Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130623APB_FTO_89230
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-05-008-090-002/257-B
(DHARAMPURA) 		1705008090NRG24120620230363645 13/06/2023 Ranveer yadav 1705008090WL012951 Ranveer yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394198868 Ranveeryadav FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-091-001/329-C
(PAHADPUR) 		1705008091NRG24120620230362072 13/06/2023 peetaram 1705008091WL012908 peetaram 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394198868 peetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-016-001/235
(RAHI) 		1705008016NRG24130620230370430 13/06/2023 santosh 1705008016WL013151 santosh 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 santosh STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-016-001/613-C
(RAHI) 		1705008016NRG24130620230370433 13/06/2023 sandhya sharma 1705008016WL013151 sandhya sharma 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 sandhyasharma STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-082-001/106-B
(KAMALPUR) 		1705008082NRG24130620230368523 13/06/2023 Sukhvir Lodhi 1705008082WL013110 Sukhvir Lodhi 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 SukhvirLodhi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-082-001/135-B
(KAMALPUR) 		1705008082NRG24130620230368530 13/06/2023 Pansingh Lodhi 1705008082WL013110 Pansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 PansinghLodhi STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-082-001/173-C
(KAMALPUR) 		1705008082NRG24130620230368501 13/06/2023 Sohansingh Lodhi 1705008082WL013109 Sohansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 SohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-082-001/175-B
(KAMALPUR) 		1705008082NRG24130620230368534 13/06/2023 Ghanshyam Lodhi 1705008082WL013110 Ghanshyam Lodhi 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 GhanshyamLodhi STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-082-001/252-C
(KAMALPUR) 		1705008082NRG24130620230368495 13/06/2023 Jaykwar Lodhi 1705008082WL013108 Jaykwar Lodhi 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394198868 JaykwarLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 KHANIYADHANA MP-05-008-016-001/1044
(RAHI) 		1705008016NRG24130620230370427 13/06/2023 sandeep 1705008016WL013151 sandeep 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 sandeep STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-082-001/1-A
(KAMALPUR) 		1705008082NRG24130620230368517 13/06/2023 Ajuddi 1705008082WL013110 Ajuddi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24130620230368518 13/06/2023 Vindravan 1705008082WL013110 Vindravan 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Vindravan STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-082-001/100-B
(KAMALPUR) 		1705008082NRG24130620230368519 13/06/2023 Laxmi lodhi 1705008082WL013110 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Laxmilodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-082-001/133-A
(KAMALPUR) 		1705008082NRG24130620230368529 13/06/2023 SureshLodhi 1705008082WL013110 SureshLodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 SureshLodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-082-001/149-B
(KAMALPUR) 		1705008082NRG24130620230368532 13/06/2023 Ravindra lodhi 1705008082WL013110 Ravindra lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Ravindralodhi FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-082-001/177-B
(KAMALPUR) 		1705008082NRG24130620230368536 13/06/2023 Surendra Kumar Lodhi 1705008082WL013110 Surendra Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 SurendraKumarLodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-082-001/194-A
(KAMALPUR) 		1705008082NRG24130620230368502 13/06/2023 Sudarshan Lodhi 1705008082WL013109 Sudarshan Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 SudarshanLodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-082-001/195-A
(KAMALPUR) 		1705008082NRG24130620230368505 13/06/2023 ASHA Lodhi 1705008082WL013109 ASHA Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 ASHALodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-082-001/223-A
(KAMALPUR) 		1705008082NRG24130620230368487 13/06/2023 Hajrat Prajapati 1705008082WL013108 Hajrat Prajapati 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 HajratPrajapati STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-082-001/224-A
(KAMALPUR) 		1705008082NRG24130620230368488 13/06/2023 Ramprkash Lodhi 1705008082WL013108 Ramprkash Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 RamprkashLodhi STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-082-001/236-A
(KAMALPUR) 		1705008082NRG24130620230368489 13/06/2023 Manoj Lodhi 1705008082WL013108 Manoj Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 ManojLodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-082-001/241-A
