453130 25/06/2023 MIRABAI 1705008003WL015871 MIRABAI 00032 UTIB0001022 1326 1326 Processed 28/06/2023 591029451 MIRABAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 KHANIYADHANA MP-05-008-003-001/167
(TERHEE) 		1705008003NRG24240620230453133 25/06/2023 MUKESH ADIWASI 1705008003WL015871 MUKESH ADIWASI 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591029451 MUKESHADIWASI AXIS BANK(607153)
11 KHANIYADHANA MP-05-008-003-003/567
(TERHEE) 		1705008003NRG24240620230453171 25/06/2023 hirdesh 1705008003WL015871 hirdesh 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591029451 hirdesh AXIS BANK(607153)
12 KHANIYADHANA MP-05-008-003-003/570
(TERHEE) 		1705008003NRG24240620230453172 25/06/2023 tofansingh lodh 1705008003WL015871 tofansingh lodh 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591029451 tofansinghlodh AXIS BANK(607153)
13 KHANIYADHANA MP-05-008-003-003/571
(TERHEE) 		1705008003NRG24240620230453173 25/06/2023 monu lodhi 1705008003WL015871 monu lodhi 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591029451 monulodhi AXIS BANK(607153)
14 KHANIYADHANA MP-05-008-003-003/578
(TERHEE) 		1705008003NRG24240620230453174 25/06/2023 viniya lodhi 1705008003WL015871 viniya lodhi 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591029451 viniyalodhi AXIS BANK(607153)
SubTotal 6630 6630
15 KHANIYADHANA MP-05-008-002-002/639
(MASARI) 		1705008002NRG24240620230448883 25/06/2023 Parmal 1705008002WL015749 Parmal 00354 PUNB0206900 221 221 Processed 28/06/2023 591029451 Parmal PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-003-001/160
(TERHEE) 		1705008003NRG24240620230453129 25/06/2023 KIRTI 1705008003WL015871 KIRTI 00354 PUNB0206900 1326 1326 Processed 28/06/2023 591029451 KIRTI PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-003-001/160
(TERHEE) 		1705008003NRG24240620230453128 25/06/2023 KIRTI 1705008003WL015871 KIRTI 00354 PUNB0206900 1326 1326 Processed 28/06/2023 591029451 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-003-002/661
(TERHEE) 		1705008003NRG24240620230453166 25/06/2023 ranveer yadav 1705008003WL015871 ranveer yadav 00354 PUNB0206900 1326 1326 Processed 28/06/2023 591029451 ranveeryadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 KHANIYADHANA MP-05-008-002-001/119
(MASARI) 		1705008002NRG24240620230448849 25/06/2023 Rajendra 1705008002WL015749 Rajendra 00354 PUNB0256700 221 221 Processed 28/06/2023 591029451 Rajendra PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24240620230453135 25/06/2023 bahadur yadav 1705008003WL015871 bahadur yadav 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 bahaduryadav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24240620230453134 25/06/2023 bahadur yadav 1705008003WL015871 bahadur yadav 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 bahaduryadav AXIS BANK(607153)
22 KHANIYADHANA MP-05-008-003-002/2-A
(TERHEE) 		1705008003NRG24240620230453141 25/06/2023 vundel singh yadav 1705008003WL015871 vundel singh yadav 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 vundelsinghyadav PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-003-002/6-A
(TERHEE) 		1705008003NRG24240620230453152 25/06/2023 RAJKUMAR YADAV 1705008003WL015871 RAJKUMAR YADAV 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 RAJKUMARYADAV PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-003-002/657
(TERHEE) 		1705008003NRG24240620230453164 25/06/2023 dharmendra 1705008003WL015871 dharmendra 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-003-002/657
(TERHEE) 		1705008003NRG24240620230453163 25/06/2023 dharmendra yadav 1705008003WL015871 dharmendra yadav 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 dharmendrayadav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-003-002/7-D
(TERHEE) 		1705008003NRG24240620230453168 25/06/2023 KAMLESH 1705008003WL015871 KAMLESH 00354 PUNB0256700 1326 1326 Processed 28/06/2023 591029451 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
27 KHANIYADHANA MP-05-008-003-002/660
(TERHEE) 		1705008003NRG24240620230453165 25/06/2023 dharmendra 1705008003WL015871 dharmendra 00354 PUNB0313900 1326 1326 Processed 28/06/2023 591029451 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 KHANIYADHANA MP-05-008-072-001/507
(CHANDUPAHADI) 		1705008072NRG24230620230446237 25/06/2023 RASHMI 1705008072WL015631 RASHMI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-072-001/517
(CHANDUPAHADI) 		1705008072NRG24230620230446239 25/06/2023 VINITA 1705008072WL015631 VINITA 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 VINITA STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-072-001/525
