Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200823APB_FTO_227479
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-05-008-073-002/186-B
(MANKA) 		1705008073NRG24200820230706922 20/08/2023 Shishupal Kevat 1705008073WL025163 Shishupal Kevat 00089 CBIN0281940 1105 1105 Processed 25/08/2023 728465690 ShishupalKevat INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-073-002/326
(MANKA) 		1705008073NRG24200820230706931 20/08/2023 Prvesh Singh Yadav 1705008073WL025163 Prvesh Singh Yadav 00089 CBIN0281940 1105 1105 Processed 25/08/2023 728465690 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 KHANIYADHANA MP-05-008-005-001/125-D
(PATICHAK) 		1705008005NRG24200820230705894 20/08/2023 neelu bai 1705008005WL025130 neelu bai 00152 HDFC0001944 1105 1105 Processed 25/08/2023 728465690 neelubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 KHANIYADHANA MP-05-008-005-001/105-D
(PATICHAK) 		1705008005NRG24200820230705889 20/08/2023 chhote singh 1705008005WL025130 chhote singh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 chhotesingh PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-005-001/117-D
(PATICHAK) 		1705008005NRG24200820230705892 20/08/2023 bablu lodhi 1705008005WL025130 bablu lodhi 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 bablulodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-005-001/144-D
(PATICHAK) 		1705008005NRG24200820230705896 20/08/2023 guddi 1705008005WL025130 guddi 00354 PUNB0256700 1105 1105 Processed 25/08/2023 728465690 guddi STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-005-001/147-D
(PATICHAK) 		1705008005NRG24200820230705898 20/08/2023 jaypal 1705008005WL025130 jaypal 00354 PUNB0256700 1105 1105 Processed 25/08/2023 728465690 jaypal PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-005-001/151-D
(PATICHAK) 		1705008005NRG24200820230705899 20/08/2023 Nirasha 1705008005WL025130 Nirasha 00354 PUNB0256700 1105 1105 Processed 25/08/2023 728465690 Nirasha PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-012-001/269
(MUHASA) 		1705008012NRG24200820230706839 20/08/2023 Yaspal 1705008012WL025161 Yaspal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 Yaspal PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-012-001/279-B
(MUHASA) 		1705008012NRG24200820230706842 20/08/2023 Shyam 1705008012WL025161 Shyam 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 Shyam PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-012-001/407
(MUHASA) 		1705008012NRG24200820230706847 20/08/2023 srukunwar 1705008012WL025161 srukunwar 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 srukunwar PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-012-001/536
(MUHASA) 		1705008012NRG24200820230706851 20/08/2023 jagram 1705008012WL025161 jagram 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 jagram PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-012-001/780
(MUHASA) 		1705008012NRG24200820230706874 20/08/2023 Madhua 1705008012WL025161 Madhua 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 Madhua PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-012-001/782
(MUHASA) 		1705008012NRG24200820230706875 20/08/2023 Ankesh 1705008012WL025161 Ankesh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 Ankesh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-012-001/807
(MUHASA) 		1705008012NRG24200820230706878 20/08/2023 narendra 1705008012WL025161 narendra 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 narendra PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-012-001/808
(MUHASA) 		1705008012NRG24200820230706879 20/08/2023 bhola 1705008012WL025161 bhola 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728465690 bhola PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-023-002/133
(GOLAKOT) 		1705008023NRG24200820230705687 20/08/2023 prem 1705008023WL025126 prem 00354 PUNB0256700 726 726 Processed 25/08/2023 728465690 prem PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-023-002/139
(GOLAKOT) 		1705008023NRG24200820230705688 20/08/2023 URMILA 1705008023WL025126 URMILA 00354 PUNB0256700 726 726 Processed 25/08/2023 728465690 URMILA PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-023-002/502-D
(GOLAKOT) 		1705008023NRG24200820230705693 20/08/2023 Harku 1705008023WL025126 Harku 00354 PUNB0256700 726 726 Processed 25/08/2023 728465690 Harku PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-023-002/668
(GOLAKOT) 		1705008023NRG24200820230705698 20/08/2023 Nirpal 1705008023WL025126 Nirpal 00354 PUNB0256700 726 726 Processed 25/08/2023 728465690 Nirpal PUNJAB NATIONAL BANK(508568)
SubTotal 19479 19479
