Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270623APB_FTO_131552
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-05-008-049-001/403-C
(BANOTA) 		1705008049NRG24270620230472345 27/06/2023 Meera 1705008049WL016488 Meera 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702598822 Meera PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24260620230468276 27/06/2023 INDRA 1705008057WL016325 INDRA 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702598822 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-049-001/22-C
(BANOTA) 		1705008049NRG24270620230472332 27/06/2023 arvendra 1705008049WL016488 arvendra 00415 SBIN0010851 1326 1326 Processed 05/07/2023 702598822 arvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-057-001/333-C
(KYARA) 		1705008057NRG24260620230468234 27/06/2023 PRITI 1705008057WL016325 PRITI 00415 SBIN0010853 1326 1326 Processed 05/07/2023 702598822 PRITI STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24260620230468246 27/06/2023 rukmani 1705008057WL016325 rukmani 00415 SBIN0010853 1326 1326 Processed 05/07/2023 702598822 rukmani STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-057-001/501
(KYARA) 		1705008057NRG24260620230468257 27/06/2023 savita 1705008057WL016325 savita 00415 SBIN0010853 1326 1326 Processed 05/07/2023 702598822 savita STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-057-001/560
(KYARA) 		1705008057NRG24260620230468258 27/06/2023 neeraj jha 1705008057WL016325 neeraj jha 00415 SBIN0010853 1326 1326 Processed 05/07/2023 702598822 neerajjha STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-057-001/87
(KYARA) 		1705008057NRG24260620230468283 27/06/2023 suresh 1705008057WL016325 suresh 00415 SBIN0010853 1326 1326 Processed 05/07/2023 702598822 suresh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 KHANIYADHANA MP-05-008-049-001/125-A
(BANOTA) 		1705008049NRG24270620230472315 27/06/2023 rakesh 1705008049WL016488 rakesh 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 rakesh STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-049-001/125-A
(BANOTA) 		1705008049NRG24270620230472316 27/06/2023 sunita 1705008049WL016488 sunita 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-049-001/14-A
(BANOTA) 		1705008049NRG24270620230472323 27/06/2023 aabad 1705008049WL016488 aabad 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 aabad INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-049-001/180-A
(BANOTA) 		1705008049NRG24270620230472328 27/06/2023 shivam 1705008049WL016488 shivam 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 shivam STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-049-001/205-B
(BANOTA) 		1705008049NRG24270620230472331 27/06/2023 manisha 1705008049WL016488 manisha 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 manisha STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-049-001/413
(BANOTA) 		1705008049NRG24270620230472347 27/06/2023 badam 1705008049WL016488 badam 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 badam STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-049-001/413
(BANOTA) 		1705008049NRG24270620230472348 27/06/2023 sunita 1705008049WL016488 sunita 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 sunita STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-049-001/78
(BANOTA) 		1705008049NRG24270620230472353 27/06/2023 Mithlesh 1705008049WL016488 Mithlesh 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-049-002/61
(BANOTA) 		1705008049NRG24270620230472404 27/06/2023 Mijaji 1705008049WL016488 Mijaji 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702598822 Mijaji STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 KHANIYADHANA MP-05-008-057-001/124
(KYARA) 		1705008057NRG24260620230468191 27/06/2023 MANOJ 1705008057WL016325 MANOJ 00415 SBIN0030152 221 221 Processed 05/07/2023 702598822 MANOJ STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-057-001/284-A
(KYARA) 		1705008057NRG24260620230468224 27/06/2023 gyan singh 1705008057WL016325 gyan singh 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702598822 gyansingh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-057-001/284-A
(KYARA) 		1705008057NRG24260620230468225 27/06/2023 malti 1705008057WL016325 malti 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702598822 malti INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-057-001/560
(KYARA) 		1705008057NRG24260620230468259 27/06/2023 usha 1705008057WL016325 usha 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702598822 usha STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-057-001/66
(KYARA) 		1705008057NRG24260620230468267 27/06/2023 SUBENDRA 1705008057WL016325 SUBENDRA 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702598822 SUBENDRA STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24260620230468275 27/06/2023 RAMPRAKASH 1705008057WL016325 RAMPRAKASH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702598822 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
24 KHANIYADHANA MP-05-008-049-001/1-A
(BANOTA) 		1705008049NRG24270620230472309 27/06/2023 Rachna 1705008049WL016488 Rachna 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 Rachna STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-049-001/1-A
(BANOTA) 		1705008049NRG24270620230472308 27/06/2023 Suneel 1705008049WL016488 Suneel 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-049-001/104
(BANOTA) 		1705008049NRG24270620230472312 27/06/2023 Roopali 1705008049WL016488 Roopali 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 Roopali STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-049-001/126-A
(BANOTA) 		1705008049NRG24270620230472319 27/06/2023 jagbhan 1705008049WL016488 jagbhan 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 jagbhan STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-049-001/126-A
