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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_290623APB_FTO_137143
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-05-008-022-001/122-A
(SINAVALAKALA) 		1705008022NRG24280620230476090 29/06/2023 parmal singh 1705008022WL016620 parmal singh 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702222345 parmalsingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-022-001/122-A
(SINAVALAKALA) 		1705008022NRG24280620230476089 29/06/2023 Parmal singh 1705008022WL016620 Parmal singh 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702222345 Parmalsingh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-022-001/125
(SINAVALAKALA) 		1705008022NRG24280620230476092 29/06/2023 akash 1705008022WL016620 akash 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702222345 akash PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG24280620230476101 29/06/2023 roop singh 1705008022WL016620 roop singh 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702222345 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KHANIYADHANA MP-05-008-007-002/341-B
(MAHUYA) 		1705008007NRG24290620230482435 29/06/2023 beni bai 1705008007WL016802 beni bai 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702222345 benibai MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-007-002/341-B
(MAHUYA) 		1705008007NRG24290620230482434 29/06/2023 brajbhan singh yadav 1705008007WL016802 brajbhan singh yadav 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702222345 brajbhansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 KHANIYADHANA MP-05-008-083-001/177-A
(BHITARGAVA) 		1705008083NRG24270620230473923 29/06/2023 DINESH 1705008083WL016538 DINESH 00415 SBIN0010851 884 884 Processed 05/07/2023 702222345 DINESH STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-083-001/290
(BHITARGAVA) 		1705008083NRG24270620230473930 29/06/2023 ramadhar 1705008083WL016538 ramadhar 00415 SBIN0010851 884 884 Processed 05/07/2023 702222345 ramadhar STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-083-001/338-A
(BHITARGAVA) 		1705008083NRG24270620230473933 29/06/2023 Jagannath prasad 1705008083WL016538 Jagannath prasad 00415 SBIN0010851 884 884 Processed 05/07/2023 702222345 Jagannathprasad STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-083-001/426
(BHITARGAVA) 		1705008083NRG24270620230473949 29/06/2023 vikram 1705008083WL016538 vikram 00415 SBIN0010851 884 884 Processed 05/07/2023 702222345 vikram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24280620230476103 29/06/2023 sevlal 1705008022WL016620 sevlal 00415 SBIN0010853 1326 1326 Processed 05/07/2023 702222345 sevlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KHANIYADHANA MP-05-008-072-001/507
(CHANDUPAHADI) 		1705008072NRG24270620230475042 29/06/2023 RASHMI 1705008072WL016576 RASHMI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-072-001/517
(CHANDUPAHADI) 		1705008072NRG24270620230475044 29/06/2023 VINITA 1705008072WL016576 VINITA 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 VINITA STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-072-001/525
(CHANDUPAHADI) 		1705008072NRG24270620230475045 29/06/2023 Jeevan Pal 1705008072WL016576 Jeevan Pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 JeevanPal STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-072-001/561
(CHANDUPAHADI) 		1705008072NRG24270620230475047 29/06/2023 kalavati 1705008072WL016576 kalavati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 kalavati STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-072-001/621
(CHANDUPAHADI) 		1705008072NRG24270620230475050 29/06/2023 BHAV SINGH LODHI 1705008072WL016576 BHAV SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 BHAVSINGHLODHI STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-072-001/632
(CHANDUPAHADI) 		1705008072NRG24270620230475051 29/06/2023 LALRAM ADIVASI 1705008072WL016576 LALRAM ADIVASI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 LALRAMADIVASI STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-072-002/27
(CHANDUPAHADI) 		1705008072NRG24270620230475056 29/06/2023 barelal 1705008072WL016576 barelal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 barelal STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-072-002/27
(CHANDUPAHADI) 		1705008072NRG24270620230475055 29/06/2023 barelal 1705008072WL016576 barelal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 barelal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-072-002/352
(CHANDUPAHADI) 		1705008072NRG24270620230475057 29/06/2023 sattu lodhi 1705008072WL016576 sattu lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 sattulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-072-002/386
(CHANDUPAHADI) 		1705008072NRG24270620230475059 29/06/2023 guddi 1705008072WL016576 guddi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 guddi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-072-002/386
(CHANDUPAHADI) 		1705008072NRG24270620230475058 29/06/2023 ramesh lodhi 1705008072WL016576 ramesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 rameshlodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-072-002/401
