Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020723APB_FTO_143349
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-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24300620230487230 02/07/2023 mahendra 1705008070WL016990 mahendra 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 mahendra STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24300620230487231 02/07/2023 rajvati 1705008070WL016990 rajvati 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 rajvati PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24300620230487234 02/07/2023 dayabati 1705008070WL016990 dayabati 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 dayabati PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24300620230487238 02/07/2023 foolkumar 1705008070WL016990 foolkumar 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 foolkumar PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24300620230487237 02/07/2023 Jwala 1705008070WL016990 Jwala 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 Jwala PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-070-001/709-B
(LAHAIRA) 		1705008070NRG24300620230487239 02/07/2023 agardevi 1705008070WL016990 agardevi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 agardevi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-070-001/711-B
(LAHAIRA) 		1705008070NRG24300620230487240 02/07/2023 urmila 1705008070WL016990 urmila 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 urmila PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24300620230487241 02/07/2023 damodar 1705008070WL016990 damodar 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24300620230487242 02/07/2023 ROHIT AHIRWAR 1705008070WL016990 ROHIT AHIRWAR 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 ROHITAHIRWAR PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-070-001/876-A
(LAHAIRA) 		1705008070NRG24300620230487243 02/07/2023 rakesh ahirwar 1705008070WL016990 rakesh ahirwar 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 rakeshahirwar PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-070-001/940
(LAHAIRA) 		1705008070NRG24300620230487244 02/07/2023 jashrath 1705008070WL016990 jashrath 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 jashrath PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-070-001/963
(LAHAIRA) 		1705008070NRG24300620230487246 02/07/2023 GANPAT 1705008070WL016990 GANPAT 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 GANPAT PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24300620230487250 02/07/2023 devsingh 1705008070WL016990 devsingh 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 devsingh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24300620230487249 02/07/2023 kamal 1705008070WL016990 kamal 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 kamal PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-070-001/982
(LAHAIRA) 		1705008070NRG24300620230487251 02/07/2023 foolsingh 1705008070WL016990 foolsingh 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799737722 foolsingh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
16 KHANIYADHANA MP-05-008-010-001/306-A
(PIPRODAUVARI) 		1705008010NRG24300620230491417 02/07/2023 Ashish 1705008010WL017104 Ashish 00354 PUNB0256700 1105 1105 Processed 11/07/2023 799737722 Ashish PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-010-001/81
(PIPRODAUVARI) 		1705008010NRG24300620230491436 02/07/2023 Rahul 1705008010WL017104 Rahul 00354 PUNB0256700 1105 1105 Processed 11/07/2023 799737722 Rahul PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-010-001/81
(PIPRODAUVARI) 		1705008010NRG24300620230491437 02/07/2023 Savita 1705008010WL017104 Savita 00354 PUNB0256700 1105 1105 Processed 11/07/2023 799737722 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-010-001/84-A
(PIPRODAUVARI) 		1705008010NRG24300620230491438 02/07/2023 SUKIYA 1705008010WL017104 SUKIYA 00354 PUNB0256700 221 221 Processed 11/07/2023 799737722 SUKIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
20 KHANIYADHANA MP-05-008-010-001/310-A
(PIPRODAUVARI) 		1705008010NRG24300620230491418 02/07/2023 Bharat kewat 1705008010WL017104 Bharat kewat 00354 PUNB0313900 1105 1105 Processed 11/07/2023 799737722 Bharatkewat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 KHANIYADHANA MP-05-008-016-001/208
(RAHI) 		1705008016NRG24290620230486486 02/07/2023 GOPAL 1705008016WL016935 GOPAL 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799737722 GOPAL STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24290620230486505 02/07/2023 sanjeev 1705008016WL016935 sanjeev 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799737722 sanjeev STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24290620230486454 02/07/2023 singram 1705008016WL016934 singram 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799737722 singram STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/970-D
(RAHI) 		1705008016NRG24290620230486467 02/07/2023 mevalal 1705008016WL016934 mevalal 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799737722 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-082-001/852
(KAMALPUR) 		1705008082NRG24290620230481571 02/07/2023 ANOOPSINGH LODHI 1705008082WL016775 ANOOPSINGH LODHI 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799737722 ANOOPSINGHLODHI STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-082-001/881