(BANOTA) 		1705008049NRG24270620230472320 27/06/2023 kranti 1705008049WL016488 kranti 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 kranti MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-049-001/14-A
(BANOTA) 		1705008049NRG24270620230472322 27/06/2023 kalalu 1705008049WL016488 kalalu 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 kalalu STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-049-001/159-A
(BANOTA) 		1705008049NRG24270620230472325 27/06/2023 mahesh 1705008049WL016488 mahesh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 mahesh PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-049-001/232
(BANOTA) 		1705008049NRG24270620230472333 27/06/2023 BALBEER 1705008049WL016488 BALBEER 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 BALBEER AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHANIYADHANA MP-05-008-049-001/268-A
(BANOTA) 		1705008049NRG24270620230472336 27/06/2023 balram 1705008049WL016488 balram 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 balram STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-049-001/268-B
(BANOTA) 		1705008049NRG24270620230472338 27/06/2023 priti 1705008049WL016488 priti 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 priti STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-049-001/268-B
(BANOTA) 		1705008049NRG24270620230472337 27/06/2023 RAMKUMAR 1705008049WL016488 RAMKUMAR 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-049-001/285-D
(BANOTA) 		1705008049NRG24270620230472340 27/06/2023 bitu 1705008049WL016488 bitu 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 bitu STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-049-001/388
(BANOTA) 		1705008049NRG24270620230472341 27/06/2023 sushil 1705008049WL016488 sushil 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 sushil STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-049-001/402-C
(BANOTA) 		1705008049NRG24270620230472343 27/06/2023 kalavati 1705008049WL016488 kalavati 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 kalavati STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-049-001/93-D
(BANOTA) 		1705008049NRG24270620230472357 27/06/2023 rajendra 1705008049WL016488 rajendra 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 rajendra STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-049-002/112
(BANOTA) 		1705008049NRG24270620230472358 27/06/2023 bagbat singh 1705008049WL016488 bagbat singh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 bagbatsingh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-049-002/113
(BANOTA) 		1705008049NRG24270620230472359 27/06/2023 rajeshraja 1705008049WL016488 rajeshraja 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 rajeshraja STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-049-002/133
(BANOTA) 		1705008049NRG24270620230472361 27/06/2023 dayavati 1705008049WL016488 dayavati 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 dayavati STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-049-002/135
(BANOTA) 		1705008049NRG24270620230472362 27/06/2023 jahar singh 1705008049WL016488 jahar singh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 jaharsingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-049-002/140
(BANOTA) 		1705008049NRG24270620230472363 27/06/2023 dayaram 1705008049WL016488 dayaram 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 dayaram STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-049-002/17-A
(BANOTA) 		1705008049NRG24270620230472369 27/06/2023 bharti 1705008049WL016488 bharti 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 bharti STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-049-002/17-A
(BANOTA) 		1705008049NRG24270620230472368 27/06/2023 girval 1705008049WL016488 girval 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 girval STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-049-002/2-B
(BANOTA) 		1705008049NRG24270620230472370 27/06/2023 kisunlal 1705008049WL016488 kisunlal 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 kisunlal STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-049-002/2-B
(BANOTA) 		1705008049NRG24270620230472371 27/06/2023 kunti 1705008049WL016488 kunti 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 kunti STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-049-002/20-A
(BANOTA) 		1705008049NRG24270620230472373 27/06/2023 manisa 1705008049WL016488 manisa 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 manisa STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-049-002/20-A
(BANOTA) 		1705008049NRG24270620230472372 27/06/2023 rambihari 1705008049WL016488 rambihari 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 rambihari STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-049-002/27
(BANOTA) 		1705008049NRG24270620230472375 27/06/2023 dhaniram 1705008049WL016488 dhaniram 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 dhaniram STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-049-002/27
(BANOTA) 		1705008049NRG24270620230472374 27/06/2023 dhaniram 1705008049WL016488 dhaniram 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 dhaniram STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-049-002/272
(BANOTA) 		1705008049NRG24270620230472376 27/06/2023 ramvihari 1705008049WL016488 ramvihari 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 ramvihari STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-049-002/281
(BANOTA) 		1705008049NRG24270620230472377 27/06/2023 karsanpal 1705008049WL016488 karsanpal 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 karsanpal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-049-002/281
(BANOTA) 		1705008049NRG24270620230472378 27/06/2023 rajkumari 1705008049WL016488 rajkumari 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 rajkumari STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-049-002/283