(KAMALPUR) 		1705008082NRG24130620230368490 13/06/2023 pradeep kumar Sahu 1705008082WL013108 pradeep kumar Sahu 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 pradeepkumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-082-001/250-B
(KAMALPUR) 		1705008082NRG24130620230368493 13/06/2023 Omvati Lodhi 1705008082WL013108 Omvati Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 OmvatiLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-082-001/252-C
(KAMALPUR) 		1705008082NRG24130620230368494 13/06/2023 Manoharsingh Lodhi 1705008082WL013108 Manoharsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 ManoharsinghLodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-082-001/260-B
(KAMALPUR) 		1705008082NRG24130620230368496 13/06/2023 pushpendra lodhi 1705008082WL013108 pushpendra lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 pushpendralodhi FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-082-001/421-A
(KAMALPUR) 		1705008082NRG24130620230368507 13/06/2023 Rakesh prajapati 1705008082WL013109 Rakesh prajapati 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Rakeshprajapati STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-082-001/490-A
(KAMALPUR) 		1705008082NRG24130620230368541 13/06/2023 BABU LODHI 1705008082WL013110 BABU LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-082-001/543
(KAMALPUR) 		1705008082NRG24130620230368544 13/06/2023 Sangram Lodhi 1705008082WL013110 Sangram Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 SangramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-082-001/603-A
(KAMALPUR) 		1705008082NRG24130620230368508 13/06/2023 BRAJESH 1705008082WL013109 BRAJESH 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394198868 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-082-001/604-A
(KAMALPUR) 		1705008082NRG24130620230368509 13/06/2023 DEEPCHAND 1705008082WL013109 DEEPCHAND 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394198868 DEEPCHAND STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-082-001/604-A
(KAMALPUR) 		1705008082NRG24130620230368510 13/06/2023 mahadevi Lodhi 1705008082WL013109 mahadevi Lodhi 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394198868 mahadeviLodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-082-001/609-A
(KAMALPUR) 		1705008082NRG24130620230368546 13/06/2023 SURENDRA 1705008082WL013110 SURENDRA 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 SURENDRA FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-082-001/612-A
(KAMALPUR) 		1705008082NRG24130620230368547 13/06/2023 anil karpenter 1705008082WL013110 anil karpenter 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 anilkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-082-001/623-A
(KAMALPUR) 		1705008082NRG24130620230368548 13/06/2023 brajesh 1705008082WL013110 brajesh 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 brajesh MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-082-001/655-A
(KAMALPUR) 		1705008082NRG24130620230368549 13/06/2023 Vijayram Lodhi 1705008082WL013110 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 VijayramLodhi FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-082-001/655-B
(KAMALPUR) 		1705008082NRG24130620230368550 13/06/2023 Dayavati Lodhi 1705008082WL013110 Dayavati Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 DayavatiLodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-082-001/660-B
(KAMALPUR) 		1705008082NRG24130620230368551 13/06/2023 Kiran lodhi 1705008082WL013110 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-082-001/680-A
(KAMALPUR) 		1705008082NRG24130620230368512 13/06/2023 Roovi pal 1705008082WL013109 Roovi pal 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394198868 Roovipal STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-082-001/684-A
(KAMALPUR) 		1705008082NRG24130620230368552 13/06/2023 Rajkumar ahirwar 1705008082WL013110 Rajkumar ahirwar 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 Rajkumarahirwar STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-082-001/709
(KAMALPUR) 		1705008082NRG24130620230368556 13/06/2023 Shobharam Lodhi 1705008082WL013110 Shobharam Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 ShobharamLodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-082-001/722
(KAMALPUR) 		1705008082NRG24130620230368558 13/06/2023 Hariram Lodhi 1705008082WL013110 Hariram Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 HariramLodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-082-001/853
(KAMALPUR) 		1705008082NRG24130620230368516 13/06/2023 Jaykuwar Lodhi 1705008082WL013109 Jaykuwar Lodhi 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394198868 JaykuwarLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-082-001/853
