Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090623APB_FTO_81329
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-05-008-017-003/1617
(PANIHAR) 		1705008017NRG24090620230342098 09/06/2023 Vandna Yadav 1705008017WL012302 Vandna Yadav 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 VandnaYadav PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-017-003/1618
(PANIHAR) 		1705008017NRG24090620230342099 09/06/2023 Ramdevi Jatav 1705008017WL012302 Ramdevi Jatav 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 RamdeviJatav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-017-003/1642-A
(PANIHAR) 		1705008017NRG24090620230342102 09/06/2023 Gabvar Jatav 1705008017WL012302 Gabvar Jatav 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 GabvarJatav STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-017-003/1715
(PANIHAR) 		1705008017NRG24090620230342103 09/06/2023 Kiran Jatav 1705008017WL012302 Kiran Jatav 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 KiranJatav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-017-003/1716-A
(PANIHAR) 		1705008017NRG24090620230342104 09/06/2023 Vandana Jatav 1705008017WL012302 Vandana Jatav 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 VandanaJatav MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-051-003/213-B
(KUMHARRA) 		1705008051NRG24090620230346558 09/06/2023 vijay 1705008051WL012424 vijay 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-051-003/323
(KUMHARRA) 		1705008051NRG24090620230346567 09/06/2023 ramkishan 1705008051WL012424 ramkishan 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 ramkishan STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-051-003/437-B
(KUMHARRA) 		1705008051NRG24090620230346573 09/06/2023 jitendra 1705008051WL012424 jitendra 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-058-002/362
(BAMORKHURD) 		1705008058NRG24090620230345162 09/06/2023 Rama 1705008058WL012393 Rama 00354 PUNB0256700 1326 1326 Processed 15/06/2023 365360508 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 KHANIYADHANA MP-05-008-068-002/24-A
(DEVKHEDA) 		1705008068NRG24090620230345670 09/06/2023 Mevalal adiwasi 1705008068WL012407 Mevalal adiwasi 00415 SBIN0010851 1326 1326 Processed 15/06/2023 365360508 Mevalaladiwasi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-068-002/49-A
(DEVKHEDA) 		1705008068NRG24090620230345690 09/06/2023 Prabhu adiwasi 1705008068WL012407 Prabhu adiwasi 00415 SBIN0010851 1326 1326 Processed 15/06/2023 365360508 Prabhuadiwasi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-068-002/59-A
(DEVKHEDA) 		1705008068NRG24090620230345719 09/06/2023 shriram 1705008068WL012407 shriram 00415 SBIN0010851 1326 1326 Processed 15/06/2023 365360508 shriram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 KHANIYADHANA MP-05-008-051-003/322
(KUMHARRA) 		1705008051NRG24090620230346565 09/06/2023 DEVENDRA 1705008051WL012424 DEVENDRA 00415 SBIN0010853 1326 1326 Processed 15/06/2023 365360508 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 KHANIYADHANA MP-05-008-051-003/345
(KUMHARRA) 		1705008051NRG24090620230346571 09/06/2023 ANAND 1705008051WL012424 ANAND 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 ANAND STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-051-003/437-B
(KUMHARRA) 		1705008051NRG24090620230346574 09/06/2023 asha 1705008051WL012424 asha 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 asha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-068-001/111
(DEVKHEDA) 		1705008068NRG24090620230345587 09/06/2023 juli gurjar 1705008068WL012407 juli gurjar 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 juligurjar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-068-001/111
(DEVKHEDA) 		1705008068NRG24090620230345586 09/06/2023 sankar singh gurjar 1705008068WL012407 sankar singh gurjar 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 sankarsinghgurjar STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-068-001/111-A
(DEVKHEDA) 		1705008068NRG24090620230345590 09/06/2023 chhoti raja 1705008068WL012407 chhoti raja 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 chhotiraja FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-068-001/111-A
(DEVKHEDA) 		1705008068NRG24090620230345588 09/06/2023 Mahendra singh 1705008068WL012407 Mahendra singh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-068-001/20-B
(DEVKHEDA) 		1705008068NRG24090620230345598 09/06/2023 Rambihari 1705008068WL012407 Rambihari 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Rambihari STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-068-001/20-B
(DEVKHEDA) 		1705008068NRG24090620230345597 09/06/2023 Rambihari 1705008068WL012407 Rambihari 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Rambihari STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-068-001/215
(DEVKHEDA) 		1705008068NRG24090620230345603 09/06/2023 nirash 1705008068WL012407 nirash 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 nirash INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-068-001/215
(DEVKHEDA) 		1705008068NRG24090620230345602 09/06/2023 nirash 1705008068WL012407 nirash 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 nirash INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-068-001/217
