Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_131023APB_FTO_317200
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-05-008-034-002/103
(NAYAGAON) 		1705008034NRG24131020230921759 13/10/2023 Meena Ahirwar 1705008034WL032610 Meena Ahirwar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 MeenaAhirwar MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-034-002/103-A
(NAYAGAON) 		1705008034NRG24131020230921775 13/10/2023 ramveer 1705008034WL032613 ramveer 00354 PUNB0256700 884 884 Processed 08/11/2023 284501636 ramveer PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-034-002/104-B
(NAYAGAON) 		1705008034NRG24131020230921760 13/10/2023 kalyan 1705008034WL032610 kalyan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 kalyan MADHYANCHAL GRAMIN BANK(607232)
4 KHANIYADHANA MP-05-008-034-002/274-A
(NAYAGAON) 		1705008034NRG24131020230921783 13/10/2023 devki 1705008034WL032613 devki 00354 PUNB0256700 442 442 Processed 08/11/2023 284501636 devki MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-034-002/282-A
(NAYAGAON) 		1705008034NRG24131020230921763 13/10/2023 SHERSINGH 1705008034WL032610 SHERSINGH 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-086-001/102-B
(SILPURA) 		1705008086NRG24131020230921928 13/10/2023 ramkumar 1705008086WL032635 ramkumar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 ramkumar STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-086-001/106-C
(SILPURA) 		1705008086NRG24131020230921929 13/10/2023 balveer 1705008086WL032635 balveer 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 balveer STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24131020230921932 13/10/2023 reena 1705008086WL032635 reena 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 reena STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-086-001/152-B
(SILPURA) 		1705008086NRG24131020230921936 13/10/2023 Neeresh jha 1705008086WL032635 Neeresh jha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 Neereshjha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24131020230921937 13/10/2023 maharaj singh 1705008086WL032635 maharaj singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 maharajsingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-086-001/153-C
(SILPURA) 		1705008086NRG24131020230921938 13/10/2023 anguri 1705008086WL032635 anguri 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 anguri STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-086-001/153-D
(SILPURA) 		1705008086NRG24131020230921939 13/10/2023 parvat 1705008086WL032635 parvat 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 parvat STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-086-001/154-B
(SILPURA) 		1705008086NRG24131020230921940 13/10/2023 omkar 1705008086WL032635 omkar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 omkar MADHYANCHAL GRAMIN BANK(607232)
14 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24131020230921941 13/10/2023 manisha 1705008086WL032635 manisha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 manisha PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-086-001/156
(SILPURA) 		1705008086NRG24131020230921942 13/10/2023 Kushma Bai Pal 1705008086WL032635 Kushma Bai Pal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 KushmaBaiPal STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-086-001/156-B
(SILPURA) 		1705008086NRG24131020230921943 13/10/2023 mache 1705008086WL032635 mache 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 mache STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-086-001/156-C
(SILPURA) 		1705008086NRG24131020230921944 13/10/2023 santosh 1705008086WL032635 santosh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 santosh STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24131020230921945 13/10/2023 beerpal 1705008086WL032635 beerpal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 beerpal STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-086-001/158-A
(SILPURA) 		1705008086NRG24131020230921946 13/10/2023 prema 1705008086WL032635 prema 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 prema STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-086-001/158-B
(SILPURA) 		1705008086NRG24131020230921947 13/10/2023 balkishan 1705008086WL032635 balkishan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 balkishan PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-086-001/158-C
(SILPURA) 		1705008086NRG24131020230921948 13/10/2023 ashish 1705008086WL032635 ashish 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 ashish PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-086-001/158-D
(SILPURA) 		1705008086NRG24131020230921949 13/10/2023 kamlesh 1705008086WL032635 kamlesh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 kamlesh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-086-001/1607-B
(SILPURA) 		1705008086NRG24131020230921960 13/10/2023 Deeksha yadav 1705008086WL032635 Deeksha yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 Deekshayadav PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-086-001/1608-C
(SILPURA) 		1705008086NRG24131020230921961 13/10/2023 Sangeeta Yadav 1705008086WL032635 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 SangeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-086-001/1613-A