(CHANDUPAHADI) 		1705008072NRG24230620230446240 25/06/2023 Jeevan Pal 1705008072WL015631 Jeevan Pal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 JeevanPal STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-072-001/561
(CHANDUPAHADI) 		1705008072NRG24230620230446242 25/06/2023 kalavati 1705008072WL015631 kalavati 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 kalavati STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-072-001/621
(CHANDUPAHADI) 		1705008072NRG24230620230446245 25/06/2023 BHAV SINGH LODHI 1705008072WL015631 BHAV SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 BHAVSINGHLODHI STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-072-001/632
(CHANDUPAHADI) 		1705008072NRG24230620230446246 25/06/2023 LALRAM ADIVASI 1705008072WL015631 LALRAM ADIVASI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 LALRAMADIVASI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-072-002/27
(CHANDUPAHADI) 		1705008072NRG24230620230446251 25/06/2023 barelal 1705008072WL015631 barelal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 barelal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-072-002/27
(CHANDUPAHADI) 		1705008072NRG24230620230446250 25/06/2023 barelal 1705008072WL015631 barelal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 barelal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-072-002/352
(CHANDUPAHADI) 		1705008072NRG24230620230446252 25/06/2023 sattu lodhi 1705008072WL015631 sattu lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 sattulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-072-002/386
(CHANDUPAHADI) 		1705008072NRG24230620230446254 25/06/2023 guddi 1705008072WL015631 guddi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 guddi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-072-002/386
(CHANDUPAHADI) 		1705008072NRG24230620230446253 25/06/2023 ramesh lodhi 1705008072WL015631 ramesh lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 rameshlodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-072-002/401
(CHANDUPAHADI) 		1705008072NRG24230620230446255 25/06/2023 hariram lodhi 1705008072WL015631 hariram lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 hariramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-072-002/437
(CHANDUPAHADI) 		1705008072NRG24230620230446257 25/06/2023 Parvat 1705008072WL015631 Parvat 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 Parvat STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-072-002/466
(CHANDUPAHADI) 		1705008072NRG24230620230446259 25/06/2023 kishanlal 1705008072WL015631 kishanlal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 kishanlal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-072-002/473
(CHANDUPAHADI) 		1705008072NRG24230620230446260 25/06/2023 Jain Lodhi 1705008072WL015631 Jain Lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 JainLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-072-002/490
(CHANDUPAHADI) 		1705008072NRG24230620230446261 25/06/2023 JAgdish 1705008072WL015631 JAgdish 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 JAgdish STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-072-002/496
(CHANDUPAHADI) 		1705008072NRG24230620230446262 25/06/2023 Ratan 1705008072WL015631 Ratan 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 Ratan STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-072-002/534
(CHANDUPAHADI) 		1705008072NRG24230620230446263 25/06/2023 Somvati lodhi 1705008072WL015631 Somvati lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 Somvatilodhi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-072-002/546
(CHANDUPAHADI) 		1705008072NRG24230620230446266 25/06/2023 Manisha Lodhii 1705008072WL015631 Manisha Lodhii 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 ManishaLodhii STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-072-002/626
(CHANDUPAHADI) 		1705008072NRG24230620230446268 25/06/2023 BAIJANTI Lodhi 1705008072WL015631 BAIJANTI Lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 BAIJANTILodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-072-002/671
(CHANDUPAHADI) 		1705008072NRG24230620230446284 25/06/2023 Somvati Lodhi 1705008072WL015631 Somvati Lodhi 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591029451 SomvatiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
49 KHANIYADHANA MP-05-008-002-001/120
(MASARI) 		1705008002NRG24240620230448850 25/06/2023 akal 1705008002WL015749 akal 00415 SBIN0030152 221 221 Processed 28/06/2023 591029451 akal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-003-002/1-A
(TERHEE) 		1705008003NRG24240620230453137 25/06/2023 sayendra 1705008003WL015871 sayendra 00415 SBIN0030152 1326 1326 Processed 28/06/2023 591029451 sayendra STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-003-002/1-B