(KAMALPUR) 		1705008082NRG24290620230481572 02/07/2023 RAMNARESH LODHI 1705008082WL016775 RAMNARESH LODHI 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799737722 RAMNARESHLODHI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
27 KHANIYADHANA MP-05-008-010-001/203
(PIPRODAUVARI) 		1705008010NRG24300620230491366 02/07/2023 VIJAY 1705008010WL017103 VIJAY 00415 SBIN0010853 1326 1326 Processed 11/07/2023 799737722 VIJAY STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-010-001/216
(PIPRODAUVARI) 		1705008010NRG24300620230491380 02/07/2023 Pista 1705008010WL017103 Pista 00415 SBIN0010853 1326 1326 Processed 11/07/2023 799737722 Pista STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-010-001/216
(PIPRODAUVARI) 		1705008010NRG24300620230491379 02/07/2023 prkash 1705008010WL017103 prkash 00415 SBIN0010853 1326 1326 Processed 11/07/2023 799737722 prkash MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-010-001/216-C
(PIPRODAUVARI) 		1705008010NRG24300620230491382 02/07/2023 Bundel 1705008010WL017103 Bundel 00415 SBIN0010853 1326 1326 Processed 11/07/2023 799737722 Bundel MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-010-001/295-A
(PIPRODAUVARI) 		1705008010NRG24300620230491416 02/07/2023 Hemant 1705008010WL017104 Hemant 00415 SBIN0010853 1105 1105 Processed 11/07/2023 799737722 Hemant STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-010-001/67
(PIPRODAUVARI) 		1705008010NRG24300620230491433 02/07/2023 imarat 1705008010WL017104 imarat 00415 SBIN0010853 1105 1105 Processed 11/07/2023 799737722 imarat STATE BANK OF INDIA(508548)
SubTotal 7514 7514
33 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24290620230486477 02/07/2023 laxmi lodhi 1705008016WL016935 laxmi lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 laxmilodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/1200
(RAHI) 		1705008016NRG24290620230486479 02/07/2023 jahar singh 1705008016WL016935 jahar singh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-016-001/1202-D
(RAHI) 		1705008016NRG24290620230486480 02/07/2023 suman lodhi 1705008016WL016935 suman lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 sumanlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24290620230486481 02/07/2023 atar singh 1705008016WL016935 atar singh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 atarsingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24290620230486482 02/07/2023 mukesh 1705008016WL016935 mukesh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 mukesh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/2-A
(RAHI) 		1705008016NRG24290620230486485 02/07/2023 Arun 1705008016WL016935 Arun 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 Arun STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/252-A
(RAHI) 		1705008016NRG24290620230486489 02/07/2023 hariram 1705008016WL016935 hariram 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 hariram STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24290620230486496 02/07/2023 bhai sahab 1705008016WL016935 bhai sahab 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 bhaisahab STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24290620230486499 02/07/2023 naresh 1705008016WL016935 naresh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 naresh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/472
(RAHI) 		1705008016NRG24290620230486500 02/07/2023 kallan 1705008016WL016935 kallan 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 kallan STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/485
(RAHI) 		1705008016NRG24290620230486501 02/07/2023 PREM 1705008016WL016935 PREM 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 PREM STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/492
(RAHI) 		1705008016NRG24290620230486502 02/07/2023 RAMKUMAR 1705008016WL016935 RAMKUMAR 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 RAMKUMAR STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/515
(RAHI) 		1705008016NRG24290620230486509 02/07/2023 JAMNADAS ADIWASHI 1705008016WL016935 JAMNADAS ADIWASHI 00415 SBIN0030088 884 884 Processed 11/07/2023 799737722 JAMNADASADIWASHI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/601-C
(RAHI) 		1705008016NRG24290620230486515 02/07/2023 sukhvati 1705008016WL016935 sukhvati 00415 SBIN0030088 884 884 Processed 11/07/2023 799737722 sukhvati STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24290620230486455 02/07/2023 vimlesh 1705008016WL016934 vimlesh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 vimlesh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24290620230486457 02/07/2023 suman 1705008016WL016934 suman 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 suman STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24290620230486458 02/07/2023 suman 1705008016WL016934 suman 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 suman STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/853
(RAHI) 		1705008016NRG24290620230486459 02/07/2023 harikishan 1705008016WL016934 harikishan 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 harikishan STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24290620230486460 02/07/2023 akalwati 1705008016WL016934 akalwati 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 akalwati STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-016-001/946
(RAHI) 		1705008016NRG24290620230486462 02/07/2023 jagdish lodhi 1705008016WL016934 jagdish lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 jagdishlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