21 KHANIYADHANA MP-05-008-005-001/137-D
(PATICHAK) 		1705008005NRG24200820230705895 20/08/2023 GAJANNAD 1705008005WL025130 GAJANNAD 00354 PUNB0313900 1105 1105 Processed 25/08/2023 728465690 GAJANNAD PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-005-001/160-D
(PATICHAK) 		1705008005NRG24200820230705901 20/08/2023 Siya Bai Lodhi 1705008005WL025130 Siya Bai Lodhi 00354 PUNB0313900 1105 1105 Processed 25/08/2023 728465690 SiyaBaiLodhi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-005-001/75-B
(PATICHAK) 		1705008005NRG24200820230705905 20/08/2023 bandna lodhi 1705008005WL025130 bandna lodhi 00354 PUNB0313900 1105 1105 Processed 25/08/2023 728465690 bandnalodhi PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-012-001/273-B
(MUHASA) 		1705008012NRG24200820230706840 20/08/2023 neetu 1705008012WL025161 neetu 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728465690 neetu FINO PAYMENTS BANK LTD(608001)
25 KHANIYADHANA MP-05-008-012-001/735
(MUHASA) 		1705008012NRG24200820230706871 20/08/2023 Ramsakhi 1705008012WL025161 Ramsakhi 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728465690 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
26 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24200820230707174 20/08/2023 sanjeev 1705008016WL025170 sanjeev 00415 SBIN0010851 1326 1326 Processed 25/08/2023 728465690 sanjeev STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24200820230707176 20/08/2023 singram 1705008016WL025170 singram 00415 SBIN0010851 1326 1326 Processed 25/08/2023 728465690 singram STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/970-D
(RAHI) 		1705008016NRG24200820230707183 20/08/2023 mevalal 1705008016WL025170 mevalal 00415 SBIN0010851 1326 1326 Processed 25/08/2023 728465690 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-073-002/137
(MANKA) 		1705008073NRG24200820230706914 20/08/2023 PIRMNARYAN 1705008073WL025163 PIRMNARYAN 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 PIRMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-073-002/148-A
(MANKA) 		1705008073NRG24200820230706915 20/08/2023 Banti 1705008073WL025163 Banti 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 Banti STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-073-002/174-A
(MANKA) 		1705008073NRG24200820230706919 20/08/2023 Vinita Yadav 1705008073WL025163 Vinita Yadav 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 VinitaYadav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24200820230706893 20/08/2023 Mukesh 1705008073WL025162 Mukesh 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24200820230706901 20/08/2023 Arvind 1705008073WL025162 Arvind 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 Arvind STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24200820230706902 20/08/2023 Hargyan 1705008073WL025162 Hargyan 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 Hargyan STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24200820230706904 20/08/2023 sadaram 1705008073WL025162 sadaram 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 sadaram STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/87-B
(MANKA) 		1705008073NRG24200820230706907 20/08/2023 Jagat Singh 1705008073WL025162 Jagat Singh 00415 SBIN0010851 1105 1105 Processed 25/08/2023 728465690 JagatSingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
37 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24200820230707165 20/08/2023 laxmi lodhi 1705008016WL025170 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 laxmilodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24200820230707167 20/08/2023 atar singh 1705008016WL025170 atar singh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 atarsingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24200820230707168 20/08/2023 mukesh 1705008016WL025170 mukesh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 mukesh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24200820230707171 20/08/2023 bhai sahab 1705008016WL025170 bhai sahab 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 bhaisahab STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24200820230707172 20/08/2023 naresh 1705008016WL025170 naresh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 naresh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24200820230707177 20/08/2023 vimlesh 1705008016WL025170 vimlesh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 vimlesh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24200820230707178 20/08/2023 suman 1705008016WL025170 suman 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 suman STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24200820230707179 20/08/2023 suman 1705008016WL025170 suman 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 suman STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24200820230707180 20/08/2023 akalwati 1705008016WL025170 akalwati 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 akalwati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24200820230707182 20/08/2023 saroj lodhi 1705008016WL025170 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 sarojlodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24200820230707190 20/08/2023 neelesh 1705008016WL025170 neelesh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 neelesh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-063-002/382
(REDY HIMMATPUR) 		1705008063NRG24190820230704552 20/08/2023 meharvan singh 1705008063WL025078 meharvan singh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728465690 meharvansingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24200820230706909 20/08/2023 Koksingh 1705008073WL025163 Koksingh 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Koksingh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24200820230706910 20/08/2023 Rajkumari Yadav 1705008073WL025163 Rajkumari Yadav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 RajkumariYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24200820230706885 20/08/2023 KALLA 1705008073WL025162 KALLA 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 KALLA STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24200820230706925 20/08/2023 Archana 1705008073WL025163 Archana 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24200820230706924 20/08/2023 ashok yadav 1705008073WL025163 ashok yadav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 ashokyadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24200820230706889 20/08/2023 Jitendra Prajapati 1705008073WL025162 Jitendra Prajapati 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-073-002/296
(MANKA) 		1705008073NRG24200820230706894 20/08/2023 Sheela 1705008073WL025162 Sheela 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Sheela STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24200820230706926 20/08/2023 Devkuar 1705008073WL025163 Devkuar 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Devkuar STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-073-002/316
(MANKA) 		1705008073NRG24200820230706928 20/08/2023 Neeraj yadav 1705008073WL025163 Neeraj yadav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Neerajyadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24200820230706895 20/08/2023 Jashrath 1705008073WL025162 Jashrath 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Jashrath STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24200820230706896 20/08/2023 Kamla Yadav 1705008073WL025162 Kamla Yadav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 KamlaYadav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24200820230706898 20/08/2023 Anita Yadav 1705008073WL025162 Anita Yadav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 AnitaYadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24200820230706903 20/08/2023 Brjendra 1705008073WL025162 Brjendra 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 Brjendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-073-002/64
(MANKA) 		1705008073NRG24200820230706905 20/08/2023 kashiram 1705008073WL025162 kashiram 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728465690 kashiram STATE BANK OF INDIA(508548)
SubTotal 31382 31382
63 KHANIYADHANA MP-05-008-012-001/138
(MUHASA) 		1705008012NRG24200820230706834 20/08/2023 SANMAN 1705008012WL025161 SANMAN 00415 SBIN0030152 1326 1326 Rejected 25/08/2023 728465690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KHANIYADHANA MP-05-008-012-001/156
(MUHASA) 		1705008012NRG24200820230706835 20/08/2023 Geeta bai 1705008012WL025161 Geeta bai 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Geetabai STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-012-001/239-A
(MUHASA) 		1705008012NRG24200820230706837 20/08/2023 dharamraj 1705008012WL025161 dharamraj 00415 SBIN0030152 1326 1326 Processed 26/08/2023 728465690 dharamraj FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-012-001/307-A
(MUHASA) 		1705008012NRG24200820230706843 20/08/2023 rajeev 1705008012WL025161 rajeev 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 rajeev STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-012-001/318-A
(MUHASA) 		1705008012NRG24200820230706844 20/08/2023 Bati Bai 1705008012WL025161 Bati Bai 00415 SBIN0030152 1326 1326 Processed 26/08/2023 728465690 BatiBai FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-012-001/325-A
