Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_181023APB_FTO_323762
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-05-008-019-001/1054
(PURA) 		1705008019NRG24181020230943344 18/10/2023 balkunwar 1705008019WL033560 balkunwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 balkunwar PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-019-001/741-A
(PURA) 		1705008019NRG24181020230943362 18/10/2023 akalvati lodhi 1705008019WL033560 akalvati lodhi 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291253380 akalvatilodhi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-021-001/401-A
(MAHAROLI) 		1705008021NRG24181020230944037 18/10/2023 naresh lodhi 1705008021WL033593 naresh lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 nareshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-021-001/884-A
(MAHAROLI) 		1705008021NRG24181020230944044 18/10/2023 Rahul jatav 1705008021WL033593 Rahul jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 Rahuljatav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-021-001/962
(MAHAROLI) 		1705008021NRG24181020230944054 18/10/2023 Barbanda lodhi 1705008021WL033593 Barbanda lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 Barbandalodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-021-001/962
(MAHAROLI) 		1705008021NRG24181020230944055 18/10/2023 Sanjan 1705008021WL033593 Sanjan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 Sanjan STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-032-001/1386
(VISHUNPURA) 		1705008032NRG24181020230943679 18/10/2023 rinku kushwah 1705008032WL033574 rinku kushwah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 rinkukushwah PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-032-001/308-A
(VISHUNPURA) 		1705008032NRG24181020230943692 18/10/2023 amar singh 1705008032WL033574 amar singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 amarsingh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-032-001/346
(VISHUNPURA) 		1705008032NRG24181020230943699 18/10/2023 santosh singh 1705008032WL033574 santosh singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 santoshsingh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-032-001/347
(VISHUNPURA) 		1705008032NRG24181020230943700 18/10/2023 rekha 1705008032WL033574 rekha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 rekha PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-032-001/348
(VISHUNPURA) 		1705008032NRG24181020230943701 18/10/2023 malkhan singh 1705008032WL033574 malkhan singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 malkhansingh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-037-001/915-B
(MAMROUNI) 		1705008038NRG24181020230944815 18/10/2023 SURESH SHARMA 1705008038WL033621 SURESH SHARMA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 SURESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-037-001/915-B
(MAMROUNI) 		1705008038NRG24181020230944814 18/10/2023 SURESH SHARMA 1705008038WL033621 SURESH SHARMA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 SURESHSHARMA STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-049-001/290-A
(BANOTA) 		1705008049NRG24181020230943612 18/10/2023 suman sen 1705008049WL033572 suman sen 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 sumansen PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-049-001/330-A
(BANOTA) 		1705008049NRG24181020230943614 18/10/2023 sulekha 1705008049WL033572 sulekha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 sulekha STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-049-001/401-C
(BANOTA) 		1705008049NRG24181020230944107 18/10/2023 aanand 1705008049WL033596 aanand 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291253380 aanand PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
17 KHANIYADHANA MP-05-008-049-001/275-A
(BANOTA) 		1705008049NRG24181020230943611 18/10/2023 sapna lodhi 1705008049WL033572 sapna lodhi 00354 PUNB0296400 1326 1326 Processed 09/11/2023 291253380 sapnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 KHANIYADHANA MP-05-008-049-001/404-C
(BANOTA) 		1705008049NRG24181020230944111 18/10/2023 varsha 1705008049WL033596 varsha 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291253380 varsha STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-049-001/7-A
(BANOTA) 		1705008049NRG24181020230944118 18/10/2023 shivkumar 1705008049WL033596 shivkumar 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291253380 shivkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 KHANIYADHANA MP-05-008-019-001/299
(PURA) 		1705008019NRG24181020230943347 18/10/2023 CHANDAN SINGH 1705008019WL033560 CHANDAN SINGH 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291253380 CHANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-019-001/640
(PURA) 		1705008019NRG24181020230943350 18/10/2023 sampat 1705008019WL033560 sampat 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291253380 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-019-001/640-A
(PURA) 		1705008019NRG24181020230943352 18/10/2023 mahendra 1705008019WL033560 mahendra 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291253380 mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 KHANIYADHANA MP-05-008-049-001/256