53 KHANIYADHANA MP-05-008-016-001/969-D
(RAHI) 		1705008016NRG24290620230486464 02/07/2023 govind singh lodhi 1705008016WL016934 govind singh lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 govindsinghlodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24290620230486465 02/07/2023 saroj lodhi 1705008016WL016934 saroj lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 sarojlodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/970-C
(RAHI) 		1705008016NRG24290620230486466 02/07/2023 anita lodhi 1705008016WL016934 anita lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 anitalodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-016-001/988
(RAHI) 		1705008016NRG24290620230486471 02/07/2023 govind singh 1705008016WL016934 govind singh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 govindsingh FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24290620230486475 02/07/2023 neelesh 1705008016WL016934 neelesh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799737722 neelesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-070-001/3-A
(LAHAIRA) 		1705008070NRG24300620230487226 02/07/2023 AJAY 1705008070WL016990 AJAY 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 AJAY PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24300620230487227 02/07/2023 Ramratan 1705008070WL016990 Ramratan 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Ramratan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-070-001/442-A
(LAHAIRA) 		1705008070NRG24300620230487228 02/07/2023 rajiya 1705008070WL016990 rajiya 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 rajiya STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24300620230487233 02/07/2023 mahesh 1705008070WL016990 mahesh 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 mahesh MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24300620230487236 02/07/2023 SUNEETA 1705008070WL016990 SUNEETA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 SUNEETA STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-070-001/940
(LAHAIRA) 		1705008070NRG24300620230487245 02/07/2023 ramvati 1705008070WL016990 ramvati 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 ramvati STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24300620230487248 02/07/2023 rekha 1705008070WL016990 rekha 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 rekha STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-082-001/36-A
(KAMALPUR) 		1705008082NRG24290620230481557 02/07/2023 Maniram 1705008082WL016775 Maniram 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Maniram STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-082-001/37-A
(KAMALPUR) 		1705008082NRG24290620230481558 02/07/2023 kalyan 1705008082WL016775 kalyan 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-082-001/402-A
(KAMALPUR) 		1705008082NRG24290620230481560 02/07/2023 Arvindra karpenter 1705008082WL016775 Arvindra karpenter 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Arvindrakarpenter STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-082-001/403-A
(KAMALPUR) 		1705008082NRG24290620230481561 02/07/2023 Mahesh pal 1705008082WL016775 Mahesh pal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Maheshpal STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-082-001/481-A
(KAMALPUR) 		1705008082NRG24290620230481562 02/07/2023 Maniram Lodhi 1705008082WL016775 Maniram Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 ManiramLodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-082-001/510
(KAMALPUR) 		1705008082NRG24290620230481563 02/07/2023 Rajaram jha 1705008082WL016775 Rajaram jha 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Rajaramjha STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-082-001/539-A
(KAMALPUR) 		1705008082NRG24290620230481564 02/07/2023 balaram pal 1705008082WL016775 balaram pal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 balarampal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-082-001/630-A
(KAMALPUR) 		1705008082NRG24290620230481566 02/07/2023 Ghanshyam Lodhi 1705008082WL016775 Ghanshyam Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 GhanshyamLodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-082-001/658-B
(KAMALPUR) 		1705008082NRG24290620230481567 02/07/2023 Idalsingh Lodhi 1705008082WL016775 Idalsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 IdalsinghLodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-082-001/663-B
(KAMALPUR) 		1705008082NRG24290620230481568 02/07/2023 Satendra lodhi 1705008082WL016775 Satendra lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Satendralodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-082-001/770
(KAMALPUR) 		1705008082NRG24290620230481569 02/07/2023 Neelamsingh lodhi 1705008082WL016775 Neelamsingh lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Neelamsinghlodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-082-001/8-A
(KAMALPUR) 		1705008082NRG24290620230481570 02/07/2023 Vijyaram 1705008082WL016775 Vijyaram 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 Vijyaram FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-082-001/895
(KAMALPUR) 		1705008082NRG24290620230481573 02/07/2023 Rajiv Lodhi 1705008082WL016775 Rajiv Lodhi 00415 SBIN0030088 442 442 Processed 11/07/2023 799737722 RajivLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-082-001/981