(MUHASA) 		1705008012NRG24200820230706845 20/08/2023 raja singh 1705008012WL025161 raja singh 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-012-001/333-A
(MUHASA) 		1705008012NRG24200820230706846 20/08/2023 ruvi 1705008012WL025161 ruvi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 ruvi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-012-001/487
(MUHASA) 		1705008012NRG24200820230706848 20/08/2023 Guddi bai 1705008012WL025161 Guddi bai 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-012-001/526
(MUHASA) 		1705008012NRG24200820230706850 20/08/2023 Sonam 1705008012WL025161 Sonam 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Sonam STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-012-001/541
(MUHASA) 		1705008012NRG24200820230706852 20/08/2023 rachma 1705008012WL025161 rachma 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 rachma STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-012-001/541
(MUHASA) 		1705008012NRG24200820230706853 20/08/2023 rajkumar 1705008012WL025161 rajkumar 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 rajkumar MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-012-001/553-B
(MUHASA) 		1705008012NRG24200820230706856 20/08/2023 monti 1705008012WL025161 monti 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 monti STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-012-001/596-B
(MUHASA) 		1705008012NRG24200820230706863 20/08/2023 maneram 1705008012WL025161 maneram 00415 SBIN0030152 1326 1326 Processed 26/08/2023 728465690 maneram FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-012-001/600-A
(MUHASA) 		1705008012NRG24200820230706867 20/08/2023 sheema 1705008012WL025161 sheema 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 sheema STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-012-001/723
(MUHASA) 		1705008012NRG24200820230706869 20/08/2023 Girraj 1705008012WL025161 Girraj 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-012-001/740
(MUHASA) 		1705008012NRG24200820230706873 20/08/2023 rampal 1705008012WL025161 rampal 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 rampal STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-012-001/831
(MUHASA) 		1705008012NRG24200820230706881 20/08/2023 Sapna 1705008012WL025161 Sapna 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Sapna STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-012-001/843
(MUHASA) 		1705008012NRG24200820230706883 20/08/2023 Yudhister 1705008012WL025161 Yudhister 00415 SBIN0030152 1326 1326 Processed 26/08/2023 728465690 Yudhister FINO PAYMENTS BANK LTD(608001)
81 KHANIYADHANA MP-05-008-012-001/843
(MUHASA) 		1705008012NRG24200820230706882 20/08/2023 Yudhistir 1705008012WL025161 Yudhistir 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Yudhistir STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-023-002/170-A
(GOLAKOT) 		1705008023NRG24200820230705690 20/08/2023 sagun 1705008023WL025126 sagun 00415 SBIN0030152 726 726 Processed 25/08/2023 728465690 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-023-002/170-A
(GOLAKOT) 		1705008023NRG24200820230705689 20/08/2023 santosh 1705008023WL025126 santosh 00415 SBIN0030152 726 726 Processed 25/08/2023 728465690 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-023-002/521
(GOLAKOT) 		1705008023NRG24200820230705694 20/08/2023 ritik 1705008023WL025126 ritik 00415 SBIN0030152 726 726 Processed 25/08/2023 728465690 ritik STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-063-002/381
(REDY HIMMATPUR) 		1705008063NRG24190820230704551 20/08/2023 kamlesh 1705008063WL025078 kamlesh 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-063-002/437
(REDY HIMMATPUR) 		1705008063NRG24190820230704562 20/08/2023 lajyabati 1705008063WL025078 lajyabati 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 lajyabati INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-063-002/440
(REDY HIMMATPUR) 		1705008063NRG24190820230704564 20/08/2023 Anguri 1705008063WL025078 Anguri 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728465690 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31350 31350
88 KHANIYADHANA MP-05-008-005-001/78-B
(PATICHAK) 		1705008005NRG24200820230705906 20/08/2023 Raveena Lodhi 1705008005WL025130 Raveena Lodhi 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728465690 RaveenaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 KHANIYADHANA MP-05-008-005-001/100-D