(SILPURA) 		1705008086NRG24131020230921965 13/10/2023 Bagraj Singh Yadav 1705008086WL032635 Bagraj Singh Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 BagrajSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
26 KHANIYADHANA MP-05-008-086-001/1615-B
(SILPURA) 		1705008086NRG24131020230921970 13/10/2023 Chahat Yadav 1705008086WL032635 Chahat Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 ChahatYadav FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-086-001/1617-B
(SILPURA) 		1705008086NRG24131020230921971 13/10/2023 Khalak Singh Yadav 1705008086WL032635 Khalak Singh Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 KhalakSinghYadav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-086-001/1618-D
(SILPURA) 		1705008086NRG24131020230921977 13/10/2023 Sapna Pal 1705008086WL032635 Sapna Pal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 SapnaPal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-086-001/162-B
(SILPURA) 		1705008086NRG24131020230921978 13/10/2023 samrath 1705008086WL032635 samrath 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 samrath STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-086-001/162-D
(SILPURA) 		1705008086NRG24131020230921979 13/10/2023 rajkumari 1705008086WL032635 rajkumari 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-086-001/1621-B
(SILPURA) 		1705008086NRG24131020230921981 13/10/2023 Gajraj Singh 1705008086WL032635 Gajraj Singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 GajrajSingh PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-086-001/163-D
(SILPURA) 		1705008086NRG24131020230921986 13/10/2023 anita 1705008086WL032635 anita 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 anita PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-086-001/164-B
(SILPURA) 		1705008086NRG24131020230921987 13/10/2023 seetaram 1705008086WL032635 seetaram 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 seetaram FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-086-001/164-C
(SILPURA) 		1705008086NRG24131020230921988 13/10/2023 meena 1705008086WL032635 meena 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 meena MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-086-001/164-D
(SILPURA) 		1705008086NRG24131020230921989 13/10/2023 nandram 1705008086WL032635 nandram 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 nandram PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-086-001/166
(SILPURA) 		1705008086NRG24131020230921990 13/10/2023 Nandlal Pal 1705008086WL032635 Nandlal Pal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 NandlalPal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-086-001/166-A
(SILPURA) 		1705008086NRG24131020230921993 13/10/2023 rajesh 1705008086WL032635 rajesh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-086-001/166-A
(SILPURA) 		1705008086NRG24131020230921992 13/10/2023 rajesh 1705008086WL032635 rajesh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 rajesh PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-086-001/166-A
(SILPURA) 		1705008086NRG24131020230921991 13/10/2023 rajesh 1705008086WL032635 rajesh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 rajesh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-086-001/166-D
(SILPURA) 		1705008086NRG24131020230921994 13/10/2023 veeran 1705008086WL032635 veeran 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 veeran STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24131020230921995 13/10/2023 pukkhan 1705008086WL032635 pukkhan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 pukkhan PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-086-001/168-A
(SILPURA) 		1705008086NRG24131020230921996 13/10/2023 abhishek 1705008086WL032635 abhishek 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 abhishek PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-086-001/168-B
(SILPURA) 		1705008086NRG24131020230921997 13/10/2023 sapna 1705008086WL032635 sapna 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 sapna STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-086-001/169
(SILPURA) 		1705008086NRG24131020230921998 13/10/2023 Bhupendra 1705008086WL032635 Bhupendra 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 Bhupendra STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-086-001/169-B
(SILPURA) 		1705008086NRG24131020230921999 13/10/2023 balkunvar 1705008086WL032635 balkunvar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 balkunvar STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24131020230922000 13/10/2023 shishupal 1705008086WL032635 shishupal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 shishupal PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-086-001/170-B
(SILPURA) 		1705008086NRG24131020230922001 13/10/2023 jashrath 1705008086WL032635 jashrath 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 jashrath STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-086-001/170-C
(SILPURA) 		1705008086NRG24131020230922002 13/10/2023 sunita 1705008086WL032635 sunita 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 sunita STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-086-001/172-C