(BANOTA) 		1705008049NRG24270620230472380 27/06/2023 arvind 1705008049WL016488 arvind 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 arvind STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-049-002/283
(BANOTA) 		1705008049NRG24270620230472379 27/06/2023 guddi 1705008049WL016488 guddi 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 guddi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-049-002/292
(BANOTA) 		1705008049NRG24270620230472381 27/06/2023 devendra 1705008049WL016488 devendra 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 devendra STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-049-002/32
(BANOTA) 		1705008049NRG24270620230472382 27/06/2023 ramlal 1705008049WL016488 ramlal 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 ramlal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-049-002/415
(BANOTA) 		1705008049NRG24270620230472384 27/06/2023 bhartraja 1705008049WL016488 bhartraja 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 bhartraja STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-049-002/45
(BANOTA) 		1705008049NRG24270620230472386 27/06/2023 nabalsingh 1705008049WL016488 nabalsingh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-049-002/45
(BANOTA) 		1705008049NRG24270620230472385 27/06/2023 nabalsingh 1705008049WL016488 nabalsingh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 nabalsingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-049-002/471
(BANOTA) 		1705008049NRG24270620230472387 27/06/2023 govindar singh 1705008049WL016488 govindar singh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 govindarsingh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-049-002/471
(BANOTA) 		1705008049NRG24270620230472388 27/06/2023 mithlesh 1705008049WL016488 mithlesh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 mithlesh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-049-002/472
(BANOTA) 		1705008049NRG24270620230472390 27/06/2023 guddi 1705008049WL016488 guddi 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 guddi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-049-002/472
(BANOTA) 		1705008049NRG24270620230472389 27/06/2023 karansingh 1705008049WL016488 karansingh 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 karansingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-049-002/473
(BANOTA) 		1705008049NRG24270620230472392 27/06/2023 bhankuar 1705008049WL016488 bhankuar 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 bhankuar STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-049-002/473
(BANOTA) 		1705008049NRG24270620230472391 27/06/2023 rajendra 1705008049WL016488 rajendra 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 rajendra STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-049-002/474
(BANOTA) 		1705008049NRG24270620230472394 27/06/2023 tejkuar 1705008049WL016488 tejkuar 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 tejkuar STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-049-002/474
(BANOTA) 		1705008049NRG24270620230472393 27/06/2023 vijay 1705008049WL016488 vijay 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 vijay STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-049-002/475
(BANOTA) 		1705008049NRG24270620230472395 27/06/2023 banti 1705008049WL016488 banti 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 banti STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-049-002/49
(BANOTA) 		1705008049NRG24270620230472396 27/06/2023 Basudev 1705008049WL016488 Basudev 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 Basudev STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-049-002/49
(BANOTA) 		1705008049NRG24270620230472397 27/06/2023 Vati 1705008049WL016488 Vati 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 Vati STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-049-002/51
(BANOTA) 		1705008049NRG24270620230472398 27/06/2023 kallu 1705008049WL016488 kallu 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 kallu STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-049-002/51
(BANOTA) 		1705008049NRG24270620230472399 27/06/2023 savi 1705008049WL016488 savi 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 savi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-049-002/6
(BANOTA) 		1705008049NRG24270620230472400 27/06/2023 govindash 1705008049WL016488 govindash 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 govindash STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-049-002/6
(BANOTA) 		1705008049NRG24270620230472401 27/06/2023 ramkuar 1705008049WL016488 ramkuar 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 ramkuar STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-049-002/60
(BANOTA) 		1705008049NRG24270620230472403 27/06/2023 hannu 1705008049WL016488 hannu 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702598822 hannu STATE BANK OF INDIA(508548)
SubTotal 71604 71604
78 KHANIYADHANA MP-05-008-049-001/180-B
(BANOTA) 		1705008049NRG24270620230472329 27/06/2023 satym 1705008049WL016488 satym 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702598822 satym CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 KHANIYADHANA MP-05-008-049-001/125
(BANOTA) 		1705008049NRG24270620230472313 27/06/2023 sirnam 1705008049WL016488 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 sirnam MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-049-001/126
(BANOTA) 		1705008049NRG24270620230472318 27/06/2023 shriram 1705008049WL016488 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 shriram STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-049-001/126
(BANOTA) 		1705008049NRG24270620230472317 27/06/2023 SHRIRAM 1705008049WL016488 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-049-001/155