(BANOTA) 		1705008049NRG24181020230944087 18/10/2023 narendra 1705008049WL033596 narendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 narendra STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-049-001/283-D
(BANOTA) 		1705008049NRG24181020230944100 18/10/2023 bavita 1705008049WL033596 bavita 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 bavita STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-049-001/350
(BANOTA) 		1705008049NRG24181020230944104 18/10/2023 RANJEET 1705008049WL033596 RANJEET 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 RANJEET STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-049-001/43
(BANOTA) 		1705008049NRG24181020230944115 18/10/2023 Guddi 1705008049WL033596 Guddi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-049-001/74
(BANOTA) 		1705008049NRG24181020230944120 18/10/2023 Murari 1705008049WL033596 Murari 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 Murari STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-049-002/365
(BANOTA) 		1705008049NRG24181020230943649 18/10/2023 Sovran 1705008049WL033572 Sovran 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 Sovran STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-049-002/61
(BANOTA) 		1705008049NRG24181020230943675 18/10/2023 Mijaji 1705008049WL033572 Mijaji 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291253380 Mijaji STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 KHANIYADHANA MP-05-008-019-001/1050
(PURA) 		1705008019NRG24181020230943342 18/10/2023 ramgopal 1705008019WL033560 ramgopal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291253380 ramgopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHANIYADHANA MP-05-008-019-001/1054
(PURA) 		1705008019NRG24181020230943343 18/10/2023 kartar singh 1705008019WL033560 kartar singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 kartarsingh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-019-001/275-A
(PURA) 		1705008019NRG24181020230943345 18/10/2023 surjeet sain 1705008019WL033560 surjeet sain 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 surjeetsain STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-019-001/620
(PURA) 		1705008019NRG24181020230943349 18/10/2023 kamlesh 1705008019WL033560 kamlesh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 kamlesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-019-001/640
(PURA) 		1705008019NRG24181020230943351 18/10/2023 narendra 1705008019WL033560 narendra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 narendra STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-019-001/682
(PURA) 		1705008019NRG24181020230943355 18/10/2023 Surrender Kumar jain 1705008019WL033560 Surrender Kumar jain 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 SurrenderKumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-019-001/731
(PURA) 		1705008019NRG24181020230943357 18/10/2023 sonsingh pal 1705008019WL033560 sonsingh pal 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 sonsinghpal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-019-001/731-A
(PURA) 		1705008019NRG24181020230943358 18/10/2023 gajraj singh pal 1705008019WL033560 gajraj singh pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 gajrajsinghpal FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-019-001/731-A
(PURA) 		1705008019NRG24181020230943359 18/10/2023 simlesh 1705008019WL033560 simlesh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 simlesh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-019-001/741-B
(PURA) 		1705008019NRG24181020230943363 18/10/2023 ASHVENDRA LODHI 1705008019WL033560 ASHVENDRA LODHI 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 ASHVENDRALODHI STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-019-001/741-B
(PURA) 		1705008019NRG24181020230943364 18/10/2023 priti lodhi 1705008019WL033560 priti lodhi 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 pritilodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24181020230943366 18/10/2023 netram 1705008019WL033560 netram 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 netram INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24181020230943367 18/10/2023 ramkuar 1705008019WL033560 ramkuar 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 ramkuar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-019-001/976
(PURA) 		1705008019NRG24181020230943369 18/10/2023 jyoti 1705008019WL033560 jyoti 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 jyoti STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-019-001/976
(PURA) 		1705008019NRG24181020230943368 18/10/2023 sukhveer 1705008019WL033560 sukhveer 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291253380 sukhveer STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-021-001/111-B
(MAHAROLI) 		1705008021NRG24181020230944032 18/10/2023 bundel jatav 1705008021WL033593 bundel jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 bundeljatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-021-001/113