(SILPURA) 		1705008086NRG24131020230922003 13/10/2023 hariram 1705008086WL032635 hariram 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 hariram STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-086-001/174-D
(SILPURA) 		1705008086NRG24131020230922004 13/10/2023 balchand 1705008086WL032635 balchand 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 balchand STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-086-001/179-A
(SILPURA) 		1705008086NRG24131020230922006 13/10/2023 abhilasha 1705008086WL032635 abhilasha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 abhilasha STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-086-001/195-B
(SILPURA) 		1705008086NRG24131020230922008 13/10/2023 Prema Ahirwar 1705008086WL032635 Prema Ahirwar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 PremaAhirwar MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-086-001/197-B
(SILPURA) 		1705008086NRG24131020230922010 13/10/2023 Ayush Kumar Yadav 1705008086WL032635 Ayush Kumar Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 AyushKumarYadav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-086-001/199-D
(SILPURA) 		1705008086NRG24131020230922015 13/10/2023 Chhotelal 1705008086WL032635 Chhotelal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-086-001/200-B
(SILPURA) 		1705008086NRG24131020230922017 13/10/2023 Anand Yadav 1705008086WL032635 Anand Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 AnandYadav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-086-001/201-C
(SILPURA) 		1705008086NRG24131020230922018 13/10/2023 Rahul Yadav 1705008086WL032635 Rahul Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 RahulYadav FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-086-001/202-A
(SILPURA) 		1705008086NRG24131020230922020 13/10/2023 Natiraja Yadav 1705008086WL032635 Natiraja Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 NatirajaYadav UNION BANK OF INDIA(508500)
58 KHANIYADHANA MP-05-008-086-001/203-B
(SILPURA) 		1705008086NRG24131020230922024 13/10/2023 Sovati Pal 1705008086WL032635 Sovati Pal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 SovatiPal PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-086-001/203-C
(SILPURA) 		1705008086NRG24131020230922025 13/10/2023 Anguri Jha 1705008086WL032635 Anguri Jha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 AnguriJha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-086-001/259-A
(SILPURA) 		1705008086NRG24131020230922030 13/10/2023 Sanjeev Jatav 1705008086WL032635 Sanjeev Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 SanjeevJatav PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-086-001/278-A
(SILPURA) 		1705008086NRG24131020230922038 13/10/2023 kamlesh 1705008086WL032635 kamlesh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 kamlesh PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-086-001/299-A
(SILPURA) 		1705008086NRG24131020230922043 13/10/2023 ramsurup 1705008086WL032635 ramsurup 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 ramsurup PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-086-001/303-B
(SILPURA) 		1705008086NRG24131020230922044 13/10/2023 santoshi adiwasi 1705008086WL032635 santoshi adiwasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 santoshiadiwasi PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-086-001/382-A
(SILPURA) 		1705008086NRG24131020230922046 13/10/2023 surendra jatav 1705008086WL032635 surendra jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 surendrajatav PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-086-001/382-D
(SILPURA) 		1705008086NRG24131020230922047 13/10/2023 baghraj 1705008086WL032635 baghraj 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 baghraj PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-086-001/383-A
(SILPURA) 		1705008086NRG24131020230922048 13/10/2023 lalaram adiwasi 1705008086WL032635 lalaram adiwasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 lalaramadiwasi STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-086-001/388-A
(SILPURA) 		1705008086NRG24131020230922049 13/10/2023 rajkumar jha 1705008086WL032635 rajkumar jha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 rajkumarjha PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-086-001/418-A
(SILPURA) 		1705008086NRG24131020230922050 13/10/2023 ramprasad 1705008086WL032635 ramprasad 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 ramprasad PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-086-001/420-A
(SILPURA) 		1705008086NRG24131020230922051 13/10/2023 ramjilal 1705008086WL032635 ramjilal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 ramjilal STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-086-001/74-B
(SILPURA) 		1705008086NRG24131020230922066 13/10/2023 Rajni Yadav 1705008086WL032635 Rajni Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 RajniYadav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-086-001/81-B
(SILPURA) 		1705008086NRG24131020230922072 13/10/2023 Sheela Sahu 1705008086WL032635 Sheela Sahu 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 SheelaSahu STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-086-001/89-B