(BANOTA) 		1705008049NRG24270620230472324 27/06/2023 Parvati 1705008049WL016488 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-049-001/16-A
(BANOTA) 		1705008049NRG24270620230472327 27/06/2023 Raveta 1705008049WL016488 Raveta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Raveta MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-049-001/402-C
(BANOTA) 		1705008049NRG24270620230472342 27/06/2023 ramjilal 1705008049WL016488 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ramjilal MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-049-001/403
(BANOTA) 		1705008049NRG24270620230472344 27/06/2023 sunita lodhi 1705008049WL016488 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-049-001/49
(BANOTA) 		1705008049NRG24270620230472350 27/06/2023 ramraj 1705008049WL016488 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ramraj STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-049-001/49
(BANOTA) 		1705008049NRG24270620230472349 27/06/2023 ramraj 1705008049WL016488 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ramraj MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-049-001/6-A
(BANOTA) 		1705008049NRG24270620230472351 27/06/2023 Jagdeesh 1705008049WL016488 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-049-001/64
(BANOTA) 		1705008049NRG24270620230472352 27/06/2023 devlal 1705008049WL016488 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 devlal MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-049-001/85
(BANOTA) 		1705008049NRG24270620230472354 27/06/2023 DAYARAM 1705008049WL016488 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-049-001/93
(BANOTA) 		1705008049NRG24270620230472356 27/06/2023 RAMJILAL 1705008049WL016488 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 RAMJILAL STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-049-001/93
(BANOTA) 		1705008049NRG24270620230472355 27/06/2023 RAMJILAL 1705008049WL016488 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 RAMJILAL STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-049-002/150
(BANOTA) 		1705008049NRG24270620230472366 27/06/2023 samrath 1705008049WL016488 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 samrath STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-049-002/150
(BANOTA) 		1705008049NRG24270620230472365 27/06/2023 samrath 1705008049WL016488 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 samrath STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-049-002/60
(BANOTA) 		1705008049NRG24270620230472402 27/06/2023 kushma 1705008049WL016488 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24260620230468189 27/06/2023 brajlal 1705008057WL016325 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24260620230468190 27/06/2023 PRAMOD 1705008057WL016325 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 PRAMOD STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-057-001/124
(KYARA) 		1705008057NRG24260620230468192 27/06/2023 REKHA 1705008057WL016325 REKHA 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702598822 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-057-001/133-A
(KYARA) 		1705008057NRG24260620230468193 27/06/2023 premnarayan 1705008057WL016325 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 premnarayan MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG24260620230468194 27/06/2023 chandbhan 1705008057WL016325 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 chandbhan MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG24260620230468195 27/06/2023 REKHA 1705008057WL016325 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG24260620230468196 27/06/2023 RAJESH 1705008057WL016325 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 RAJESH MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG24260620230468197 27/06/2023 RANI 1705008057WL016325 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 RANI MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG24260620230468199 27/06/2023 MUKESH 1705008057WL016325 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG24260620230468198 27/06/2023 rekha 1705008057WL016325 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 rekha MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-057-001/147
(KYARA) 		1705008057NRG24260620230468200 27/06/2023 Atal 1705008057WL016325 Atal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Atal MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-057-001/150
(KYARA) 		1705008057NRG24260620230468203 27/06/2023 bainibai 1705008057WL016325 bainibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 bainibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-057-001/150
(KYARA) 		1705008057NRG24260620230468202 27/06/2023 prakash 1705008057WL016325 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 prakash MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-057-001/155
(KYARA) 		1705008057NRG24260620230468204 27/06/2023 chandrabhan 1705008057WL016325 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-057-001/18-D
(KYARA) 		1705008057NRG24260620230468205 27/06/2023 SAKHI 1705008057WL016325 SAKHI 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702598822 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24260620230468206 27/06/2023 ravi 1705008057WL016325 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24260620230468207 27/06/2023 rina 1705008057WL016325 rina 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 rina MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-057-001/196-D
(KYARA) 		1705008057NRG24260620230468208 27/06/2023 puspa 1705008057WL016325 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598822 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-057-001/209-A
