Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_100723APB_FTO_158734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-017-003/1193-A
(PANIHAR) 		1705008017NRG24100720230555949 10/07/2023 Guddi Bai Sahu 1705008017WL018856 Guddi Bai Sahu 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 GuddiBaiSahu STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-017-003/1406
(PANIHAR) 		1705008017NRG24100720230555957 10/07/2023 Bhankuwar Yadav 1705008017WL018856 Bhankuwar Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 BhankuwarYadav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-017-003/1466
(PANIHAR) 		1705008017NRG24100720230555964 10/07/2023 Shripat Pat 1705008017WL018856 Shripat Pat 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 ShripatPat PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-017-003/1513-A
(PANIHAR) 		1705008017NRG24100720230555970 10/07/2023 Shivi Yadav 1705008017WL018856 Shivi Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 ShiviYadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-017-003/1567
(PANIHAR) 		1705008017NRG24100720230555975 10/07/2023 Satish Jatav 1705008017WL018856 Satish Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 SatishJatav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-017-003/1602
(PANIHAR) 		1705008017NRG24100720230555984 10/07/2023 Krishna Jatav 1705008017WL018856 Krishna Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 KrishnaJatav PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-017-003/1607
(PANIHAR) 		1705008017NRG24100720230555986 10/07/2023 Varsha Jatav 1705008017WL018856 Varsha Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 VarshaJatav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-003/1608
(PANIHAR) 		1705008017NRG24100720230555987 10/07/2023 Bi.Pi Singh Yadav 1705008017WL018856 Bi.Pi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 Bi.PiSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-017-003/1617
(PANIHAR) 		1705008017NRG24100720230555990 10/07/2023 Vandna Yadav 1705008017WL018856 Vandna Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 VandnaYadav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-017-003/1618
(PANIHAR) 		1705008017NRG24100720230555992 10/07/2023 Ramdevi Jatav 1705008017WL018856 Ramdevi Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 RamdeviJatav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-017-003/1638-B
(PANIHAR) 		1705008017NRG24100720230556000 10/07/2023 Sendpal 1705008017WL018856 Sendpal 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 Sendpal STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-017-003/1638-D
(PANIHAR) 		1705008017NRG24100720230556002 10/07/2023 Brajendra Singh Yadav 1705008017WL018856 Brajendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 BrajendraSinghYadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-017-003/1642-A
(PANIHAR) 		1705008017NRG24100720230556005 10/07/2023 Gabvar Jatav 1705008017WL018856 Gabvar Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 GabvarJatav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-017-003/1650
(PANIHAR) 		1705008017NRG24100720230556008 10/07/2023 Ajay Jatav 1705008017WL018856 Ajay Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 AjayJatav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-017-003/1656
(PANIHAR) 		1705008017NRG24100720230556014 10/07/2023 Vinod Prajapati 1705008017WL018856 Vinod Prajapati 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 VinodPrajapati PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-017-003/1656-A
(PANIHAR) 		1705008017NRG24100720230556015 10/07/2023 Maharvan Prajapati 1705008017WL018856 Maharvan Prajapati 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 MaharvanPrajapati STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-017-003/1659
(PANIHAR) 		1705008017NRG24100720230556017 10/07/2023 Jitu Yadav 1705008017WL018856 Jitu Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 JituYadav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-017-003/1696
(PANIHAR) 		1705008017NRG24100720230556025 10/07/2023 Imrat Prajapati 1705008017WL018856 Imrat Prajapati 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 ImratPrajapati STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-017-003/1700
(PANIHAR) 		1705008017NRG24100720230556026 10/07/2023 Sangeeta Yadav 1705008017WL018856 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 SangeetaYadav PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-017-003/1712
(PANIHAR) 		1705008017NRG24100720230556046 10/07/2023 Kisanlal Pal 1705008017WL018857 Kisanlal Pal 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 KisanlalPal MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-017-003/1713
(PANIHAR) 		1705008017NRG24100720230556032 10/07/2023 Ramjilal Jatav 1705008017WL018856 Ramjilal Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 RamjilalJatav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-017-003/1715
(PANIHAR) 		1705008017NRG24100720230556034 10/07/2023 Kiran Jatav 1705008017WL018856 Kiran Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 KiranJatav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-017-003/1716-A
(PANIHAR) 		1705008017NRG24100720230556035 10/07/2023 Vandana Jatav 1705008017WL018856 Vandana Jatav 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 VandanaJatav MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-017-003/1725