(MAHAROLI) 		1705008021NRG24181020230944033 18/10/2023 chandan 1705008021WL033593 chandan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 chandan STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-021-001/26-B
(MAHAROLI) 		1705008021NRG24181020230944034 18/10/2023 Parwati 1705008021WL033593 Parwati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 Parwati STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-021-001/270
(MAHAROLI) 		1705008021NRG24181020230944035 18/10/2023 sunial 1705008021WL033593 sunial 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 sunial STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-021-001/374
(MAHAROLI) 		1705008021NRG24181020230944036 18/10/2023 harimohan 1705008021WL033593 harimohan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 harimohan STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-021-001/408
(MAHAROLI) 		1705008021NRG24181020230944038 18/10/2023 vinod 1705008021WL033593 vinod 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 vinod STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-021-001/600
(MAHAROLI) 		1705008021NRG24181020230944039 18/10/2023 Deepa 1705008021WL033593 Deepa 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 Deepa JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
52 KHANIYADHANA MP-05-008-021-001/883
(MAHAROLI) 		1705008021NRG24181020230944043 18/10/2023 Raja 1705008021WL033593 Raja 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-021-001/883
(MAHAROLI) 		1705008021NRG24181020230944042 18/10/2023 Raja 1705008021WL033593 Raja 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-021-001/954-A
(MAHAROLI) 		1705008021NRG24181020230944048 18/10/2023 neeraj rajak 1705008021WL033593 neeraj rajak 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 neerajrajak STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-021-001/954-A
(MAHAROLI) 		1705008021NRG24181020230944047 18/10/2023 neeraj rajak 1705008021WL033593 neeraj rajak 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 neerajrajak STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-021-001/958
(MAHAROLI) 		1705008021NRG24181020230944049 18/10/2023 Kushal Jha 1705008021WL033593 Kushal Jha 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 KushalJha STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-021-001/959
(MAHAROLI) 		1705008021NRG24181020230944050 18/10/2023 Murari 1705008021WL033593 Murari 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 Murari MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-021-001/967
(MAHAROLI) 		1705008021NRG24181020230944056 18/10/2023 Ramgopal lodhi 1705008021WL033593 Ramgopal lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 Ramgopallodhi UNION BANK OF INDIA(508500)
59 KHANIYADHANA MP-05-008-032-001/302
(VISHUNPURA) 		1705008032NRG24181020230943687 18/10/2023 trilok 1705008032WL033574 trilok 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 trilok STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-032-001/305-A
(VISHUNPURA) 		1705008032NRG24181020230943689 18/10/2023 anil kushwah 1705008032WL033574 anil kushwah 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-037-001/915-C
(MAMROUNI) 		1705008038NRG24181020230944816 18/10/2023 MADAN SHARMA 1705008038WL033621 MADAN SHARMA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 MADANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-037-001/915-C
(MAMROUNI) 		1705008038NRG24181020230944817 18/10/2023 NEHA 1705008038WL033621 NEHA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 NEHA PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-037-001/915-D
(MAMROUNI) 		1705008038NRG24181020230944819 18/10/2023 CHOTU SAHRMA 1705008038WL033621 CHOTU SAHRMA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 CHOTUSAHRMA PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-037-001/915-D
(MAMROUNI) 		1705008038NRG24181020230944818 18/10/2023 CHOTU SAHRMA 1705008038WL033621 CHOTU SAHRMA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 CHOTUSAHRMA FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-037-001/916
(MAMROUNI) 		1705008038NRG24181020230944820 18/10/2023 HARIOM 1705008038WL033621 HARIOM 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291253380 HARIOM STATE BANK OF INDIA(508548)
SubTotal 44863 44863
66 KHANIYADHANA MP-05-008-049-001/100-A
(BANOTA) 		1705008049NRG24181020230944075 18/10/2023 ashkuwar 1705008049WL033596 ashkuwar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 ashkuwar STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-049-001/123
(BANOTA) 		1705008049NRG24181020230944077 18/10/2023 harnam 1705008049WL033596 harnam 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 harnam STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-049-001/159-A
(BANOTA) 		1705008049NRG24181020230944079 18/10/2023 mahesh 1705008049WL033596 mahesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 mahesh PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-049-001/169
(BANOTA) 		1705008049NRG24181020230944080 18/10/2023 ramveer 1705008049WL033596 ramveer 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-049-001/229