(PATICHAK) 		1705008005NRG24200820230705884 20/08/2023 parmal singh 1705008005WL025130 parmal singh 00415 SBIN0030304 1326 1326 Processed 25/08/2023 728465690 parmalsingh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-005-001/104-D
(PATICHAK) 		1705008005NRG24200820230705888 20/08/2023 kasumal bai 1705008005WL025130 kasumal bai 00415 SBIN0030304 1326 1326 Processed 25/08/2023 728465690 kasumalbai STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-005-001/107-D
(PATICHAK) 		1705008005NRG24200820230705890 20/08/2023 chandan singh 1705008005WL025130 chandan singh 00415 SBIN0030304 1326 1326 Processed 25/08/2023 728465690 chandansingh STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-005-001/108-D
(PATICHAK) 		1705008005NRG24200820230705891 20/08/2023 ravi bai 1705008005WL025130 ravi bai 00415 SBIN0030304 1326 1326 Processed 25/08/2023 728465690 ravibai PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-005-001/157-D
(PATICHAK) 		1705008005NRG24200820230705900 20/08/2023 Raghuraj 1705008005WL025130 Raghuraj 00415 SBIN0030304 1105 1105 Processed 25/08/2023 728465690 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
94 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24200820230707166 20/08/2023 dharmendra 1705008016WL025170 dharmendra 00415 SBIN0030333 1326 1326 Processed 26/08/2023 728465690 dharmendra FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24200820230707169 20/08/2023 kamal 1705008016WL025170 kamal 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728465690 kamal STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24200820230707173 20/08/2023 veer singh 1705008016WL025170 veer singh 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728465690 veersingh STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24200820230707181 20/08/2023 kripal singh 1705008016WL025170 kripal singh 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728465690 kripalsingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24200820230707188 20/08/2023 jitendra lodhi 1705008016WL025170 jitendra lodhi 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728465690 jitendralodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
99 KHANIYADHANA MP-05-008-005-001/101-D
(PATICHAK) 		1705008005NRG24200820230705885 20/08/2023 kamal bai 1705008005WL025130 kamal bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465690 kamalbai FINO PAYMENTS BANK LTD(608001)
100 KHANIYADHANA MP-05-008-012-001/274-A
(MUHASA) 		1705008012NRG24200820230706841 20/08/2023 sandeep 1705008012WL025161 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 sandeep MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-012-001/487-A
(MUHASA) 		1705008012NRG24200820230706849 20/08/2023 Kriasna bai 1705008012WL025161 Kriasna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 Kriasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-012-001/546
(MUHASA) 		1705008012NRG24200820230706854 20/08/2023 badal singh 1705008012WL025161 badal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-012-001/557
(MUHASA) 		1705008012NRG24200820230706858 20/08/2023 kaliya 1705008012WL025161 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 kaliya PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-012-001/557
(MUHASA) 		1705008012NRG24200820230706857 20/08/2023 kirpan singh yadav 1705008012WL025161 kirpan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 kirpansinghyadav MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-012-001/584
(MUHASA) 		1705008012NRG24200820230706860 20/08/2023 nandkumar 1705008012WL025161 nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 nandkumar MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-012-001/596
(MUHASA) 		1705008012NRG24200820230706862 20/08/2023 harichand 1705008012WL025161 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 harichand MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-012-001/600
(MUHASA) 		1705008012NRG24200820230706865 20/08/2023 Nanni Bai 1705008012WL025161 Nanni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 NanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-012-001/600-A
(MUHASA) 		1705008012NRG24200820230706866 20/08/2023 rangeet 1705008012WL025161 rangeet 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465690 rangeet FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-012-001/802
(MUHASA) 		1705008012NRG24200820230706877 20/08/2023 indrveer 1705008012WL025161 indrveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 indrveer MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-012-001/831