(TERHEE) 		1705008003NRG24240620230453138 25/06/2023 mithesh bai yadav 1705008003WL015871 mithesh bai yadav 00415 SBIN0030152 1326 1326 Processed 28/06/2023 591029451 mitheshbaiyadav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24240620230453146 25/06/2023 satveer yadav 1705008003WL015871 satveer yadav 00415 SBIN0030152 1326 1326 Processed 28/06/2023 591029451 satveeryadav AXIS BANK(607153)
53 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24240620230453148 25/06/2023 Raghuraj 1705008003WL015871 Raghuraj 00415 SBIN0030152 1326 1326 Processed 28/06/2023 591029451 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
54 KHANIYADHANA MP-05-008-002-002/744
(MASARI) 		1705008002NRG24240620230448901 25/06/2023 birjesh 1705008002WL015749 birjesh 00415 SBIN0030171 221 221 Processed 28/06/2023 591029451 birjesh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-002-003/291
(MASARI) 		1705008002NRG24240620230448837 25/06/2023 viran 1705008002WL015748 viran 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591029451 viran STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-003-002/1-C
(TERHEE) 		1705008003NRG24240620230453139 25/06/2023 shivjeet 1705008003WL015871 shivjeet 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591029451 shivjeet INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-003-002/3-A
(TERHEE) 		1705008003NRG24240620230453144 25/06/2023 rachna 1705008003WL015871 rachna 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591029451 rachna STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-003-002/3-D
(TERHEE) 		1705008003NRG24240620230453145 25/06/2023 devpaal singh yadav 1705008003WL015871 devpaal singh yadav 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591029451 devpaalsinghyadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-003-002/6-D
(TERHEE) 		1705008003NRG24240620230453154 25/06/2023 RAJKUMARI 1705008003WL015871 RAJKUMARI 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591029451 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
60 KHANIYADHANA MP-05-008-002-001/102
(MASARI) 		1705008002NRG24240620230448847 25/06/2023 jashram 1705008002WL015749 jashram 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 jashram FINO PAYMENTS BANK LTD(608001)
61 KHANIYADHANA MP-05-008-002-001/121
(MASARI) 		1705008002NRG24240620230448851 25/06/2023 dharmendra 1705008002WL015749 dharmendra 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 dharmendra FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-002-001/129
(MASARI) 		1705008002NRG24240620230448853 25/06/2023 jitendra 1705008002WL015749 jitendra 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 jitendra FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-002-001/147
(MASARI) 		1705008002NRG24240620230448854 25/06/2023 meera bai 1705008002WL015749 meera bai 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 meerabai STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-002-001/41
(MASARI) 		1705008002NRG24240620230448855 25/06/2023 sheelkumar 1705008002WL015749 sheelkumar 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 sheelkumar IDBI BANK(607095)
65 KHANIYADHANA MP-05-008-002-002/152
(MASARI) 		1705008002NRG24240620230448858 25/06/2023 raghuraj 1705008002WL015749 raghuraj 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 raghuraj FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-002-002/726
(MASARI) 		1705008002NRG24240620230448899 25/06/2023 Bundel 1705008002WL015749 Bundel 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 Bundel FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-002-002/737
(MASARI) 		1705008002NRG24240620230448900 25/06/2023 gudda 1705008002WL015749 gudda 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 gudda MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-002-003/172
(MASARI) 		1705008002NRG24240620230448913 25/06/2023 Bhahaddur 1705008002WL015749 Bhahaddur 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 Bhahaddur INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-002-004/112
(MASARI) 		1705008002NRG24240620230448917 25/06/2023 Rampeyree 1705008002WL015749 Rampeyree 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 Rampeyree MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-002-004/295
(MASARI) 		1705008002NRG24240620230448922 25/06/2023 suresh 1705008002WL015749 suresh 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 suresh MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-002-004/45
(MASARI) 		1705008002NRG24240620230448923 25/06/2023 deshraj 1705008002WL015749 deshraj 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 deshraj MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-002-004/47