(KAMALPUR) 		1705008082NRG24130620230368564 13/06/2023 RAJBARDHAN LODHI 1705008082WL013110 RAJBARDHAN LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 RAJBARDHANLODHI STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-082-001/894
(KAMALPUR) 		1705008082NRG24130620230368566 13/06/2023 VIJAY SINGH LODHI 1705008082WL013110 VIJAY SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/906
(KAMALPUR) 		1705008082NRG24130620230368567 13/06/2023 Chandan Pal 1705008082WL013110 Chandan Pal 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 ChandanPal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-082-001/915
(KAMALPUR) 		1705008082NRG24130620230368568 13/06/2023 AJABSINGH LODHI 1705008082WL013110 AJABSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 AJABSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-082-001/916
(KAMALPUR) 		1705008082NRG24130620230368570 13/06/2023 DAYAVATI LODHI 1705008082WL013110 DAYAVATI LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 DAYAVATILODHI MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-082-001/916
(KAMALPUR) 		1705008082NRG24130620230368569 13/06/2023 ramesh 1705008082WL013110 ramesh 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198868 ramesh STATE BANK OF INDIA(508548)
SubTotal 50609 50609
49 KHANIYADHANA MP-05-008-018-001/105
(GANESHKHADHA) 		1705008018NRG24130620230370469 13/06/2023 HARBAN 1705008018WL013153 HARBAN 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 HARBAN STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-018-001/110
(GANESHKHADHA) 		1705008018NRG24130620230370470 13/06/2023 lalaram 1705008018WL013153 lalaram 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 lalaram STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-018-001/112-B
(GANESHKHADHA) 		1705008018NRG24130620230370472 13/06/2023 MULAYAM 1705008018WL013153 MULAYAM 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 MULAYAM STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-018-001/120
(GANESHKHADHA) 		1705008018NRG24130620230370473 13/06/2023 phalu 1705008018WL013153 phalu 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 phalu STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-018-001/121
(GANESHKHADHA) 		1705008018NRG24130620230370474 13/06/2023 RAMKISHAN 1705008018WL013153 RAMKISHAN 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 RAMKISHAN STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-018-001/121
(GANESHKHADHA) 		1705008018NRG24130620230370475 13/06/2023 RAMPYARI 1705008018WL013153 RAMPYARI 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 RAMPYARI STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-018-001/122
(GANESHKHADHA) 		1705008018NRG24130620230370477 13/06/2023 visna 1705008018WL013153 visna 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 visna STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-018-001/122
(GANESHKHADHA) 		1705008018NRG24130620230370476 13/06/2023 visna 1705008018WL013153 visna 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 visna STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-018-001/124
(GANESHKHADHA) 		1705008018NRG24130620230370478 13/06/2023 BHAGWANSINGH 1705008018WL013153 BHAGWANSINGH 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-018-001/129
(GANESHKHADHA) 		1705008018NRG24130620230370482 13/06/2023 NANDRAM 1705008018WL013153 NANDRAM 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 NANDRAM STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-018-001/129
(GANESHKHADHA) 		1705008018NRG24130620230370481 13/06/2023 RAMDAS 1705008018WL013153 RAMDAS 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 RAMDAS STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-018-001/134
(GANESHKHADHA) 		1705008018NRG24130620230370483 13/06/2023 NITESH 1705008018WL013153 NITESH 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 NITESH STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-018-001/134
(GANESHKHADHA) 		1705008018NRG24130620230370484 13/06/2023 REENA 1705008018WL013153 REENA 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 REENA STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-018-001/141
(GANESHKHADHA) 		1705008018NRG24130620230370485 13/06/2023 DHANKU 1705008018WL013153 DHANKU 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 DHANKU STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-018-001/141
(GANESHKHADHA) 		1705008018NRG24130620230370486 13/06/2023 RAMESH 1705008018WL013153 RAMESH 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 RAMESH STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-018-001/156-A
(GANESHKHADHA) 		1705008018NRG24130620230370488 13/06/2023 BADDRI 1705008018WL013153 BADDRI 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 BADDRI STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-018-001/156-A
(GANESHKHADHA) 		1705008018NRG24130620230370487 13/06/2023 BADDRI 1705008018WL013153 BADDRI 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 BADDRI STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-018-001/158