(PANIHAR) 		1705008017NRG24100720230556041 10/07/2023 Ramji Lal Pal 1705008017WL018856 Ramji Lal Pal 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 RamjiLalPal PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-032-001/147
(VISHUNPURA) 		1705008032NRG24100720230555895 10/07/2023 DASHRATH 1705008032WL018855 DASHRATH 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 DASHRATH PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-032-001/17-A
(VISHUNPURA) 		1705008032NRG24100720230555897 10/07/2023 RAMKISHAN 1705008032WL018855 RAMKISHAN 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 RAMKISHAN PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-032-001/303-B
(VISHUNPURA) 		1705008032NRG24100720230555912 10/07/2023 gendalal kushwah 1705008032WL018855 gendalal kushwah 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 gendalalkushwah PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-032-001/308-A
(VISHUNPURA) 		1705008032NRG24100720230555914 10/07/2023 amar singh 1705008032WL018855 amar singh 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 amarsingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-032-001/40
(VISHUNPURA) 		1705008032NRG24100720230555919 10/07/2023 lallu 1705008032WL018855 lallu 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 lallu PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-043-001/465-C
(NOHRA) 		1705008043NRG24090720230553096 10/07/2023 Sunil Kewat 1705008043WL018779 Sunil Kewat 00354 PUNB0256700 1105 1105 Processed 14/07/2023 858001001 SunilKewat INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-059-001/1013-A
(KHAJRA) 		1705008099NRG24100720230556845 10/07/2023 Malkhan singh 1705008099WL018884 Malkhan singh 00354 PUNB0256700 1326 1326 Processed 14/07/2023 858001001 Malkhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
32 KHANIYADHANA MP-05-008-017-003/1600
(PANIHAR) 		1705008017NRG24100720230555983 10/07/2023 Avasthi Jatav 1705008017WL018856 Avasthi Jatav 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858001001 AvasthiJatav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-059-001/1033
(KHAJRA) 		1705008099NRG24100720230556830 10/07/2023 Neelesh Rajak 1705008099WL018883 Neelesh Rajak 00415 SBIN0030088 1326 1326 Processed 14/07/2023 858001001 NeeleshRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG24100720230555939 10/07/2023 BRAGBHAN 1705008017WL018856 BRAGBHAN 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 BRAGBHAN STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-017-003/107
(PANIHAR) 		1705008017NRG24100720230555940 10/07/2023 PARWATI 1705008017WL018856 PARWATI 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-017-003/110
(PANIHAR) 		1705008017NRG24100720230555941 10/07/2023 AMAR SINGH 1705008017WL018856 AMAR SINGH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 AMARSINGH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-017-003/114
(PANIHAR) 		1705008017NRG24100720230555942 10/07/2023 JIVAN 1705008017WL018856 JIVAN 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 JIVAN STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-017-003/118
(PANIHAR) 		1705008017NRG24100720230555943 10/07/2023 Guddi Bai Jatav 1705008017WL018856 Guddi Bai Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 GuddiBaiJatav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-017-003/119
(PANIHAR) 		1705008017NRG24100720230555946 10/07/2023 RAKESH 1705008017WL018856 RAKESH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 RAKESH STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-017-003/1193
(PANIHAR) 		1705008017NRG24100720230555948 10/07/2023 PITAM 1705008017WL018856 PITAM 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 PITAM STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-017-003/1195-A
(PANIHAR) 		1705008017NRG24100720230555950 10/07/2023 Kalabati Yadav 1705008017WL018856 Kalabati Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KalabatiYadav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-017-003/1198
(PANIHAR) 		1705008017NRG24100720230555951 10/07/2023 RAMESH 1705008017WL018856 RAMESH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 RAMESH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-017-003/134
(PANIHAR) 		1705008017NRG24100720230555955 10/07/2023 VEER SINGH 1705008017WL018856 VEER SINGH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 VEERSINGH STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24100720230555956 10/07/2023 SHISHUPAL 1705008017WL018856 SHISHUPAL 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 SHISHUPAL STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-017-003/1408
(PANIHAR) 		1705008017NRG24100720230555958 10/07/2023 Gudiya Yadav 1705008017WL018856 Gudiya Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 GudiyaYadav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-017-003/1418-A
(PANIHAR) 		1705008017NRG24100720230555959 10/07/2023 Poonam Yadav 1705008017WL018856 Poonam Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 PoonamYadav STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-017-003/1442
(PANIHAR) 		1705008017NRG24100720230555960 10/07/2023 Rajendra Singh Yadav 1705008017WL018856 Rajendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 RajendraSinghYadav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-017-003/1442-A