(MASARI) 		1705008002NRG24240620230448924 25/06/2023 meharban 1705008002WL015749 meharban 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-002-004/601
(MASARI) 		1705008002NRG24240620230448842 25/06/2023 Hotam 1705008002WL015748 Hotam 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-002-004/88
(MASARI) 		1705008002NRG24240620230448846 25/06/2023 pransingh 1705008002WL015748 pransingh 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591029451 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-003-002/1-D
(TERHEE) 		1705008003NRG24240620230453140 25/06/2023 vimesh gir 1705008003WL015871 vimesh gir 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 vimeshgir INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-003-002/2-B
(TERHEE) 		1705008003NRG24240620230453142 25/06/2023 nelesh 1705008003WL015871 nelesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 nelesh MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24240620230453151 25/06/2023 neetesh 1705008003WL015871 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 neetesh STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24240620230453155 25/06/2023 shreeram yadav 1705008003WL015871 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 shreeramyadav PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-003-002/651
(TERHEE) 		1705008003NRG24240620230453157 25/06/2023 ANKESH YADAV 1705008003WL015871 ANKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 ANKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-003-002/653
(TERHEE) 		1705008003NRG24240620230453159 25/06/2023 MUKESH BANSHKAR 1705008003WL015871 MUKESH BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 MUKESHBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-003-002/653
(TERHEE) 		1705008003NRG24240620230453158 25/06/2023 MUKESH BANSHKAR 1705008003WL015871 MUKESH BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 MUKESHBANSHKAR STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-003-002/656
(TERHEE) 		1705008003NRG24240620230453162 25/06/2023 JAGENDNDRA YADAV 1705008003WL015871 JAGENDNDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 JAGENDNDRAYADAV PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-003-002/7-C
(TERHEE) 		1705008003NRG24240620230453167 25/06/2023 JAGBHAN YADAV 1705008003WL015871 JAGBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-003-002/8-A
(TERHEE) 		1705008003NRG24240620230453169 25/06/2023 SHISHUPAL YADAV 1705008003WL015871 SHISHUPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-003-002/8-A
(TERHEE) 		1705008003NRG24240620230453170 25/06/2023 SHYAMKUNWAR 1705008003WL015871 SHYAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 SHYAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-072-001/107
(CHANDUPAHADI) 		1705008072NRG24230620230446236 25/06/2023 HAILAL 1705008072WL015631 HAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 HAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-072-001/508
(CHANDUPAHADI) 		1705008072NRG24230620230446238 25/06/2023 VEERAN KEWAT 1705008072WL015631 VEERAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 VEERANKEWAT MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-072-001/541
(CHANDUPAHADI) 		1705008072NRG24230620230446241 25/06/2023 Ashok Pal 1705008072WL015631 Ashok Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 AshokPal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-072-001/619
(CHANDUPAHADI) 		1705008072NRG24230620230446244 25/06/2023 NARENDRA YADAV 1705008072WL015631 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 NARENDRAYADAV PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-072-001/641
(CHANDUPAHADI) 		1705008072NRG24230620230446247 25/06/2023 ASHOK LODHI 1705008072WL015631 ASHOK LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 ASHOKLODHI MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-072-001/645
(CHANDUPAHADI) 		1705008072NRG24230620230446248 25/06/2023 Arvind adivasi 1705008072WL015631 Arvind adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 Arvindadivasi MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-072-001/656
(CHANDUPAHADI) 		1705008072NRG24230620230446249 25/06/2023 Diklesh 1705008072WL015631 Diklesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 Diklesh MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-072-002/401
(CHANDUPAHADI) 		1705008072NRG24230620230446256 25/06/2023 hariram lodhi 1705008072WL015631 hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 hariramlodhi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-072-002/538
