Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_081023FTO_308985
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-05-008-080-001/793
(HINDORAKHEDI) 		1705008080NRG24081020230902852 08/10/2023 Sandeep Yadav 1705008080WL031915 Sandeep Yadav 00152 HDFC0000911 1326 1326 Processed 09/11/2023 307049013 SandeepYadav (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-017-001/1709-B
(PANIHAR) 		1705008017NRG24081020230901785 08/10/2023 Santoshi Yadav 1705008017WL031889 Santoshi Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 SantoshiYadav (000000)
3 KHANIYADHANA MP-05-008-017-001/1803
(PANIHAR) 		1705008017NRG24081020230901797 08/10/2023 Poonam Pal 1705008017WL031889 Poonam Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 PoonamPal (000000)
4 KHANIYADHANA MP-05-008-017-004/1816
(PANIHAR) 		1705008017NRG24081020230901823 08/10/2023 Pukkhan Kewat 1705008017WL031890 Pukkhan Kewat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 PukkhanKewat (000000)
5 KHANIYADHANA MP-05-008-024-001/265-A
(AMUHAY) 		1705008024NRG24081020230902883 08/10/2023 ravendra 1705008024WL031916 ravendra 00354 PUNB0256700 884 884 Processed 09/11/2023 307049013 ravendra (000000)
6 KHANIYADHANA MP-05-008-024-001/288-A
(AMUHAY) 		1705008024NRG24081020230902890 08/10/2023 rohit 1705008024WL031916 rohit 00354 PUNB0256700 1105 1105 Rejected 15/11/2023 No Such Account
7 KHANIYADHANA MP-05-008-024-001/289-A
(AMUHAY) 		1705008024NRG24081020230902891 08/10/2023 bahadur singh 1705008024WL031916 bahadur singh 00354 PUNB0256700 1105 1105 Rejected 15/11/2023 No Such Account
8 KHANIYADHANA MP-05-008-024-001/290
(AMUHAY) 		1705008024NRG24081020230902892 08/10/2023 neetesh 1705008024WL031916 neetesh 00354 PUNB0256700 1105 1105 Rejected 15/11/2023 No Such Account
9 KHANIYADHANA MP-05-008-024-001/291-A
(AMUHAY) 		1705008024NRG24081020230902895 08/10/2023 laxman singh 1705008024WL031916 laxman singh 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 laxmansingh (000000)
10 KHANIYADHANA MP-05-008-024-002/390
(AMUHAY) 		1705008024NRG24081020230902950 08/10/2023 lalliram 1705008024WL031916 lalliram 00354 PUNB0256700 1105 1105 Rejected 15/11/2023 No Such Account
11 KHANIYADHANA MP-05-008-024-003/10-D
(AMUHAY) 		1705008024NRG24081020230902967 08/10/2023 krapan singh 1705008024WL031916 krapan singh 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 krapansingh (000000)
12 KHANIYADHANA MP-05-008-024-003/539-C
(AMUHAY) 		1705008024NRG24081020230903002 08/10/2023 krishnpal singh 1705008024WL031916 krishnpal singh 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 krishnpalsingh (000000)
13 KHANIYADHANA MP-05-008-033-002/230
(VANKHEDA) 		1705008096NRG24081020230901969 08/10/2023 Surendra Yadav 1705008096WL031897 Surendra Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 SurendraYadav (000000)
14 KHANIYADHANA MP-05-008-033-002/392-B
(VANKHEDA) 		1705008096NRG24081020230902010 08/10/2023 Vedakunwar Pal 1705008096WL031897 Vedakunwar Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 VedakunwarPal (000000)
15 KHANIYADHANA MP-05-008-033-002/456
(VANKHEDA) 		1705008096NRG24081020230902032 08/10/2023 Jeevan Sahu 1705008096WL031897 Jeevan Sahu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 JeevanSahu (000000)
16 KHANIYADHANA MP-05-008-039-002/145-A
(NADAVAN) 		1705008039NRG24081020230902058 08/10/2023 sukhvati jatav 1705008039WL031898 sukhvati jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 sukhvatijatav (000000)
17 KHANIYADHANA MP-05-008-039-002/2001
(NADAVAN) 		1705008039NRG24081020230902073 08/10/2023 Vati adivasi 1705008039WL031898 Vati adivasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Vatiadivasi (000000)
18 KHANIYADHANA MP-05-008-039-002/2107
(NADAVAN) 		1705008039NRG24081020230902084 08/10/2023 RANVEER YADAV 1705008039WL031898 RANVEER YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 RANVEERYADAV (000000)
19 KHANIYADHANA MP-05-008-039-002/2110
(NADAVAN) 		1705008039NRG24081020230902087 08/10/2023 Chanchal Jha 1705008039WL031898 Chanchal Jha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 ChanchalJha (000000)
20 KHANIYADHANA MP-05-008-039-002/447
(NADAVAN) 		1705008039NRG24081020230902104 08/10/2023 rajbati yadav 1705008039WL031898 rajbati yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 rajbatiyadav (000000)
21 KHANIYADHANA MP-05-008-039-002/462
(NADAVAN) 		1705008039NRG24081020230902106 08/10/2023 simla 1705008039WL031898 simla 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 simla (000000)
22 KHANIYADHANA MP-05-008-039-002/488
(NADAVAN) 		1705008039NRG24081020230902112 08/10/2023 Surendra singh yadav 1705008039WL031898 Surendra singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Surendrasinghyadav (000000)