(KAMALPUR) 		1705008082NRG24290620230481574 02/07/2023 Murari Lodhi 1705008082WL016775 Murari Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799737722 MurariLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
79 KHANIYADHANA MP-05-008-010-001/101
(PIPRODAUVARI) 		1705008010NRG24300620230491342 02/07/2023 SUKLAL 1705008010WL017103 SUKLAL 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 SUKLAL MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-010-001/107
(PIPRODAUVARI) 		1705008010NRG24300620230491343 02/07/2023 Bharosa 1705008010WL017103 Bharosa 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Bharosa STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-010-001/107
(PIPRODAUVARI) 		1705008010NRG24300620230491344 02/07/2023 rama bai 1705008010WL017103 rama bai 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 ramabai PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-010-001/114-A
(PIPRODAUVARI) 		1705008010NRG24300620230491345 02/07/2023 munna 1705008010WL017103 munna 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 munna STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-010-001/114-A
(PIPRODAUVARI) 		1705008010NRG24300620230491346 02/07/2023 sankar 1705008010WL017103 sankar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 sankar STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-010-001/119
(PIPRODAUVARI) 		1705008010NRG24300620230491347 02/07/2023 Sitaram 1705008010WL017103 Sitaram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Sitaram MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-010-001/12
(PIPRODAUVARI) 		1705008010NRG24300620230491348 02/07/2023 rameswar 1705008010WL017103 rameswar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 rameswar STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-010-001/12
(PIPRODAUVARI) 		1705008010NRG24300620230491388 02/07/2023 Shivlal 1705008010WL017104 Shivlal 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-010-001/122
(PIPRODAUVARI) 		1705008010NRG24300620230491349 02/07/2023 Krishna 1705008010WL017103 Krishna 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-010-001/138-A
(PIPRODAUVARI) 		1705008010NRG24300620230491352 02/07/2023 Pista 1705008010WL017103 Pista 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Pista STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-010-001/16
(PIPRODAUVARI) 		1705008010NRG24300620230491353 02/07/2023 indar 1705008010WL017103 indar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 indar STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-010-001/163-A
(PIPRODAUVARI) 		1705008010NRG24300620230491356 02/07/2023 Rajni 1705008010WL017103 Rajni 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Rajni STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-010-001/163-A
(PIPRODAUVARI) 		1705008010NRG24300620230491355 02/07/2023 Sunil 1705008010WL017103 Sunil 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Sunil STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-010-001/187
(PIPRODAUVARI) 		1705008010NRG24300620230491362 02/07/2023 Meena 1705008010WL017103 Meena 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Meena STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-010-001/187
(PIPRODAUVARI) 		1705008010NRG24300620230491363 02/07/2023 Sukhveer 1705008010WL017103 Sukhveer 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Sukhveer STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-010-001/197
(PIPRODAUVARI) 		1705008010NRG24300620230491364 02/07/2023 ramdevi 1705008010WL017103 ramdevi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 ramdevi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-010-001/197
(PIPRODAUVARI) 		1705008010NRG24300620230491365 02/07/2023 shivdayal 1705008010WL017103 shivdayal 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-010-001/203
(PIPRODAUVARI) 		1705008010NRG24300620230491368 02/07/2023 sanjeev 1705008010WL017103 sanjeev 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 sanjeev STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-010-001/203-A
(PIPRODAUVARI) 		1705008010NRG24300620230491369 02/07/2023 AKHLESH 1705008010WL017103 AKHLESH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 AKHLESH STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-010-001/213
(PIPRODAUVARI) 		1705008010NRG24300620230491375 02/07/2023 ratiram 1705008010WL017103 ratiram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 ratiram STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-010-001/213
(PIPRODAUVARI) 		1705008010NRG24300620230491374 02/07/2023 ratiram 1705008010WL017103 ratiram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 ratiram MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-010-001/214
(PIPRODAUVARI) 		1705008010NRG24300620230491377 02/07/2023 ramdevi 1705008010WL017103 ramdevi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 ramdevi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-010-001/214
(PIPRODAUVARI) 		1705008010NRG24300620230491376 02/07/2023 shiyaram 1705008010WL017103 shiyaram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-010-001/217
(PIPRODAUVARI) 		1705008010NRG24300620230491383 02/07/2023 rambati 1705008010WL017103 rambati 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 rambati STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-010-001/221-A
(PIPRODAUVARI) 		1705008010NRG24300620230491390 02/07/2023 Geeta 1705008010WL017104 Geeta 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Geeta STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-010-001/243