(MUHASA) 		1705008012NRG24200820230706880 20/08/2023 Radha 1705008012WL025161 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 Radha MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24200820230707175 20/08/2023 naval 1705008016WL025170 naval 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 naval MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-016-001/982-A
(RAHI) 		1705008016NRG24200820230707184 20/08/2023 karan singh 1705008016WL025170 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-016-001/982-B
(RAHI) 		1705008016NRG24200820230707185 20/08/2023 ramdevi 1705008016WL025170 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24200820230707187 20/08/2023 vishal 1705008016WL025170 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 vishal MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24200820230707189 20/08/2023 sampat 1705008016WL025170 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 sampat STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-063-002/153
(REDY HIMMATPUR) 		1705008063NRG24190820230704541 20/08/2023 Shitaram 1705008063WL025078 Shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 Shitaram STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-063-002/153
(REDY HIMMATPUR) 		1705008063NRG24190820230704540 20/08/2023 Sitaram 1705008063WL025078 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-063-002/347
(REDY HIMMATPUR) 		1705008063NRG24190820230704542 20/08/2023 sukhdev 1705008063WL025078 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 sukhdev MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-063-002/349
(REDY HIMMATPUR) 		1705008063NRG24190820230704544 20/08/2023 ramsingh 1705008063WL025078 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-063-002/349
(REDY HIMMATPUR) 		1705008063NRG24190820230704545 20/08/2023 shribai 1705008063WL025078 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-063-002/351
(REDY HIMMATPUR) 		1705008063NRG24190820230704546 20/08/2023 harikisan 1705008063WL025078 harikisan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 harikisan INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-063-002/351
(REDY HIMMATPUR) 		1705008063NRG24190820230704547 20/08/2023 sharda kumari 1705008063WL025078 sharda kumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 shardakumari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-063-002/352
(REDY HIMMATPUR) 		1705008063NRG24190820230704548 20/08/2023 jagdish 1705008063WL025078 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 jagdish MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-063-002/352
(REDY HIMMATPUR) 		1705008063NRG24190820230704549 20/08/2023 rajaveti 1705008063WL025078 rajaveti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-063-002/381
(REDY HIMMATPUR) 		1705008063NRG24190820230704550 20/08/2023 brajesh 1705008063WL025078 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-063-002/382
(REDY HIMMATPUR) 		1705008063NRG24190820230704553 20/08/2023 suhagrani 1705008063WL025078 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-063-002/388
(REDY HIMMATPUR) 		1705008063NRG24190820230704555 20/08/2023 lali 1705008063WL025078 lali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 lali INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-063-002/388
(REDY HIMMATPUR) 		1705008063NRG24190820230704554 20/08/2023 lalsingh 1705008063WL025078 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-063-002/390
(REDY HIMMATPUR) 		1705008063NRG24190820230704556 20/08/2023 rashmi 1705008063WL025078 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-063-002/397
(REDY HIMMATPUR) 		1705008063NRG24190820230704557 20/08/2023 PHOOLSINGH 1705008063WL025078 PHOOLSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-063-002/398
(REDY HIMMATPUR) 		1705008063NRG24190820230704558 20/08/2023 karansingh 1705008063WL025078 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 karansingh MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-063-002/407
(REDY HIMMATPUR) 		1705008063NRG24190820230704560 20/08/2023 chandan 1705008063WL025078 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 chandan MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-063-002/407
(REDY HIMMATPUR) 		1705008063NRG24190820230704561 20/08/2023 chandan 1705008063WL025078 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-063-002/440
(REDY HIMMATPUR) 		1705008063NRG24190820230704563 20/08/2023 Chandbhan 1705008063WL025078 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24200820230706911 20/08/2023 Brajmohan 1705008073WL025163 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24200820230706884 20/08/2023 BHAGWAT 1705008073WL025162 BHAGWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24200820230706886 20/08/2023 suresh 1705008073WL025162 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 suresh MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-073-002/166