(PANIHAR) 		1705008017NRG24100720230555961 10/07/2023 Bhuri Yadav 1705008017WL018856 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 BhuriYadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-017-003/1464
(PANIHAR) 		1705008017NRG24100720230555962 10/07/2023 Nehal Singh Yadav 1705008017WL018856 Nehal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 NehalSinghYadav STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-017-003/1465
(PANIHAR) 		1705008017NRG24100720230555963 10/07/2023 Bhoori 1705008017WL018856 Bhoori 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Bhoori STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-017-003/150
(PANIHAR) 		1705008017NRG24100720230555966 10/07/2023 KAILASH 1705008017WL018856 KAILASH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KAILASH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-017-003/1516
(PANIHAR) 		1705008017NRG24100720230555971 10/07/2023 Rameshwar Singh Yadav 1705008017WL018856 Rameshwar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 RameshwarSinghYadav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-017-003/1517
(PANIHAR) 		1705008017NRG24100720230555972 10/07/2023 Abhishek Yadav 1705008017WL018856 Abhishek Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 AbhishekYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-017-003/1519
(PANIHAR) 		1705008017NRG24100720230555973 10/07/2023 Vidya 1705008017WL018856 Vidya 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Vidya STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-017-003/1521
(PANIHAR) 		1705008017NRG24100720230555974 10/07/2023 Keshav Singh Yadav 1705008017WL018856 Keshav Singh Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KeshavSinghYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-017-003/1596
(PANIHAR) 		1705008017NRG24100720230555977 10/07/2023 Genda jatav 1705008017WL018856 Genda jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Gendajatav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-017-003/1599
(PANIHAR) 		1705008017NRG24100720230555982 10/07/2023 Chandan Singh 1705008017WL018856 Chandan Singh 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 ChandanSingh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-017-003/1605
(PANIHAR) 		1705008017NRG24100720230555985 10/07/2023 Kamlesh Jatav 1705008017WL018856 Kamlesh Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KamleshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-017-003/1610
(PANIHAR) 		1705008017NRG24100720230555988 10/07/2023 Nand Kunwar 1705008017WL018856 Nand Kunwar 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 NandKunwar STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-017-003/1611
(PANIHAR) 		1705008017NRG24100720230555989 10/07/2023 Rampal Jatav 1705008017WL018856 Rampal Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 RampalJatav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-017-003/1619
(PANIHAR) 		1705008017NRG24100720230555993 10/07/2023 Aasha Yadav 1705008017WL018856 Aasha Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 AashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-017-003/1623
(PANIHAR) 		1705008017NRG24100720230555994 10/07/2023 Gisso Jatav 1705008017WL018856 Gisso Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 GissoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-017-003/1624
(PANIHAR) 		1705008017NRG24100720230555995 10/07/2023 Nandkunwar Yadav 1705008017WL018856 Nandkunwar Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 NandkunwarYadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-017-003/1625
(PANIHAR) 		1705008017NRG24100720230555996 10/07/2023 Kunjan Bai Yadav 1705008017WL018856 Kunjan Bai Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KunjanBaiYadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-017-003/1637
(PANIHAR) 		1705008017NRG24100720230555997 10/07/2023 Dharmveer Yadav 1705008017WL018856 Dharmveer Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 DharmveerYadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-017-003/1638
(PANIHAR) 		1705008017NRG24100720230555998 10/07/2023 Jagat Singh Yadav 1705008017WL018856 Jagat Singh Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 JagatSinghYadav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-017-003/1638-A
(PANIHAR) 		1705008017NRG24100720230555999 10/07/2023 Kamalabai Yadav 1705008017WL018856 Kamalabai Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KamalabaiYadav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-017-003/1638-C
(PANIHAR) 		1705008017NRG24100720230556001 10/07/2023 Vinita Yadav 1705008017WL018856 Vinita Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 VinitaYadav STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-017-003/1640
(PANIHAR) 		1705008017NRG24100720230556003 10/07/2023 Suman Jatav 1705008017WL018856 Suman Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 SumanJatav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-017-003/1642
(PANIHAR) 		1705008017NRG24100720230556004 10/07/2023 Vimla Jatav 1705008017WL018856 Vimla Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 VimlaJatav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-017-003/1651
(PANIHAR) 		1705008017NRG24100720230556009 10/07/2023 Vinita 1705008017WL018856 Vinita 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Vinita STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-017-003/1654