(CHANDUPAHADI) 		1705008072NRG24270620230475060 29/06/2023 hariram lodhi 1705008072WL016576 hariram lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 hariramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-072-002/437
(CHANDUPAHADI) 		1705008072NRG24270620230475062 29/06/2023 Parvat 1705008072WL016576 Parvat 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 Parvat STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-072-002/466
(CHANDUPAHADI) 		1705008072NRG24270620230475064 29/06/2023 kishanlal 1705008072WL016576 kishanlal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 kishanlal STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-072-002/473
(CHANDUPAHADI) 		1705008072NRG24270620230475065 29/06/2023 Jain Lodhi 1705008072WL016576 Jain Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 JainLodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-072-002/490
(CHANDUPAHADI) 		1705008072NRG24270620230475066 29/06/2023 JAgdish 1705008072WL016576 JAgdish 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 JAgdish STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-072-002/496
(CHANDUPAHADI) 		1705008072NRG24270620230475067 29/06/2023 Ratan 1705008072WL016576 Ratan 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 Ratan STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-072-002/534
(CHANDUPAHADI) 		1705008072NRG24270620230475068 29/06/2023 Somvati lodhi 1705008072WL016576 Somvati lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 Somvatilodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-072-002/546
(CHANDUPAHADI) 		1705008072NRG24270620230475071 29/06/2023 Manisha Lodhii 1705008072WL016576 Manisha Lodhii 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 ManishaLodhii STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-072-002/626
(CHANDUPAHADI) 		1705008072NRG24270620230475073 29/06/2023 BAIJANTI Lodhi 1705008072WL016576 BAIJANTI Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 BAIJANTILodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-072-002/671
(CHANDUPAHADI) 		1705008072NRG24270620230475089 29/06/2023 Somvati Lodhi 1705008072WL016576 Somvati Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702222345 SomvatiLodhi PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-083-001/112-B
(BHITARGAVA) 		1705008083NRG24270620230473921 29/06/2023 Sunil Kumar Jatav 1705008083WL016538 Sunil Kumar Jatav 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 SunilKumarJatav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-083-001/292-C
(BHITARGAVA) 		1705008083NRG24270620230473931 29/06/2023 Shubham 1705008083WL016538 Shubham 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Shubham STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-083-001/301-A
(BHITARGAVA) 		1705008083NRG24270620230473932 29/06/2023 RAMBIHARI 1705008083WL016538 RAMBIHARI 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 RAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-083-001/356
(BHITARGAVA) 		1705008083NRG24270620230473937 29/06/2023 sangeeta 1705008083WL016538 sangeeta 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 sangeeta STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-083-001/356
(BHITARGAVA) 		1705008083NRG24270620230473936 29/06/2023 SANGEETA 1705008083WL016538 SANGEETA 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 SANGEETA STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-083-001/360-C
(BHITARGAVA) 		1705008083NRG24270620230473940 29/06/2023 Avadh 1705008083WL016538 Avadh 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Avadh MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-083-001/385-B
(BHITARGAVA) 		1705008083NRG24270620230473944 29/06/2023 Guddi 1705008083WL016538 Guddi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Guddi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-083-001/393
(BHITARGAVA) 		1705008083NRG24270620230473945 29/06/2023 ramsingh 1705008083WL016538 ramsingh 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 ramsingh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-083-001/421
(BHITARGAVA) 		1705008083NRG24270620230473948 29/06/2023 MAHESH 1705008083WL016538 MAHESH 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-083-001/448
(BHITARGAVA) 		1705008083NRG24270620230473950 29/06/2023 hargyan 1705008083WL016538 hargyan 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 hargyan STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-083-001/452-A
(BHITARGAVA) 		1705008083NRG24270620230473952 29/06/2023 ballu 1705008083WL016538 ballu 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 ballu STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-083-001/452-A
(BHITARGAVA) 		1705008083NRG24270620230473953 29/06/2023 bati 1705008083WL016538 bati 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 bati STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-083-001/452-B
(BHITARGAVA) 		1705008083NRG24270620230473955 29/06/2023 rachna 1705008083WL016538 rachna 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 rachna STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-083-001/452-B