(SILPURA) 		1705008086NRG24131020230922075 13/10/2023 Beerpal Yadav 1705008086WL032635 Beerpal Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 284501636 BeerpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 94146 94146
73 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG24131020230921788 13/10/2023 abdesh 1705008034WL032613 abdesh 00415 SBIN0010853 1326 1326 Processed 08/11/2023 284501636 abdesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-067-001/196-A
(JUNGIPUR) 		1705008067NRG24121020230916831 13/10/2023 MANKU 1705008067WL032394 MANKU 00415 SBIN0030088 884 884 Processed 08/11/2023 284501636 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-067-001/196-A
(JUNGIPUR) 		1705008067NRG24121020230916830 13/10/2023 MANKU 1705008067WL032394 MANKU 00415 SBIN0030088 884 884 Processed 08/11/2023 284501636 MANKU STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-067-001/447
(JUNGIPUR) 		1705008067NRG24121020230916832 13/10/2023 roshan jatav 1705008067WL032394 roshan jatav 00415 SBIN0030088 884 884 Processed 08/11/2023 284501636 roshanjatav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-067-001/559
(JUNGIPUR) 		1705008067NRG24121020230916834 13/10/2023 GEETA LODHI 1705008067WL032394 GEETA LODHI 00415 SBIN0030088 884 884 Processed 08/11/2023 284501636 GEETALODHI STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24121020230916835 13/10/2023 NIKU KEVAT 1705008067WL032394 NIKU KEVAT 00415 SBIN0030088 884 884 Processed 08/11/2023 284501636 NIKUKEVAT STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24121020230916836 13/10/2023 POOJA KEVAT 1705008067WL032394 POOJA KEVAT 00415 SBIN0030088 884 884 Processed 08/11/2023 284501636 POOJAKEVAT STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-072-002/666
(CHANDUPAHADI) 		1705008072NRG24111020230912860 13/10/2023 Suresh Jha 1705008072WL032207 Suresh Jha 00415 SBIN0030088 442 442 Processed 08/11/2023 284501636 SureshJha MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-072-002/671
(CHANDUPAHADI) 		1705008072NRG24111020230912862 13/10/2023 Somvati Lodhi 1705008072WL032207 Somvati Lodhi 00415 SBIN0030088 442 442 Processed 08/11/2023 284501636 SomvatiLodhi PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-072-002/672
(CHANDUPAHADI) 		1705008072NRG24111020230912863 13/10/2023 Somvati Lodhi 1705008072WL032207 Somvati Lodhi 00415 SBIN0030088 442 442 Processed 08/11/2023 284501636 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
83 KHANIYADHANA MP-05-008-034-002/141-A
(NAYAGAON) 		1705008034NRG24131020230921779 13/10/2023 sangeeta 1705008034WL032613 sangeeta 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 sangeeta STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-034-002/265
(NAYAGAON) 		1705008034NRG24131020230921782 13/10/2023 narottam 1705008034WL032613 narottam 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 narottam STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-034-002/279
(NAYAGAON) 		1705008034NRG24131020230921784 13/10/2023 vineeta 1705008034WL032613 vineeta 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-086-001/107-B
(SILPURA) 		1705008086NRG24131020230921930 13/10/2023 kailash 1705008086WL032635 kailash 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 kailash STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-086-001/1603-D
(SILPURA) 		1705008086NRG24131020230921952 13/10/2023 Sampat Ahirwar 1705008086WL032635 Sampat Ahirwar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 SampatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-086-001/1605-D
(SILPURA) 		1705008086NRG24131020230921955 13/10/2023 Veeran Yadav 1705008086WL032635 Veeran Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 VeeranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-086-001/1607-A
(SILPURA) 		1705008086NRG24131020230921959 13/10/2023 Prahlad singh yadav 1705008086WL032635 Prahlad singh yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 Prahladsinghyadav FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-086-001/1610-B
(SILPURA) 		1705008086NRG24131020230921964 13/10/2023 Vishal Singh Ahirwar 1705008086WL032635 Vishal Singh Ahirwar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 VishalSinghAhirwar STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-086-001/1614-D
(SILPURA) 		1705008086NRG24131020230921968 13/10/2023 Raghvendra Yadav 1705008086WL032635 Raghvendra Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 RaghvendraYadav FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-086-001/1615-A
(SILPURA) 		1705008086NRG24131020230921969 13/10/2023 Shivani Yadav 1705008086WL032635 Shivani Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-086-001/1617-C
(SILPURA) 		1705008086NRG24131020230921972 13/10/2023 Deepak Yadav 1705008086WL032635 Deepak Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 DeepakYadav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-086-001/1618-B
(SILPURA) 		1705008086NRG24131020230921975 13/10/2023 Ashok Kumar Pal 1705008086WL032635 Ashok Kumar Pal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 AshokKumarPal STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-086-001/1622-C