(MANKA) 		1705008073NRG24200820230706918 20/08/2023 HARIRAM 1705008073WL025163 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-073-002/185-B
(MANKA) 		1705008073NRG24200820230706921 20/08/2023 Kamlesh 1705008073WL025163 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24200820230706890 20/08/2023 Raheesh 1705008073WL025162 Raheesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24200820230706892 20/08/2023 Murari 1705008073WL025162 Murari 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-073-002/316-A
(MANKA) 		1705008073NRG24200820230706929 20/08/2023 Hanumat Yadav 1705008073WL025163 Hanumat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 HanumatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24200820230706900 20/08/2023 shri lal 1705008073WL025162 shri lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 shrilal MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24200820230706906 20/08/2023 Harpi Kevat 1705008073WL025162 Harpi Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728465690 HarpiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-075-001/215-B
(ACHARAUNI) 		1705008075NRG24200820230705909 20/08/2023 sunita 1705008075WL025132 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-075-001/417-B
(ACHARAUNI) 		1705008075NRG24200820230705910 20/08/2023 sambhavna 1705008075WL025132 sambhavna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465690 sambhavna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61438 61438
147 KHANIYADHANA MP-05-008-005-001/124-D
(PATICHAK) 		1705008005NRG24200820230705893 20/08/2023 ranjeet 1705008005WL025130 ranjeet 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465690 ranjeet FINO PAYMENTS BANK LTD(608001)
148 KHANIYADHANA MP-05-008-005-001/53-A
(PATICHAK) 		1705008005NRG24200820230705902 20/08/2023 durgesh 1705008005WL025130 durgesh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728465690 durgesh PUNJAB NATIONAL BANK(508568)
149 KHANIYADHANA MP-05-008-005-001/56-A
(PATICHAK) 		1705008005NRG24200820230705903 20/08/2023 harveer 1705008005WL025130 harveer 00688 FINO0001446 1105 1105 Processed 25/08/2023 728465690 harveer PUNJAB NATIONAL BANK(508568)
150 KHANIYADHANA MP-05-008-005-001/75-A
(PATICHAK) 		1705008005NRG24200820230705904 20/08/2023 sanjeev lodhi 1705008005WL025130 sanjeev lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728465690 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
151 KHANIYADHANA MP-05-008-012-001/585
(MUHASA) 		1705008012NRG24200820230706861 20/08/2023 Kalyan 1705008012WL025161 Kalyan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465690 Kalyan FINO PAYMENTS BANK LTD(608001)
152 KHANIYADHANA MP-05-008-012-001/734-B
(MUHASA) 		1705008012NRG24200820230706870 20/08/2023 vivek 1705008012WL025161 vivek 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465690 vivek FINO PAYMENTS BANK LTD(608001)
153 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24200820230705696 20/08/2023 Balram 1705008023WL025126 Balram 00688 FINO0001446 726 726 Processed 25/08/2023 728465690 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 8019 8019
154 KHANIYADHANA MP-05-008-023-002/133
(GOLAKOT) 		1705008023NRG24200820230705686 20/08/2023 RAGHUBAR 1705008023WL025126 RAGHUBAR 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 RAGHUBAR PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-023-002/36
(GOLAKOT) 		1705008023NRG24200820230705691 20/08/2023 pahlavan 1705008023WL025126 pahlavan 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 pahlavan INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-023-002/36
(GOLAKOT) 		1705008023NRG24200820230705692 20/08/2023 pahlavan 1705008023WL025126 pahlavan 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 pahlavan PUNJAB NATIONAL BANK(508568)
157 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24200820230705695 20/08/2023 Balram 1705008023WL025126 Balram 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 Balram PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24200820230705699 20/08/2023 Dinesh 1705008023WL025126 Dinesh 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 Dinesh PUNJAB NATIONAL BANK(508568)
159 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24200820230705700 20/08/2023 kiran 1705008023WL025126 kiran 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 kiran PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-023-002/99-B