(DEVKHEDA) 		1705008068NRG24090620230345606 09/06/2023 bharti 1705008068WL012407 bharti 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 bharti STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-068-001/217
(DEVKHEDA) 		1705008068NRG24090620230345604 09/06/2023 kalyan 1705008068WL012407 kalyan 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 kalyan STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-068-001/217
(DEVKHEDA) 		1705008068NRG24090620230345605 09/06/2023 mukesh 1705008068WL012407 mukesh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 mukesh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-068-001/229
(DEVKHEDA) 		1705008068NRG24090620230345608 09/06/2023 suresh 1705008068WL012407 suresh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 suresh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-068-001/231
(DEVKHEDA) 		1705008068NRG24090620230345609 09/06/2023 Kalyan singh 1705008068WL012407 Kalyan singh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Kalyansingh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-068-001/233
(DEVKHEDA) 		1705008068NRG24090620230345610 09/06/2023 PITAM 1705008068WL012407 PITAM 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 PITAM STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-068-001/239
(DEVKHEDA) 		1705008068NRG24090620230345611 09/06/2023 GYANSINGH 1705008068WL012407 GYANSINGH 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 GYANSINGH STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-068-001/244
(DEVKHEDA) 		1705008068NRG24090620230345613 09/06/2023 MANSINGH 1705008068WL012407 MANSINGH 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 MANSINGH STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-068-001/245
(DEVKHEDA) 		1705008068NRG24090620230345614 09/06/2023 pragi 1705008068WL012407 pragi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 pragi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-068-001/248
(DEVKHEDA) 		1705008068NRG24090620230345615 09/06/2023 DINESH 1705008068WL012407 DINESH 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-068-001/249
(DEVKHEDA) 		1705008068NRG24090620230345617 09/06/2023 RAMBABU 1705008068WL012407 RAMBABU 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 RAMBABU STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-068-001/25-A
(DEVKHEDA) 		1705008068NRG24090620230345619 09/06/2023 rajendra gurjar 1705008068WL012407 rajendra gurjar 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 rajendragurjar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-068-001/25-A
(DEVKHEDA) 		1705008068NRG24090620230345618 09/06/2023 ramdevi gurjar 1705008068WL012407 ramdevi gurjar 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 ramdevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-068-001/25-B
(DEVKHEDA) 		1705008068NRG24090620230345620 09/06/2023 KRISHNA GURJAR 1705008068WL012407 KRISHNA GURJAR 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 KRISHNAGURJAR STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-068-001/254
(DEVKHEDA) 		1705008068NRG24090620230345622 09/06/2023 indrapal 1705008068WL012407 indrapal 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 indrapal STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-068-001/254
(DEVKHEDA) 		1705008068NRG24090620230345621 09/06/2023 Kallu pal 1705008068WL012407 Kallu pal 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Kallupal STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-068-001/254
(DEVKHEDA) 		1705008068NRG24090620230345623 09/06/2023 Lokendra pal 1705008068WL012407 Lokendra pal 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Lokendrapal STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-068-001/256-A
(DEVKHEDA) 		1705008068NRG24090620230345624 09/06/2023 santosh 1705008068WL012407 santosh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 santosh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-068-001/257
(DEVKHEDA) 		1705008068NRG24090620230345626 09/06/2023 Kailash adiwasi 1705008068WL012407 Kailash adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Kailashadiwasi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-068-001/257
(DEVKHEDA) 		1705008068NRG24090620230345627 09/06/2023 seema 1705008068WL012407 seema 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 seema STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-068-001/258
(DEVKHEDA) 		1705008068NRG24090620230345629 09/06/2023 parvat 1705008068WL012407 parvat 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 parvat STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-068-001/268
(DEVKHEDA) 		1705008068NRG24090620230345630 09/06/2023 pheran pal 1705008068WL012407 pheran pal 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 pheranpal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-068-001/274
(DEVKHEDA) 		1705008068NRG24090620230345631 09/06/2023 phulsingh 1705008068WL012407 phulsingh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 phulsingh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-068-001/278
(DEVKHEDA) 		1705008068NRG24090620230345632 09/06/2023 hansmukhi 1705008068WL012407 hansmukhi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 hansmukhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-068-001/279