(CHANDUPAHADI) 		1705008072NRG24230620230446265 25/06/2023 Veerbati 1705008072WL015631 Veerbati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 Veerbati MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-072-002/637
(CHANDUPAHADI) 		1705008072NRG24230620230446269 25/06/2023 Pragilal Lodhi 1705008072WL015631 Pragilal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 PragilalLodhi MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-072-002/651
(CHANDUPAHADI) 		1705008072NRG24230620230446270 25/06/2023 Ramkesh Lodhi 1705008072WL015631 Ramkesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 RamkeshLodhi MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-072-002/652
(CHANDUPAHADI) 		1705008072NRG24230620230446271 25/06/2023 Rahul Kewat 1705008072WL015631 Rahul Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 RahulKewat MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-072-002/655
(CHANDUPAHADI) 		1705008072NRG24230620230446273 25/06/2023 Jaldevi Lodhi 1705008072WL015631 Jaldevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 JaldeviLodhi MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-072-002/656
(CHANDUPAHADI) 		1705008072NRG24230620230446275 25/06/2023 Krashna Lodhi 1705008072WL015631 Krashna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 KrashnaLodhi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-072-002/657
(CHANDUPAHADI) 		1705008072NRG24230620230446276 25/06/2023 Keshav Lodhi 1705008072WL015631 Keshav Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 KeshavLodhi MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-072-002/658
(CHANDUPAHADI) 		1705008072NRG24230620230446277 25/06/2023 Kamta Kewat 1705008072WL015631 Kamta Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 KamtaKewat MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-072-002/660
(CHANDUPAHADI) 		1705008072NRG24230620230446279 25/06/2023 Vineeta Lodhi 1705008072WL015631 Vineeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 VineetaLodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-072-002/662
(CHANDUPAHADI) 		1705008072NRG24230620230446280 25/06/2023 Sangeeta Lodhi 1705008072WL015631 Sangeeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 SangeetaLodhi SARVA UP GRAMIN BANK(607135)
104 KHANIYADHANA MP-05-008-072-002/664
(CHANDUPAHADI) 		1705008072NRG24230620230446281 25/06/2023 Mithla Lodhi 1705008072WL015631 Mithla Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029451 MithlaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
105 KHANIYADHANA MP-05-008-002-001/111
(MASARI) 		1705008002NRG24240620230448848 25/06/2023 Ramdevi 1705008002WL015749 Ramdevi 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Ramdevi STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-002-001/41-D
(MASARI) 		1705008002NRG24240620230448856 25/06/2023 raju 1705008002WL015749 raju 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 raju FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-002-001/41-D
(MASARI) 		1705008002NRG24240620230448857 25/06/2023 Vainee 1705008002WL015749 Vainee 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Vainee FINO PAYMENTS BANK LTD(608001)
108 KHANIYADHANA MP-05-008-002-002/33
(MASARI) 		1705008002NRG24240620230448859 25/06/2023 Savitri 1705008002WL015749 Savitri 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Savitri FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-002-002/33-A
(MASARI) 		1705008002NRG24240620230448860 25/06/2023 Phoolsingh 1705008002WL015749 Phoolsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-002-002/40
(MASARI) 		1705008002NRG24240620230448863 25/06/2023 Pehlad 1705008002WL015749 Pehlad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Pehlad FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-002-002/48
(MASARI) 		1705008002NRG24240620230448864 25/06/2023 Ramkishan 1705008002WL015749 Ramkishan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Ramkishan FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-002-002/49
(MASARI) 		1705008002NRG24240620230448865 25/06/2023 Sirnam 1705008002WL015749 Sirnam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Sirnam FINO PAYMENTS BANK LTD(608001)
113 KHANIYADHANA MP-05-008-002-002/505
(MASARI) 		1705008002NRG24240620230448867 25/06/2023 Naresh 1705008002WL015749 Naresh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Naresh FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-002-002/552
(MASARI) 		1705008002NRG24240620230448870 25/06/2023 balkishan 1705008002WL015749 balkishan 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 balkishan FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-002-002/568