23 KHANIYADHANA MP-05-008-039-002/504
(NADAVAN) 		1705008039NRG24081020230902118 08/10/2023 Pooja Prajapati 1705008039WL031898 Pooja Prajapati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 PoojaPrajapati (000000)
24 KHANIYADHANA MP-05-008-039-002/507
(NADAVAN) 		1705008039NRG24081020230902122 08/10/2023 Brashna Yadav 1705008039WL031898 Brashna Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 BrashnaYadav (000000)
25 KHANIYADHANA MP-05-008-039-002/507
(NADAVAN) 		1705008039NRG24081020230902121 08/10/2023 Pradumm Yadav 1705008039WL031898 Pradumm Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 PradummYadav (000000)
26 KHANIYADHANA MP-05-008-039-002/509
(NADAVAN) 		1705008039NRG24081020230902123 08/10/2023 Subhadra Yadav 1705008039WL031898 Subhadra Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 SubhadraYadav (000000)
27 KHANIYADHANA MP-05-008-039-002/512
(NADAVAN) 		1705008039NRG24081020230902125 08/10/2023 Ranjeet yadav 1705008039WL031898 Ranjeet yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Ranjeetyadav (000000)
28 KHANIYADHANA MP-05-008-039-002/513
(NADAVAN) 		1705008039NRG24081020230902127 08/10/2023 Priyanka Adiwasi 1705008039WL031898 Priyanka Adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 PriyankaAdiwasi (000000)
29 KHANIYADHANA MP-05-008-039-002/514
(NADAVAN) 		1705008039NRG24081020230902128 08/10/2023 Indar Bai Yadav 1705008039WL031898 Indar Bai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 IndarBaiYadav (000000)
30 KHANIYADHANA MP-05-008-039-002/516
(NADAVAN) 		1705008039NRG24081020230902129 08/10/2023 Kapuri Bai Yadav 1705008039WL031898 Kapuri Bai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 KapuriBaiYadav (000000)
31 KHANIYADHANA MP-05-008-039-002/517
(NADAVAN) 		1705008039NRG24081020230902130 08/10/2023 Ankit Yadav 1705008039WL031898 Ankit Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 AnkitYadav (000000)
32 KHANIYADHANA MP-05-008-039-002/519
(NADAVAN) 		1705008039NRG24081020230902132 08/10/2023 Deepti Kumari 1705008039WL031898 Deepti Kumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 DeeptiKumari (000000)
33 KHANIYADHANA MP-05-008-039-002/519
(NADAVAN) 		1705008039NRG24081020230902131 08/10/2023 Shivam Yadav 1705008039WL031898 Shivam Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 ShivamYadav (000000)
34 KHANIYADHANA MP-05-008-039-002/520
(NADAVAN) 		1705008039NRG24081020230902133 08/10/2023 Manish Prjapti 1705008039WL031898 Manish Prjapti 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 ManishPrjapti (000000)
35 KHANIYADHANA MP-05-008-039-002/520
(NADAVAN) 		1705008039NRG24081020230902134 08/10/2023 Rakhi Prajapati 1705008039WL031898 Rakhi Prajapati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 RakhiPrajapati (000000)
36 KHANIYADHANA MP-05-008-039-002/522
(NADAVAN) 		1705008039NRG24081020230902137 08/10/2023 Amit Yadav 1705008039WL031898 Amit Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 AmitYadav (000000)
37 KHANIYADHANA MP-05-008-039-002/522
(NADAVAN) 		1705008039NRG24081020230902138 08/10/2023 Raksha Yadav 1705008039WL031898 Raksha Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 RakshaYadav (000000)
38 KHANIYADHANA MP-05-008-039-002/523
(NADAVAN) 		1705008039NRG24081020230902139 08/10/2023 Rati Yadav 1705008039WL031898 Rati Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 RatiYadav (000000)
39 KHANIYADHANA MP-05-008-039-002/524
(NADAVAN) 		1705008039NRG24081020230902140 08/10/2023 Mulam Yadav 1705008039WL031898 Mulam Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 MulamYadav (000000)
40 KHANIYADHANA MP-05-008-039-002/525
(NADAVAN) 		1705008039NRG24081020230902142 08/10/2023 Kamlesh Adivasi 1705008039WL031898 Kamlesh Adivasi 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 KamleshAdivasi (000000)
41 KHANIYADHANA MP-05-008-039-002/525
(NADAVAN) 		1705008039NRG24081020230902141 08/10/2023 Kartar Adivasi 1705008039WL031898 Kartar Adivasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 KartarAdivasi (000000)
42 KHANIYADHANA MP-05-008-039-002/526
(NADAVAN) 		1705008039NRG24081020230902143 08/10/2023 Yogendra jatav 1705008039WL031898 Yogendra jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Yogendrajatav (000000)
43 KHANIYADHANA MP-05-008-039-002/527
(NADAVAN) 		1705008039NRG24081020230902144 08/10/2023 Ajaypal jatav 1705008039WL031898 Ajaypal jatav 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 Ajaypaljatav (000000)
44 KHANIYADHANA MP-05-008-039-002/528
(NADAVAN) 		1705008039NRG24081020230902145 08/10/2023 Kapil Jha 1705008039WL031898 Kapil Jha 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 KapilJha (000000)