(BHITARGAVA) 		1705008083NRG24270620230473954 29/06/2023 santosh 1705008083WL016538 santosh 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 santosh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-083-001/458-B
(BHITARGAVA) 		1705008083NRG24270620230473956 29/06/2023 BALBEER BANSHKAR 1705008083WL016538 BALBEER BANSHKAR 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 BALBEERBANSHKAR STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-083-001/467-A
(BHITARGAVA) 		1705008083NRG24270620230473960 29/06/2023 Meghraj 1705008083WL016538 Meghraj 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Meghraj STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-083-001/469
(BHITARGAVA) 		1705008083NRG24270620230473961 29/06/2023 BRAJESH LODHI 1705008083WL016538 BRAJESH LODHI 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 BRAJESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-083-001/470
(BHITARGAVA) 		1705008083NRG24270620230473962 29/06/2023 gopal lodhi 1705008083WL016538 gopal lodhi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 gopallodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-083-001/470
(BHITARGAVA) 		1705008083NRG24270620230473963 29/06/2023 indra lodhi 1705008083WL016538 indra lodhi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 indralodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-083-001/509-B
(BHITARGAVA) 		1705008083NRG24270620230473970 29/06/2023 Jaykumar 1705008083WL016538 Jaykumar 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Jaykumar STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-083-001/511-B
(BHITARGAVA) 		1705008083NRG24270620230473972 29/06/2023 BALRAM BANSHKAR 1705008083WL016538 BALRAM BANSHKAR 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 BALRAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-083-001/523
(BHITARGAVA) 		1705008083NRG24270620230473973 29/06/2023 Triveni 1705008083WL016538 Triveni 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Triveni STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-083-001/530-A
(BHITARGAVA) 		1705008083NRG24270620230473975 29/06/2023 Kalawati 1705008083WL016538 Kalawati 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Kalawati STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-083-001/531
(BHITARGAVA) 		1705008083NRG24270620230473976 29/06/2023 ANIL LODHI 1705008083WL016538 ANIL LODHI 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 ANILLODHI STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-083-001/531-A
(BHITARGAVA) 		1705008083NRG24270620230473977 29/06/2023 Banti Lodhi 1705008083WL016538 Banti Lodhi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 BantiLodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-083-001/540-A
(BHITARGAVA) 		1705008083NRG24270620230473981 29/06/2023 Dilkuwar 1705008083WL016538 Dilkuwar 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Dilkuwar STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-083-001/540-A
(BHITARGAVA) 		1705008083NRG24270620230473980 29/06/2023 Vimlesh Lodhi 1705008083WL016538 Vimlesh Lodhi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 VimleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-083-001/544-B
(BHITARGAVA) 		1705008083NRG24270620230473984 29/06/2023 Krishan Kumar 1705008083WL016538 Krishan Kumar 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 KrishanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-083-001/548
(BHITARGAVA) 		1705008083NRG24270620230473986 29/06/2023 Vasudev Lodhi 1705008083WL016538 Vasudev Lodhi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 VasudevLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-083-001/577
(BHITARGAVA) 		1705008083NRG24270620230473987 29/06/2023 Siyaram Pal 1705008083WL016538 Siyaram Pal 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 SiyaramPal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-083-001/585
(BHITARGAVA) 		1705008083NRG24270620230473988 29/06/2023 Raysingh 1705008083WL016538 Raysingh 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Raysingh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-083-001/592-A
(BHITARGAVA) 		1705008083NRG24270620230473989 29/06/2023 Deepak 1705008083WL016538 Deepak 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Deepak MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-083-001/600
(BHITARGAVA) 		1705008083NRG24270620230473992 29/06/2023 bharti 1705008083WL016538 bharti 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 bharti STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24270620230473994 29/06/2023 jagatsingh 1705008083WL016538 jagatsingh 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 jagatsingh CENTRAL BANK OF INDIA(607115)
67 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24270620230473993 29/06/2023 jagatsingh 1705008083WL016538 jagatsingh 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 jagatsingh STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24270620230473995 29/06/2023 nandram 1705008083WL016538 nandram 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 nandram STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-083-001/614-B