(PIPRODAUVARI) 		1705008010NRG24300620230491400 02/07/2023 KHEMA 1705008010WL017104 KHEMA 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 KHEMA MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-010-001/243-A
(PIPRODAUVARI) 		1705008010NRG24300620230491402 02/07/2023 GOPAL 1705008010WL017104 GOPAL 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 GOPAL MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-010-001/243-A
(PIPRODAUVARI) 		1705008010NRG24300620230491401 02/07/2023 GOPAL 1705008010WL017104 GOPAL 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 GOPAL STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-010-001/246
(PIPRODAUVARI) 		1705008010NRG24300620230491403 02/07/2023 Kalabati 1705008010WL017104 Kalabati 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Kalabati STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-010-001/248
(PIPRODAUVARI) 		1705008010NRG24300620230491386 02/07/2023 Kavita 1705008010WL017103 Kavita 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799737722 Kavita STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-010-001/249-A
(PIPRODAUVARI) 		1705008010NRG24300620230491405 02/07/2023 pooja 1705008010WL017104 pooja 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 pooja STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-010-001/249-A
(PIPRODAUVARI) 		1705008010NRG24300620230491404 02/07/2023 Sarman 1705008010WL017104 Sarman 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Sarman STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-010-001/34
(PIPRODAUVARI) 		1705008010NRG24300620230491424 02/07/2023 mahander 1705008010WL017104 mahander 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 mahander STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-010-001/38
(PIPRODAUVARI) 		1705008010NRG24300620230491425 02/07/2023 Dheeru 1705008010WL017104 Dheeru 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Dheeru BANK OF INDIA(508505)
113 KHANIYADHANA MP-05-008-010-001/40-A
(PIPRODAUVARI) 		1705008010NRG24300620230491427 02/07/2023 Bhagirath 1705008010WL017104 Bhagirath 00415 SBIN0030152 884 884 Processed 11/07/2023 799737722 Bhagirath STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-010-001/40-A
(PIPRODAUVARI) 		1705008010NRG24300620230491428 02/07/2023 KRANTI 1705008010WL017104 KRANTI 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 KRANTI STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-010-001/84-A
(PIPRODAUVARI) 		1705008010NRG24300620230491439 02/07/2023 Manohar 1705008010WL017104 Manohar 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Manohar STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-010-001/94
(PIPRODAUVARI) 		1705008010NRG24300620230491440 02/07/2023 Surksha Yadav 1705008010WL017104 Surksha Yadav 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 SurkshaYadav STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-010-001/96-A
(PIPRODAUVARI) 		1705008010NRG24300620230491441 02/07/2023 Kuldeep sen 1705008010WL017104 Kuldeep sen 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 Kuldeepsen STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-016-001/360-B
(RAHI) 		1705008016NRG24290620230486497 02/07/2023 Rachna kumari Lodhi 1705008016WL016935 Rachna kumari Lodhi 00415 SBIN0030152 1105 1105 Processed 11/07/2023 799737722 RachnakumariLodhi STATE BANK OF INDIA(508548)
SubTotal 49283 49283
119 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24290620230486478 02/07/2023 dharmendra 1705008016WL016935 dharmendra 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 dharmendra FINO PAYMENTS BANK LTD(608001)
120 KHANIYADHANA MP-05-008-016-001/23-D
(RAHI) 		1705008016NRG24290620230486488 02/07/2023 deshraj lodhi 1705008016WL016935 deshraj lodhi 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 deshrajlodhi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24290620230486492 02/07/2023 kamal 1705008016WL016935 kamal 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 kamal STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24290620230486504 02/07/2023 veer singh 1705008016WL016935 veer singh 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 veersingh STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-016-001/503-B
(RAHI) 		1705008016NRG24290620230486506 02/07/2023 ramdevi 1705008016WL016935 ramdevi 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 ramdevi STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-016-001/503-C
(RAHI) 		1705008016NRG24290620230486507 02/07/2023 ramsevak 1705008016WL016935 ramsevak 00415 SBIN0030333 884 884 Processed 11/07/2023 799737722 ramsevak STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-016-001/560-C
(RAHI) 		1705008016NRG24290620230486513 02/07/2023 Halkeram Lodhi 1705008016WL016935 Halkeram Lodhi 00415 SBIN0030333 884 884 Processed 11/07/2023 799737722 HalkeramLodhi STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24290620230486461 02/07/2023 kripal singh 1705008016WL016934 kripal singh 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 kripalsingh STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-016-001/954-A
(RAHI) 		1705008016NRG24290620230486463 02/07/2023 sukhveer 1705008016WL016934 sukhveer 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 sukhveer STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24290620230486473 02/07/2023 jitendra lodhi 1705008016WL016934 jitendra lodhi 00415 SBIN0030333 1105 1105 Processed 11/07/2023 799737722 jitendralodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