(GANESHKHADHA) 		1705008018NRG24130620230370489 13/06/2023 BABULAL 1705008018WL013153 BABULAL 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 BABULAL STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-018-001/158
(GANESHKHADHA) 		1705008018NRG24130620230370490 13/06/2023 suman 1705008018WL013153 suman 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 suman STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-018-001/183
(GANESHKHADHA) 		1705008018NRG24130620230370491 13/06/2023 Sabi 1705008018WL013153 Sabi 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 Sabi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-018-001/221
(GANESHKHADHA) 		1705008018NRG24130620230370492 13/06/2023 PISTA 1705008018WL013153 PISTA 00415 SBIN0030152 2652 2652 Processed 17/06/2023 394198868 PISTA STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-018-001/222
(GANESHKHADHA) 		1705008018NRG24130620230370493 13/06/2023 NARAYANJU 1705008018WL013153 NARAYANJU 00415 SBIN0030152 2652 2652 Processed 17/06/2023 394198868 NARAYANJU STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-018-001/99-A
(GANESHKHADHA) 		1705008018NRG24130620230370494 13/06/2023 ARBIND 1705008018WL013153 ARBIND 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 ARBIND STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-018-001/99-A
(GANESHKHADHA) 		1705008018NRG24130620230370495 13/06/2023 RAJNI 1705008018WL013153 RAJNI 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394198868 RAJNI STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-091-001/313
(PAHADPUR) 		1705008091NRG24130620230371794 13/06/2023 krapal singh 1705008091WL013181 krapal singh 00415 SBIN0030152 884 884 Processed 17/06/2023 394198868 krapalsingh PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-091-001/313-A
(PAHADPUR) 		1705008091NRG24120620230362088 13/06/2023 rani yadav 1705008091WL012911 rani yadav 00415 SBIN0030152 884 884 Processed 17/06/2023 394198868 raniyadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-091-001/329-A
(PAHADPUR) 		1705008091NRG24120620230362091 13/06/2023 babulal 1705008091WL012911 babulal 00415 SBIN0030152 884 884 Processed 17/06/2023 394198868 babulal STATE BANK OF INDIA(508548)
SubTotal 37128 37128
76 KHANIYADHANA MP-05-008-016-001/582-B
(RAHI) 		1705008016NRG24130620230370432 13/06/2023 Pradeep Parashar 1705008016WL013151 Pradeep Parashar 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 PradeepParashar STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-016-001/7-D
(RAHI) 		1705008016NRG24130620230370434 13/06/2023 vinod 1705008016WL013151 vinod 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 vinod STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-016-001/703-A
(RAHI) 		1705008016NRG24130620230370435 13/06/2023 ratiram vanshkar 1705008016WL013151 ratiram vanshkar 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 ratiramvanshkar STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-016-001/703-B
(RAHI) 		1705008016NRG24130620230370436 13/06/2023 vidya 1705008016WL013151 vidya 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 vidya STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/722-D
(RAHI) 		1705008016NRG24130620230370438 13/06/2023 mulayam 1705008016WL013151 mulayam 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 mulayam STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-016-001/819
(RAHI) 		1705008016NRG24130620230370439 13/06/2023 balkisin 1705008016WL013151 balkisin 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 balkisin STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-016-001/957-B
(RAHI) 		1705008016NRG24130620230370440 13/06/2023 hemlata 1705008016WL013151 hemlata 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394198868 hemlata STATE BANK OF INDIA(508548)
SubTotal 9282 9282
83 KHANIYADHANA MP-05-008-016-001/180
(RAHI) 		1705008016NRG24130620230370428 13/06/2023 HARDAS 1705008016WL013151 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 HARDAS MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-016-001/19-C
(RAHI) 		1705008016NRG24130620230370429 13/06/2023 rani 1705008016WL013151 rani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 rani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-018-001/124-C
(GANESHKHADHA) 		1705008018NRG24130620230370479 13/06/2023 BRAJBHAN 1705008018WL013153 BRAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 BRAJBHAN MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-018-001/124-C
(GANESHKHADHA) 		1705008018NRG24130620230370480 13/06/2023 CHANDO 1705008018WL013153 CHANDO 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 CHANDO STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-082-001/102