(BHITARGAVA) 		1705008083NRG24270620230473997 29/06/2023 Mohit 1705008083WL016538 Mohit 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Mohit STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-083-001/620
(BHITARGAVA) 		1705008083NRG24270620230473998 29/06/2023 Usha 1705008083WL016538 Usha 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Usha STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-083-001/620-C
(BHITARGAVA) 		1705008083NRG24270620230473999 29/06/2023 Neeraj Ahirwar 1705008083WL016538 Neeraj Ahirwar 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 NeerajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-083-001/625
(BHITARGAVA) 		1705008083NRG24270620230474000 29/06/2023 Bhajanlal 1705008083WL016538 Bhajanlal 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 Bhajanlal STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-083-001/628-B
(BHITARGAVA) 		1705008083NRG24270620230474002 29/06/2023 Fulvati Lodhi 1705008083WL016538 Fulvati Lodhi 00415 SBIN0030088 884 884 Processed 05/07/2023 702222345 FulvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
74 KHANIYADHANA MP-05-008-018-002/128
(GANESHKHADHA) 		1705008022NRG24280620230476062 29/06/2023 RAMNIWAS 1705008022WL016620 RAMNIWAS 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 RAMNIWAS STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-018-002/128
(GANESHKHADHA) 		1705008022NRG24280620230476061 29/06/2023 RAMNIWAS 1705008022WL016620 RAMNIWAS 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 RAMNIWAS STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-018-002/136
(GANESHKHADHA) 		1705008022NRG24280620230476064 29/06/2023 DINESH 1705008022WL016620 DINESH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 DINESH STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-018-002/136
(GANESHKHADHA) 		1705008022NRG24280620230476063 29/06/2023 kesharbai 1705008022WL016620 kesharbai 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 kesharbai STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-018-002/136-A
(GANESHKHADHA) 		1705008022NRG24280620230476065 29/06/2023 Dinesh 1705008022WL016620 Dinesh 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Dinesh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-018-002/159
(GANESHKHADHA) 		1705008022NRG24280620230476066 29/06/2023 Keval 1705008022WL016620 Keval 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Keval STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-018-002/188
(GANESHKHADHA) 		1705008022NRG24280620230476068 29/06/2023 AMARWATI 1705008022WL016620 AMARWATI 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 AMARWATI STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-018-002/188
(GANESHKHADHA) 		1705008022NRG24280620230476067 29/06/2023 RAMNATH 1705008022WL016620 RAMNATH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 RAMNATH STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG24280620230476070 29/06/2023 GAYATRI 1705008022WL016620 GAYATRI 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG24280620230476069 29/06/2023 SOBHRAN 1705008022WL016620 SOBHRAN 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 SOBHRAN STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-018-002/218
(GANESHKHADHA) 		1705008022NRG24280620230476072 29/06/2023 mahesh 1705008022WL016620 mahesh 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-018-002/218
(GANESHKHADHA) 		1705008022NRG24280620230476071 29/06/2023 MAHESH 1705008022WL016620 MAHESH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 MAHESH STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-018-002/24
(GANESHKHADHA) 		1705008022NRG24280620230476075 29/06/2023 Nadram 1705008022WL016620 Nadram 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Nadram PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-018-002/24
(GANESHKHADHA) 		1705008022NRG24280620230476074 29/06/2023 Nadram 1705008022WL016620 Nadram 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Nadram STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-018-002/25
(GANESHKHADHA) 		1705008022NRG24280620230476076 29/06/2023 SAGUN 1705008022WL016620 SAGUN 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 SAGUN STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24280620230476078 29/06/2023 RAMESH 1705008022WL016620 RAMESH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 RAMESH STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24280620230476077 29/06/2023 RAMESH 1705008022WL016620 RAMESH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 RAMESH STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG24280620230476079 29/06/2023 digvijay 1705008022WL016620 digvijay 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 digvijay STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG24280620230476080 29/06/2023 roshni 1705008022WL016620 roshni 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 roshni STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-018-002/64-C