(BANOTA) 		1705008049NRG24181020230944084 18/10/2023 aasha 1705008049WL033596 aasha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 aasha STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-049-001/254-A
(BANOTA) 		1705008049NRG24181020230944086 18/10/2023 GEETA 1705008049WL033596 GEETA 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 GEETA STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-049-001/268-B
(BANOTA) 		1705008049NRG24181020230944090 18/10/2023 priti 1705008049WL033596 priti 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 priti STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-049-001/268-B
(BANOTA) 		1705008049NRG24181020230944089 18/10/2023 RAMKUMAR 1705008049WL033596 RAMKUMAR 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
74 KHANIYADHANA MP-05-008-049-001/273-A
(BANOTA) 		1705008049NRG24181020230944092 18/10/2023 rukman 1705008049WL033596 rukman 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rukman STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-049-001/274
(BANOTA) 		1705008049NRG24181020230944093 18/10/2023 partap 1705008049WL033596 partap 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 partap STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-049-001/275
(BANOTA) 		1705008049NRG24181020230944094 18/10/2023 rama 1705008049WL033596 rama 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rama STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-049-001/276
(BANOTA) 		1705008049NRG24181020230944095 18/10/2023 jeevan 1705008049WL033596 jeevan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 jeevan STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-049-001/280-D
(BANOTA) 		1705008049NRG24181020230944096 18/10/2023 ramratan 1705008049WL033596 ramratan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 ramratan STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-049-001/283
(BANOTA) 		1705008049NRG24181020230944098 18/10/2023 neha 1705008049WL033596 neha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 neha STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-049-001/283
(BANOTA) 		1705008049NRG24181020230944097 18/10/2023 rajkumar 1705008049WL033596 rajkumar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rajkumar STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-049-001/283-D
(BANOTA) 		1705008049NRG24181020230944099 18/10/2023 lokesh 1705008049WL033596 lokesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 lokesh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-049-001/310
(BANOTA) 		1705008049NRG24181020230944101 18/10/2023 dinesh 1705008049WL033596 dinesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 dinesh STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-049-001/330
(BANOTA) 		1705008049NRG24181020230943613 18/10/2023 mevalal 1705008049WL033572 mevalal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 mevalal STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-049-001/341
(BANOTA) 		1705008049NRG24181020230944102 18/10/2023 balikdash 1705008049WL033596 balikdash 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 balikdash STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-049-001/341
(BANOTA) 		1705008049NRG24181020230944103 18/10/2023 rubi 1705008049WL033596 rubi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-049-001/390
(BANOTA) 		1705008049NRG24181020230944106 18/10/2023 kushma 1705008049WL033596 kushma 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 kushma STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-049-001/401-C
(BANOTA) 		1705008049NRG24181020230944108 18/10/2023 neetu 1705008049WL033596 neetu 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 neetu STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-049-001/402
(BANOTA) 		1705008049NRG24181020230944109 18/10/2023 SURAJSINGH LODHI 1705008049WL033596 SURAJSINGH LODHI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 SURAJSINGHLODHI STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-049-001/404-C
(BANOTA) 		1705008049NRG24181020230944110 18/10/2023 aghvendra 1705008049WL033596 aghvendra 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 aghvendra STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-049-001/410-C
(BANOTA) 		1705008049NRG24181020230944113 18/10/2023 bharti 1705008049WL033596 bharti 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-049-001/478
(BANOTA) 		1705008049NRG24181020230944117 18/10/2023 guddi 1705008049WL033596 guddi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-049-001/7-A
(BANOTA) 		1705008049NRG24181020230944119 18/10/2023 rashmi 1705008049WL033596 rashmi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rashmi STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-049-002/1
(BANOTA) 		1705008049NRG24181020230943616 18/10/2023 mulua 1705008049WL033572 mulua 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 mulua STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-049-002/109
(BANOTA) 		1705008049NRG24181020230943617 18/10/2023 Phlban 1705008049WL033572 Phlban 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 Phlban STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-049-002/118