(PANIHAR) 		1705008017NRG24100720230556011 10/07/2023 Mamatabai 1705008017WL018856 Mamatabai 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Mamatabai STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-017-003/1655
(PANIHAR) 		1705008017NRG24100720230556013 10/07/2023 Mohar Singh Jatav 1705008017WL018856 Mohar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 MoharSinghJatav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-017-003/1660
(PANIHAR) 		1705008017NRG24100720230556018 10/07/2023 Laxmi Pal 1705008017WL018856 Laxmi Pal 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 LaxmiPal STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-017-003/1661
(PANIHAR) 		1705008017NRG24100720230556019 10/07/2023 Amar Singh Jatav 1705008017WL018856 Amar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 AmarSinghJatav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-017-003/1662
(PANIHAR) 		1705008017NRG24100720230556020 10/07/2023 Chandrabhan Singh Pal 1705008017WL018856 Chandrabhan Singh Pal 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 ChandrabhanSinghPal STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-017-003/1686-B
(PANIHAR) 		1705008017NRG24100720230556022 10/07/2023 Atar Kuwar Pal 1705008017WL018856 Atar Kuwar Pal 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 AtarKuwarPal STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-017-003/1701
(PANIHAR) 		1705008017NRG24100720230556028 10/07/2023 Retki Yadav 1705008017WL018856 Retki Yadav 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 RetkiYadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-017-003/1711-A
(PANIHAR) 		1705008017NRG24100720230556031 10/07/2023 Kamla 1705008017WL018856 Kamla 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Kamla STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-017-003/188
(PANIHAR) 		1705008017NRG24100720230556042 10/07/2023 KALYAN SINGH 1705008017WL018856 KALYAN SINGH 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 KALYANSINGH STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-017-003/189
(PANIHAR) 		1705008017NRG24100720230556043 10/07/2023 Chandbhan 1705008017WL018856 Chandbhan 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Chandbhan STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-017-003/58-A
(PANIHAR) 		1705008017NRG24100720230556051 10/07/2023 Kailash 1705008017WL018857 Kailash 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Kailash STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-017-004/1722-A
(PANIHAR) 		1705008017NRG24100720230556052 10/07/2023 Krishna sain 1705008017WL018857 Krishna sain 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Krishnasain STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-032-001/211-A
(VISHUNPURA) 		1705008032NRG24100720230555899 10/07/2023 SURENDRA 1705008032WL018855 SURENDRA 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 SURENDRA STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-032-001/302
(VISHUNPURA) 		1705008032NRG24100720230555909 10/07/2023 trilok 1705008032WL018855 trilok 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 trilok STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-032-001/305-A
(VISHUNPURA) 		1705008032NRG24100720230555913 10/07/2023 anil kushwah 1705008032WL018855 anil kushwah 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-032-001/343
(VISHUNPURA) 		1705008032NRG24100720230555916 10/07/2023 ajay 1705008032WL018855 ajay 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 ajay MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-032-001/349
(VISHUNPURA) 		1705008032NRG24100720230555917 10/07/2023 makhan kushwah 1705008032WL018855 makhan kushwah 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 makhankushwah STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-032-001/705
(VISHUNPURA) 		1705008032NRG24100720230555931 10/07/2023 sher singh 1705008032WL018855 sher singh 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 shersingh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-043-001/1023
(NOHRA) 		1705008043NRG24090720230553077 10/07/2023 Rahul Lodhi 1705008043WL018779 Rahul Lodhi 00415 SBIN0030152 1105 1105 Processed 14/07/2023 858001001 RahulLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-043-001/144
(NOHRA) 		1705008043NRG24090720230553078 10/07/2023 sampat 1705008043WL018779 sampat 00415 SBIN0030152 1105 1105 Processed 14/07/2023 858001001 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-043-001/203-A
(NOHRA) 		1705008043NRG24090720230553084 10/07/2023 karan 1705008043WL018779 karan 00415 SBIN0030152 1105 1105 Processed 14/07/2023 858001001 karan MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-043-001/203-A
(NOHRA) 		1705008043NRG24090720230553083 10/07/2023 sunita 1705008043WL018779 sunita 00415 SBIN0030152 1105 1105 Processed 14/07/2023 858001001 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-043-001/312-B
(NOHRA) 		1705008043NRG24090720230553088 10/07/2023 Raoop Singh lodhi 1705008043WL018779 Raoop Singh lodhi 00415 SBIN0030152 1105 1105 Processed 14/07/2023 858001001 RaoopSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-043-001/461-C
(NOHRA) 		1705008043NRG24090720230553093 10/07/2023 Devendra Parihar 1705008043WL018779 Devendra Parihar 00415 SBIN0030152 1105 1105 Processed 14/07/2023 858001001 DevendraParihar STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-059-001/401-A