129 KHANIYADHANA MP-05-008-010-001/177
(PIPRODAUVARI) 		1705008010NRG24300620230491361 02/07/2023 Deepak 1705008010WL017103 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-010-001/177
(PIPRODAUVARI) 		1705008010NRG24300620230491360 02/07/2023 PREM KEWAT 1705008010WL017103 PREM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 PREMKEWAT PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-010-001/203
(PIPRODAUVARI) 		1705008010NRG24300620230491367 02/07/2023 VIJAY 1705008010WL017103 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 VIJAY MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-010-001/203-A
(PIPRODAUVARI) 		1705008010NRG24300620230491370 02/07/2023 BAVITA 1705008010WL017103 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 BAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-010-001/216
(PIPRODAUVARI) 		1705008010NRG24300620230491381 02/07/2023 Bhuri 1705008010WL017103 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 Bhuri MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-010-001/232-B
(PIPRODAUVARI) 		1705008010NRG24300620230491396 02/07/2023 Kastuti 1705008010WL017104 Kastuti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 Kastuti MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-010-001/233
(PIPRODAUVARI) 		1705008010NRG24300620230491397 02/07/2023 sukhpal 1705008010WL017104 sukhpal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 sukhpal MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-010-001/262-B
(PIPRODAUVARI) 		1705008010NRG24300620230491410 02/07/2023 Rambeer 1705008010WL017104 Rambeer 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 Rambeer STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-010-001/27
(PIPRODAUVARI) 		1705008010NRG24300620230491411 02/07/2023 uttam 1705008010WL017104 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 uttam STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-010-001/29-A
(PIPRODAUVARI) 		1705008010NRG24300620230491414 02/07/2023 Neelam 1705008010WL017104 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 Neelam STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-010-001/441
(PIPRODAUVARI) 		1705008010NRG24300620230491387 02/07/2023 Rakesh yadav 1705008010WL017103 Rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-010-001/70
(PIPRODAUVARI) 		1705008010NRG24300620230491435 02/07/2023 Bable 1705008010WL017104 Bable 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799737722 Bable FINO PAYMENTS BANK LTD(608001)
141 KHANIYADHANA MP-05-008-010-001/70
(PIPRODAUVARI) 		1705008010NRG24300620230491434 02/07/2023 Bable 1705008010WL017104 Bable 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 Bable PUNJAB NATIONAL BANK(508568)
142 KHANIYADHANA MP-05-008-016-001/190
(RAHI) 		1705008016NRG24290620230486484 02/07/2023 Ratiram 1705008016WL016935 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 Ratiram MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-016-001/217
(RAHI) 		1705008016NRG24290620230486487 02/07/2023 MANGAL SINGH 1705008016WL016935 MANGAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24290620230486490 02/07/2023 RAMKUMAR 1705008016WL016935 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 RAMKUMAR STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-016-001/330
(RAHI) 		1705008016NRG24290620230486494 02/07/2023 DHANIRAM 1705008016WL016935 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-016-001/362-D
(RAHI) 		1705008016NRG24290620230486498 02/07/2023 Ranjita Jha 1705008016WL016935 Ranjita Jha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 RanjitaJha MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-016-001/498
(RAHI) 		1705008016NRG24290620230486503 02/07/2023 BARO ADIWASI 1705008016WL016935 BARO ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 BAROADIWASI STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-016-001/533
(RAHI) 		1705008016NRG24290620230486511 02/07/2023 Rajesh 1705008016WL016935 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799737722 Rajesh STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-016-001/560-C
(RAHI) 		1705008016NRG24290620230486514 02/07/2023 susheela 1705008016WL016935 susheela 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799737722 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24290620230486453 02/07/2023 naval 1705008016WL016934 naval 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 naval MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-016-001/732-A
(RAHI) 		1705008016NRG24290620230486456 02/07/2023 sunita parashar 1705008016WL016934 sunita parashar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 sunitaparashar MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-016-001/982-A
(RAHI) 		1705008016NRG24290620230486468 02/07/2023 karan singh 1705008016WL016934 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24290620230486472 02/07/2023 vishal 1705008016WL016934 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 vishal MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24290620230486474 02/07/2023 sampat 1705008016WL016934 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737722 sampat STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24300620230487235 02/07/2023 SUKVEER 1705008070WL016990 SUKVEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737722 SUKVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30719 30719
