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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_091223APB_FTO_383020
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-05-008-003-002/670
(TERHEE) 		1705008003NRG24091220231132083 09/12/2023 udaybhan singh yadav 1705008003WL038884 udaybhan singh yadav 00032 UTIB0001022 1105 1105 Processed 29/02/2024 462528150 udaybhansinghyadav AXIS BANK(607153)
2 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24091220231132084 09/12/2023 GOLU YADAV 1705008003WL038884 GOLU YADAV 00032 UTIB0001022 1105 1105 Processed 29/02/2024 462528150 GOLUYADAV AXIS BANK(607153)
3 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24091220231132089 09/12/2023 ankesh yadav 1705008003WL038884 ankesh yadav 00032 UTIB0001022 1105 1105 Processed 29/02/2024 462528150 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 KHANIYADHANA MP-05-008-003-003/544
(TERHEE) 		1705008003NRG24091220231132097 09/12/2023 govinddas lodhi 1705008003WL038884 govinddas lodhi 00032 UTIB0002821 1105 1105 Processed 01/03/2024 462528150 govinddaslodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24091220231132082 09/12/2023 munni bai 1705008003WL038884 munni bai 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462528150 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 KHANIYADHANA MP-05-008-026-001/221-D
(GATADHALKUI) 		1705008026NRG24091220231130956 09/12/2023 Shiv Singh Gurjar 1705008026WL038854 Shiv Singh Gurjar 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 ShivSinghGurjar PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-026-001/229-C
(GATADHALKUI) 		1705008026NRG24091220231130958 09/12/2023 hariram 1705008026WL038854 hariram 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 hariram PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-026-001/281-C
(GATADHALKUI) 		1705008026NRG24091220231130964 09/12/2023 Dhanpal Gurjar 1705008026WL038854 Dhanpal Gurjar 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 DhanpalGurjar PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-026-001/306-A
(GATADHALKUI) 		1705008026NRG24091220231130968 09/12/2023 SANTOSHI VANSHKAR 1705008026WL038854 SANTOSHI VANSHKAR 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 SANTOSHIVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-026-001/315-A
(GATADHALKUI) 		1705008026NRG24091220231130970 09/12/2023 HARPAL YADAV 1705008026WL038854 HARPAL YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 HARPALYADAV PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-026-001/316-A
(GATADHALKUI) 		1705008026NRG24091220231130971 09/12/2023 SENDRAPAL SINGH YADAV 1705008026WL038854 SENDRAPAL SINGH YADAV 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 SENDRAPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-026-001/317-A
(GATADHALKUI) 		1705008026NRG24091220231130972 09/12/2023 KRIPANSINGH 1705008026WL038854 KRIPANSINGH 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 KRIPANSINGH FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-026-001/318-A
(GATADHALKUI) 		1705008026NRG24091220231130973 09/12/2023 BADAM ADIWASI 1705008026WL038854 BADAM ADIWASI 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 BADAMADIWASI PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-026-001/319-A
(GATADHALKUI) 		1705008026NRG24091220231130974 09/12/2023 MONU YADAV 1705008026WL038854 MONU YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 MONUYADAV PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-026-001/320-A
(GATADHALKUI) 		1705008026NRG24091220231130975 09/12/2023 RINKI KUMARI YADAV 1705008026WL038854 RINKI KUMARI YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 RINKIKUMARIYADAV PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-026-001/321-A
(GATADHALKUI) 		1705008026NRG24091220231130976 09/12/2023 GUDDI BAI YADAV 1705008026WL038854 GUDDI BAI YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 GUDDIBAIYADAV PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-026-001/322-A
(GATADHALKUI) 		1705008026NRG24091220231130977 09/12/2023 GOLU YADAV 1705008026WL038854 GOLU YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 GOLUYADAV PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-026-001/323-A
(GATADHALKUI) 		1705008026NRG24091220231130978 09/12/2023 SUNEEL YADAV 1705008026WL038854 SUNEEL YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 SUNEELYADAV PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-026-001/325-A
(GATADHALKUI) 		1705008026NRG24091220231130980 09/12/2023 RAMVEER YADAV 1705008026WL038854 RAMVEER YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 RAMVEERYADAV PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-026-001/326-A
(GATADHALKUI) 		1705008026NRG24091220231130981 09/12/2023 NIRAJ YADAV 1705008026WL038854 NIRAJ YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 NIRAJYADAV STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-026-002/1-A