(MASARI) 		1705008002NRG24240620230448871 25/06/2023 Arjun 1705008002WL015749 Arjun 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-002-002/569
(MASARI) 		1705008002NRG24240620230448872 25/06/2023 Syama 1705008002WL015749 Syama 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-002-002/580
(MASARI) 		1705008002NRG24240620230448873 25/06/2023 Omini 1705008002WL015749 Omini 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Omini MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-002-002/581
(MASARI) 		1705008002NRG24240620230448874 25/06/2023 Bhagvati 1705008002WL015749 Bhagvati 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Bhagvati STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-002-002/589
(MASARI) 		1705008002NRG24240620230448875 25/06/2023 Derpak 1705008002WL015749 Derpak 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Derpak MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-002-002/604
(MASARI) 		1705008002NRG24240620230448877 25/06/2023 Laxmi 1705008002WL015749 Laxmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Laxmi FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-002-002/608
(MASARI) 		1705008002NRG24240620230448878 25/06/2023 Suneel 1705008002WL015749 Suneel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Suneel FINO PAYMENTS BANK LTD(608001)
122 KHANIYADHANA MP-05-008-002-002/633
(MASARI) 		1705008002NRG24240620230448880 25/06/2023 Lalaram 1705008002WL015749 Lalaram 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Lalaram MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-002-002/635
(MASARI) 		1705008002NRG24240620230448881 25/06/2023 Rambabu 1705008002WL015749 Rambabu 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Rambabu MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-002-002/638
(MASARI) 		1705008002NRG24240620230448882 25/06/2023 Tofansingh 1705008002WL015749 Tofansingh 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-002-002/66
(MASARI) 		1705008002NRG24240620230448884 25/06/2023 raguni 1705008002WL015749 raguni 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 raguni INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-002-002/696
(MASARI) 		1705008002NRG24240620230448886 25/06/2023 Balram 1705008002WL015749 Balram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Balram FINO PAYMENTS BANK LTD(608001)
127 KHANIYADHANA MP-05-008-002-002/71
(MASARI) 		1705008002NRG24240620230448889 25/06/2023 Bhola 1705008002WL015749 Bhola 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Bhola FINO PAYMENTS BANK LTD(608001)
128 KHANIYADHANA MP-05-008-002-002/710
(MASARI) 		1705008002NRG24240620230448890 25/06/2023 Arushi 1705008002WL015749 Arushi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Arushi FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-002-002/713
(MASARI) 		1705008002NRG24240620230448893 25/06/2023 anurag 1705008002WL015749 anurag 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 anurag FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-002-002/715
(MASARI) 		1705008002NRG24240620230448894 25/06/2023 simmi 1705008002WL015749 simmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 simmi FINO PAYMENTS BANK LTD(608001)
131 KHANIYADHANA MP-05-008-002-002/717
(MASARI) 		1705008002NRG24240620230448895 25/06/2023 Rakesh 1705008002WL015749 Rakesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Rakesh FINO PAYMENTS BANK LTD(608001)
132 KHANIYADHANA MP-05-008-002-002/719
(MASARI) 		1705008002NRG24240620230448896 25/06/2023 Mukesh 1705008002WL015749 Mukesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Mukesh FINO PAYMENTS BANK LTD(608001)
133 KHANIYADHANA MP-05-008-002-002/720
(MASARI) 		1705008002NRG24240620230448897 25/06/2023 Sarman 1705008002WL015749 Sarman 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-002-002/759
(MASARI) 		1705008002NRG24240620230448902 25/06/2023 munni 1705008002WL015749 munni 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 munni STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-002-002/765
(MASARI) 		1705008002NRG24240620230448904 25/06/2023 laxmi 1705008002WL015749 laxmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-002-002/768
(MASARI) 		1705008002NRG24240620230448905 25/06/2023 devpal 1705008002WL015749 devpal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029451 devpal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-002-002/780
(MASARI) 		1705008002NRG24240620230448907 25/06/2023 poonam 1705008002WL015749 poonam 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-002-002/781
(MASARI) 		1705008002NRG24240620230448908 25/06/2023 veerpal 1705008002WL015749 veerpal 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 veerpal PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-002-002/785