(SILPURA) 		1705008086NRG24131020230921983 13/10/2023 Ratiram Ahirwar 1705008086WL032635 Ratiram Ahirwar 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 RatiramAhirwar STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-086-001/1622-D
(SILPURA) 		1705008086NRG24131020230921984 13/10/2023 Pooja Yadav 1705008086WL032635 Pooja Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 PoojaYadav STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-086-001/1624-A
(SILPURA) 		1705008086NRG24131020230921985 13/10/2023 Kranti Prajapati 1705008086WL032635 Kranti Prajapati 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 KrantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-086-001/202-C
(SILPURA) 		1705008086NRG24131020230922022 13/10/2023 Devendra Yadav 1705008086WL032635 Devendra Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 DevendraYadav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24131020230922052 13/10/2023 viran 1705008086WL032635 viran 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 viran PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-086-001/50-B
(SILPURA) 		1705008086NRG24131020230922059 13/10/2023 Rampal Yadav 1705008086WL032635 Rampal Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 RampalYadav PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-086-001/51-B
(SILPURA) 		1705008086NRG24131020230922060 13/10/2023 Yashveer singh Yadav 1705008086WL032635 Yashveer singh Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 YashveersinghYadav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-086-001/599
(SILPURA) 		1705008086NRG24131020230922064 13/10/2023 rampal 1705008086WL032635 rampal 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 rampal STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-086-001/688
(SILPURA) 		1705008086NRG24131020230922065 13/10/2023 deshraj 1705008086WL032635 deshraj 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 deshraj STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-086-001/80-B
(SILPURA) 		1705008086NRG24131020230922071 13/10/2023 Jaykuwar Yadav 1705008086WL032635 Jaykuwar Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 JaykuwarYadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-086-001/85-B
(SILPURA) 		1705008086NRG24131020230922074 13/10/2023 Annu raja Yadav 1705008086WL032635 Annu raja Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 AnnurajaYadav STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-086-001/901-B
(SILPURA) 		1705008086NRG24131020230922076 13/10/2023 ashok 1705008086WL032635 ashok 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 ashok STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24131020230922077 13/10/2023 Mayank Yadav 1705008086WL032635 Mayank Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 MayankYadav PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-086-001/99-B
(SILPURA) 		1705008086NRG24131020230922078 13/10/2023 Chhaya Yadav 1705008086WL032635 Chhaya Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284501636 ChhayaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
109 KHANIYADHANA MP-05-008-049-002/265
(BANOTA) 		1705008049NRG24131020230919963 13/10/2023 Pavan 1705008049WL032544 Pavan 00415 SBIN0030333 1326 1326 Processed 08/11/2023 284501636 Pavan STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-049-002/265
(BANOTA) 		1705008049NRG24131020230919962 13/10/2023 Suraj 1705008049WL032544 Suraj 00415 SBIN0030333 1326 1326 Processed 08/11/2023 284501636 Suraj STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-049-002/374
(BANOTA) 		1705008049NRG24131020230919966 13/10/2023 thekedar 1705008049WL032544 thekedar 00415 SBIN0030333 1326 1326 Processed 08/11/2023 284501636 thekedar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
112 KHANIYADHANA MP-05-008-086-001/84-B
(SILPURA) 		1705008086NRG24131020230922073 13/10/2023 Kalyan sahu 1705008086WL032635 Kalyan sahu 00554 KKBK0000751 1326 1326 Processed 08/11/2023 284501636 Kalyansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
113 KHANIYADHANA MP-05-008-034-002/133
(NAYAGAON) 		1705008034NRG24131020230921776 13/10/2023 bhagirath 1705008034WL032613 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-034-002/138-A
(NAYAGAON) 		1705008034NRG24131020230921777 13/10/2023 VEERAN 1705008034WL032613 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
115 KHANIYADHANA MP-05-008-034-002/140-C
(NAYAGAON) 		1705008034NRG24131020230921778 13/10/2023 badri 1705008034WL032613 badri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 badri INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-034-002/168
(NAYAGAON) 		1705008034NRG24131020230921780 13/10/2023 ghuman 1705008034WL032613 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ghuman MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-034-002/234
(NAYAGAON) 		1705008034NRG24131020230921781 13/10/2023 neelesh 1705008034WL032613 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 neelesh STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-034-002/260
(NAYAGAON) 		1705008034NRG24131020230921762 13/10/2023 kuarraj 1705008034WL032610 kuarraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284501636 kuarraj MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-034-002/305