(GANESHKHADHA) 		1705008022NRG24280620230476082 29/06/2023 GAJRAJ SINGH 1705008022WL016620 GAJRAJ SINGH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 GAJRAJSINGH STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG24280620230476083 29/06/2023 AKHLESH 1705008022WL016620 AKHLESH 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 AKHLESH STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG24280620230476084 29/06/2023 ANGOORI 1705008022WL016620 ANGOORI 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 ANGOORI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-018-002/81
(GANESHKHADHA) 		1705008022NRG24280620230476086 29/06/2023 hargovind 1705008022WL016620 hargovind 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 hargovind STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-018-002/81
(GANESHKHADHA) 		1705008022NRG24280620230476085 29/06/2023 hargovind 1705008022WL016620 hargovind 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 hargovind STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24280620230476087 29/06/2023 dyaram 1705008022WL016620 dyaram 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 dyaram STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24280620230476088 29/06/2023 rajan 1705008022WL016620 rajan 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 rajan PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-022-001/125
(SINAVALAKALA) 		1705008022NRG24280620230476091 29/06/2023 ramnivas 1705008022WL016620 ramnivas 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 ramnivas STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-022-001/130-A
(SINAVALAKALA) 		1705008022NRG24280620230476093 29/06/2023 Sona 1705008022WL016620 Sona 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Sona STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-022-001/167
(SINAVALAKALA) 		1705008022NRG24280620230476094 29/06/2023 Harnam 1705008022WL016620 Harnam 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Harnam STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-022-001/174-C
(SINAVALAKALA) 		1705008022NRG24280620230476095 29/06/2023 anil 1705008022WL016620 anil 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 anil STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-022-001/189
(SINAVALAKALA) 		1705008022NRG24280620230476096 29/06/2023 guddi 1705008022WL016620 guddi 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 guddi STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-022-001/189-B
(SINAVALAKALA) 		1705008022NRG24280620230476097 29/06/2023 manish 1705008022WL016620 manish 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 manish STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-022-001/19
(SINAVALAKALA) 		1705008022NRG24280620230476098 29/06/2023 biran 1705008022WL016620 biran 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 biran STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-022-001/19
(SINAVALAKALA) 		1705008022NRG24280620230476099 29/06/2023 kamla 1705008022WL016620 kamla 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 kamla STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-022-001/190
(SINAVALAKALA) 		1705008022NRG24280620230476100 29/06/2023 jagdish 1705008022WL016620 jagdish 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 jagdish STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG24280620230476102 29/06/2023 meera pal 1705008022WL016620 meera pal 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-022-001/210
(SINAVALAKALA) 		1705008022NRG24280620230476104 29/06/2023 Ramgopal 1705008022WL016620 Ramgopal 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Ramgopal STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG24280620230476105 29/06/2023 KALYAN 1705008022WL016620 KALYAN 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 KALYAN STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG24280620230476106 29/06/2023 Kiran 1705008022WL016620 Kiran 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Kiran STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-022-001/213
(SINAVALAKALA) 		1705008022NRG24280620230476107 29/06/2023 HARCHARAN 1705008022WL016620 HARCHARAN 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 HARCHARAN STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-022-001/213
(SINAVALAKALA) 		1705008022NRG24280620230476108 29/06/2023 prem 1705008022WL016620 prem 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 prem STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24280620230476110 29/06/2023 shivdyal 1705008022WL016620 shivdyal 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 shivdyal MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24280620230476109 29/06/2023 shivdyal 1705008022WL016620 shivdyal 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-022-001/246
(SINAVALAKALA) 		1705008022NRG24280620230477731 29/06/2023 manisha sharma 1705008022WL016682 manisha sharma 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 manishasharma INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-022-001/248
(SINAVALAKALA) 		1705008022NRG24280620230477733 29/06/2023 mira pal 1705008022WL016682 mira pal 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 mirapal STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-022-001/248
(SINAVALAKALA) 		1705008022NRG24280620230477732 29/06/2023 sirnam 1705008022WL016682 sirnam 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 sirnam STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-022-001/248-A