(KHAJRA) 		1705008099NRG24100720230556835 10/07/2023 Rajpal 1705008099WL018883 Rajpal 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-059-001/401-C
(KHAJRA) 		1705008099NRG24100720230556836 10/07/2023 Nanheraja 1705008099WL018883 Nanheraja 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Nanheraja INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-059-001/402
(KHAJRA) 		1705008099NRG24100720230556837 10/07/2023 Sirdar 1705008099WL018883 Sirdar 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-059-001/403-D
(KHAJRA) 		1705008099NRG24100720230556840 10/07/2023 Shivnandan 1705008099WL018883 Shivnandan 00415 SBIN0030152 1326 1326 Processed 14/07/2023 858001001 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 86190 86190
100 KHANIYADHANA MP-05-008-017-003/1192
(PANIHAR) 		1705008017NRG24100720230555947 10/07/2023 RAMKISHAN SAHU 1705008017WL018856 RAMKISHAN SAHU 00468 UBIN0904414 1326 1326 Processed 14/07/2023 858001001 RAMKISHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KHANIYADHANA MP-05-008-017-003/1183
(PANIHAR) 		1705008017NRG24100720230555945 10/07/2023 Naran Singh Yadav 1705008017WL018856 Naran Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 NaranSinghYadav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-017-003/1213
(PANIHAR) 		1705008017NRG24100720230555952 10/07/2023 Maniram Jatav 1705008017WL018856 Maniram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 ManiramJatav STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-017-003/1214
(PANIHAR) 		1705008017NRG24100720230555953 10/07/2023 Savita Sahu 1705008017WL018856 Savita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SavitaSahu STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-017-003/1242
(PANIHAR) 		1705008017NRG24100720230555954 10/07/2023 Ravindra Singh Yadav 1705008017WL018856 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 RavindraSinghYadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-017-003/1510
(PANIHAR) 		1705008017NRG24100720230555967 10/07/2023 Diksha 1705008017WL018856 Diksha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Diksha MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-017-003/1512
(PANIHAR) 		1705008017NRG24100720230555968 10/07/2023 Govind Singh 1705008017WL018856 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-017-003/1513
(PANIHAR) 		1705008017NRG24100720230555969 10/07/2023 Reena 1705008017WL018856 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Reena MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-017-003/1598
(PANIHAR) 		1705008017NRG24100720230555979 10/07/2023 Mulayam Singh Jatav 1705008017WL018856 Mulayam Singh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 MulayamSinghJatav MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-017-003/1598-B
(PANIHAR) 		1705008017NRG24100720230555980 10/07/2023 Nilesh Kumari Ahirwar 1705008017WL018856 Nilesh Kumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 NileshKumariAhirwar STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-017-003/1647
(PANIHAR) 		1705008017NRG24100720230556006 10/07/2023 Nikita 1705008017WL018856 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Nikita PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-017-003/1653
(PANIHAR) 		1705008017NRG24100720230556010 10/07/2023 Varsha 1705008017WL018856 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Varsha MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-017-003/1654-A
(PANIHAR) 		1705008017NRG24100720230556012 10/07/2023 Bhagavat Singh Yadav 1705008017WL018856 Bhagavat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 BhagavatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-017-003/168-A
(PANIHAR) 		1705008017NRG24100720230556021 10/07/2023 Hemlata Parihar 1705008017WL018856 Hemlata Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 HemlataParihar MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-017-003/1711
(PANIHAR) 		1705008017NRG24100720230556030 10/07/2023 Premnarayan 1705008017WL018856 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-017-003/1719-B
(PANIHAR) 		1705008017NRG24100720230556047 10/07/2023 Suman Pal 1705008017WL018857 Suman Pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SumanPal STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-017-003/1720-A
(PANIHAR) 		1705008017NRG24100720230556048 10/07/2023 Chironji BaiRajak 1705008017WL018857 Chironji BaiRajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 ChironjiBaiRajak MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-017-003/1721
(PANIHAR) 		1705008017NRG24100720230556049 10/07/2023 Savita Rajak 1705008017WL018857 Savita Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SavitaRajak MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-017-003/1721-A
(PANIHAR) 		1705008017NRG24100720230556050 10/07/2023 Bhagbati Rajak 1705008017WL018857 Bhagbati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 BhagbatiRajak MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-017-003/1722
(PANIHAR) 		1705008017NRG24100720230556038 10/07/2023 SEVENDRA YADAV 1705008017WL018856 SEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
120 KHANIYADHANA MP-05-008-032-001/105-B
(VISHUNPURA) 		1705008032NRG24100720230555893 10/07/2023 NARAYAN 1705008032WL018855 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 NARAYAN PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-032-001/1385