(GATADHALKUI) 		1705008026NRG24091220231130982 09/12/2023 NARAYAN SINGH YADAV 1705008026WL038854 NARAYAN SINGH YADAV 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 NARAYANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-026-002/10-A
(GATADHALKUI) 		1705008026NRG24091220231130983 09/12/2023 SUKRAM ADIWASI 1705008026WL038854 SUKRAM ADIWASI 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 SUKRAMADIWASI PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-026-002/11-A
(GATADHALKUI) 		1705008026NRG24091220231130984 09/12/2023 ARUNA ADIVASI 1705008026WL038854 ARUNA ADIVASI 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 ARUNAADIVASI PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-026-002/12-A
(GATADHALKUI) 		1705008026NRG24091220231130985 09/12/2023 JASHMAN 1705008026WL038854 JASHMAN 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 JASHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-026-002/13-A
(GATADHALKUI) 		1705008026NRG24091220231130986 09/12/2023 GHUMAN ADIWASI 1705008026WL038854 GHUMAN ADIWASI 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 GHUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-026-002/14-A
(GATADHALKUI) 		1705008026NRG24091220231130987 09/12/2023 BABLU YADAV 1705008026WL038854 BABLU YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 BABLUYADAV STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-026-002/15-A
(GATADHALKUI) 		1705008026NRG24091220231130988 09/12/2023 TRILOK SINGH ADIWASI 1705008026WL038854 TRILOK SINGH ADIWASI 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 TRILOKSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-026-002/17-A
(GATADHALKUI) 		1705008026NRG24091220231130989 09/12/2023 BHAGWATI YADAV 1705008026WL038854 BHAGWATI YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 BHAGWATIYADAV STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-026-002/19-A
(GATADHALKUI) 		1705008026NRG24091220231130991 09/12/2023 PISTA YADAV 1705008026WL038854 PISTA YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 PISTAYADAV PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-026-002/2-A
(GATADHALKUI) 		1705008026NRG24091220231130992 09/12/2023 SANJESH YADAV 1705008026WL038854 SANJESH YADAV 00354 PUNB0256700 884 884 Processed 01/03/2024 462528150 SANJESHYADAV PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-026-002/20-A
(GATADHALKUI) 		1705008026NRG24091220231130993 09/12/2023 BINITA YADAV 1705008026WL038854 BINITA YADAV 00354 PUNB0256700 884 884 Processed 29/02/2024 462528150 BINITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-026-002/21-A
(GATADHALKUI) 		1705008026NRG24091220231130994 09/12/2023 RANU YADAV 1705008026WL038854 RANU YADAV 00354 PUNB0256700 884 884 Processed 01/03/2024 462528150 RANUYADAV PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-026-002/24-A
(GATADHALKUI) 		1705008026NRG24091220231130998 09/12/2023 DHARMENDRA ADIWASI 1705008026WL038854 DHARMENDRA ADIWASI 00354 PUNB0256700 884 884 Processed 01/03/2024 462528150 DHARMENDRAADIWASI PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-026-002/25-A
(GATADHALKUI) 		1705008026NRG24091220231130999 09/12/2023 REKHA 1705008026WL038854 REKHA 00354 PUNB0256700 884 884 Processed 01/03/2024 462528150 REKHA PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-026-002/26-A
(GATADHALKUI) 		1705008026NRG24091220231131000 09/12/2023 DILKESH YADAV 1705008026WL038854 DILKESH YADAV 00354 PUNB0256700 884 884 Processed 01/03/2024 462528150 DILKESHYADAV PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-026-002/27-A
(GATADHALKUI) 		1705008026NRG24091220231131001 09/12/2023 HARPAL ADIWASI 1705008026WL038854 HARPAL ADIWASI 00354 PUNB0256700 884 884 Processed 01/03/2024 462528150 HARPALADIWASI PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-026-002/28-A
(GATADHALKUI) 		1705008026NRG24091220231131002 09/12/2023 ANAND 1705008026WL038854 ANAND 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 ANAND PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-026-002/29-A
(GATADHALKUI) 		1705008026NRG24091220231131003 09/12/2023 JAGDEESH ADIWASI 1705008026WL038854 JAGDEESH ADIWASI 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 JAGDEESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-026-002/3-A
(GATADHALKUI) 		1705008026NRG24091220231131004 09/12/2023 GUDDI BAI YADAV 1705008026WL038854 GUDDI BAI YADAV 00354 PUNB0256700 1105 1105 Processed 01/03/2024 462528150 GUDDIBAIYADAV PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-026-002/35-A
(GATADHALKUI) 		1705008026NRG24091220231131005 09/12/2023 ANJALI ADIWASHI 1705008026WL038854 ANJALI ADIWASHI 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 ANJALIADIWASHI PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-026-002/4-A
(GATADHALKUI) 		1705008026NRG24091220231131007 09/12/2023 KAMALESHKUNVAR YADAV 1705008026WL038854 KAMALESHKUNVAR YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 KAMALESHKUNVARYADAV PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-026-002/41-A