(KAMALPUR) 		1705008082NRG24130620230368520 13/06/2023 girvar 1705008082WL013110 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 girvar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-082-001/103-B
(KAMALPUR) 		1705008082NRG24130620230368521 13/06/2023 Jagdish Lodhi 1705008082WL013110 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-082-001/104-B
(KAMALPUR) 		1705008082NRG24130620230368500 13/06/2023 Neelam Lodhi 1705008082WL013109 Neelam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 NeelamLodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-082-001/104-B
(KAMALPUR) 		1705008082NRG24130620230368499 13/06/2023 Sampat Lodhi 1705008082WL013109 Sampat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 SampatLodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-082-001/104-B
(KAMALPUR) 		1705008082NRG24130620230368498 13/06/2023 Veeran Lodhi 1705008082WL013109 Veeran Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 VeeranLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-082-001/105-B
(KAMALPUR) 		1705008082NRG24130620230368522 13/06/2023 Vindravan Lodhi 1705008082WL013110 Vindravan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 VindravanLodhi STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-082-001/113-B
(KAMALPUR) 		1705008082NRG24130620230368524 13/06/2023 Jagdish Lodhi 1705008082WL013110 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 JagdishLodhi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-082-001/113-B
(KAMALPUR) 		1705008082NRG24130620230368525 13/06/2023 Sunil Lodhi 1705008082WL013110 Sunil Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 SunilLodhi FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-082-001/116-A
(KAMALPUR) 		1705008082NRG24130620230368527 13/06/2023 Pansingh koli 1705008082WL013110 Pansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Pansinghkoli STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-082-001/144-B
(KAMALPUR) 		1705008082NRG24130620230368531 13/06/2023 Deepa lodhi 1705008082WL013110 Deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24130620230368533 13/06/2023 PANCHAM 1705008082WL013110 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 PANCHAM FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-082-001/247-B
(KAMALPUR) 		1705008082NRG24130620230368491 13/06/2023 Arvindra Lodhi 1705008082WL013108 Arvindra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 ArvindraLodhi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-082-001/247-B
(KAMALPUR) 		1705008082NRG24130620230368492 13/06/2023 mamta lodhi 1705008082WL013108 mamta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 mamtalodhi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-082-001/254-B
(KAMALPUR) 		1705008082NRG24130620230368506 13/06/2023 Jahar singh lodhi 1705008082WL013109 Jahar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Jaharsinghlodhi BANK OF BARODA(606985)
101 KHANIYADHANA MP-05-008-082-001/401-A
(KAMALPUR) 		1705008082NRG24130620230368537 13/06/2023 Babulal karpenter 1705008082WL013110 Babulal karpenter 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Babulalkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-082-001/420-A
(KAMALPUR) 		1705008082NRG24130620230368497 13/06/2023 Bharatsingh lodhi 1705008082WL013108 Bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Bharatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-082-001/515-B
(KAMALPUR) 		1705008082NRG24130620230368542 13/06/2023 Roshan lodhi 1705008082WL013110 Roshan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Roshanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-082-001/695
(KAMALPUR) 		1705008082NRG24130620230368554 13/06/2023 Beekesh 1705008082WL013110 Beekesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-090-002/256-D
(DHARAMPURA) 		1705008090NRG24120620230363643 13/06/2023 Omprakash 1705008090WL012951 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
106 KHANIYADHANA MP-05-008-090-002/925-C
(DHARAMPURA) 		1705008090NRG24120620230363653 13/06/2023 parmal lodhi 1705008090WL012951 parmal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 parmallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-090-002/929
(DHARAMPURA) 		1705008090NRG24120620230363655 13/06/2023 dharmveer lodhi 1705008090WL012951 dharmveer lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 dharmveerlodhi PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-090-002/929-D
(DHARAMPURA) 		1705008090NRG24120620230363656 13/06/2023 dayavati lodhi 1705008090WL012951 dayavati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 dayavatilodhi MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-090-002/930
(DHARAMPURA) 		1705008090NRG24120620230363657 13/06/2023 roshni lodhi 1705008090WL012951 roshni lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 roshnilodhi MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-091-001/139-A