(NAYAGAON) 		1705008034NRG24131020230921786 13/10/2023 prakash 1705008034WL032613 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 prakash MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-034-002/328
(NAYAGAON) 		1705008034NRG24131020230921787 13/10/2023 jamvati lodhi 1705008034WL032613 jamvati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 jamvatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-034-002/52-B
(NAYAGAON) 		1705008034NRG24131020230921764 13/10/2023 ranu sahu 1705008034WL032610 ranu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ranusahu STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-049-002/266
(BANOTA) 		1705008049NRG24131020230919964 13/10/2023 fula 1705008049WL032544 fula 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 fula INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-067-001/119
(JUNGIPUR) 		1705008067NRG24121020230916829 13/10/2023 parbati 1705008067WL032394 parbati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284501636 parbati STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24121020230916838 13/10/2023 bhagbaandas 1705008067WL032394 bhagbaandas 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284501636 bhagbaandas MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24121020230916837 13/10/2023 bhagbaandas 1705008067WL032394 bhagbaandas 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284501636 bhagbaandas MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-072-002/656
(CHANDUPAHADI) 		1705008072NRG24111020230912858 13/10/2023 Krashna Lodhi 1705008072WL032207 Krashna Lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284501636 KrashnaLodhi STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-072-002/665
(CHANDUPAHADI) 		1705008072NRG24111020230912859 13/10/2023 Ashok Adiwasi 1705008072WL032207 Ashok Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284501636 AshokAdiwasi MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-086-001/137
(SILPURA) 		1705008086NRG24131020230921934 13/10/2023 Shetaram 1705008086WL032635 Shetaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 Shetaram STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-086-001/1603-B
(SILPURA) 		1705008086NRG24131020230921950 13/10/2023 Gayatri Sharma 1705008086WL032635 Gayatri Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 GayatriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-086-001/1604-C
(SILPURA) 		1705008086NRG24131020230921954 13/10/2023 Ramgopal 1705008086WL032635 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 Ramgopal PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-086-001/1606-B
(SILPURA) 		1705008086NRG24131020230921956 13/10/2023 Janak bai Yadav 1705008086WL032635 Janak bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 JanakbaiYadav PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-086-001/1606-D
(SILPURA) 		1705008086NRG24131020230921958 13/10/2023 bragbhan singh yadav 1705008086WL032635 bragbhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 bragbhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-086-001/1609-A
(SILPURA) 		1705008086NRG24131020230921963 13/10/2023 Dayavati 1705008086WL032635 Dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 Dayavati STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-086-001/1617-D
(SILPURA) 		1705008086NRG24131020230921973 13/10/2023 Archna Yadav 1705008086WL032635 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ArchnaYadav PUNJAB NATIONAL BANK(508568)
135 KHANIYADHANA MP-05-008-086-001/1618-A
(SILPURA) 		1705008086NRG24131020230921974 13/10/2023 Jaykunwar Yadav 1705008086WL032635 Jaykunwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 JaykunwarYadav STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-086-001/1618-C
(SILPURA) 		1705008086NRG24131020230921976 13/10/2023 Preeti Pal 1705008086WL032635 Preeti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 PreetiPal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-086-001/1622-B
(SILPURA) 		1705008086NRG24131020230921982 13/10/2023 Rankunwar Jatav 1705008086WL032635 Rankunwar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 RankunwarJatav STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-086-001/178-A
(SILPURA) 		1705008086NRG24131020230922005 13/10/2023 ramlo 1705008086WL032635 ramlo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ramlo STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-086-001/1934-D
(SILPURA) 		1705008086NRG24131020230922007 13/10/2023 Monika Pal 1705008086WL032635 Monika Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 MonikaPal PUNJAB NATIONAL BANK(508568)
140 KHANIYADHANA MP-05-008-086-001/196-B
(SILPURA) 		1705008086NRG24131020230922009 13/10/2023 Chhotu Yadav 1705008086WL032635 Chhotu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ChhotuYadav PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-086-001/198-B
(SILPURA) 		1705008086NRG24131020230922011 13/10/2023 Raveeta Yadav 1705008086WL032635 Raveeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 RaveetaYadav MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-086-001/198-C