(SINAVALAKALA) 		1705008022NRG24280620230477734 29/06/2023 GHANSHYAM 1705008022WL016682 GHANSHYAM 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-022-001/252-B
(SINAVALAKALA) 		1705008022NRG24280620230477735 29/06/2023 Sankresh lodhi 1705008022WL016682 Sankresh lodhi 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Sankreshlodhi STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-022-001/252-C
(SINAVALAKALA) 		1705008022NRG24280620230477737 29/06/2023 Ramkishan lodhi 1705008022WL016682 Ramkishan lodhi 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 Ramkishanlodhi STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-022-001/299
(SINAVALAKALA) 		1705008022NRG24280620230477740 29/06/2023 munna parihar 1705008022WL016682 munna parihar 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 munnaparihar STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG24280620230477742 29/06/2023 baide lodhi 1705008022WL016682 baide lodhi 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 baidelodhi STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG24280620230477741 29/06/2023 Balral Lodhi 1705008022WL016682 Balral Lodhi 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 BalralLodhi STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24280620230477743 29/06/2023 vijayram 1705008022WL016682 vijayram 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 vijayram STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-022-001/37
(SINAVALAKALA) 		1705008022NRG24280620230477747 29/06/2023 anand 1705008022WL016682 anand 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 anand STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-022-001/60-A
(SINAVALAKALA) 		1705008022NRG24280620230477749 29/06/2023 FOOLCHAND 1705008022WL016682 FOOLCHAND 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 FOOLCHAND STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-022-001/79
(SINAVALAKALA) 		1705008022NRG24280620230477750 29/06/2023 bhoopendra 1705008022WL016682 bhoopendra 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-022-001/79
(SINAVALAKALA) 		1705008022NRG24280620230477751 29/06/2023 hipi raja 1705008022WL016682 hipi raja 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702222345 hipiraja STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-083-001/355-A
(BHITARGAVA) 		1705008083NRG24270620230473935 29/06/2023 Urmila 1705008083WL016538 Urmila 00415 SBIN0030152 884 884 Processed 05/07/2023 702222345 Urmila STATE BANK OF INDIA(508548)
SubTotal 76466 76466
132 KHANIYADHANA MP-05-008-007-002/315-B
(MAHUYA) 		1705008007NRG24290620230482432 29/06/2023 neelesh 1705008007WL016802 neelesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702222345 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 KHANIYADHANA MP-05-008-018-002/55-C
(GANESHKHADHA) 		1705008022NRG24280620230476081 29/06/2023 CHHAYA 1705008022WL016620 CHHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 CHHAYA PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-072-001/107
(CHANDUPAHADI) 		1705008072NRG24270620230475041 29/06/2023 HAILAL 1705008072WL016576 HAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 HAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-072-001/508
(CHANDUPAHADI) 		1705008072NRG24270620230475043 29/06/2023 VEERAN KEWAT 1705008072WL016576 VEERAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 VEERANKEWAT MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-072-001/541
(CHANDUPAHADI) 		1705008072NRG24270620230475046 29/06/2023 Ashok Pal 1705008072WL016576 Ashok Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 AshokPal MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-072-001/619
(CHANDUPAHADI) 		1705008072NRG24270620230475049 29/06/2023 NARENDRA YADAV 1705008072WL016576 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 NARENDRAYADAV PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-072-001/641
(CHANDUPAHADI) 		1705008072NRG24270620230475052 29/06/2023 ASHOK LODHI 1705008072WL016576 ASHOK LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 ASHOKLODHI MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-072-001/645
(CHANDUPAHADI) 		1705008072NRG24270620230475053 29/06/2023 Arvind adivasi 1705008072WL016576 Arvind adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 Arvindadivasi MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-072-001/656
(CHANDUPAHADI) 		1705008072NRG24270620230475054 29/06/2023 Diklesh 1705008072WL016576 Diklesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 Diklesh MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-072-002/401
(CHANDUPAHADI) 		1705008072NRG24270620230475061 29/06/2023 hariram lodhi 1705008072WL016576 hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 hariramlodhi STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-072-002/538
(CHANDUPAHADI) 		1705008072NRG24270620230475070 29/06/2023 Veerbati 1705008072WL016576 Veerbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 Veerbati MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-072-002/637