(DEVKHEDA) 		1705008068NRG24090620230345633 09/06/2023 urmila 1705008068WL012407 urmila 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 urmila STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-068-001/280
(DEVKHEDA) 		1705008068NRG24090620230345634 09/06/2023 brajmohan 1705008068WL012407 brajmohan 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 brajmohan STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-068-001/282
(DEVKHEDA) 		1705008068NRG24090620230345636 09/06/2023 pushpa 1705008068WL012407 pushpa 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 pushpa STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-068-001/283
(DEVKHEDA) 		1705008068NRG24090620230345637 09/06/2023 rajesh 1705008068WL012407 rajesh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-068-001/284
(DEVKHEDA) 		1705008068NRG24090620230345638 09/06/2023 balkishan 1705008068WL012407 balkishan 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 balkishan STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-068-001/284
(DEVKHEDA) 		1705008068NRG24090620230345639 09/06/2023 radha 1705008068WL012407 radha 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 radha STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-068-001/288
(DEVKHEDA) 		1705008068NRG24090620230345644 09/06/2023 Harikirishan 1705008068WL012407 Harikirishan 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 Harikirishan STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-068-001/291
(DEVKHEDA) 		1705008068NRG24090620230345645 09/06/2023 Sunil 1705008068WL012407 Sunil 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 Sunil STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-068-001/293
(DEVKHEDA) 		1705008068NRG24090620230345647 09/06/2023 Astti 1705008068WL012407 Astti 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 Astti STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-068-001/293
(DEVKHEDA) 		1705008068NRG24090620230345646 09/06/2023 Ramkumar 1705008068WL012407 Ramkumar 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 Ramkumar STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-068-001/5-B
(DEVKHEDA) 		1705008068NRG24090620230345650 09/06/2023 goma pal 1705008068WL012407 goma pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 gomapal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-068-001/5-B
(DEVKHEDA) 		1705008068NRG24090620230345649 09/06/2023 shrilal pal 1705008068WL012407 shrilal pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 shrilalpal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-068-001/5-C
(DEVKHEDA) 		1705008068NRG24090620230345652 09/06/2023 mukesh pal 1705008068WL012407 mukesh pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 mukeshpal STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-068-001/5-C
(DEVKHEDA) 		1705008068NRG24090620230345653 09/06/2023 shivkumari 1705008068WL012407 shivkumari 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 shivkumari STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-068-001/5-D
(DEVKHEDA) 		1705008068NRG24090620230345655 09/06/2023 SUKHVATI pal 1705008068WL012407 SUKHVATI pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 SUKHVATIpal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-068-001/5-D
(DEVKHEDA) 		1705008068NRG24090620230345654 09/06/2023 sukhvati pal 1705008068WL012407 sukhvati pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 sukhvatipal MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-068-001/50-A
(DEVKHEDA) 		1705008068NRG24090620230345657 09/06/2023 pista 1705008068WL012407 pista 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 pista STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-068-001/8-A
(DEVKHEDA) 		1705008068NRG24090620230345658 09/06/2023 malkhan pal 1705008068WL012407 malkhan pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 malkhanpal STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-068-001/8-A
(DEVKHEDA) 		1705008068NRG24090620230345659 09/06/2023 sabi pal 1705008068WL012407 sabi pal 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 sabipal STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-068-001/82
(DEVKHEDA) 		1705008068NRG24090620230345661 09/06/2023 Vaide 1705008068WL012407 Vaide 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 Vaide INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-068-001/96
(DEVKHEDA) 		1705008068NRG24090620230345666 09/06/2023 bhagcharan 1705008068WL012407 bhagcharan 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 bhagcharan MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-068-001/99
(DEVKHEDA) 		1705008068NRG24090620230345668 09/06/2023 vishwanath 1705008068WL012407 vishwanath 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 vishwanath STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-068-002/29-A
(DEVKHEDA) 		1705008068NRG24090620230345676 09/06/2023 Haradyal Adiwasi 1705008068WL012407 Haradyal Adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 HaradyalAdiwasi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-068-002/33
(DEVKHEDA) 		1705008068NRG24090620230345682 09/06/2023 Sudama adiwasi 1705008068WL012407 Sudama adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Sudamaadiwasi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-068-002/33