45 KHANIYADHANA MP-05-008-039-002/530
(NADAVAN) 		1705008039NRG24081020230902146 08/10/2023 Amit Jatav 1705008039WL031898 Amit Jatav 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307049013 AmitJatav (000000)
46 KHANIYADHANA MP-05-008-039-002/531
(NADAVAN) 		1705008039NRG24081020230902147 08/10/2023 Sourabh Yadav 1705008039WL031898 Sourabh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 SourabhYadav (000000)
47 KHANIYADHANA MP-05-008-039-002/532
(NADAVAN) 		1705008039NRG24081020230902148 08/10/2023 Deepak Jatav 1705008039WL031898 Deepak Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 DeepakJatav (000000)
48 KHANIYADHANA MP-05-008-039-002/532
(NADAVAN) 		1705008039NRG24081020230902149 08/10/2023 Sonam Jatav 1705008039WL031898 Sonam Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 SonamJatav (000000)
49 KHANIYADHANA MP-05-008-039-002/890
(NADAVAN) 		1705008039NRG24081020230902155 08/10/2023 Sukan devi yadav 1705008039WL031898 Sukan devi yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Sukandeviyadav (000000)
50 KHANIYADHANA MP-05-008-080-001/63-B
(HINDORAKHEDI) 		1705008080NRG24081020230902831 08/10/2023 Khushilal 1705008080WL031915 Khushilal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Khushilal (000000)
51 KHANIYADHANA MP-05-008-080-001/792-B
(HINDORAKHEDI) 		1705008080NRG24081020230902850 08/10/2023 Indrakumari 1705008080WL031915 Indrakumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Indrakumari (000000)
52 KHANIYADHANA MP-05-008-080-001/792-D
(HINDORAKHEDI) 		1705008080NRG24081020230902851 08/10/2023 Ranveer yadav 1705008080WL031915 Ranveer yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 Ranveeryadav (000000)
53 KHANIYADHANA MP-05-008-080-001/793-B
(HINDORAKHEDI) 		1705008080NRG24081020230902854 08/10/2023 Rajesh Kumari yadav 1705008080WL031915 Rajesh Kumari yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 RajeshKumariyadav (000000)
54 KHANIYADHANA MP-05-008-080-001/798-A
(HINDORAKHEDI) 		1705008080NRG24081020230902862 08/10/2023 Haripal Singh Yadav 1705008080WL031915 Haripal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 HaripalSinghYadav (000000)
55 KHANIYADHANA MP-05-008-080-002/152
(HINDORAKHEDI) 		1705008080NRG24081020230902871 08/10/2023 MAHENDRA YADAV 1705008080WL031915 MAHENDRA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 MAHENDRAYADAV (000000)
56 KHANIYADHANA MP-05-008-080-002/513
(HINDORAKHEDI) 		1705008080NRG24081020230902804 08/10/2023 Vijay Devi 1705008080WL031914 Vijay Devi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 VijayDevi (000000)
57 KHANIYADHANA MP-05-008-080-002/519
(HINDORAKHEDI) 		1705008080NRG24081020230902810 08/10/2023 Raja Babu Yadav 1705008080WL031914 Raja Babu Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 RajaBabuYadav (000000)
58 KHANIYADHANA MP-05-008-080-002/519-A
(HINDORAKHEDI) 		1705008080NRG24081020230902811 08/10/2023 Jaleb Kunwar yadav 1705008080WL031914 Jaleb Kunwar yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307049013 JalebKunwaryadav (000000)
SubTotal 72709 72709
59 KHANIYADHANA MP-05-008-012-001/643-A
(MUHASA) 		1705008012NRG24071020230900266 08/10/2023 golu 1705008012WL031840 golu 00354 PUNB0313900 442 442 Processed 09/11/2023 307049013 golu (000000)
SubTotal 442 442
60 KHANIYADHANA MP-05-008-017-001/1318-A
(PANIHAR) 		1705008017NRG24081020230901709 08/10/2023 Rajni Yadav 1705008017WL031889 Rajni Yadav 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 No Such Account
61 KHANIYADHANA MP-05-008-017-001/1490
(PANIHAR) 		1705008017NRG24081020230901749 08/10/2023 Mahendra Singh Yadav 1705008017WL031889 Mahendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 MahendraSinghYadav (000000)
62 KHANIYADHANA MP-05-008-017-001/1704-A
(PANIHAR) 		1705008017NRG24081020230901770 08/10/2023 Deepak Yadav 1705008017WL031889 Deepak Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 DeepakYadav (000000)
63 KHANIYADHANA MP-05-008-017-001/1718-A
(PANIHAR) 		1705008017NRG24081020230901788 08/10/2023 Vikas Yadav 1705008017WL031889 Vikas Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 VikasYadav (000000)
64 KHANIYADHANA MP-05-008-017-001/1826
(PANIHAR) 		1705008017NRG24081020230901798 08/10/2023 Vinay Yadav 1705008017WL031889 Vinay Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 VinayYadav (000000)
65 KHANIYADHANA MP-05-008-017-001/1827
(PANIHAR) 		1705008017NRG24081020230901799 08/10/2023 Muskan Yadav 1705008017WL031889 Muskan Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 MuskanYadav (000000)
66 KHANIYADHANA MP-05-008-017-001/1829