(GATADHALKUI) 		1705008026NRG24091220231131008 09/12/2023 koshlendra 1705008026WL038854 koshlendra 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 koshlendra INDIAN BANK(607105)
43 KHANIYADHANA MP-05-008-026-002/8-A
(GATADHALKUI) 		1705008026NRG24091220231131011 09/12/2023 RAMVATI BAI 1705008026WL038854 RAMVATI BAI 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462528150 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-026-002/9-A
(GATADHALKUI) 		1705008026NRG24091220231131012 09/12/2023 POORAN 1705008026WL038854 POORAN 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 POORAN STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-068-002/216-A
(DEVKHEDA) 		1705008068NRG24091220231132334 09/12/2023 sachin bhargava 1705008068WL038894 sachin bhargava 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462528150 sachinbhargava STATE BANK OF INDIA(508548)
SubTotal 49725 49725
46 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24091220231132091 09/12/2023 vishjit yadav 1705008003WL038884 vishjit yadav 00415 SBIN0010853 1105 1105 Processed 29/02/2024 462528150 vishjityadav FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24091220231132094 09/12/2023 shibadesh yadav 1705008003WL038884 shibadesh yadav 00415 SBIN0010853 1105 1105 Processed 29/02/2024 462528150 shibadeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
48 KHANIYADHANA MP-05-008-015-002/415-A
(BUGHAKHARA) 		1705008015NRG24081220231130247 09/12/2023 GAYTRI 1705008015WL038834 GAYTRI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 GAYTRI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-015-002/519
(BUGHAKHARA) 		1705008015NRG24081220231130234 09/12/2023 rani 1705008015WL038832 rani 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 rani STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-068-001/206-A
(DEVKHEDA) 		1705008068NRG24091220231132318 09/12/2023 Bhavna sharma 1705008068WL038894 Bhavna sharma 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 Bhavnasharma STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-068-001/213-B
(DEVKHEDA) 		1705008068NRG24091220231132320 09/12/2023 akhlesh pal 1705008068WL038894 akhlesh pal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 akhleshpal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-068-001/256-A
(DEVKHEDA) 		1705008068NRG24091220231132321 09/12/2023 santosh 1705008068WL038894 santosh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 santosh STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-068-001/288
(DEVKHEDA) 		1705008068NRG24091220231132322 09/12/2023 Harikirishan 1705008068WL038894 Harikirishan 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 Harikirishan STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-068-001/41
(DEVKHEDA) 		1705008068NRG24091220231132323 09/12/2023 ashish 1705008068WL038894 ashish 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 ashish STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-068-001/8-A
(DEVKHEDA) 		1705008068NRG24091220231132327 09/12/2023 sabi pal 1705008068WL038894 sabi pal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 sabipal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-068-002/120
(DEVKHEDA) 		1705008068NRG24091220231132328 09/12/2023 shishupal 1705008068WL038894 shishupal 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 shishupal STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-068-002/201-B
(DEVKHEDA) 		1705008068NRG24091220231132329 09/12/2023 neeraj sharma 1705008068WL038894 neeraj sharma 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 neerajsharma STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-068-002/215-B
(DEVKHEDA) 		1705008068NRG24091220231132333 09/12/2023 aakash parihar 1705008068WL038894 aakash parihar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 aakashparihar STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-068-002/29-A
(DEVKHEDA) 		1705008068NRG24091220231132336 09/12/2023 Haradyal Adiwasi 1705008068WL038894 Haradyal Adiwasi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 HaradyalAdiwasi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-068-002/46-A
(DEVKHEDA) 		1705008068NRG24091220231132338 09/12/2023 Govind adiwasi 1705008068WL038894 Govind adiwasi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 Govindadiwasi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-068-002/47-A
(DEVKHEDA) 		1705008068NRG24091220231132339 09/12/2023 Matadeen adiwasi 1705008068WL038894 Matadeen adiwasi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 Matadeenadiwasi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-068-002/586
(DEVKHEDA) 		1705008068NRG24091220231132343 09/12/2023 usha 1705008068WL038894 usha 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462528150 usha STATE BANK OF INDIA(508548)
SubTotal 19890 19890
63 KHANIYADHANA MP-05-008-003-001/176