(MASARI) 		1705008002NRG24240620230448909 25/06/2023 poonam 1705008002WL015749 poonam 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 poonam STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-002-002/790
(MASARI) 		1705008002NRG24240620230448910 25/06/2023 Sheelkumar 1705008002WL015749 Sheelkumar 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Sheelkumar FINO PAYMENTS BANK LTD(608001)
141 KHANIYADHANA MP-05-008-002-002/791
(MASARI) 		1705008002NRG24240620230448911 25/06/2023 Anandi 1705008002WL015749 Anandi 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Anandi STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-002-002/792
(MASARI) 		1705008002NRG24240620230448912 25/06/2023 jaykuwar 1705008002WL015749 jaykuwar 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 jaykuwar STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-002-003/298
(MASARI) 		1705008002NRG24240620230448915 25/06/2023 Bharti 1705008002WL015749 Bharti 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Bharti STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-002-004/124-A
(MASARI) 		1705008002NRG24240620230448918 25/06/2023 shultan 1705008002WL015749 shultan 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 shultan INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-002-004/188
(MASARI) 		1705008002NRG24240620230448919 25/06/2023 Lakkhu 1705008002WL015749 Lakkhu 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Lakkhu MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-002-004/273
(MASARI) 		1705008002NRG24240620230448920 25/06/2023 Vishal 1705008002WL015749 Vishal 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Vishal MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-002-004/532
(MASARI) 		1705008002NRG24240620230448838 25/06/2023 Gajraj 1705008002WL015748 Gajraj 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Gajraj MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-002-004/535
(MASARI) 		1705008002NRG24240620230448839 25/06/2023 Sarua 1705008002WL015748 Sarua 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Sarua INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-002-004/583
(MASARI) 		1705008002NRG24240620230448840 25/06/2023 Netram 1705008002WL015748 Netram 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Netram MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-002-004/602
(MASARI) 		1705008002NRG24240620230448843 25/06/2023 Goma 1705008002WL015748 Goma 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Goma INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-002-004/75
(MASARI) 		1705008002NRG24240620230448844 25/06/2023 Raghuveer 1705008002WL015748 Raghuveer 00688 FINO0001446 221 221 Processed 28/06/2023 591029451 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 31382 31382
152 KHANIYADHANA MP-05-008-003-002/5-C
(TERHEE) 		1705008003NRG24240620230453147 25/06/2023 devendra yadav 1705008003WL015871 devendra yadav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591029451 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-003-002/6-A
(TERHEE) 		1705008003NRG24240620230453153 25/06/2023 ANUSUIYA 1705008003WL015871 ANUSUIYA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591029451 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250623APB_FTO_125788 AXIS BANK UTIB0001022 SHIVPURI 11934
2 KHANIYADHANA MP1705008_250623APB_FTO_125788 AXIS BANK UTIB0002821 KOLARAS 6630
3 KHANIYADHANA MP1705008_250623APB_FTO_125788 Punjab National Bank PUNB0206900 KHAREH 4199
4 KHANIYADHANA MP1705008_250623APB_FTO_125788 Punjab National Bank PUNB0256700 GUDAR 9503
5 KHANIYADHANA MP1705008_250623APB_FTO_125788 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 KHANIYADHANA MP1705008_250623APB_FTO_125788 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 27846
7 KHANIYADHANA MP1705008_250623APB_FTO_125788 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5525
8 KHANIYADHANA MP1705008_250623APB_FTO_125788 State Bank of India SBIN0030171 RANNOD 6851
9 KHANIYADHANA MP1705008_250623APB_FTO_125788 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 16354
10 KHANIYADHANA MP1705008_250623APB_FTO_125788 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23868
11 KHANIYADHANA MP1705008_250623APB_FTO_125788 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1547
12 KHANIYADHANA MP1705008_250623APB_FTO_125788 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
13 KHANIYADHANA MP1705008_250623APB_FTO_125788 Fino Payments Bank Ltd FINO0001446 MP RO 31382
14 KHANIYADHANA MP1705008_250623APB_FTO_125788 India Post Payments Bank IPOS0000001 Shivpuri 2652

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