(PANIHAR) 		1705008017NRG24081020230901801 08/10/2023 Kirti Yadav 1705008017WL031889 Kirti Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 KirtiYadav (000000)
67 KHANIYADHANA MP-05-008-017-003/125
(PANIHAR) 		1705008017NRG24081020230901804 08/10/2023 ARJAN 1705008017WL031890 ARJAN 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 ARJAN (000000)
68 KHANIYADHANA MP-05-008-017-004/1814
(PANIHAR) 		1705008017NRG24081020230901821 08/10/2023 Rajkumari Kewat 1705008017WL031890 Rajkumari Kewat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 RajkumariKewat (000000)
69 KHANIYADHANA MP-05-008-017-004/1815
(PANIHAR) 		1705008017NRG24081020230901822 08/10/2023 Usha Kewat 1705008017WL031890 Usha Kewat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 UshaKewat (000000)
70 KHANIYADHANA MP-05-008-024-001/227
(AMUHAY) 		1705008024NRG24081020230902879 08/10/2023 jasvant singh 1705008024WL031916 jasvant singh 00415 SBIN0030152 884 884 Processed 09/11/2023 307049013 jasvantsingh (000000)
71 KHANIYADHANA MP-05-008-024-001/260-A
(AMUHAY) 		1705008024NRG24081020230902880 08/10/2023 shishpal 1705008024WL031916 shishpal 00415 SBIN0030152 884 884 Processed 09/11/2023 307049013 shishpal (000000)
72 KHANIYADHANA MP-05-008-024-001/261-A
(AMUHAY) 		1705008024NRG24081020230902881 08/10/2023 chandrabhan 1705008024WL031916 chandrabhan 00415 SBIN0030152 884 884 Rejected 15/11/2023 No Such Account
73 KHANIYADHANA MP-05-008-024-001/261-A
(AMUHAY) 		1705008024NRG24081020230902882 08/10/2023 meera 1705008024WL031916 meera 00415 SBIN0030152 884 884 Rejected 15/11/2023 No Such Account
74 KHANIYADHANA MP-05-008-024-001/286-A
(AMUHAY) 		1705008024NRG24081020230902888 08/10/2023 jitendra 1705008024WL031916 jitendra 00415 SBIN0030152 1105 1105 Rejected 15/11/2023 No Such Account
75 KHANIYADHANA MP-05-008-024-001/287-A
(AMUHAY) 		1705008024NRG24081020230902889 08/10/2023 sandhya 1705008024WL031916 sandhya 00415 SBIN0030152 1105 1105 Rejected 15/11/2023 No Such Account
76 KHANIYADHANA MP-05-008-024-001/290-A
(AMUHAY) 		1705008024NRG24081020230902893 08/10/2023 koushaliya 1705008024WL031916 koushaliya 00415 SBIN0030152 1105 1105 Rejected 15/11/2023 No Such Account
77 KHANIYADHANA MP-05-008-024-001/291
(AMUHAY) 		1705008024NRG24081020230902894 08/10/2023 sonam 1705008024WL031916 sonam 00415 SBIN0030152 1105 1105 Rejected 15/11/2023 No Such Account
78 KHANIYADHANA MP-05-008-024-001/403
(AMUHAY) 		1705008024NRG24081020230902896 08/10/2023 kamlesh yadav 1705008024WL031916 kamlesh yadav 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307049013 kamleshyadav (000000)
79 KHANIYADHANA MP-05-008-024-003/2-A
(AMUHAY) 		1705008024NRG24081020230902980 08/10/2023 surendra 1705008024WL031916 surendra 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307049013 surendra (000000)
80 KHANIYADHANA MP-05-008-024-003/51-A
(AMUHAY) 		1705008024NRG24081020230902999 08/10/2023 mahesh 1705008024WL031916 mahesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307049013 mahesh (000000)
81 KHANIYADHANA MP-05-008-024-003/51-A
(AMUHAY) 		1705008024NRG24081020230902998 08/10/2023 mahesh 1705008024WL031916 mahesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307049013 mahesh (000000)
82 KHANIYADHANA MP-05-008-033-001/421
(VANKHEDA) 		1705008096NRG24081020230901917 08/10/2023 RAJEEV 1705008096WL031897 RAJEEV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 RAJEEV (000000)
83 KHANIYADHANA MP-05-008-033-001/467
(VANKHEDA) 		1705008096NRG24081020230901943 08/10/2023 Harbhajan Jha 1705008096WL031897 Harbhajan Jha 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 HarbhajanJha (000000)
84 KHANIYADHANA MP-05-008-033-001/473-A
(VANKHEDA) 		1705008096NRG24081020230901945 08/10/2023 Mithun Adiwasi 1705008096WL031897 Mithun Adiwasi 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 No Such Account
85 KHANIYADHANA MP-05-008-033-001/79-B
(VANKHEDA) 		1705008096NRG24081020230901957 08/10/2023 MADHAV 1705008096WL031897 MADHAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 MADHAV (000000)
86 KHANIYADHANA MP-05-008-033-002/333
(VANKHEDA) 		1705008096NRG24081020230901993 08/10/2023 CHAIN SINGH 1705008096WL031897 CHAIN SINGH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 CHAINSINGH (000000)
87 KHANIYADHANA MP-05-008-033-002/333-B
(VANKHEDA) 		1705008096NRG24081020230901995 08/10/2023 RAMSEWAK 1705008096WL031897 RAMSEWAK 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 RAMSEWAK (000000)
88 KHANIYADHANA MP-05-008-033-002/384
(VANKHEDA) 		1705008096NRG24081020230902004 08/10/2023 Matap 1705008096WL031897 Matap 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 Matap (000000)
89 KHANIYADHANA MP-05-008-033-002/443