(TERHEE) 		1705008003NRG24091220231132059 09/12/2023 PHULSINGH ADIWASI 1705008003WL038883 PHULSINGH ADIWASI 00415 SBIN0030152 1105 1105 Processed 29/02/2024 462528150 PHULSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24091220231132073 09/12/2023 Raghuraj 1705008003WL038884 Raghuraj 00415 SBIN0030152 1105 1105 Processed 29/02/2024 462528150 Raghuraj FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-003-003/49
(TERHEE) 		1705008003NRG24091220231132096 09/12/2023 RATIRAM 1705008003WL038884 RATIRAM 00415 SBIN0030152 442 442 Processed 01/03/2024 462528150 RATIRAM STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-026-001/284
(GATADHALKUI) 		1705008026NRG24091220231130965 09/12/2023 Harsigha 1705008026WL038854 Harsigha 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462528150 Harsigha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 KHANIYADHANA MP-05-008-003-001/188
(TERHEE) 		1705008003NRG24091220231132060 09/12/2023 bhagirath 1705008003WL038883 bhagirath 00415 SBIN0030171 1105 1105 Processed 29/02/2024 462528150 bhagirath FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-003-002/307
(TERHEE) 		1705008003NRG24091220231132071 09/12/2023 chadsingh 1705008003WL038884 chadsingh 00415 SBIN0030171 1105 1105 Processed 29/02/2024 462528150 chadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24091220231132072 09/12/2023 sunil 1705008003WL038884 sunil 00415 SBIN0030171 1105 1105 Processed 29/02/2024 462528150 sunil FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-014-001/15-A
(BUDHONRAJAPUR) 		1705008014NRG24081220231130689 09/12/2023 Meera 1705008014WL038846 Meera 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462528150 Meera STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-014-001/19-A
(BUDHONRAJAPUR) 		1705008014NRG24081220231130691 09/12/2023 banti 1705008014WL038846 banti 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462528150 banti STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-014-001/316
(BUDHONRAJAPUR) 		1705008014NRG24081220231130695 09/12/2023 ankit 1705008014WL038846 ankit 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462528150 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-014-001/318
(BUDHONRAJAPUR) 		1705008014NRG24081220231130696 09/12/2023 munni 1705008014WL038846 munni 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462528150 munni STATE BANK OF INDIA(508548)
SubTotal 8619 8619
74 KHANIYADHANA MP-05-008-015-002/121-C
(BUGHAKHARA) 		1705008015NRG24081220231130222 09/12/2023 sampat 1705008015WL038832 sampat 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 sampat STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-015-002/122-B
(BUGHAKHARA) 		1705008015NRG24081220231130223 09/12/2023 dvendra 1705008015WL038832 dvendra 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 dvendra STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/123-C
(BUGHAKHARA) 		1705008015NRG24081220231130224 09/12/2023 foolsingh 1705008015WL038832 foolsingh 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 foolsingh STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-015-002/124-A
(BUGHAKHARA) 		1705008015NRG24081220231130226 09/12/2023 sunil 1705008015WL038832 sunil 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 sunil STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-002/124-B
(BUGHAKHARA) 		1705008015NRG24081220231130228 09/12/2023 urmila 1705008015WL038832 urmila 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 urmila STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-002/124-B
(BUGHAKHARA) 		1705008015NRG24081220231130227 09/12/2023 urmila 1705008015WL038832 urmila 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 urmila STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-002/125-A
(BUGHAKHARA) 		1705008015NRG24081220231130229 09/12/2023 ramkali 1705008015WL038832 ramkali 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 ramkali STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-015-002/125-C
(BUGHAKHARA) 		1705008015NRG24081220231130230 09/12/2023 amol 1705008015WL038832 amol 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 amol STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/125-D
(BUGHAKHARA) 		1705008015NRG24081220231130231 09/12/2023 bishakha 1705008015WL038832 bishakha 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 bishakha MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-015-002/125-D
(BUGHAKHARA) 		1705008015NRG24081220231130232 09/12/2023 bishakha 1705008015WL038832 bishakha 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 bishakha STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-002/126-A
(BUGHAKHARA) 		1705008015NRG24081220231130233 09/12/2023 sampat 1705008015WL038832 sampat 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 sampat STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-002/353