(BANOTA) 		1705008049NRG24181020230943619 18/10/2023 rajesh 1705008049WL033572 rajesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rajesh STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-049-002/118
(BANOTA) 		1705008049NRG24181020230943618 18/10/2023 rajesh 1705008049WL033572 rajesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rajesh STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-049-002/133
(BANOTA) 		1705008049NRG24181020230943620 18/10/2023 dayavati 1705008049WL033572 dayavati 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 dayavati STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-049-002/17-A
(BANOTA) 		1705008049NRG24181020230943627 18/10/2023 bharti 1705008049WL033572 bharti 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 bharti STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-049-002/17-A
(BANOTA) 		1705008049NRG24181020230943626 18/10/2023 girval 1705008049WL033572 girval 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 girval STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-049-002/19-A
(BANOTA) 		1705008049NRG24181020230943628 18/10/2023 kalyan 1705008049WL033572 kalyan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 kalyan STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-049-002/19-A
(BANOTA) 		1705008049NRG24181020230943629 18/10/2023 shivkumari 1705008049WL033572 shivkumari 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 shivkumari STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-049-002/2-B
(BANOTA) 		1705008049NRG24181020230943630 18/10/2023 kisunlal 1705008049WL033572 kisunlal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 kisunlal STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-049-002/2-B
(BANOTA) 		1705008049NRG24181020230943631 18/10/2023 kunti 1705008049WL033572 kunti 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 kunti STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-049-002/20-A
(BANOTA) 		1705008049NRG24181020230943633 18/10/2023 manisa 1705008049WL033572 manisa 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 manisa STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-049-002/20-A
(BANOTA) 		1705008049NRG24181020230943632 18/10/2023 rambihari 1705008049WL033572 rambihari 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rambihari STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-049-002/261
(BANOTA) 		1705008049NRG24181020230943635 18/10/2023 Dharvendra 1705008049WL033572 Dharvendra 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 Dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-049-002/261
(BANOTA) 		1705008049NRG24181020230943634 18/10/2023 Mhesh 1705008049WL033572 Mhesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 Mhesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-049-002/269
(BANOTA) 		1705008049NRG24181020230943638 18/10/2023 devendra 1705008049WL033572 devendra 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 devendra STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-049-002/269
(BANOTA) 		1705008049NRG24181020230943637 18/10/2023 minta 1705008049WL033572 minta 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 minta MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-049-002/269
(BANOTA) 		1705008049NRG24181020230943636 18/10/2023 nathuaa 1705008049WL033572 nathuaa 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 nathuaa STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-049-002/278
(BANOTA) 		1705008049NRG24181020230943639 18/10/2023 puspendra 1705008049WL033572 puspendra 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-049-002/28
(BANOTA) 		1705008049NRG24181020230943642 18/10/2023 lakhua 1705008049WL033572 lakhua 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 lakhua MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-049-002/28
(BANOTA) 		1705008049NRG24181020230943641 18/10/2023 lakhua 1705008049WL033572 lakhua 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 lakhua STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-049-002/280
(BANOTA) 		1705008049NRG24181020230943644 18/10/2023 abhilasha 1705008049WL033572 abhilasha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 abhilasha STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-049-002/280
(BANOTA) 		1705008049NRG24181020230943643 18/10/2023 gyaram 1705008049WL033572 gyaram 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 gyaram STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-049-002/292
(BANOTA) 		1705008049NRG24181020230943645 18/10/2023 devendra 1705008049WL033572 devendra 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 devendra STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-049-002/295
(BANOTA) 		1705008049NRG24181020230943647 18/10/2023 bhagvati 1705008049WL033572 bhagvati 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-049-002/368
(BANOTA) 		1705008049NRG24181020230943650 18/10/2023 Vati 1705008049WL033572 Vati 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 Vati STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-049-002/373