(KYARA) 		1705008057NRG24260620230468209 27/06/2023 Salijram 1705008057WL016325 Salijram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Salijram MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-057-001/209-A
(KYARA) 		1705008057NRG24260620230468210 27/06/2023 sukdevi 1705008057WL016325 sukdevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 sukdevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24260620230468211 27/06/2023 pritam 1705008057WL016325 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24260620230468212 27/06/2023 ramvati 1705008057WL016325 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24260620230468213 27/06/2023 Avasti 1705008057WL016325 Avasti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Avasti INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24260620230468214 27/06/2023 malkhan 1705008057WL016325 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 malkhan MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-057-001/230-A
(KYARA) 		1705008057NRG24260620230468215 27/06/2023 anraj 1705008057WL016325 anraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598822 anraj INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-057-001/239
(KYARA) 		1705008057NRG24260620230468216 27/06/2023 SIVDAYAL 1705008057WL016325 SIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 SIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-057-001/25
(KYARA) 		1705008057NRG24260620230468219 27/06/2023 ramkali 1705008057WL016325 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ramkali MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-057-001/25
(KYARA) 		1705008057NRG24260620230468218 27/06/2023 SURATSINGH 1705008057WL016325 SURATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-057-001/252-A
(KYARA) 		1705008057NRG24260620230468220 27/06/2023 BALKISHAN 1705008057WL016325 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 BALKISHAN PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-057-001/252-A
(KYARA) 		1705008057NRG24260620230468221 27/06/2023 GEETA 1705008057WL016325 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24260620230468222 27/06/2023 rajendra 1705008057WL016325 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 rajendra STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24260620230468223 27/06/2023 savita 1705008057WL016325 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 savita INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-057-001/291-A
(KYARA) 		1705008057NRG24260620230468226 27/06/2023 mukesh 1705008057WL016325 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 mukesh FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-057-001/296
(KYARA) 		1705008057NRG24260620230468227 27/06/2023 sukhavati 1705008057WL016325 sukhavati 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702598822 sukhavati INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-057-001/297
(KYARA) 		1705008057NRG24260620230468228 27/06/2023 kaluram 1705008057WL016325 kaluram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598822 kaluram MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-057-001/322
(KYARA) 		1705008057NRG24260620230468229 27/06/2023 sukhvati 1705008057WL016325 sukhvati 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702598822 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-057-001/333-A
(KYARA) 		1705008057NRG24260620230468232 27/06/2023 gayatri 1705008057WL016325 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-057-001/333-C
(KYARA) 		1705008057NRG24260620230468233 27/06/2023 arud 1705008057WL016325 arud 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 arud MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG24260620230468235 27/06/2023 bharti 1705008057WL016325 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 bharti STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG24260620230468236 27/06/2023 DEVENDRA 1705008057WL016325 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-057-001/357-A
(KYARA) 		1705008057NRG24260620230468237 27/06/2023 bragbhan 1705008057WL016325 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-057-001/357-A
(KYARA) 		1705008057NRG24260620230468238 27/06/2023 Mahendra lodhi 1705008057WL016325 Mahendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-057-001/363
(KYARA) 		1705008057NRG24260620230468240 27/06/2023 parvati 1705008057WL016325 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 parvati MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-057-001/363-A
(KYARA) 		1705008057NRG24260620230468242 27/06/2023 bishaka 1705008057WL016325 bishaka 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 bishaka MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-057-001/363-A
(KYARA) 		1705008057NRG24260620230468241 27/06/2023 sheetal 1705008057WL016325 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 sheetal MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-057-001/365
(KYARA) 		1705008057NRG24260620230468243 27/06/2023 ARVIND 1705008057WL016325 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-057-001/366
(KYARA) 		1705008057NRG24260620230468244 27/06/2023 MUKESH 1705008057WL016325 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 MUKESH PUNJAB NATIONAL BANK(508568)
143 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24260620230468245 27/06/2023 Bahadur chouhan 1705008057WL016325 Bahadur chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Bahadurchouhan MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-057-001/379
(KYARA) 		1705008057NRG24260620230468247 27/06/2023 Ramshree 1705008057WL016325 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-057-001/38-A
(KYARA) 		1705008057NRG24260620230468248 27/06/2023 dinesh 1705008057WL016325 dinesh 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702598822 dinesh STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-057-001/382