156 KHANIYADHANA MP-05-008-082-001/379-A
(KAMALPUR) 		1705008082NRG24290620230481559 02/07/2023 Lilawati karpenter 1705008082WL016775 Lilawati karpenter 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737722 Lilawatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-082-001/549-A
(KAMALPUR) 		1705008082NRG24290620230481565 02/07/2023 Harnam lodhi 1705008082WL016775 Harnam lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737722 Harnamlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 KHANIYADHANA MP-05-008-070-001/963-C
(LAHAIRA) 		1705008070NRG24300620230487247 02/07/2023 jayram 1705008070WL016990 jayram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737722 jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 KHANIYADHANA MP-05-008-010-001/12
(PIPRODAUVARI) 		1705008010NRG24300620230491389 02/07/2023 babita 1705008010WL017104 babita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 babita INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-010-001/125
(PIPRODAUVARI) 		1705008010NRG24300620230491350 02/07/2023 Jitendra 1705008010WL017103 Jitendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-010-001/130
(PIPRODAUVARI) 		1705008010NRG24300620230491351 02/07/2023 malkhan 1705008010WL017103 malkhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-010-001/16
(PIPRODAUVARI) 		1705008010NRG24300620230491354 02/07/2023 Denesh 1705008010WL017103 Denesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-010-001/169
(PIPRODAUVARI) 		1705008010NRG24300620230491357 02/07/2023 Meharbaan 1705008010WL017103 Meharbaan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Meharbaan STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-010-001/169
(PIPRODAUVARI) 		1705008010NRG24300620230491358 02/07/2023 Savitri 1705008010WL017103 Savitri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Savitri STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-010-001/172
(PIPRODAUVARI) 		1705008010NRG24300620230491359 02/07/2023 janki 1705008010WL017103 janki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 janki STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-010-001/21
(PIPRODAUVARI) 		1705008010NRG24300620230491372 02/07/2023 fundi 1705008010WL017103 fundi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 fundi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-010-001/21
(PIPRODAUVARI) 		1705008010NRG24300620230491371 02/07/2023 fundi 1705008010WL017103 fundi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 fundi STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-010-001/211
(PIPRODAUVARI) 		1705008010NRG24300620230491373 02/07/2023 dharmendra 1705008010WL017103 dharmendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 dharmendra STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-010-001/214-A
(PIPRODAUVARI) 		1705008010NRG24300620230491378 02/07/2023 Neeraj 1705008010WL017103 Neeraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Neeraj STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-010-001/217
(PIPRODAUVARI) 		1705008010NRG24300620230491384 02/07/2023 Rupesh 1705008010WL017103 Rupesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Rupesh STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-010-001/226
(PIPRODAUVARI) 		1705008010NRG24300620230491391 02/07/2023 Pavan 1705008010WL017104 Pavan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Pavan STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-010-001/226-A
(PIPRODAUVARI) 		1705008010NRG24300620230491392 02/07/2023 RAJEEV 1705008010WL017104 RAJEEV 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 RAJEEV STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-010-001/226-A
(PIPRODAUVARI) 		1705008010NRG24300620230491393 02/07/2023 VIJAY 1705008010WL017104 VIJAY 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 VIJAY STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-010-001/232-A
(PIPRODAUVARI) 		1705008010NRG24300620230491395 02/07/2023 rajbati 1705008010WL017104 rajbati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 rajbati FINO PAYMENTS BANK LTD(608001)
175 KHANIYADHANA MP-05-008-010-001/232-A
(PIPRODAUVARI) 		1705008010NRG24300620230491394 02/07/2023 ramsarup 1705008010WL017104 ramsarup 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 ramsarup STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-010-001/235
(PIPRODAUVARI) 		1705008010NRG24300620230491398 02/07/2023 Ramkumar kewat 1705008010WL017104 Ramkumar kewat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Ramkumarkewat MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-010-001/235-C
(PIPRODAUVARI) 		1705008010NRG24300620230491399 02/07/2023 sunil 1705008010WL017104 sunil 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 sunil STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-010-001/248
(PIPRODAUVARI) 		1705008010NRG24300620230491385 02/07/2023 Takat singh 1705008010WL017103 Takat singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737722 Takatsingh STATE BANK OF INDIA(508548)
179 KHANIYADHANA MP-05-008-010-001/254-A
(PIPRODAUVARI) 		1705008010NRG24300620230491406 02/07/2023 Neetu Kevat 1705008010WL017104 Neetu Kevat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 NeetuKevat STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-010-001/260