(PAHADPUR) 		1705008091NRG24120620230362126 13/06/2023 mithala 1705008091WL012913 mithala 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 mithala INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-091-001/139-A
(PAHADPUR) 		1705008091NRG24120620230362125 13/06/2023 mithla jatav 1705008091WL012913 mithla jatav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 mithlajatav MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-091-001/145
(PAHADPUR) 		1705008091NRG24120620230362082 13/06/2023 krashnpal 1705008091WL012910 krashnpal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 krashnpal PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-091-001/162
(PAHADPUR) 		1705008091NRG24120620230362084 13/06/2023 haribhan 1705008091WL012910 haribhan 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 haribhan MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-091-001/162
(PAHADPUR) 		1705008091NRG24120620230362085 13/06/2023 rekha yadav 1705008091WL012910 rekha yadav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-091-001/170
(PAHADPUR) 		1705008091NRG24130620230371788 13/06/2023 kasiya 1705008091WL013180 kasiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 kasiya STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-091-001/170
(PAHADPUR) 		1705008091NRG24130620230371789 13/06/2023 RAMBATI jatav 1705008091WL013180 RAMBATI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 RAMBATIjatav INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-091-001/170-A
(PAHADPUR) 		1705008091NRG24130620230371790 13/06/2023 rajendra jatav 1705008091WL013180 rajendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 rajendrajatav MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-091-001/172
(PAHADPUR) 		1705008091NRG24130620230371785 13/06/2023 BARELAL jatav 1705008091WL013179 BARELAL jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 BARELALjatav STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-091-001/172
(PAHADPUR) 		1705008091NRG24130620230371786 13/06/2023 RAJKUMARI jatav 1705008091WL013179 RAJKUMARI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 RAJKUMARIjatav MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-091-001/195-A
(PAHADPUR) 		1705008091NRG24120620230362129 13/06/2023 brajesh 1705008091WL012913 brajesh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 brajesh MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-091-001/271
(PAHADPUR) 		1705008091NRG24120620230362071 13/06/2023 rampal singh yadav 1705008091WL012908 rampal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 rampalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-091-001/271
(PAHADPUR) 		1705008091NRG24120620230362070 13/06/2023 sheela bai yadav 1705008091WL012908 sheela bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 sheelabaiyadav MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-091-001/289
(PAHADPUR) 		1705008091NRG24120620230362131 13/06/2023 kamlesh yadav 1705008091WL012913 kamlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 kamleshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHANIYADHANA MP-05-008-091-001/297
(PAHADPUR) 		1705008091NRG24120620230362132 13/06/2023 jashrath 1705008091WL012913 jashrath 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-091-001/310-B
(PAHADPUR) 		1705008091NRG24130620230371793 13/06/2023 rakesh 1705008091WL013181 rakesh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 rakesh STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-091-001/313
(PAHADPUR) 		1705008091NRG24130620230371795 13/06/2023 pukkhan 1705008091WL013181 pukkhan 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 pukkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
127 KHANIYADHANA MP-05-008-091-001/313-B
(PAHADPUR) 		1705008091NRG24120620230362090 13/06/2023 majboot singh yadav 1705008091WL012911 majboot singh yadav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 majbootsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-091-001/329
(PAHADPUR) 		1705008091NRG24130620230371791 13/06/2023 ramkumari 1705008091WL013180 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-091-001/329-B
(PAHADPUR) 		1705008091NRG24120620230362086 13/06/2023 devilal 1705008091WL012910 devilal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHANIYADHANA MP-05-008-091-001/329-D
(PAHADPUR) 		1705008091NRG24130620230371796 13/06/2023 ramkumar 1705008091WL013181 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 ramkumar MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-091-001/72-B
(PAHADPUR) 		1705008091NRG24120620230362073 13/06/2023 hariram 1705008091WL012908 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198868 hariram MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-091-001/95-D
(PAHADPUR) 		1705008091NRG24130620230371799 13/06/2023 prem jatav 1705008091WL013181 prem jatav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198868 premjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