(DEVKHEDA) 		1705008068NRG24090620230345683 09/06/2023 Sudama Adiwasi 1705008068WL012407 Sudama Adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 SudamaAdiwasi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-068-002/38-B
(DEVKHEDA) 		1705008068NRG24090620230345687 09/06/2023 Gopal adiwasi 1705008068WL012407 Gopal adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Gopaladiwasi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-068-002/38-B
(DEVKHEDA) 		1705008068NRG24090620230345688 09/06/2023 KAUSHILYA 1705008068WL012407 KAUSHILYA 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 KAUSHILYA STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-068-002/46-A
(DEVKHEDA) 		1705008068NRG24090620230345689 09/06/2023 Govind adiwasi 1705008068WL012407 Govind adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Govindadiwasi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-068-002/500
(DEVKHEDA) 		1705008068NRG24090620230345695 09/06/2023 kelash 1705008068WL012407 kelash 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 kelash STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-068-002/54
(DEVKHEDA) 		1705008068NRG24090620230345698 09/06/2023 Lalaram adiwasi 1705008068WL012407 Lalaram adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Lalaramadiwasi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-068-002/55
(DEVKHEDA) 		1705008068NRG24090620230345700 09/06/2023 bhajana 1705008068WL012407 bhajana 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 bhajana STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-068-002/551
(DEVKHEDA) 		1705008068NRG24090620230345702 09/06/2023 kiran 1705008068WL012407 kiran 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 kiran STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-068-002/559
(DEVKHEDA) 		1705008068NRG24090620230345703 09/06/2023 ramesh sharma 1705008068WL012407 ramesh sharma 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 rameshsharma STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-068-002/561
(DEVKHEDA) 		1705008068NRG24090620230345704 09/06/2023 Madan 1705008068WL012407 Madan 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Madan STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-068-002/562
(DEVKHEDA) 		1705008068NRG24090620230345705 09/06/2023 Narendra 1705008068WL012407 Narendra 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Narendra STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-068-002/565
(DEVKHEDA) 		1705008068NRG24090620230345706 09/06/2023 vimla 1705008068WL012407 vimla 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 vimla STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-068-002/570
(DEVKHEDA) 		1705008068NRG24090620230345709 09/06/2023 pradeep 1705008068WL012407 pradeep 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 pradeep STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-068-002/570
(DEVKHEDA) 		1705008068NRG24090620230345708 09/06/2023 Usha 1705008068WL012407 Usha 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-068-002/574
(DEVKHEDA) 		1705008068NRG24090620230345710 09/06/2023 avdhesh 1705008068WL012407 avdhesh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 avdhesh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-068-002/575
(DEVKHEDA) 		1705008068NRG24090620230345711 09/06/2023 Jahar 1705008068WL012407 Jahar 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Jahar STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-068-002/577
(DEVKHEDA) 		1705008068NRG24090620230345712 09/06/2023 Meena 1705008068WL012407 Meena 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Meena STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-068-002/586
(DEVKHEDA) 		1705008068NRG24090620230345716 09/06/2023 usha 1705008068WL012407 usha 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 usha STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-068-002/587
(DEVKHEDA) 		1705008068NRG24090620230345717 09/06/2023 dayaram 1705008068WL012407 dayaram 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 dayaram STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-068-002/587
(DEVKHEDA) 		1705008068NRG24090620230345718 09/06/2023 ramdevi 1705008068WL012407 ramdevi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 ramdevi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-068-002/595
(DEVKHEDA) 		1705008068NRG24090620230345723 09/06/2023 kailash 1705008068WL012407 kailash 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 kailash MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-068-002/597
(DEVKHEDA) 		1705008068NRG24090620230345724 09/06/2023 Arun 1705008068WL012407 Arun 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Arun STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-068-002/599
(DEVKHEDA) 		1705008068NRG24090620230345725 09/06/2023 Amit 1705008068WL012407 Amit 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Amit STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-068-002/601
(DEVKHEDA) 		1705008068NRG24090620230345726 09/06/2023 surendra 1705008068WL012407 surendra 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 surendra STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-068-002/602
(DEVKHEDA) 		1705008068NRG24090620230345729 09/06/2023 kalavati 1705008068WL012407 kalavati 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 kalavati STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-068-002/602