(VISHUNPURA) 		1705008032NRG24100720230555894 10/07/2023 gokal 1705008032WL018855 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 gokal PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-032-001/160
(VISHUNPURA) 		1705008032NRG24100720230555896 10/07/2023 anek 1705008032WL018855 anek 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 anek MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-032-001/188-A
(VISHUNPURA) 		1705008032NRG24100720230555898 10/07/2023 PRAGI 1705008032WL018855 PRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 PRAGI MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-032-001/212-A
(VISHUNPURA) 		1705008032NRG24100720230555900 10/07/2023 DINESH 1705008032WL018855 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 DINESH MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-032-001/216-A
(VISHUNPURA) 		1705008032NRG24100720230555901 10/07/2023 NARESH 1705008032WL018855 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 NARESH MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-032-001/235-A
(VISHUNPURA) 		1705008032NRG24100720230555903 10/07/2023 ASHOK 1705008032WL018855 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 ASHOK MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-032-001/240-A
(VISHUNPURA) 		1705008032NRG24100720230555904 10/07/2023 pappu 1705008032WL018855 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 pappu MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-032-001/245-A
(VISHUNPURA) 		1705008032NRG24100720230555905 10/07/2023 som singh 1705008032WL018855 som singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 somsingh MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-032-001/247-A
(VISHUNPURA) 		1705008032NRG24100720230555906 10/07/2023 ramsingh 1705008032WL018855 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 ramsingh MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-032-001/249-A
(VISHUNPURA) 		1705008032NRG24100720230555907 10/07/2023 JAIRAM 1705008032WL018855 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-032-001/250-A
(VISHUNPURA) 		1705008032NRG24100720230555908 10/07/2023 mahesh 1705008032WL018855 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 mahesh MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-032-001/302-A
(VISHUNPURA) 		1705008032NRG24100720230555910 10/07/2023 meharban 1705008032WL018855 meharban 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 meharban MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-032-001/302-C
(VISHUNPURA) 		1705008032NRG24100720230555911 10/07/2023 siya bai 1705008032WL018855 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 siyabai PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-032-001/327
(VISHUNPURA) 		1705008032NRG24100720230555915 10/07/2023 gajram kushwah 1705008032WL018855 gajram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 gajramkushwah MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-032-001/39
(VISHUNPURA) 		1705008032NRG24100720230555918 10/07/2023 SORAT 1705008032WL018855 SORAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SORAT MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-032-001/42
(VISHUNPURA) 		1705008032NRG24100720230555920 10/07/2023 GULAB 1705008032WL018855 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 GULAB MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-032-001/451-D
(VISHUNPURA) 		1705008032NRG24100720230555921 10/07/2023 chandan singh 1705008032WL018855 chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-032-001/452-D
(VISHUNPURA) 		1705008032NRG24100720230555922 10/07/2023 lakhan jatav 1705008032WL018855 lakhan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 lakhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-032-001/49-A
(VISHUNPURA) 		1705008032NRG24100720230555923 10/07/2023 MAHESH 1705008032WL018855 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 MAHESH MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-032-001/59
(VISHUNPURA) 		1705008032NRG24100720230555924 10/07/2023 SURESH 1705008032WL018855 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SURESH MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-032-001/6-A
(VISHUNPURA) 		1705008032NRG24100720230555925 10/07/2023 RAJU 1705008032WL018855 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 RAJU MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-032-001/65
(VISHUNPURA) 		1705008032NRG24100720230555926 10/07/2023 suresh 1705008032WL018855 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 suresh MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-032-001/7
(VISHUNPURA) 		1705008032NRG24100720230555927 10/07/2023 Natthu 1705008032WL018855 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Natthu MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-032-001/7-A
(VISHUNPURA) 		1705008032NRG24100720230555928 10/07/2023 MAHESH 1705008032WL018855 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-032-001/702
(VISHUNPURA) 		1705008032NRG24100720230555929 10/07/2023 balkishan 1705008032WL018855 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 balkishan MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-032-001/94-A
(VISHUNPURA) 		1705008032NRG24100720230555932 10/07/2023 RAMSINGH 1705008032WL018855 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-032-002/275-A