(SILPURA) 		1705008086NRG24131020230922012 13/10/2023 Pravesh Yadav 1705008086WL032635 Pravesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 PraveshYadav PUNJAB NATIONAL BANK(508568)
143 KHANIYADHANA MP-05-008-086-001/198-D
(SILPURA) 		1705008086NRG24131020230922013 13/10/2023 Rajendra Yadav 1705008086WL032635 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 RajendraYadav STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-086-001/199-A
(SILPURA) 		1705008086NRG24131020230922014 13/10/2023 Kallo Yadav 1705008086WL032635 Kallo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 KalloYadav MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-086-001/200-A
(SILPURA) 		1705008086NRG24131020230922016 13/10/2023 Ratiram Jha 1705008086WL032635 Ratiram Jha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 RatiramJha INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-086-001/202-B
(SILPURA) 		1705008086NRG24131020230922021 13/10/2023 Kamlesh Yadav 1705008086WL032635 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 KamleshYadav STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-086-001/202-D
(SILPURA) 		1705008086NRG24131020230922023 13/10/2023 Bhagvati Yadav 1705008086WL032635 Bhagvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 BhagvatiYadav PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-086-001/204-B
(SILPURA) 		1705008086NRG24131020230922027 13/10/2023 Asha Sahu 1705008086WL032635 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 AshaSahu STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-086-001/204-C
(SILPURA) 		1705008086NRG24131020230922028 13/10/2023 Rekha Pal 1705008086WL032635 Rekha Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 RekhaPal STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-086-001/204-D
(SILPURA) 		1705008086NRG24131020230922029 13/10/2023 Shivdayal Pal 1705008086WL032635 Shivdayal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ShivdayalPal STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-086-001/263
(SILPURA) 		1705008086NRG24131020230922032 13/10/2023 amol 1705008086WL032635 amol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 amol STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-086-001/263
(SILPURA) 		1705008086NRG24131020230922031 13/10/2023 amol 1705008086WL032635 amol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 amol STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-086-001/269-A
(SILPURA) 		1705008086NRG24131020230922033 13/10/2023 nishua Adiwasi 1705008086WL032635 nishua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 nishuaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-086-001/269-B
(SILPURA) 		1705008086NRG24131020230922034 13/10/2023 BHARAT YADAV 1705008086WL032635 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 BHARATYADAV STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24131020230922035 13/10/2023 ajay yadav 1705008086WL032635 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ajayyadav PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-086-001/276-D
(SILPURA) 		1705008086NRG24131020230922036 13/10/2023 balveer 1705008086WL032635 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHANIYADHANA MP-05-008-086-001/277-D
(SILPURA) 		1705008086NRG24131020230922037 13/10/2023 laxmi jatav 1705008086WL032635 laxmi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 laxmijatav STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-086-001/280
(SILPURA) 		1705008086NRG24131020230922039 13/10/2023 Jagdeesh Singh Yadav 1705008086WL032635 Jagdeesh Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 JagdeeshSinghYadav STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-086-001/280
(SILPURA) 		1705008086NRG24131020230922040 13/10/2023 Rajni Yadav 1705008086WL032635 Rajni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 RajniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-086-001/290
(SILPURA) 		1705008086NRG24131020230922041 13/10/2023 sanker singh 1705008086WL032635 sanker singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 sankersingh PUNJAB NATIONAL BANK(508568)
161 KHANIYADHANA MP-05-008-086-001/294-A
(SILPURA) 		1705008086NRG24131020230922042 13/10/2023 bhagraj 1705008086WL032635 bhagraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 bhagraj AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHANIYADHANA MP-05-008-086-001/324
(SILPURA) 		1705008086NRG24131020230922045 13/10/2023 GEDA 1705008086WL032635 GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 GEDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24131020230922057 13/10/2023 Tirlok 1705008086WL032635 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 Tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24131020230922058 13/10/2023 Tirlok 1705008086WL032635 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 Tirlok PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-086-001/534
(SILPURA) 		1705008086NRG24131020230922061 13/10/2023 GOVIND SINGH 1705008086WL032635 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 GOVINDSINGH STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-086-001/534