(DEVKHEDA) 		1705008068NRG24090620230345728 09/06/2023 shivraj 1705008068WL012407 shivraj 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 shivraj STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-068-002/609
(DEVKHEDA) 		1705008068NRG24090620230345731 09/06/2023 Jaykumar 1705008068WL012407 Jaykumar 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Jaykumar STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-068-002/61
(DEVKHEDA) 		1705008068NRG24090620230345733 09/06/2023 Jahar singh adiwasi 1705008068WL012407 Jahar singh adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Jaharsinghadiwasi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-068-002/61-A
(DEVKHEDA) 		1705008068NRG24090620230345734 09/06/2023 Jagbhan 1705008068WL012407 Jagbhan 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Jagbhan STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-068-002/61-A
(DEVKHEDA) 		1705008068NRG24090620230345735 09/06/2023 Jagbhan 1705008068WL012407 Jagbhan 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Jagbhan STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-068-002/612
(DEVKHEDA) 		1705008068NRG24090620230345739 09/06/2023 monu sharma 1705008068WL012407 monu sharma 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 monusharma STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-068-002/612
(DEVKHEDA) 		1705008068NRG24090620230345738 09/06/2023 suresh Kumar sharma 1705008068WL012407 suresh Kumar sharma 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 sureshKumarsharma STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-068-002/62-B
(DEVKHEDA) 		1705008068NRG24090620230345740 09/06/2023 Balku adiwasi 1705008068WL012407 Balku adiwasi 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Balkuadiwasi STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-068-002/65-A
(DEVKHEDA) 		1705008068NRG24090620230345742 09/06/2023 Ballu jatav 1705008068WL012407 Ballu jatav 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Ballujatav STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-068-002/67
(DEVKHEDA) 		1705008068NRG24090620230345743 09/06/2023 Bhagvan singh 1705008068WL012407 Bhagvan singh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 Bhagvansingh STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-068-002/94
(DEVKHEDA) 		1705008068NRG24090620230345754 09/06/2023 veersingh 1705008068WL012407 veersingh 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365360508 veersingh STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-068-002/97
(DEVKHEDA) 		1705008068NRG24090620230345758 09/06/2023 sharda 1705008068WL012407 sharda 00415 SBIN0030088 1105 1105 Processed 15/06/2023 365360508 sharda STATE BANK OF INDIA(508548)
SubTotal 122213 122213
109 KHANIYADHANA MP-05-008-017-003/118
(PANIHAR) 		1705008017NRG24090620230342095 09/06/2023 Guddi Bai Jatav 1705008017WL012302 Guddi Bai Jatav 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 GuddiBaiJatav STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-017-003/138
(PANIHAR) 		1705008017NRG24090620230342096 09/06/2023 Krishanpal 1705008017WL012302 Krishanpal 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 Krishanpal PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-017-003/1587
(PANIHAR) 		1705008017NRG24090620230342097 09/06/2023 Manisha jatav 1705008017WL012302 Manisha jatav 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 Manishajatav STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-017-003/1642
(PANIHAR) 		1705008017NRG24090620230342101 09/06/2023 Vimla Jatav 1705008017WL012302 Vimla Jatav 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 VimlaJatav STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-051-003/208-C
(KUMHARRA) 		1705008051NRG24090620230346557 09/06/2023 banti jatav 1705008051WL012424 banti jatav 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 bantijatav STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-051-003/213-C
(KUMHARRA) 		1705008051NRG24090620230346560 09/06/2023 sunil 1705008051WL012424 sunil 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 sunil STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-051-003/215-A
(KUMHARRA) 		1705008051NRG24090620230346562 09/06/2023 deepak 1705008051WL012424 deepak 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 deepak PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-051-003/29-B
(KUMHARRA) 		1705008051NRG24090620230346564 09/06/2023 SADARAM 1705008051WL012424 SADARAM 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-051-003/322
(KUMHARRA) 		1705008051NRG24090620230346566 09/06/2023 Rachana 1705008051WL012424 Rachana 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 Rachana FINO PAYMENTS BANK LTD(608001)
118 KHANIYADHANA MP-05-008-051-003/344
(KUMHARRA) 		1705008051NRG24090620230346568 09/06/2023 SHELA 1705008051WL012424 SHELA 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 SHELA STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-051-003/344-A
(KUMHARRA) 		1705008051NRG24090620230346569 09/06/2023 rampal lodhi 1705008051WL012424 rampal lodhi 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 rampallodhi STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-051-003/344-B