133 KHANIYADHANA MP-05-008-082-001/176-A
(KAMALPUR) 		1705008082NRG24130620230368535 13/06/2023 Parsu Lodhi 1705008082WL013110 Parsu Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 ParsuLodhi FINO PAYMENTS BANK LTD(608001)
134 KHANIYADHANA MP-05-008-082-001/415-B
(KAMALPUR) 		1705008082NRG24130620230368538 13/06/2023 Kalyan lodhi 1705008082WL013110 Kalyan lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Kalyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24130620230368540 13/06/2023 Rakesh pal 1705008082WL013110 Rakesh pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Rakeshpal STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24130620230368539 13/06/2023 Rakesh pal 1705008082WL013110 Rakesh pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Rakeshpal FINO PAYMENTS BANK LTD(608001)
137 KHANIYADHANA MP-05-008-082-001/538
(KAMALPUR) 		1705008082NRG24130620230368543 13/06/2023 ramniwas 1705008082WL013110 ramniwas 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24130620230368545 13/06/2023 Raju pal 1705008082WL013110 Raju pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Rajupal FINO PAYMENTS BANK LTD(608001)
139 KHANIYADHANA MP-05-008-082-001/707
(KAMALPUR) 		1705008082NRG24130620230368555 13/06/2023 Pawan Lodhi 1705008082WL013110 Pawan Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 PawanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-082-001/712
(KAMALPUR) 		1705008082NRG24130620230368557 13/06/2023 Dinesh Lodhi 1705008082WL013110 Dinesh Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 DineshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-082-001/724
(KAMALPUR) 		1705008082NRG24130620230368559 13/06/2023 Sahdev 1705008082WL013110 Sahdev 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Sahdev FINO PAYMENTS BANK LTD(608001)
142 KHANIYADHANA MP-05-008-082-001/725
(KAMALPUR) 		1705008082NRG24130620230368560 13/06/2023 Kundan 1705008082WL013110 Kundan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Kundan FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-082-001/729
(KAMALPUR) 		1705008082NRG24130620230368561 13/06/2023 Ramkumari 1705008082WL013110 Ramkumari 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-082-001/730
(KAMALPUR) 		1705008082NRG24130620230368514 13/06/2023 Brajesh 1705008082WL013109 Brajesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198868 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
145 KHANIYADHANA MP-05-008-082-001/80-A
(KAMALPUR) 		1705008082NRG24130620230368563 13/06/2023 Ramsingh lodhi 1705008082WL013110 Ramsingh lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-082-001/892
(KAMALPUR) 		1705008082NRG24130620230368565 13/06/2023 Hardev 1705008082WL013110 Hardev 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198868 Hardev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
147 KHANIYADHANA MP-05-008-090-002/500-C
(DHARAMPURA) 		1705008090NRG24120620230363647 13/06/2023 Rameswar 1705008090WL012951 Rameswar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198868 Rameswar STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24120620230363658 13/06/2023 anita 1705008090WL012951 anita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198868 anita STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-091-001/250-A
(PAHADPUR) 		1705008091NRG24130620230371792 13/06/2023 seema yadav 1705008091WL013181 seema yadav 00691 IPOS0000001 884 884 Processed 17/06/2023 394198868 seemayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130623APB_FTO_89230 Punjab National Bank PUNB0256700 GUDAR 2652
2 KHANIYADHANA MP1705008_130623APB_FTO_89230 State Bank of India SBIN0010851 PICHHORE 9282
3 KHANIYADHANA MP1705008_130623APB_FTO_89230 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 50609
4 KHANIYADHANA MP1705008_130623APB_FTO_89230 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 35802
5 KHANIYADHANA MP1705008_130623APB_FTO_89230 State Bank of India SBIN0030152 khaniyadhana 1326
6 KHANIYADHANA MP1705008_130623APB_FTO_89230 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 9282
7 KHANIYADHANA MP1705008_130623APB_FTO_89230 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 23426
8 KHANIYADHANA MP1705008_130623APB_FTO_89230 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9282
9 KHANIYADHANA MP1705008_130623APB_FTO_89230 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 16796
10 KHANIYADHANA MP1705008_130623APB_FTO_89230 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 1326
11 KHANIYADHANA MP1705008_130623APB_FTO_89230 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9282
12 KHANIYADHANA MP1705008_130623APB_FTO_89230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
13 KHANIYADHANA MP1705008_130623APB_FTO_89230 India Post Payments Bank IPOS0000001 Shivpuri 3536

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