(VISHUNPURA) 		1705008032NRG24100720230555933 10/07/2023 phulsingh 1705008032WL018855 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 phulsingh PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-032-002/317
(VISHUNPURA) 		1705008032NRG24100720230555934 10/07/2023 pannalal 1705008032WL018855 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 pannalal STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-032-002/49-A
(VISHUNPURA) 		1705008032NRG24100720230555935 10/07/2023 MEHARVAN SINGH 1705008032WL018855 MEHARVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 MEHARVANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-032-002/85-A
(VISHUNPURA) 		1705008032NRG24100720230555937 10/07/2023 MURARI 1705008032WL018855 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 MURARI PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-032-002/85-A
(VISHUNPURA) 		1705008032NRG24100720230555936 10/07/2023 MURARI 1705008032WL018855 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 MURARI PUNJAB NATIONAL BANK(508568)
152 KHANIYADHANA MP-05-008-043-001/1010
(NOHRA) 		1705008043NRG24090720230553076 10/07/2023 laxmi 1705008043WL018779 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 laxmi PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-043-001/161
(NOHRA) 		1705008043NRG24090720230553081 10/07/2023 MULAYAMSINGH 1705008043WL018779 MULAYAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-043-001/161
(NOHRA) 		1705008043NRG24090720230553080 10/07/2023 MULAYAMSINGH 1705008043WL018779 MULAYAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-043-001/161
(NOHRA) 		1705008043NRG24090720230553079 10/07/2023 MULAYAMSINGH 1705008043WL018779 MULAYAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 MULAYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-043-001/185
(NOHRA) 		1705008043NRG24090720230553082 10/07/2023 kapuri 1705008043WL018779 kapuri 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-043-001/459-C
(NOHRA) 		1705008043NRG24090720230553091 10/07/2023 Ramshri Lodhi 1705008043WL018779 Ramshri Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 RamshriLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-043-001/459-D
(NOHRA) 		1705008043NRG24090720230553092 10/07/2023 Parvat Kewat 1705008043WL018779 Parvat Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 ParvatKewat INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-043-001/462-A
(NOHRA) 		1705008043NRG24090720230553094 10/07/2023 Dharu Singh parihar 1705008043WL018779 Dharu Singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 DharuSinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-043-001/462-C
(NOHRA) 		1705008043NRG24090720230553095 10/07/2023 Aashiq lodhi 1705008043WL018779 Aashiq lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 Aashiqlodhi MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-043-001/468-C
(NOHRA) 		1705008043NRG24090720230553097 10/07/2023 Savita Lodhi 1705008043WL018779 Savita Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 SavitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-043-001/492
(NOHRA) 		1705008043NRG24090720230553098 10/07/2023 CHANDRABHAN 1705008043WL018779 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-043-001/825-A
(NOHRA) 		1705008043NRG24090720230553099 10/07/2023 shivraj 1705008043WL018779 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001001 shivraj CENTRAL BANK OF INDIA(607115)
164 KHANIYADHANA MP-05-008-059-001/1014-D
(KHAJRA) 		1705008099NRG24100720230556850 10/07/2023 Sunil jatav 1705008099WL018884 Sunil jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Suniljatav INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-059-001/1015-D
(KHAJRA) 		1705008099NRG24100720230556854 10/07/2023 Sibba Rajak 1705008099WL018884 Sibba Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 SibbaRajak MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-059-001/1017-B
(KHAJRA) 		1705008099NRG24100720230556858 10/07/2023 santram 1705008099WL018884 santram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 santram STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-059-001/1018-C
(KHAJRA) 		1705008099NRG24100720230556859 10/07/2023 Balikram 1705008099WL018884 Balikram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 Balikram MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-059-001/42-A
(KHAJRA) 		1705008099NRG24100720230556841 10/07/2023 RAKESH 1705008099WL018883 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001001 RAKESH STATE BANK OF INDIA(508548)
SubTotal 87516 87516
169 KHANIYADHANA MP-05-008-017-003/102
(PANIHAR) 		1705008017NRG24100720230555938 10/07/2023 Chintu Jatav 1705008017WL018856 Chintu Jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 ChintuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-017-003/148-A
(PANIHAR) 		1705008017NRG24100720230555965 10/07/2023 Angoori Parihar 1705008017WL018856 Angoori Parihar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 AngooriParihar STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-017-003/1649-A
(PANIHAR) 		1705008017NRG24100720230556007 10/07/2023 Mohar Bai Jatav 1705008017WL018856 Mohar Bai Jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 MoharBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-017-003/1656-B
(PANIHAR) 		1705008017NRG24100720230556016 10/07/2023 Sonu Prajapati 1705008017WL018856 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-017-003/1700-A