(VANKHEDA) 		1705008096NRG24081020230902017 08/10/2023 Sitaram Yadav 1705008096WL031897 Sitaram Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 SitaramYadav (000000)
90 KHANIYADHANA MP-05-008-039-002/2106
(NADAVAN) 		1705008039NRG24081020230902083 08/10/2023 SONAM YADAV 1705008039WL031898 SONAM YADAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 SONAMYADAV (000000)
91 KHANIYADHANA MP-05-008-039-002/465
(NADAVAN) 		1705008039NRG24081020230902108 08/10/2023 Savita jatav 1705008039WL031898 Savita jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 Savitajatav (000000)
92 KHANIYADHANA MP-05-008-039-002/465
(NADAVAN) 		1705008039NRG24081020230902107 08/10/2023 veerpal jatav 1705008039WL031898 veerpal jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 veerpaljatav (000000)
93 KHANIYADHANA MP-05-008-039-002/503
(NADAVAN) 		1705008039NRG24081020230902116 08/10/2023 Saurabh Yadav 1705008039WL031898 Saurabh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 SaurabhYadav (000000)
94 KHANIYADHANA MP-05-008-039-002/511
(NADAVAN) 		1705008039NRG24081020230902124 08/10/2023 Bhoori yadav 1705008039WL031898 Bhoori yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 Bhooriyadav (000000)
95 KHANIYADHANA MP-05-008-039-002/513
(NADAVAN) 		1705008039NRG24081020230902126 08/10/2023 Ajaypal adivasi 1705008039WL031898 Ajaypal adivasi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 Ajaypaladivasi (000000)
96 KHANIYADHANA MP-05-008-039-002/75-A
(NADAVAN) 		1705008039NRG24081020230902153 08/10/2023 aneel 1705008039WL031898 aneel 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307049013 aneel (000000)
SubTotal 45526 45526
97 KHANIYADHANA MP-05-008-015-002/540
(BUGHAKHARA) 		1705008015NRG24071020230900236 08/10/2023 Seema Sahu 1705008015WL031837 Seema Sahu 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307049013 SeemaSahu (000000)
98 KHANIYADHANA MP-05-008-015-002/540
(BUGHAKHARA) 		1705008015NRG24071020230900235 08/10/2023 Seema Sahu 1705008015WL031837 Seema Sahu 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307049013 SeemaSahu (000000)
SubTotal 2652 2652
99 KHANIYADHANA MP-05-008-002-001/110
(MASARI) 		1705008002NRG24071020230900337 08/10/2023 shivani 1705008002WL031845 shivani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307049013 shivani (000000)
100 KHANIYADHANA MP-05-008-012-001/553
(MUHASA) 		1705008012NRG24071020230900258 08/10/2023 rajpal singh 1705008012WL031840 rajpal singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307049013 rajpalsingh (000000)
101 KHANIYADHANA MP-05-008-015-002/72-A
(BUGHAKHARA) 		1705008015NRG24071020230900238 08/10/2023 Seema Sen 1705008015WL031837 Seema Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 SeemaSen (000000)
102 KHANIYADHANA MP-05-008-017-001/1209
(PANIHAR) 		1705008017NRG24081020230901694 08/10/2023 Suneel Kumar Jatav 1705008017WL031889 Suneel Kumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 SuneelKumarJatav (000000)
103 KHANIYADHANA MP-05-008-017-001/1230-A
(PANIHAR) 		1705008017NRG24081020230901699 08/10/2023 Ramkumari Yadav 1705008017WL031889 Ramkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 RamkumariYadav (000000)
104 KHANIYADHANA MP-05-008-017-001/1230-B
(PANIHAR) 		1705008017NRG24081020230901700 08/10/2023 Bharti Yadav 1705008017WL031889 Bharti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 BhartiYadav (000000)
105 KHANIYADHANA MP-05-008-033-001/314
(VANKHEDA) 		1705008096NRG24081020230901865 08/10/2023 Dyaram Jatav 1705008096WL031897 Dyaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 DyaramJatav (000000)
106 KHANIYADHANA MP-05-008-033-001/373
(VANKHEDA) 		1705008096NRG24081020230901891 08/10/2023 RAHUL 1705008096WL031897 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 RAHUL (000000)
107 KHANIYADHANA MP-05-008-033-002/38-A
(VANKHEDA) 		1705008096NRG24081020230902003 08/10/2023 BADAM 1705008096WL031897 BADAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 BADAM (000000)
108 KHANIYADHANA MP-05-008-033-002/448
(VANKHEDA) 		1705008096NRG24081020230902023 08/10/2023 Bharat Ram Yadav 1705008096WL031897 Bharat Ram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 BharatRamYadav (000000)
109 KHANIYADHANA MP-05-008-033-002/457
(VANKHEDA) 		1705008096NRG24081020230902033 08/10/2023 Shishupal Yadav 1705008096WL031897 Shishupal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 ShishupalYadav (000000)
110 KHANIYADHANA MP-05-008-080-001/788
(HINDORAKHEDI) 		1705008080NRG24081020230902847 08/10/2023 Neelam Aadiwasi 1705008080WL031915 Neelam Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 NeelamAadiwasi (000000)
111 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24081020230902867 08/10/2023 Parmal 1705008080WL031915 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Parmal (000000)