(BANOTA) 		1705008049NRG24181020230943652 18/10/2023 Kallan 1705008049WL033572 Kallan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 Kallan STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-049-002/376
(BANOTA) 		1705008049NRG24181020230943653 18/10/2023 Sivsingh 1705008049WL033572 Sivsingh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 Sivsingh STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-049-002/380
(BANOTA) 		1705008049NRG24181020230943654 18/10/2023 feran 1705008049WL033572 feran 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 feran STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-049-002/415
(BANOTA) 		1705008049NRG24181020230943656 18/10/2023 bhartraja 1705008049WL033572 bhartraja 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 bhartraja STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-049-002/45
(BANOTA) 		1705008049NRG24181020230943658 18/10/2023 nabalsingh 1705008049WL033572 nabalsingh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-049-002/45
(BANOTA) 		1705008049NRG24181020230943657 18/10/2023 nabalsingh 1705008049WL033572 nabalsingh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 nabalsingh STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-049-002/471
(BANOTA) 		1705008049NRG24181020230943659 18/10/2023 govindar singh 1705008049WL033572 govindar singh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 govindarsingh STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-049-002/471
(BANOTA) 		1705008049NRG24181020230943660 18/10/2023 mithlesh 1705008049WL033572 mithlesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 mithlesh STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-049-002/472
(BANOTA) 		1705008049NRG24181020230943662 18/10/2023 guddi 1705008049WL033572 guddi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 guddi STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-049-002/472
(BANOTA) 		1705008049NRG24181020230943661 18/10/2023 karansingh 1705008049WL033572 karansingh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 karansingh STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-049-002/473
(BANOTA) 		1705008049NRG24181020230943664 18/10/2023 bhankuar 1705008049WL033572 bhankuar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 bhankuar STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-049-002/473
(BANOTA) 		1705008049NRG24181020230943663 18/10/2023 rajendra 1705008049WL033572 rajendra 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 rajendra STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-049-002/474
(BANOTA) 		1705008049NRG24181020230943666 18/10/2023 tejkuar 1705008049WL033572 tejkuar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 tejkuar STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-049-002/474
(BANOTA) 		1705008049NRG24181020230943665 18/10/2023 vijay 1705008049WL033572 vijay 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 vijay STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-049-002/475
(BANOTA) 		1705008049NRG24181020230943667 18/10/2023 banti 1705008049WL033572 banti 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 banti STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-049-002/51
(BANOTA) 		1705008049NRG24181020230943670 18/10/2023 kallu 1705008049WL033572 kallu 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 kallu STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-049-002/51
(BANOTA) 		1705008049NRG24181020230943671 18/10/2023 savi 1705008049WL033572 savi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 savi STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-049-002/6
(BANOTA) 		1705008049NRG24181020230943672 18/10/2023 govindash 1705008049WL033572 govindash 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 govindash STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-049-002/6
(BANOTA) 		1705008049NRG24181020230943674 18/10/2023 ramesh 1705008049WL033572 ramesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 ramesh STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-049-002/6
(BANOTA) 		1705008049NRG24181020230943673 18/10/2023 ramkuar 1705008049WL033572 ramkuar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 ramkuar STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-049-002/97
(BANOTA) 		1705008049NRG24181020230943676 18/10/2023 pista 1705008049WL033572 pista 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291253380 pista STATE BANK OF INDIA(508548)
SubTotal 98124 98124
140 KHANIYADHANA MP-05-008-019-001/285
(PURA) 		1705008019NRG24181020230943346 18/10/2023 MANGAL SINGH 1705008019WL033560 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-019-001/620
(PURA) 		1705008019NRG24181020230943348 18/10/2023 hukma 1705008019WL033560 hukma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 hukma MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-019-001/661
(PURA) 		1705008019NRG24181020230943354 18/10/2023 gyan bai 1705008019WL033560 gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 gyanbai MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-019-001/689