(BUGHAKHARA) 		1705008015NRG24081220231130242 09/12/2023 saroj 1705008015WL038834 saroj 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 saroj STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-002/415
(BUGHAKHARA) 		1705008015NRG24081220231130245 09/12/2023 Pankaj 1705008015WL038834 Pankaj 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 Pankaj STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-015-002/415-A
(BUGHAKHARA) 		1705008015NRG24081220231130246 09/12/2023 PAWAN 1705008015WL038834 PAWAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 PAWAN STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-015-002/541
(BUGHAKHARA) 		1705008015NRG24081220231130236 09/12/2023 Ramdevi Pal 1705008015WL038832 Ramdevi Pal 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-015-002/541
(BUGHAKHARA) 		1705008015NRG24081220231130235 09/12/2023 Sangram pal 1705008015WL038832 Sangram pal 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 Sangrampal MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-015-002/98-A
(BUGHAKHARA) 		1705008015NRG24081220231130238 09/12/2023 Anil 1705008015WL038833 Anil 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 Anil STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-015-002/98-A
(BUGHAKHARA) 		1705008015NRG24081220231130237 09/12/2023 Anil Rai 1705008015WL038833 Anil Rai 00415 SBIN0030333 1326 1326 Processed 29/02/2024 462528150 AnilRai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-015-002/98-B
(BUGHAKHARA) 		1705008015NRG24081220231130239 09/12/2023 Veerendra Rai 1705008015WL038833 Veerendra Rai 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462528150 VeerendraRai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
93 KHANIYADHANA MP-05-008-003-001/108
(TERHEE) 		1705008003NRG24091220231132047 09/12/2023 rachna 1705008003WL038883 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 rachna FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-003-001/110
(TERHEE) 		1705008003NRG24091220231132048 09/12/2023 kalli 1705008003WL038883 kalli 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 kalli FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-003-001/111
(TERHEE) 		1705008003NRG24091220231132049 09/12/2023 guddi 1705008003WL038883 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 guddi FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-003-001/112
(TERHEE) 		1705008003NRG24091220231132050 09/12/2023 ramdiya 1705008003WL038883 ramdiya 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 ramdiya FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24091220231132067 09/12/2023 radhabai 1705008003WL038884 radhabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528150 radhabai MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-003-001/120
(TERHEE) 		1705008003NRG24091220231132051 09/12/2023 nabal adiwasi 1705008003WL038883 nabal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 nabaladiwasi FINO PAYMENTS BANK LTD(608001)
99 KHANIYADHANA MP-05-008-003-001/124
(TERHEE) 		1705008003NRG24091220231132052 09/12/2023 sivraj 1705008003WL038883 sivraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528150 sivraj STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-003-001/130
(TERHEE) 		1705008003NRG24091220231132053 09/12/2023 RAKESH ADIWASI 1705008003WL038883 RAKESH ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 RAKESHADIWASI FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-003-001/133
(TERHEE) 		1705008003NRG24091220231132054 09/12/2023 GOVINDA 1705008003WL038883 GOVINDA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 GOVINDA FINO PAYMENTS BANK LTD(608001)
102 KHANIYADHANA MP-05-008-003-001/134
(TERHEE) 		1705008003NRG24091220231132055 09/12/2023 KHUMAN ADIWASI 1705008003WL038883 KHUMAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528150 KHUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-003-001/136
(TERHEE) 		1705008003NRG24091220231132056 09/12/2023 KARI ADIWASI 1705008003WL038883 KARI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 KARIADIWASI FINO PAYMENTS BANK LTD(608001)
104 KHANIYADHANA MP-05-008-003-001/138
(TERHEE) 		1705008003NRG24091220231132057 09/12/2023 MITHLESH 1705008003WL038883 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 MITHLESH FINO PAYMENTS BANK LTD(608001)
105 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24091220231132068 09/12/2023 SINGRAM ADIWASI 1705008003WL038884 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
106 KHANIYADHANA MP-05-008-003-002/525-A
(TERHEE) 		1705008003NRG24091220231132074 09/12/2023 ravind yadav 1705008003WL038884 ravind yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 ravindyadav FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24091220231132075 09/12/2023 neetesh 1705008003WL038884 neetesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 neetesh FINO PAYMENTS BANK LTD(608001)