112 KHANIYADHANA MP-05-008-080-002/187-A
(HINDORAKHEDI) 		1705008080NRG24081020230902873 08/10/2023 Sukhveer 1705008080WL031915 Sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Sukhveer (000000)
113 KHANIYADHANA MP-05-008-080-002/199
(HINDORAKHEDI) 		1705008080NRG24081020230902874 08/10/2023 Bundel 1705008080WL031915 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Bundel (000000)
114 KHANIYADHANA MP-05-008-080-002/2-A
(HINDORAKHEDI) 		1705008080NRG24081020230902875 08/10/2023 Shriram 1705008080WL031915 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Shriram (000000)
115 KHANIYADHANA MP-05-008-080-002/200-A
(HINDORAKHEDI) 		1705008080NRG24081020230902876 08/10/2023 Dharasingh 1705008080WL031915 Dharasingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Dharasingh (000000)
116 KHANIYADHANA MP-05-008-080-002/3-A
(HINDORAKHEDI) 		1705008080NRG24081020230902801 08/10/2023 Jandel singh 1705008080WL031914 Jandel singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Jandelsingh (000000)
117 KHANIYADHANA MP-05-008-080-002/512
(HINDORAKHEDI) 		1705008080NRG24081020230902803 08/10/2023 Satendra Yadav 1705008080WL031914 Satendra Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
118 KHANIYADHANA MP-05-008-080-002/514
(HINDORAKHEDI) 		1705008080NRG24081020230902805 08/10/2023 Trilok Singh Yadav 1705008080WL031914 Trilok Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
119 KHANIYADHANA MP-05-008-080-002/515
(HINDORAKHEDI) 		1705008080NRG24081020230902806 08/10/2023 Tilakram 1705008080WL031914 Tilakram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 Tilakram (000000)
120 KHANIYADHANA MP-05-008-080-002/516
(HINDORAKHEDI) 		1705008080NRG24081020230902807 08/10/2023 Jitendra Yadav 1705008080WL031914 Jitendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049013 JitendraYadav (000000)
SubTotal 29614 29614
121 KHANIYADHANA MP-05-008-024-003/1-B
(AMUHAY) 		1705008024NRG24081020230902965 08/10/2023 ramdevi 1705008024WL031916 ramdevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 307049013 ramdevi (000000)
122 KHANIYADHANA MP-05-008-024-003/2-B
(AMUHAY) 		1705008024NRG24081020230902982 08/10/2023 sukan 1705008024WL031916 sukan 00688 FINO0001446 1105 1105 Processed 09/11/2023 307049013 sukan (000000)
123 KHANIYADHANA MP-05-008-033-001/447-A
(VANKHEDA) 		1705008096NRG24081020230901923 08/10/2023 vikram 1705008096WL031897 vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307049013 vikram (000000)
124 KHANIYADHANA MP-05-008-033-001/457-C
(VANKHEDA) 		1705008096NRG24081020230901932 08/10/2023 satendra 1705008096WL031897 satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307049013 satendra (000000)
125 KHANIYADHANA MP-05-008-080-001/792-A
(HINDORAKHEDI) 		1705008080NRG24081020230902849 08/10/2023 Vijay Yadav 1705008080WL031915 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307049013 VijayYadav (000000)
SubTotal 6188 6188
126 KHANIYADHANA MP-05-008-017-001/1425-A
(PANIHAR) 		1705008017NRG24081020230901728 08/10/2023 Arvind YAdav 1705008017WL031889 Arvind YAdav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 ArvindYAdav (000000)
127 KHANIYADHANA MP-05-008-017-001/1709
(PANIHAR) 		1705008017NRG24081020230901783 08/10/2023 Shailendra Kumar Yadav 1705008017WL031889 Shailendra Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 ShailendraKumarYadav (000000)
128 KHANIYADHANA MP-05-008-017-001/1774
(PANIHAR) 		1705008017NRG24081020230901796 08/10/2023 Shashi Bai Yadav 1705008017WL031889 Shashi Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 ShashiBaiYadav (000000)
129 KHANIYADHANA MP-05-008-017-001/1831
(PANIHAR) 		1705008017NRG24081020230901802 08/10/2023 Dayaram Jatav 1705008017WL031889 Dayaram Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 DayaramJatav (000000)
130 KHANIYADHANA MP-05-008-017-001/1832
(PANIHAR) 		1705008017NRG24081020230901803 08/10/2023 Reena 1705008017WL031889 Reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 Reena (000000)
131 KHANIYADHANA MP-05-008-024-002/13-A
(AMUHAY) 		1705008024NRG24081020230902909 08/10/2023 Komal 1705008024WL031916 Komal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 Komal (000000)
132 KHANIYADHANA MP-05-008-024-002/14-A
(AMUHAY) 		1705008024NRG24081020230902914 08/10/2023 Kamlo 1705008024WL031916 Kamlo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 Kamlo (000000)
133 KHANIYADHANA MP-05-008-024-002/2-A
(AMUHAY) 		1705008024NRG24081020230902917 08/10/2023 Bhagvat 1705008024WL031916 Bhagvat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 Bhagvat (000000)
134 KHANIYADHANA MP-05-008-024-002/23-A