(PURA) 		1705008019NRG24181020230943356 18/10/2023 feran 1705008019WL033560 feran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 feran MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-019-001/733
(PURA) 		1705008019NRG24181020230943360 18/10/2023 mulayam 1705008019WL033560 mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253380 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-019-001/741-A
(PURA) 		1705008019NRG24181020230943361 18/10/2023 JASHRATH 1705008019WL033560 JASHRATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253380 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-019-001/781
(PURA) 		1705008019NRG24181020230943365 18/10/2023 pooran 1705008019WL033560 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253380 pooran MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-019-001/992
(PURA) 		1705008019NRG24181020230943370 18/10/2023 dheeran 1705008019WL033560 dheeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 dheeran INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-021-001/9-B
(MAHAROLI) 		1705008021NRG24181020230944045 18/10/2023 Ravi parihar 1705008021WL033593 Ravi parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 Raviparihar FINO PAYMENTS BANK LTD(608001)
149 KHANIYADHANA MP-05-008-032-001/239-A
(VISHUNPURA) 		1705008032NRG24181020230943680 18/10/2023 gokal 1705008032WL033574 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 gokal MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-032-001/241-A
(VISHUNPURA) 		1705008032NRG24181020230943681 18/10/2023 kailashchand 1705008032WL033574 kailashchand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 kailashchand MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-032-001/245-A
(VISHUNPURA) 		1705008032NRG24181020230943682 18/10/2023 som singh 1705008032WL033574 som singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 somsingh MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-032-001/246-A
(VISHUNPURA) 		1705008032NRG24181020230943683 18/10/2023 chandrabhan 1705008032WL033574 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-032-001/247-A
(VISHUNPURA) 		1705008032NRG24181020230943684 18/10/2023 ramsingh 1705008032WL033574 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 ramsingh MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-032-001/249-A
(VISHUNPURA) 		1705008032NRG24181020230943685 18/10/2023 JAIRAM 1705008032WL033574 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-032-001/250-A
(VISHUNPURA) 		1705008032NRG24181020230943686 18/10/2023 mahesh 1705008032WL033574 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 mahesh MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-032-001/305-B
(VISHUNPURA) 		1705008032NRG24181020230943690 18/10/2023 mijajai 1705008032WL033574 mijajai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 mijajai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-032-001/305-C
(VISHUNPURA) 		1705008032NRG24181020230943691 18/10/2023 shanti bai 1705008032WL033574 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-032-001/327
(VISHUNPURA) 		1705008032NRG24181020230943694 18/10/2023 gajram kushwah 1705008032WL033574 gajram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 gajramkushwah MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-032-001/328
(VISHUNPURA) 		1705008032NRG24181020230943695 18/10/2023 bhagirath kushwah 1705008032WL033574 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-032-001/329
(VISHUNPURA) 		1705008032NRG24181020230943696 18/10/2023 kusum kushwah 1705008032WL033574 kusum kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 kusumkushwah MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-032-001/337
(VISHUNPURA) 		1705008032NRG24181020230943697 18/10/2023 dayaram 1705008032WL033574 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-049-001/118
(BANOTA) 		1705008049NRG24181020230944076 18/10/2023 PUKHAN 1705008049WL033596 PUKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 PUKHAN STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-049-001/127
(BANOTA) 		1705008049NRG24181020230944078 18/10/2023 raju 1705008049WL033596 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 raju MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-049-001/171
(BANOTA) 		1705008049NRG24181020230944082 18/10/2023 abhilasha 1705008049WL033596 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 abhilasha STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-049-001/171
(BANOTA) 		1705008049NRG24181020230944081 18/10/2023 abhilasha 1705008049WL033596 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 abhilasha STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-049-001/208
(BANOTA) 		1705008049NRG24181020230944083 18/10/2023 Vikram 1705008049WL033596 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-049-001/230
(BANOTA) 		1705008049NRG24181020230944085 18/10/2023 POOJA 1705008049WL033596 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 POOJA PUNJAB NATIONAL BANK(508568)
168 KHANIYADHANA MP-05-008-049-001/259
(BANOTA) 		1705008049NRG24181020230944088 18/10/2023 Papu 1705008049WL033596 Papu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 Papu PUNJAB NATIONAL BANK(508568)