108 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24091220231132077 09/12/2023 SONAM 1705008003WL038884 SONAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 SONAM FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24091220231132078 09/12/2023 shreeram yadav 1705008003WL038884 shreeram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528150 shreeramyadav PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-003-002/654
(TERHEE) 		1705008003NRG24091220231132079 09/12/2023 YADUVEER YADAV 1705008003WL038884 YADUVEER YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 YADUVEERYADAV FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-003-002/668
(TERHEE) 		1705008003NRG24091220231132081 09/12/2023 devendra singh yadav 1705008003WL038884 devendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-003-002/672
(TERHEE) 		1705008003NRG24091220231132085 09/12/2023 BALRAM GIR 1705008003WL038884 BALRAM GIR 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 BALRAMGIR FINO PAYMENTS BANK LTD(608001)
113 KHANIYADHANA MP-05-008-003-003/583
(TERHEE) 		1705008003NRG24091220231132098 09/12/2023 trilok 1705008003WL038884 trilok 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 trilok FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-003-003/584
(TERHEE) 		1705008003NRG24091220231132099 09/12/2023 govinda adiwasi 1705008003WL038884 govinda adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 govindaadiwasi FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-003-003/585
(TERHEE) 		1705008003NRG24091220231132100 09/12/2023 laxman adiwasi 1705008003WL038884 laxman adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528150 laxmanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-014-001/198
(BUDHONRAJAPUR) 		1705008014NRG24081220231130693 09/12/2023 DROPATI KEWAT 1705008014WL038846 DROPATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 DROPATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-014-001/198
(BUDHONRAJAPUR) 		1705008014NRG24081220231130692 09/12/2023 INDRAPAL KEWAT 1705008014WL038846 INDRAPAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 INDRAPALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-014-001/270
(BUDHONRAJAPUR) 		1705008014NRG24081220231130694 09/12/2023 gajanand 1705008014WL038846 gajanand 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-014-001/34-C
(BUDHONRAJAPUR) 		1705008014NRG24081220231130697 09/12/2023 veer singh 1705008014WL038846 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-014-001/36-B
(BUDHONRAJAPUR) 		1705008014NRG24081220231130698 09/12/2023 pravesh gurjar 1705008014WL038846 pravesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-014-001/79-A
(BUDHONRAJAPUR) 		1705008014NRG24081220231130701 09/12/2023 Santosh 1705008014WL038846 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 Santosh BANK OF BARODA(606985)
122 KHANIYADHANA MP-05-008-015-002/20-A
(BUGHAKHARA) 		1705008015NRG24081220231130240 09/12/2023 naval 1705008015WL038834 naval 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 naval STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-026-001/137
(GATADHALKUI) 		1705008026NRG24091220231130952 09/12/2023 samrath 1705008026WL038854 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 samrath MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-026-001/16
(GATADHALKUI) 		1705008026NRG24091220231130954 09/12/2023 sarban 1705008026WL038854 sarban 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 sarban PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-026-001/16
(GATADHALKUI) 		1705008026NRG24091220231130953 09/12/2023 sarban 1705008026WL038854 sarban 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 sarban MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-026-001/225-A
(GATADHALKUI) 		1705008026NRG24091220231130957 09/12/2023 Tirlok Singh 1705008026WL038854 Tirlok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 TirlokSingh MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-026-001/276
(GATADHALKUI) 		1705008026NRG24091220231130963 09/12/2023 Ganesha 1705008026WL038854 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 Ganesha INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-026-001/276
(GATADHALKUI) 		1705008026NRG24091220231130962 09/12/2023 Ganesha 1705008026WL038854 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 Ganesha MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-026-001/286
(GATADHALKUI) 		1705008026NRG24091220231130966 09/12/2023 Sevlal 1705008026WL038854 Sevlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 Sevlal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-068-001/42
(DEVKHEDA) 		1705008068NRG24091220231132324 09/12/2023 indar singh 1705008068WL038894 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-068-001/42-B
(DEVKHEDA) 		1705008068NRG24091220231132326 09/12/2023 munni 1705008068WL038894 munni 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528150 munni INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-068-001/42-B