(KUMHARRA) 		1705008051NRG24090620230346570 09/06/2023 jamvati lodhi 1705008051WL012424 jamvati lodhi 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 jamvatilodhi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-051-003/466
(KUMHARRA) 		1705008051NRG24090620230346575 09/06/2023 balikram lodhi 1705008051WL012424 balikram lodhi 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 balikramlodhi MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-051-003/473-B
(KUMHARRA) 		1705008051NRG24090620230346576 09/06/2023 Hargovindra 1705008051WL012424 Hargovindra 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 Hargovindra STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-051-003/65-A
(KUMHARRA) 		1705008051NRG24090620230346578 09/06/2023 rani 1705008051WL012424 rani 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 rani STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-051-003/65-A
(KUMHARRA) 		1705008051NRG24090620230346577 09/06/2023 ravi kumar 1705008051WL012424 ravi kumar 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 ravikumar FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-051-003/8-C
(KUMHARRA) 		1705008051NRG24090620230346580 09/06/2023 bharti 1705008051WL012424 bharti 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 bharti STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-051-003/93-B
(KUMHARRA) 		1705008051NRG24090620230346581 09/06/2023 babu 1705008051WL012424 babu 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 babu STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-058-002/361
(BAMORKHURD) 		1705008058NRG24090620230345161 09/06/2023 Rajendra 1705008058WL012393 Rajendra 00415 SBIN0030152 1326 1326 Processed 15/06/2023 365360508 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
128 KHANIYADHANA MP-05-008-068-002/577
(DEVKHEDA) 		1705008068NRG24090620230345713 09/06/2023 Dileep 1705008068WL012407 Dileep 00415 SBIN0030333 1326 1326 Processed 15/06/2023 365360508 Dileep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 KHANIYADHANA MP-05-008-068-001/111-A
(DEVKHEDA) 		1705008068NRG24090620230345589 09/06/2023 Jitendra gurjar 1705008068WL012407 Jitendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Jitendragurjar FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-068-001/14
(DEVKHEDA) 		1705008068NRG24090620230345593 09/06/2023 lakhan 1705008068WL012407 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365360508 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHANIYADHANA MP-05-008-068-001/14
(DEVKHEDA) 		1705008068NRG24090620230345591 09/06/2023 pransingh 1705008068WL012407 pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 pransingh MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-068-001/20
(DEVKHEDA) 		1705008068NRG24090620230345595 09/06/2023 dhaniram 1705008068WL012407 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-068-001/20
(DEVKHEDA) 		1705008068NRG24090620230345596 09/06/2023 rampyari 1705008068WL012407 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-068-001/281
(DEVKHEDA) 		1705008068NRG24090620230345635 09/06/2023 mihilal 1705008068WL012407 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 mihilal MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-068-001/287
(DEVKHEDA) 		1705008068NRG24090620230345642 09/06/2023 satish 1705008068WL012407 satish 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 satish MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-068-001/287
(DEVKHEDA) 		1705008068NRG24090620230345643 09/06/2023 varsha 1705008068WL012407 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 varsha MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-068-001/42
(DEVKHEDA) 		1705008068NRG24090620230345648 09/06/2023 indar singh 1705008068WL012407 indar singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-068-001/5-B
(DEVKHEDA) 		1705008068NRG24090620230345651 09/06/2023 rajesh pal 1705008068WL012407 rajesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-068-001/82
(DEVKHEDA) 		1705008068NRG24090620230345660 09/06/2023 Mulayam 1705008068WL012407 Mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-068-001/82
(DEVKHEDA) 		1705008068NRG24090620230345662 09/06/2023 sanjeev 1705008068WL012407 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 sanjeev MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-068-001/88
(DEVKHEDA) 		1705008068NRG24090620230345663 09/06/2023 kalicharen 1705008068WL012407 kalicharen 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 kalicharen MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-068-002/26
(DEVKHEDA) 		1705008068NRG24090620230345672 09/06/2023 rajoo 1705008068WL012407 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 rajoo STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-068-002/27
(DEVKHEDA) 		1705008068NRG24090620230345673 09/06/2023 govind 1705008068WL012407 govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 govind MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-068-002/28-A
(DEVKHEDA) 		1705008068NRG24090620230345675 09/06/2023 Sirnam 1705008068WL012407 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Sirnam MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-068-002/28-A
(DEVKHEDA) 		1705008068NRG24090620230345674 09/06/2023 Sirnam 1705008068WL012407 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Sirnam MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-068-002/30-B