(SILPURA) 		1705008086NRG24131020230922062 13/10/2023 GOVIND SINGH 1705008086WL032635 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 GOVINDSINGH STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-086-001/76-B
(SILPURA) 		1705008086NRG24131020230922067 13/10/2023 Arvind Yadav 1705008086WL032635 Arvind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284501636 ArvindYadav PUNJAB NATIONAL BANK(508568)
SubTotal 69394 69394
168 KHANIYADHANA MP-05-008-034-002/141-A
(NAYAGAON) 		1705008034NRG24131020230921761 13/10/2023 AJAY KUMAR 1705008034WL032610 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284501636 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
169 KHANIYADHANA MP-05-008-034-002/295
(NAYAGAON) 		1705008034NRG24131020230921785 13/10/2023 rakesh 1705008034WL032613 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284501636 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
170 KHANIYADHANA MP-05-008-086-001/125-B
(SILPURA) 		1705008086NRG24131020230921931 13/10/2023 Guddi bai Yadav 1705008086WL032635 Guddi bai Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 GuddibaiYadav PUNJAB NATIONAL BANK(508568)
171 KHANIYADHANA MP-05-008-086-001/1606-C
(SILPURA) 		1705008086NRG24131020230921957 13/10/2023 Janak singh yadav 1705008086WL032635 Janak singh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 Janaksinghyadav FINO PAYMENTS BANK LTD(608001)
172 KHANIYADHANA MP-05-008-086-001/1608-D
(SILPURA) 		1705008086NRG24131020230921962 13/10/2023 Ram singh Yadav 1705008086WL032635 Ram singh Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 RamsinghYadav PUNJAB NATIONAL BANK(508568)
173 KHANIYADHANA MP-05-008-086-001/1613-B
(SILPURA) 		1705008086NRG24131020230921966 13/10/2023 Sushma Yadav 1705008086WL032635 Sushma Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 SushmaYadav STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-086-001/1613-C
(SILPURA) 		1705008086NRG24131020230921967 13/10/2023 Sukhver yadav 1705008086WL032635 Sukhver yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 Sukhveryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
175 KHANIYADHANA MP-05-008-086-001/1620-C
(SILPURA) 		1705008086NRG24131020230921980 13/10/2023 Rachna Pal 1705008086WL032635 Rachna Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 RachnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-086-001/201-D
(SILPURA) 		1705008086NRG24131020230922019 13/10/2023 Sajan Yadav 1705008086WL032635 Sajan Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 SajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-086-001/453-D
(SILPURA) 		1705008086NRG24131020230922053 13/10/2023 bhagchand 1705008086WL032635 bhagchand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 bhagchand PUNJAB NATIONAL BANK(508568)
178 KHANIYADHANA MP-05-008-086-001/454-A
(SILPURA) 		1705008086NRG24131020230922054 13/10/2023 pista 1705008086WL032635 pista 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 pista INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-086-001/454-D
(SILPURA) 		1705008086NRG24131020230922056 13/10/2023 ravindra 1705008086WL032635 ravindra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 ravindra STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24131020230922063 13/10/2023 Susheela 1705008086WL032635 Susheela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 Susheela MADHYANCHAL GRAMIN BANK(607232)
181 KHANIYADHANA MP-05-008-086-001/77-B
(SILPURA) 		1705008086NRG24131020230922068 13/10/2023 Satish Sahu 1705008086WL032635 Satish Sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 SatishSahu STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-086-001/78-B
(SILPURA) 		1705008086NRG24131020230922070 13/10/2023 Shankar singh yadav 1705008086WL032635 Shankar singh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284501636 Shankarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
Total 231166 231166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_131023APB_FTO_317200 Punjab National Bank PUNB0256700 GUDAR 94146
2 KHANIYADHANA MP1705008_131023APB_FTO_317200 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_131023APB_FTO_317200 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
4 KHANIYADHANA MP1705008_131023APB_FTO_317200 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 34476
5 KHANIYADHANA MP1705008_131023APB_FTO_317200 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
6 KHANIYADHANA MP1705008_131023APB_FTO_317200 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
7 KHANIYADHANA MP1705008_131023APB_FTO_317200 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
8 KHANIYADHANA MP1705008_131023APB_FTO_317200 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3536
9 KHANIYADHANA MP1705008_131023APB_FTO_317200 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 37128
10 KHANIYADHANA MP1705008_131023APB_FTO_317200 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 15912
11 KHANIYADHANA MP1705008_131023APB_FTO_317200 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4862
12 KHANIYADHANA MP1705008_131023APB_FTO_317200 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KHANIYADHANA MP1705008_131023APB_FTO_317200 India Post Payments Bank IPOS0000001 Shivpuri 17238

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