(KYARA) 		1705008057NRG24260620230468250 27/06/2023 VEERSINGH 1705008057WL016325 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-057-001/382
(KYARA) 		1705008057NRG24260620230468249 27/06/2023 vidhya lodhi 1705008057WL016325 vidhya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 vidhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-057-001/410-C
(KYARA) 		1705008057NRG24260620230468251 27/06/2023 BIHARILAL 1705008057WL016325 BIHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-057-001/412-A
(KYARA) 		1705008057NRG24260620230468254 27/06/2023 KOUSILYA 1705008057WL016325 KOUSILYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 KOUSILYA MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-057-001/44
(KYARA) 		1705008057NRG24260620230468255 27/06/2023 BEERSINGH 1705008057WL016325 BEERSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598822 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-057-001/501
(KYARA) 		1705008057NRG24260620230468256 27/06/2023 kalyan 1705008057WL016325 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-057-001/6
(KYARA) 		1705008057NRG24260620230468260 27/06/2023 jalam 1705008057WL016325 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 jalam MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-057-001/62
(KYARA) 		1705008057NRG24260620230468262 27/06/2023 vishna 1705008057WL016325 vishna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 vishna MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-057-001/63
(KYARA) 		1705008057NRG24260620230468263 27/06/2023 gibindi 1705008057WL016325 gibindi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 gibindi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-057-001/632
(KYARA) 		1705008057NRG24260620230468265 27/06/2023 DEVKUMARI 1705008057WL016325 DEVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-057-001/632
(KYARA) 		1705008057NRG24260620230468264 27/06/2023 JAGBHAN 1705008057WL016325 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-057-001/667
(KYARA) 		1705008057NRG24260620230468269 27/06/2023 SAROJ 1705008057WL016325 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-057-001/667
(KYARA) 		1705008057NRG24260620230468268 27/06/2023 VISHAL 1705008057WL016325 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 VISHAL MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-057-001/672
(KYARA) 		1705008057NRG24260620230468270 27/06/2023 NEERAJ 1705008057WL016325 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-057-001/720
(KYARA) 		1705008057NRG24260620230468271 27/06/2023 Jhaggu 1705008057WL016325 Jhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Jhaggu INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24260620230468273 27/06/2023 SHIVKUMAR 1705008057WL016325 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 SHIVKUMAR STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24260620230468274 27/06/2023 USHA 1705008057WL016325 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-057-001/774
(KYARA) 		1705008057NRG24260620230468277 27/06/2023 GHANSU 1705008057WL016325 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 GHANSU INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-057-001/806-B
(KYARA) 		1705008057NRG24260620230468281 27/06/2023 Jaypal 1705008057WL016325 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 Jaypal MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-057-001/9
(KYARA) 		1705008057NRG24260620230468285 27/06/2023 babbu bai 1705008057WL016325 babbu bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 babbubai MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-057-001/9
(KYARA) 		1705008057NRG24260620230468284 27/06/2023 kapurhandra 1705008057WL016325 kapurhandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 kapurhandra MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-057-001/98-A
(KYARA) 		1705008057NRG24260620230468286 27/06/2023 UDAYCHAND 1705008057WL016325 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598822 UDAYCHAND STATE BANK OF INDIA(508548)
SubTotal 112489 112489
168 KHANIYADHANA MP-05-008-057-001/147
(KYARA) 		1705008057NRG24260620230468201 27/06/2023 RAMKALI 1705008057WL016325 RAMKALI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598822 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-057-001/410-C
(KYARA) 		1705008057NRG24260620230468252 27/06/2023 REKHA 1705008057WL016325 REKHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598822 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-057-001/808-C
(KYARA) 		1705008057NRG24260620230468282 27/06/2023 Aman 1705008057WL016325 Aman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598822 Aman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 218790 218790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270623APB_FTO_131552 Punjab National Bank PUNB0256700 GUDAR 2652
2 KHANIYADHANA MP1705008_270623APB_FTO_131552 State Bank of India SBIN0010851 PICHHORE 1326
3 KHANIYADHANA MP1705008_270623APB_FTO_131552 State Bank of India SBIN0010853 KHANIYADHANA 6630
4 KHANIYADHANA MP1705008_270623APB_FTO_131552 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11934
5 KHANIYADHANA MP1705008_270623APB_FTO_131552 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 6851
6 KHANIYADHANA MP1705008_270623APB_FTO_131552 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 71604
7 KHANIYADHANA MP1705008_270623APB_FTO_131552 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
8 KHANIYADHANA MP1705008_270623APB_FTO_131552 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 89947
9 KHANIYADHANA MP1705008_270623APB_FTO_131552 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22542
10 KHANIYADHANA MP1705008_270623APB_FTO_131552 India Post Payments Bank IPOS0000001 Shivpuri 3978

Download In Excel