169 KHANIYADHANA MP-05-008-049-001/273
(BANOTA) 		1705008049NRG24181020230944091 18/10/2023 shiyam sundar 1705008049WL033596 shiyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 shiyamsundar MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-049-001/43
(BANOTA) 		1705008049NRG24181020230944114 18/10/2023 Balikdash 1705008049WL033596 Balikdash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 Balikdash STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-049-001/478
(BANOTA) 		1705008049NRG24181020230944116 18/10/2023 harwan 1705008049WL033596 harwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 harwan INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-049-001/92
(BANOTA) 		1705008049NRG24181020230944121 18/10/2023 SAGRAM 1705008049WL033596 SAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 SAGRAM PUNJAB NATIONAL BANK(508568)
173 KHANIYADHANA MP-05-008-049-001/94
(BANOTA) 		1705008049NRG24181020230944122 18/10/2023 tulsi 1705008049WL033596 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 tulsi MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-049-002/150
(BANOTA) 		1705008049NRG24181020230943622 18/10/2023 samrath 1705008049WL033572 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 samrath STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-049-002/150
(BANOTA) 		1705008049NRG24181020230943621 18/10/2023 samrath 1705008049WL033572 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 samrath STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-049-002/157
(BANOTA) 		1705008049NRG24181020230943624 18/10/2023 HUKUM 1705008049WL033572 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 HUKUM STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-049-002/17
(BANOTA) 		1705008049NRG24181020230943625 18/10/2023 kapoori 1705008049WL033572 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-049-002/371
(BANOTA) 		1705008049NRG24181020230943651 18/10/2023 Gopal 1705008049WL033572 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 Gopal MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-049-002/478
(BANOTA) 		1705008049NRG24181020230943668 18/10/2023 kalaash 1705008049WL033572 kalaash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253380 kalaash STATE BANK OF INDIA(508548)
SubTotal 52377 52377
180 KHANIYADHANA MP-05-008-019-001/1003
(PURA) 		1705008019NRG24181020230943340 18/10/2023 sukhdeen 1705008019WL033560 sukhdeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253380 sukhdeen INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-019-001/1037
(PURA) 		1705008019NRG24181020230943341 18/10/2023 makhan singh 1705008019WL033560 makhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253380 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-019-001/661
(PURA) 		1705008019NRG24181020230943353 18/10/2023 feran kushwah 1705008019WL033560 feran kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253380 ferankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-021-001/882-A
(MAHAROLI) 		1705008021NRG24181020230944041 18/10/2023 brijnandan 1705008021WL033593 brijnandan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253380 brijnandan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-021-001/959
(MAHAROLI) 		1705008021NRG24181020230944051 18/10/2023 Ranji 1705008021WL033593 Ranji 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253380 Ranji INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-049-001/397
(BANOTA) 		1705008049NRG24181020230943615 18/10/2023 ankesh sen 1705008049WL033572 ankesh sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253380 ankeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 242879 242879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_181023APB_FTO_323762 Punjab National Bank PUNB0256700 GUDAR 20995
2 KHANIYADHANA MP1705008_181023APB_FTO_323762 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
3 KHANIYADHANA MP1705008_181023APB_FTO_323762 State Bank of India SBIN0010851 PICHHORE 2652
4 KHANIYADHANA MP1705008_181023APB_FTO_323762 State Bank of India SBIN0010853 KHANIYADHANA 3978
5 KHANIYADHANA MP1705008_181023APB_FTO_323762 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9282
6 KHANIYADHANA MP1705008_181023APB_FTO_323762 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 KHANIYADHANA MP1705008_181023APB_FTO_323762 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 44863
8 KHANIYADHANA MP1705008_181023APB_FTO_323762 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 98124
9 KHANIYADHANA MP1705008_181023APB_FTO_323762 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 17238
10 KHANIYADHANA MP1705008_181023APB_FTO_323762 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11271
11 KHANIYADHANA MP1705008_181023APB_FTO_323762 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23868
12 KHANIYADHANA MP1705008_181023APB_FTO_323762 India Post Payments Bank IPOS0000001 Ashoknagar 1326
13 KHANIYADHANA MP1705008_181023APB_FTO_323762 India Post Payments Bank IPOS0000001 Shivpuri 6630

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