(DEVKHEDA) 		1705008068NRG24091220231132325 09/12/2023 Veeran 1705008068WL038894 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 Veeran MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-068-002/208-D
(DEVKHEDA) 		1705008068NRG24091220231132331 09/12/2023 thakur das yadav 1705008068WL038894 thakur das yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 thakurdasyadav MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-068-002/516
(DEVKHEDA) 		1705008068NRG24091220231132341 09/12/2023 MALTI 1705008068WL038894 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 MALTI STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-068-002/516
(DEVKHEDA) 		1705008068NRG24091220231132340 09/12/2023 pitaram 1705008068WL038894 pitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 pitaram MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-068-002/582
(DEVKHEDA) 		1705008068NRG24091220231132342 09/12/2023 Hariram 1705008068WL038894 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 Hariram STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-068-002/591
(DEVKHEDA) 		1705008068NRG24091220231132344 09/12/2023 karan 1705008068WL038894 karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 karan MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-068-002/75
(DEVKHEDA) 		1705008068NRG24091220231132346 09/12/2023 rajaram 1705008068WL038894 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528150 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55913 55913
139 KHANIYADHANA MP-05-008-003-001/192
(TERHEE) 		1705008003NRG24091220231132061 09/12/2023 sunil adiwasi 1705008003WL038883 sunil adiwasi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 suniladiwasi FINO PAYMENTS BANK LTD(608001)
140 KHANIYADHANA MP-05-008-003-001/194
(TERHEE) 		1705008003NRG24091220231132062 09/12/2023 kishan adivasi 1705008003WL038883 kishan adivasi 00688 FINO0001001 1105 1105 Processed 01/03/2024 462528150 kishanadivasi STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-003-001/198
(TERHEE) 		1705008003NRG24091220231132063 09/12/2023 parmal adiwasi 1705008003WL038883 parmal adiwasi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 parmaladiwasi FINO PAYMENTS BANK LTD(608001)
142 KHANIYADHANA MP-05-008-003-001/199
(TERHEE) 		1705008003NRG24091220231132064 09/12/2023 brijesh adiwasi 1705008003WL038883 brijesh adiwasi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 brijeshadiwasi FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-003-001/203
(TERHEE) 		1705008003NRG24091220231132070 09/12/2023 hareelal 1705008003WL038884 hareelal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 hareelal FINO PAYMENTS BANK LTD(608001)
144 KHANIYADHANA MP-05-008-003-001/204
(TERHEE) 		1705008003NRG24091220231132065 09/12/2023 partav adivasi 1705008003WL038883 partav adivasi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 partavadivasi FINO PAYMENTS BANK LTD(608001)
145 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24091220231132080 09/12/2023 dharmveer 1705008003WL038884 dharmveer 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 dharmveer FINO PAYMENTS BANK LTD(608001)
146 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24091220231132087 09/12/2023 rajendra singh yadav 1705008003WL038884 rajendra singh yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
147 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24091220231132088 09/12/2023 dipali 1705008003WL038884 dipali 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 dipali FINO PAYMENTS BANK LTD(608001)
148 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24091220231132090 09/12/2023 dhruv yadav 1705008003WL038884 dhruv yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 dhruvyadav FINO PAYMENTS BANK LTD(608001)
149 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24091220231132092 09/12/2023 vidya bai yadav 1705008003WL038884 vidya bai yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
150 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24091220231132093 09/12/2023 devpal yadav 1705008003WL038884 devpal yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528150 devpalyadav FINO PAYMENTS BANK LTD(608001)
151 KHANIYADHANA MP-05-008-068-001/205-A
(DEVKHEDA) 		1705008068NRG24091220231132316 09/12/2023 ASHISH KUMAR SHARMA 1705008068WL038894 ASHISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462528150 ASHISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
152 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24091220231132066 09/12/2023 devilal 1705008003WL038884 devilal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528150 devilal FINO PAYMENTS BANK LTD(608001)
153 KHANIYADHANA MP-05-008-003-001/173
(TERHEE) 		1705008003NRG24091220231132058 09/12/2023 RAMESH ADIWASI 1705008003WL038883 RAMESH ADIWASI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528150 RAMESHADIWASI FINO PAYMENTS BANK LTD(608001)