(AMUHAY) 		1705008024NRG24081020230902921 08/10/2023 dan singh 1705008024WL031916 dan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 dansingh (000000)
135 KHANIYADHANA MP-05-008-024-002/26-A
(AMUHAY) 		1705008024NRG24081020230902927 08/10/2023 chhatrapal 1705008024WL031916 chhatrapal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 chhatrapal (000000)
136 KHANIYADHANA MP-05-008-024-002/27-A
(AMUHAY) 		1705008024NRG24081020230902929 08/10/2023 jagram 1705008024WL031916 jagram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 jagram (000000)
137 KHANIYADHANA MP-05-008-024-002/33-A
(AMUHAY) 		1705008024NRG24081020230902938 08/10/2023 gendalal 1705008024WL031916 gendalal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 gendalal (000000)
138 KHANIYADHANA MP-05-008-024-002/34-A
(AMUHAY) 		1705008024NRG24081020230902939 08/10/2023 chandrabhan 1705008024WL031916 chandrabhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 chandrabhan (000000)
139 KHANIYADHANA MP-05-008-024-002/37-A
(AMUHAY) 		1705008024NRG24081020230902945 08/10/2023 Balram 1705008024WL031916 Balram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 Balram (000000)
140 KHANIYADHANA MP-05-008-024-002/386
(AMUHAY) 		1705008024NRG24081020230902946 08/10/2023 gumna 1705008024WL031916 gumna 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 No Such Account
141 KHANIYADHANA MP-05-008-024-002/386
(AMUHAY) 		1705008024NRG24081020230902947 08/10/2023 shanti 1705008024WL031916 shanti 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 No Such Account
142 KHANIYADHANA MP-05-008-024-002/387
(AMUHAY) 		1705008024NRG24081020230902948 08/10/2023 mangal 1705008024WL031916 mangal 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 No Such Account
143 KHANIYADHANA MP-05-008-024-002/387
(AMUHAY) 		1705008024NRG24081020230902949 08/10/2023 rekha 1705008024WL031916 rekha 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 No Such Account
144 KHANIYADHANA MP-05-008-024-002/390
(AMUHAY) 		1705008024NRG24081020230902951 08/10/2023 savittri 1705008024WL031916 savittri 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 No Such Account
145 KHANIYADHANA MP-05-008-024-002/391
(AMUHAY) 		1705008024NRG24081020230902953 08/10/2023 rajdhar 1705008024WL031916 rajdhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 rajdhar (000000)
146 KHANIYADHANA MP-05-008-024-002/391
(AMUHAY) 		1705008024NRG24081020230902952 08/10/2023 rajdhar 1705008024WL031916 rajdhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 rajdhar (000000)
147 KHANIYADHANA MP-05-008-024-002/392
(AMUHAY) 		1705008024NRG24081020230902954 08/10/2023 jagram 1705008024WL031916 jagram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 jagram (000000)
148 KHANIYADHANA MP-05-008-024-002/392
(AMUHAY) 		1705008024NRG24081020230902955 08/10/2023 mithla 1705008024WL031916 mithla 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 mithla (000000)
149 KHANIYADHANA MP-05-008-024-002/4-B
(AMUHAY) 		1705008024NRG24081020230902958 08/10/2023 bhagbati 1705008024WL031916 bhagbati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 bhagbati (000000)
150 KHANIYADHANA MP-05-008-024-002/5-A
(AMUHAY) 		1705008024NRG24081020230902963 08/10/2023 lalaram 1705008024WL031916 lalaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 lalaram (000000)
151 KHANIYADHANA MP-05-008-024-003/46-A
(AMUHAY) 		1705008024NRG24081020230902993 08/10/2023 suresh 1705008024WL031916 suresh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 suresh (000000)
152 KHANIYADHANA MP-05-008-024-003/57-A
(AMUHAY) 		1705008024NRG24081020230903007 08/10/2023 mohan ial 1705008024WL031916 mohan ial 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 mohanial (000000)
153 KHANIYADHANA MP-05-008-024-003/58-A
(AMUHAY) 		1705008024NRG24081020230903008 08/10/2023 dhillan 1705008024WL031916 dhillan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 dhillan (000000)
154 KHANIYADHANA MP-05-008-024-003/61-A
(AMUHAY) 		1705008024NRG24081020230903014 08/10/2023 deshraj adiwasi 1705008024WL031916 deshraj adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 deshrajadiwasi (000000)
155 KHANIYADHANA MP-05-008-024-003/65-A
(AMUHAY) 		1705008024NRG24081020230903018 08/10/2023 amol adiwasi 1705008024WL031916 amol adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049013 amoladiwasi (000000)
156 KHANIYADHANA MP-05-008-039-002/503
(NADAVAN) 		1705008039NRG24081020230902117 08/10/2023 Pushpendra Yadav 1705008039WL031898 Pushpendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 PushpendraYadav (000000)
157 KHANIYADHANA MP-05-008-039-002/521