(DEVKHEDA) 		1705008068NRG24090620230345678 09/06/2023 Kamlesh adiwasi 1705008068WL012407 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Kamleshadiwasi STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-068-002/32-A
(DEVKHEDA) 		1705008068NRG24090620230345680 09/06/2023 Harnam 1705008068WL012407 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Harnam MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-068-002/33
(DEVKHEDA) 		1705008068NRG24090620230345681 09/06/2023 chhotelal 1705008068WL012407 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 chhotelal MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-068-002/34
(DEVKHEDA) 		1705008068NRG24090620230345684 09/06/2023 chheeta 1705008068WL012407 chheeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 chheeta MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-068-002/498
(DEVKHEDA) 		1705008068NRG24090620230345692 09/06/2023 HEMRAJ 1705008068WL012407 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-068-002/498
(DEVKHEDA) 		1705008068NRG24090620230345693 09/06/2023 manju jatav 1705008068WL012407 manju jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 manjujatav STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-068-002/57-A
(DEVKHEDA) 		1705008068NRG24090620230345707 09/06/2023 Badriprasad 1705008068WL012407 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Badriprasad STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-068-002/579
(DEVKHEDA) 		1705008068NRG24090620230345714 09/06/2023 singpal 1705008068WL012407 singpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 singpal MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-068-002/582
(DEVKHEDA) 		1705008068NRG24090620230345715 09/06/2023 Hariram 1705008068WL012407 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 Hariram STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-068-002/591
(DEVKHEDA) 		1705008068NRG24090620230345720 09/06/2023 karan 1705008068WL012407 karan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 karan MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-068-002/68
(DEVKHEDA) 		1705008068NRG24090620230345744 09/06/2023 chillu 1705008068WL012407 chillu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 chillu STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-068-002/72
(DEVKHEDA) 		1705008068NRG24090620230345745 09/06/2023 thakurdas 1705008068WL012407 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 thakurdas MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-068-002/77-A
(DEVKHEDA) 		1705008068NRG24090620230345747 09/06/2023 bejnath 1705008068WL012407 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 bejnath MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-068-002/90
(DEVKHEDA) 		1705008068NRG24090620230345750 09/06/2023 karn singh 1705008068WL012407 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 karnsingh MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-068-002/90
(DEVKHEDA) 		1705008068NRG24090620230345751 09/06/2023 karn singh 1705008068WL012407 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 karnsingh MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-068-002/96
(DEVKHEDA) 		1705008068NRG24090620230345755 09/06/2023 MAHESH 1705008068WL012407 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 MAHESH MADHYANCHAL GRAMIN BANK(607232)
162 KHANIYADHANA MP-05-008-068-002/96
(DEVKHEDA) 		1705008068NRG24090620230345756 09/06/2023 MAHESH 1705008068WL012407 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360508 MAHESH STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-068-002/97
(DEVKHEDA) 		1705008068NRG24090620230345757 09/06/2023 pirbhu 1705008068WL012407 pirbhu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360508 pirbhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44642 44642
164 KHANIYADHANA MP-05-008-051-003/437-A
(KUMHARRA) 		1705008051NRG24090620230346572 09/06/2023 kashiram 1705008051WL012424 kashiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365360508 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 KHANIYADHANA MP-05-008-051-003/213-D
(KUMHARRA) 		1705008051NRG24090620230346561 09/06/2023 naval kishire lodhi 1705008051WL012424 naval kishire lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360508 navalkishirelodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 213265 213265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090623APB_FTO_81329 Punjab National Bank PUNB0256700 GUDAR 11934
2 KHANIYADHANA MP1705008_090623APB_FTO_81329 State Bank of India SBIN0010851 PICHHORE 3978
3 KHANIYADHANA MP1705008_090623APB_FTO_81329 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_090623APB_FTO_81329 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 122213
5 KHANIYADHANA MP1705008_090623APB_FTO_81329 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 25194
6 KHANIYADHANA MP1705008_090623APB_FTO_81329 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 KHANIYADHANA MP1705008_090623APB_FTO_81329 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 44642
8 KHANIYADHANA MP1705008_090623APB_FTO_81329 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHANIYADHANA MP1705008_090623APB_FTO_81329 India Post Payments Bank IPOS0000001 Shivpuri 1326

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