154 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24091220231132086 09/12/2023 devendra SHARMA 1705008003WL038884 devendra SHARMA 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528150 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24091220231132095 09/12/2023 nepal singh yadav 1705008003WL038884 nepal singh yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528150 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-014-001/182-D
(BUDHONRAJAPUR) 		1705008014NRG24081220231130690 09/12/2023 bhagirath 1705008014WL038846 bhagirath 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-014-001/409-A
(BUDHONRAJAPUR) 		1705008014NRG24081220231130699 09/12/2023 Rani 1705008014WL038846 Rani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462528150 Rani STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-014-001/625
(BUDHONRAJAPUR) 		1705008014NRG24081220231130700 09/12/2023 Sandhya Devi Lodhi 1705008014WL038846 Sandhya Devi Lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 SandhyaDeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-015-002/20-A
(BUGHAKHARA) 		1705008015NRG24081220231130241 09/12/2023 Ramdevi Lodhi 1705008015WL038834 Ramdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-015-002/353-B
(BUGHAKHARA) 		1705008015NRG24081220231130243 09/12/2023 Ravindra Rai 1705008015WL038834 Ravindra Rai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 RavindraRai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-026-001/109-A
(GATADHALKUI) 		1705008026NRG24091220231130951 09/12/2023 Kadam Singh Gurjar 1705008026WL038854 Kadam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 KadamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-026-001/221
(GATADHALKUI) 		1705008026NRG24091220231130955 09/12/2023 Golu 1705008026WL038854 Golu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-026-001/275-A
(GATADHALKUI) 		1705008026NRG24091220231130961 09/12/2023 Rajni Adiwasi 1705008026WL038854 Rajni Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 RajniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-026-001/275-A
(GATADHALKUI) 		1705008026NRG24091220231130960 09/12/2023 Tulsiram Adiwasi 1705008026WL038854 Tulsiram Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 TulsiramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-026-001/286-A
(GATADHALKUI) 		1705008026NRG24091220231130967 09/12/2023 Mahesh 1705008026WL038854 Mahesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-068-001/206-A
(DEVKHEDA) 		1705008068NRG24091220231132317 09/12/2023 Manish kumar 1705008068WL038894 Manish kumar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 Manishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-068-002/207-A
(DEVKHEDA) 		1705008068NRG24091220231132330 09/12/2023 SATTYAM SHARMA 1705008068WL038894 SATTYAM SHARMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462528150 SATTYAMSHARMA STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-068-002/215-A
(DEVKHEDA) 		1705008068NRG24091220231132332 09/12/2023 satish tiwari 1705008068WL038894 satish tiwari 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 satishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-068-002/217-A
(DEVKHEDA) 		1705008068NRG24091220231132335 09/12/2023 ritu sharma 1705008068WL038894 ritu sharma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528150 ritusharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_091223APB_FTO_383020 AXIS BANK UTIB0001022 SHIVPURI 3315
2 KHANIYADHANA MP1705008_091223APB_FTO_383020 AXIS BANK UTIB0002821 KOLARAS 1105
3 KHANIYADHANA MP1705008_091223APB_FTO_383020 Punjab National Bank PUNB0206900 KHAREH 1105
4 KHANIYADHANA MP1705008_091223APB_FTO_383020 Punjab National Bank PUNB0256700 GUDAR 49725
5 KHANIYADHANA MP1705008_091223APB_FTO_383020 State Bank of India SBIN0010853 KHANIYADHANA 2210
6 KHANIYADHANA MP1705008_091223APB_FTO_383020 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19890
7 KHANIYADHANA MP1705008_091223APB_FTO_383020 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3536
8 KHANIYADHANA MP1705008_091223APB_FTO_383020 State Bank of India SBIN0030152 khaniyadhana 442
9 KHANIYADHANA MP1705008_091223APB_FTO_383020 State Bank of India SBIN0030171 RANNOD 8619
10 KHANIYADHANA MP1705008_091223APB_FTO_383020 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 25194
11 KHANIYADHANA MP1705008_091223APB_FTO_383020 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 9282
12 KHANIYADHANA MP1705008_091223APB_FTO_383020 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 32266
13 KHANIYADHANA MP1705008_091223APB_FTO_383020 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11934
14 KHANIYADHANA MP1705008_091223APB_FTO_383020 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2431
15 KHANIYADHANA MP1705008_091223APB_FTO_383020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 KHANIYADHANA MP1705008_091223APB_FTO_383020 India Post Payments Bank IPOS0000001 Shivpuri 22984

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