(CHANDUPAHADI) 		1705008072NRG24270620230475074 29/06/2023 Pragilal Lodhi 1705008072WL016576 Pragilal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 PragilalLodhi MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-072-002/651
(CHANDUPAHADI) 		1705008072NRG24270620230475075 29/06/2023 Ramkesh Lodhi 1705008072WL016576 Ramkesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 RamkeshLodhi MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-072-002/652
(CHANDUPAHADI) 		1705008072NRG24270620230475076 29/06/2023 Rahul Kewat 1705008072WL016576 Rahul Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 RahulKewat MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-072-002/655
(CHANDUPAHADI) 		1705008072NRG24270620230475078 29/06/2023 Jaldevi Lodhi 1705008072WL016576 Jaldevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 JaldeviLodhi MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-072-002/656
(CHANDUPAHADI) 		1705008072NRG24270620230475080 29/06/2023 Krashna Lodhi 1705008072WL016576 Krashna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 KrashnaLodhi STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-072-002/657
(CHANDUPAHADI) 		1705008072NRG24270620230475081 29/06/2023 Keshav Lodhi 1705008072WL016576 Keshav Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 KeshavLodhi MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-072-002/658
(CHANDUPAHADI) 		1705008072NRG24270620230475082 29/06/2023 Kamta Kewat 1705008072WL016576 Kamta Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 KamtaKewat MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-072-002/660
(CHANDUPAHADI) 		1705008072NRG24270620230475084 29/06/2023 Vineeta Lodhi 1705008072WL016576 Vineeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 VineetaLodhi STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-072-002/662
(CHANDUPAHADI) 		1705008072NRG24270620230475085 29/06/2023 Sangeeta Lodhi 1705008072WL016576 Sangeeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 SangeetaLodhi SARVA UP GRAMIN BANK(607135)
152 KHANIYADHANA MP-05-008-072-002/664
(CHANDUPAHADI) 		1705008072NRG24270620230475086 29/06/2023 Mithla Lodhi 1705008072WL016576 Mithla Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702222345 MithlaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-083-001/150-A
(BHITARGAVA) 		1705008083NRG24270620230473922 29/06/2023 KAILASH 1705008083WL016538 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 KAILASH MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-083-001/195
(BHITARGAVA) 		1705008083NRG24270620230473924 29/06/2023 chaua 1705008083WL016538 chaua 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 chaua MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-083-001/207
(BHITARGAVA) 		1705008083NRG24270620230473925 29/06/2023 ramchran 1705008083WL016538 ramchran 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-083-001/253
(BHITARGAVA) 		1705008083NRG24270620230473927 29/06/2023 RAMKUMAR 1705008083WL016538 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 RAMKUMAR STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-083-001/253-B
(BHITARGAVA) 		1705008083NRG24270620230473928 29/06/2023 Ankit Lodhi 1705008083WL016538 Ankit Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 AnkitLodhi STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-083-001/259
(BHITARGAVA) 		1705008083NRG24270620230473929 29/06/2023 sangram 1705008083WL016538 sangram 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 sangram STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-083-001/338-A
(BHITARGAVA) 		1705008083NRG24270620230473934 29/06/2023 Rajvati 1705008083WL016538 Rajvati 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Rajvati MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-083-001/356-A
(BHITARGAVA) 		1705008083NRG24270620230473938 29/06/2023 Pravesh Pal 1705008083WL016538 Pravesh Pal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 PraveshPal MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-083-001/36-A
(BHITARGAVA) 		1705008083NRG24270620230473939 29/06/2023 Kunjlal 1705008083WL016538 Kunjlal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Kunjlal MADHYANCHAL GRAMIN BANK(607232)
162 KHANIYADHANA MP-05-008-083-001/368
(BHITARGAVA) 		1705008083NRG24270620230473941 29/06/2023 roshan 1705008083WL016538 roshan 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-083-001/372
(BHITARGAVA) 		1705008083NRG24270620230473942 29/06/2023 bharat 1705008083WL016538 bharat 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 bharat MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-083-001/372-B
(BHITARGAVA) 		1705008083NRG24270620230473943 29/06/2023 Avanti Lodhi 1705008083WL016538 Avanti Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 AvantiLodhi MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-083-001/420-A
(BHITARGAVA) 		1705008083NRG24270620230473946 29/06/2023 Kishanlal 1705008083WL016538 Kishanlal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Kishanlal MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-083-001/450
(BHITARGAVA) 		1705008083NRG24270620230473951 29/06/2023 RAMBIHARI 1705008083WL016538 RAMBIHARI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 RAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-083-001/461