(PANIHAR) 		1705008017NRG24100720230556027 10/07/2023 Kripal Singh 1705008017WL018856 Kripal Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 KripalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-017-003/1701-A
(PANIHAR) 		1705008017NRG24100720230556029 10/07/2023 Triloka Singh Yadav 1705008017WL018856 Triloka Singh Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 TrilokaSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-017-003/1717
(PANIHAR) 		1705008017NRG24100720230556036 10/07/2023 Haribhan Singh 1705008017WL018856 Haribhan Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 HaribhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-017-003/199-B
(PANIHAR) 		1705008017NRG24100720230556044 10/07/2023 Sirkun Bai 1705008017WL018856 Sirkun Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 SirkunBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-043-001/307
(NOHRA) 		1705008043NRG24090720230553086 10/07/2023 Rahul 1705008043WL018779 Rahul 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001001 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-043-001/308
(NOHRA) 		1705008043NRG24090720230553087 10/07/2023 Vitiya Batham 1705008043WL018779 Vitiya Batham 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001001 VitiyaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-059-001/1012-D
(KHAJRA) 		1705008099NRG24100720230556844 10/07/2023 Chali Raja 1705008099WL018884 Chali Raja 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 ChaliRaja INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-059-001/1013-B
(KHAJRA) 		1705008099NRG24100720230556846 10/07/2023 Ratiram 1705008099WL018884 Ratiram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Ratiram STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-059-001/1013-C
(KHAJRA) 		1705008099NRG24100720230556847 10/07/2023 Bundel singh 1705008099WL018884 Bundel singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Bundelsingh STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-059-001/1014-A
(KHAJRA) 		1705008099NRG24100720230556848 10/07/2023 dan singh 1705008099WL018884 dan singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-059-001/1014-C
(KHAJRA) 		1705008099NRG24100720230556849 10/07/2023 satendra jatav 1705008099WL018884 satendra jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 satendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-059-001/1015-A
(KHAJRA) 		1705008099NRG24100720230556852 10/07/2023 Harbhajan 1705008099WL018884 Harbhajan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Harbhajan FINO PAYMENTS BANK LTD(608001)
185 KHANIYADHANA MP-05-008-059-001/1016-D
(KHAJRA) 		1705008099NRG24100720230556856 10/07/2023 Sukveer 1705008099WL018884 Sukveer 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Sukveer STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-059-001/1034
(KHAJRA) 		1705008099NRG24100720230556831 10/07/2023 Jaikumar 1705008099WL018883 Jaikumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Jaikumar INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-059-001/1040
(KHAJRA) 		1705008099NRG24100720230556832 10/07/2023 Sudarshan 1705008099WL018883 Sudarshan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-059-001/400-A
(KHAJRA) 		1705008099NRG24100720230556833 10/07/2023 kaptan 1705008099WL018883 kaptan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 kaptan MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-059-001/400-D
(KHAJRA) 		1705008099NRG24100720230556834 10/07/2023 Sanjesh 1705008099WL018883 Sanjesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Sanjesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-059-001/402-B
(KHAJRA) 		1705008099NRG24100720230556838 10/07/2023 Pragilal 1705008099WL018883 Pragilal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001001 Pragilal STATE BANK OF INDIA(508548)
SubTotal 28730 28730
191 KHANIYADHANA MP-05-008-043-002/1170
(NOHRA) 		1705008043NRG24090720230553101 10/07/2023 gyan singh 1705008043WL018779 gyan singh 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858001001 gyansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 248404 248404

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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_158734 Punjab National Bank PUNB0256700 GUDAR 40885
2 KHANIYADHANA MP1705008_100723APB_FTO_158734 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
3 KHANIYADHANA MP1705008_100723APB_FTO_158734 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 86190
4 KHANIYADHANA MP1705008_100723APB_FTO_158734 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 1326
5 KHANIYADHANA MP1705008_100723APB_FTO_158734 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 18785
6 KHANIYADHANA MP1705008_100723APB_FTO_158734 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
7 KHANIYADHANA MP1705008_100723APB_FTO_158734 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 41106
8 KHANIYADHANA MP1705008_100723APB_FTO_158734 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 25194
9 KHANIYADHANA MP1705008_100723APB_FTO_158734 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1105
10 KHANIYADHANA MP1705008_100723APB_FTO_158734 India Post Payments Bank IPOS0000001 Shivpuri 28730
11 KHANIYADHANA MP1705008_100723APB_FTO_158734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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