(NADAVAN) 		1705008039NRG24081020230902135 08/10/2023 Sachin Yadav 1705008039WL031898 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 SachinYadav (000000)
158 KHANIYADHANA MP-05-008-039-002/521
(NADAVAN) 		1705008039NRG24081020230902136 08/10/2023 Varsha 1705008039WL031898 Varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 Varsha (000000)
159 KHANIYADHANA MP-05-008-080-001/793-A
(HINDORAKHEDI) 		1705008080NRG24081020230902853 08/10/2023 Rasmi Yadav 1705008080WL031915 Rasmi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 RasmiYadav (000000)
160 KHANIYADHANA MP-05-008-080-001/793-C
(HINDORAKHEDI) 		1705008080NRG24081020230902855 08/10/2023 Priyanka Yadav 1705008080WL031915 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 PriyankaYadav (000000)
161 KHANIYADHANA MP-05-008-080-001/795
(HINDORAKHEDI) 		1705008080NRG24081020230902856 08/10/2023 Gangaram yadav 1705008080WL031915 Gangaram yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 Gangaramyadav (000000)
162 KHANIYADHANA MP-05-008-080-001/795-A
(HINDORAKHEDI) 		1705008080NRG24081020230902857 08/10/2023 kailashdevi Yadav 1705008080WL031915 kailashdevi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 kailashdeviYadav (000000)
163 KHANIYADHANA MP-05-008-080-001/795-C
(HINDORAKHEDI) 		1705008080NRG24081020230902858 08/10/2023 Archna 1705008080WL031915 Archna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 Archna (000000)
164 KHANIYADHANA MP-05-008-080-001/796-A
(HINDORAKHEDI) 		1705008080NRG24081020230902859 08/10/2023 Ramsingh Yadav 1705008080WL031915 Ramsingh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 RamsinghYadav (000000)
165 KHANIYADHANA MP-05-008-080-001/797-A
(HINDORAKHEDI) 		1705008080NRG24081020230902860 08/10/2023 chaya Yadav 1705008080WL031915 chaya Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 chayaYadav (000000)
166 KHANIYADHANA MP-05-008-080-001/798
(HINDORAKHEDI) 		1705008080NRG24081020230902861 08/10/2023 Shivani Yadav 1705008080WL031915 Shivani Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 ShivaniYadav (000000)
167 KHANIYADHANA MP-05-008-080-002/517
(HINDORAKHEDI) 		1705008080NRG24081020230902808 08/10/2023 Anita Yadav 1705008080WL031914 Anita Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 AnitaYadav (000000)
168 KHANIYADHANA MP-05-008-080-002/518
(HINDORAKHEDI) 		1705008080NRG24081020230902809 08/10/2023 Chandrakrash 1705008080WL031914 Chandrakrash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 Chandrakrash (000000)
169 KHANIYADHANA MP-05-008-080-002/519-B
(HINDORAKHEDI) 		1705008080NRG24081020230902812 08/10/2023 Dropati 1705008080WL031914 Dropati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 Dropati (000000)
170 KHANIYADHANA MP-05-008-080-002/519-C
(HINDORAKHEDI) 		1705008080NRG24081020230902813 08/10/2023 Gajra Bai Yadav 1705008080WL031914 Gajra Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049013 GajraBaiYadav (000000)
SubTotal 54145 54145
171 KHANIYADHANA MP-05-008-017-001/1828
(PANIHAR) 		1705008017NRG24081020230901800 08/10/2023 Satendra Yadav 1705008017WL031889 Satendra Yadav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307049013 SatendraYadav (000000)
172 KHANIYADHANA MP-05-008-039-002/506
(NADAVAN) 		1705008039NRG24081020230902119 08/10/2023 Ajeet Yadav 1705008039WL031898 Ajeet Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307049013 AjeetYadav (000000)
173 KHANIYADHANA MP-05-008-039-002/506
(NADAVAN) 		1705008039NRG24081020230902120 08/10/2023 Arun Yadav 1705008039WL031898 Arun Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307049013 ArunYadav (000000)
SubTotal 3757 3757
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_081023FTO_308985 HDFC bank HDFC0000911 GUNA 1326
2 KHANIYADHANA MP1705008_081023FTO_308985 Punjab National Bank PUNB0256700 GUDAR 72709
3 KHANIYADHANA MP1705008_081023FTO_308985 Punjab National Bank PUNB0313900 SUKHPUR 442
4 KHANIYADHANA MP1705008_081023FTO_308985 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 45526
5 KHANIYADHANA MP1705008_081023FTO_308985 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
6 KHANIYADHANA MP1705008_081023FTO_308985 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 21216
7 KHANIYADHANA MP1705008_081023FTO_308985 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7072
8 KHANIYADHANA MP1705008_081023FTO_308985 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
9 KHANIYADHANA MP1705008_081023FTO_308985 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 KHANIYADHANA MP1705008_081023FTO_308985 India Post Payments Bank IPOS0000001 Shivpuri 54145
11 KHANIYADHANA MP1705008_081023FTO_308985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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