(BHITARGAVA) 		1705008083NRG24270620230473958 29/06/2023 Dinesh 1705008083WL016538 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Dinesh STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-083-001/461
(BHITARGAVA) 		1705008083NRG24270620230473957 29/06/2023 Dinesh 1705008083WL016538 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-083-001/467
(BHITARGAVA) 		1705008083NRG24270620230473959 29/06/2023 karan singh lodhi 1705008083WL016538 karan singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 karansinghlodhi STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-083-001/483
(BHITARGAVA) 		1705008083NRG24270620230473964 29/06/2023 umesh 1705008083WL016538 umesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-083-001/483-C
(BHITARGAVA) 		1705008083NRG24270620230473965 29/06/2023 Bharat Singh 1705008083WL016538 Bharat Singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-083-001/488-A
(BHITARGAVA) 		1705008083NRG24270620230473966 29/06/2023 Brajesh 1705008083WL016538 Brajesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-083-001/509
(BHITARGAVA) 		1705008083NRG24270620230473968 29/06/2023 Brajkishor 1705008083WL016538 Brajkishor 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Brajkishor STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-083-001/509-A
(BHITARGAVA) 		1705008083NRG24270620230473969 29/06/2023 Harvilas 1705008083WL016538 Harvilas 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Harvilas MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-083-001/511
(BHITARGAVA) 		1705008083NRG24270620230473971 29/06/2023 sardar 1705008083WL016538 sardar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 sardar MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-083-001/530-A
(BHITARGAVA) 		1705008083NRG24270620230473974 29/06/2023 Naresh 1705008083WL016538 Naresh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 Naresh STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-083-001/539-A
(BHITARGAVA) 		1705008083NRG24270620230473979 29/06/2023 Mamta Lodhi 1705008083WL016538 Mamta Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-083-001/539-A
(BHITARGAVA) 		1705008083NRG24270620230473978 29/06/2023 Mangal Singh Lodhi 1705008083WL016538 Mangal Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 MangalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-083-001/541-A
(BHITARGAVA) 		1705008083NRG24270620230473982 29/06/2023 Samrath Lodhi 1705008083WL016538 Samrath Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 SamrathLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-083-001/541-A
(BHITARGAVA) 		1705008083NRG24270620230473983 29/06/2023 Savi Lodhi 1705008083WL016538 Savi Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 SaviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-083-001/544-B
(BHITARGAVA) 		1705008083NRG24270620230473985 29/06/2023 Ramdevi Lodhi 1705008083WL016538 Ramdevi Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 RamdeviLodhi MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-083-001/592-B
(BHITARGAVA) 		1705008083NRG24270620230473990 29/06/2023 Kallu Rajak 1705008083WL016538 Kallu Rajak 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 KalluRajak MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24270620230473996 29/06/2023 bhana 1705008083WL016538 bhana 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702222345 bhana STATE BANK OF INDIA(508548)
SubTotal 53924 53924
184 KHANIYADHANA MP-05-008-022-001/252-B
(SINAVALAKALA) 		1705008022NRG24280620230477736 29/06/2023 Rani lodhi 1705008022WL016682 Rani lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222345 Ranilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 KHANIYADHANA MP-05-008-083-001/492-A
(BHITARGAVA) 		1705008083NRG24270620230473967 29/06/2023 Deepak Gautam 1705008083WL016538 Deepak Gautam 00691 IPOS0000001 884 884 Processed 05/07/2023 702222345 DeepakGautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_290623APB_FTO_137143 Punjab National Bank PUNB0256700 GUDAR 5304
2 KHANIYADHANA MP1705008_290623APB_FTO_137143 Punjab National Bank PUNB0313900 SUKHPUR 2652
3 KHANIYADHANA MP1705008_290623APB_FTO_137143 State Bank of India SBIN0010851 PICHHORE 3536
4 KHANIYADHANA MP1705008_290623APB_FTO_137143 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_290623APB_FTO_137143 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 64090
6 KHANIYADHANA MP1705008_290623APB_FTO_137143 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 76466
7 KHANIYADHANA MP1705008_290623APB_FTO_137143 State Bank of India SBIN0030171 RANNOD 1326
8 KHANIYADHANA MP1705008_290623APB_FTO_137143 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
9 KHANIYADHANA MP1705008_290623APB_FTO_137143 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 51272
10 KHANIYADHANA MP1705008_290623APB_FTO_137143 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
11 KHANIYADHANA MP1705008_290623APB_FTO_137143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHANIYADHANA MP1705008_290623APB_FTO_137143 India Post Payments Bank IPOS0000001 Shivpuri 884

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