(PIPRODAUVARI) 		1705008010NRG24300620230491407 02/07/2023 Bhuriya 1705008010WL017104 Bhuriya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Bhuriya STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-010-001/260
(PIPRODAUVARI) 		1705008010NRG24300620230491408 02/07/2023 Janki 1705008010WL017104 Janki 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Janki STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-010-001/260
(PIPRODAUVARI) 		1705008010NRG24300620230491409 02/07/2023 Rajkumari 1705008010WL017104 Rajkumari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-010-001/282-A
(PIPRODAUVARI) 		1705008010NRG24300620230491412 02/07/2023 Jitendra 1705008010WL017104 Jitendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-010-001/282-A
(PIPRODAUVARI) 		1705008010NRG24300620230491413 02/07/2023 Laxmi 1705008010WL017104 Laxmi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Laxmi STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-010-001/292
(PIPRODAUVARI) 		1705008010NRG24300620230491415 02/07/2023 Gopal 1705008010WL017104 Gopal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Gopal PUNJAB NATIONAL BANK(508568)
186 KHANIYADHANA MP-05-008-010-001/327-B
(PIPRODAUVARI) 		1705008010NRG24300620230491420 02/07/2023 Lajjabati 1705008010WL017104 Lajjabati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Lajjabati MADHYANCHAL GRAMIN BANK(607232)
187 KHANIYADHANA MP-05-008-010-001/327-B
(PIPRODAUVARI) 		1705008010NRG24300620230491419 02/07/2023 Ramnarayan 1705008010WL017104 Ramnarayan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Ramnarayan STATE BANK OF INDIA(508548)
188 KHANIYADHANA MP-05-008-010-001/327-C
(PIPRODAUVARI) 		1705008010NRG24300620230491422 02/07/2023 Radhika 1705008010WL017104 Radhika 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-010-001/327-C
(PIPRODAUVARI) 		1705008010NRG24300620230491421 02/07/2023 Ramsing kewat 1705008010WL017104 Ramsing kewat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Ramsingkewat INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-010-001/336-A
(PIPRODAUVARI) 		1705008010NRG24300620230491423 02/07/2023 Arvind 1705008010WL017104 Arvind 00691 IPOS0000001 884 884 Processed 11/07/2023 799737722 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-010-001/38
(PIPRODAUVARI) 		1705008010NRG24300620230491426 02/07/2023 Neeru 1705008010WL017104 Neeru 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Neeru BANK OF INDIA(508505)
192 KHANIYADHANA MP-05-008-010-001/437
(PIPRODAUVARI) 		1705008010NRG24300620230491429 02/07/2023 Ramveer 1705008010WL017104 Ramveer 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-010-001/58-A
(PIPRODAUVARI) 		1705008010NRG24300620230491430 02/07/2023 Subendra Rajak 1705008010WL017104 Subendra Rajak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 SubendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-010-001/64-B
(PIPRODAUVARI) 		1705008010NRG24300620230491432 02/07/2023 Kamlesh 1705008010WL017104 Kamlesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 Kamlesh STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-010-001/64-B
(PIPRODAUVARI) 		1705008010NRG24300620230491431 02/07/2023 koslendra parihar 1705008010WL017104 koslendra parihar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 koslendraparihar STATE BANK OF INDIA(508548)
196 KHANIYADHANA MP-05-008-016-001/165
(RAHI) 		1705008016NRG24290620230486483 02/07/2023 sudhir 1705008016WL016935 sudhir 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 sudhir STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-016-001/29-A
(RAHI) 		1705008016NRG24290620230486491 02/07/2023 jitendra parashar 1705008016WL016935 jitendra parashar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 jitendraparashar STATE BANK OF INDIA(508548)
198 KHANIYADHANA MP-05-008-016-001/996-C
(RAHI) 		1705008016NRG24290620230486476 02/07/2023 Sandhya Lodhi 1705008016WL016934 Sandhya Lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799737722 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46631 46631
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020723APB_FTO_143349 Punjab National Bank PUNB0059700 BASAI 19890
2 KHANIYADHANA MP1705008_020723APB_FTO_143349 Punjab National Bank PUNB0256700 GUDAR 3536
3 KHANIYADHANA MP1705008_020723APB_FTO_143349 Punjab National Bank PUNB0313900 SUKHPUR 1105
4 KHANIYADHANA MP1705008_020723APB_FTO_143349 State Bank of India SBIN0010851 PICHHORE 7072
5 KHANIYADHANA MP1705008_020723APB_FTO_143349 State Bank of India SBIN0010853 KHANIYADHANA 7514
6 KHANIYADHANA MP1705008_020723APB_FTO_143349 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 54145
7 KHANIYADHANA MP1705008_020723APB_FTO_143349 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 49283
8 KHANIYADHANA MP1705008_020723APB_FTO_143349 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10608
9 KHANIYADHANA MP1705008_020723APB_FTO_143349 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 14365
10 KHANIYADHANA MP1705008_020723APB_FTO_143349 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15249
11 KHANIYADHANA MP1705008_020723APB_FTO_143349 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
12 KHANIYADHANA MP1705008_020723APB_FTO_143349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHANIYADHANA MP1705008_020723APB_FTO_143349 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHANIYADHANA MP1705008_020723APB_FTO_143349 India Post Payments Bank IPOS0000001 Shivpuri 46631

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