(GOLAKOT) 		1705008023NRG24200820230705702 20/08/2023 Ramkali 1705008023WL025126 Ramkali 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 Ramkali PUNJAB NATIONAL BANK(508568)
161 KHANIYADHANA MP-05-008-023-002/99-C
(GOLAKOT) 		1705008023NRG24200820230705703 20/08/2023 Ramkishan 1705008023WL025126 Ramkishan 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 Ramkishan PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-023-002/99-D
(GOLAKOT) 		1705008023NRG24200820230705704 20/08/2023 Dinesh 1705008023WL025126 Dinesh 00691 IPOS0000001 726 726 Processed 25/08/2023 728465690 Dinesh PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-055-001/202-A
(SUJWAHA) 		1705008055NRG24190820230702456 20/08/2023 raddhu lodhi 1705008055WL024998 raddhu lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 raddhulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-055-001/202-B
(SUJWAHA) 		1705008055NRG24190820230702457 20/08/2023 sohan singh 1705008055WL024998 sohan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-055-001/202-D
(SUJWAHA) 		1705008055NRG24190820230702458 20/08/2023 badri 1705008055WL024998 badri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 badri INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-055-001/203-A
(SUJWAHA) 		1705008055NRG24190820230702459 20/08/2023 rameshavar 1705008055WL024998 rameshavar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 rameshavar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-055-001/494-A
(SUJWAHA) 		1705008055NRG24190820230702461 20/08/2023 phool singh lodhi 1705008055WL024998 phool singh lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 phoolsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-055-001/500
(SUJWAHA) 		1705008055NRG24190820230702462 20/08/2023 Dharmendra Singh 1705008055WL024998 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-055-001/501
(SUJWAHA) 		1705008055NRG24190820230702463 20/08/2023 arjun sen 1705008055WL024998 arjun sen 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 arjunsen INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-055-001/502
(SUJWAHA) 		1705008055NRG24190820230702464 20/08/2023 vijay singh 1705008055WL024998 vijay singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-055-001/502-A
(SUJWAHA) 		1705008055NRG24190820230702465 20/08/2023 brajesh 1705008055WL024998 brajesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-055-001/502-B
(SUJWAHA) 		1705008055NRG24190820230702466 20/08/2023 dev singh 1705008055WL024998 dev singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-055-001/503
(SUJWAHA) 		1705008055NRG24190820230702467 20/08/2023 jagat singh lodhi 1705008055WL024998 jagat singh lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 jagatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-055-001/504
(SUJWAHA) 		1705008055NRG24190820230702468 20/08/2023 kanhailal sahu 1705008055WL024998 kanhailal sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 kanhailalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-055-001/504-A
(SUJWAHA) 		1705008055NRG24190820230702469 20/08/2023 rajendra singh sahu 1705008055WL024998 rajendra singh sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 rajendrasinghsahu INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-063-002/347
(REDY HIMMATPUR) 		1705008063NRG24190820230704543 20/08/2023 Hasmukhi lodhi 1705008063WL025078 Hasmukhi lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 Hasmukhilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-063-002/398
(REDY HIMMATPUR) 		1705008063NRG24190820230704559 20/08/2023 Geeta lodhi 1705008063WL025078 Geeta lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 Geetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-063-002/459
(REDY HIMMATPUR) 		1705008063NRG24190820230704565 20/08/2023 balkishan lodhi 1705008063WL025078 balkishan lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 balkishanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-063-002/459
(REDY HIMMATPUR) 		1705008063NRG24190820230704566 20/08/2023 vidya 1705008063WL025078 vidya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465690 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24200820230706912 20/08/2023 Gainda 1705008073WL025163 Gainda 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 Gainda INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-073-002/174-B
(MANKA) 		1705008073NRG24200820230706920 20/08/2023 Narendra Singh Yadav 1705008073WL025163 Narendra Singh Yadav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 NarendraSinghYadav PAYTM PAYMENTS BANK LTD(608032)
182 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24200820230706888 20/08/2023 Jitendra 1705008073WL025162 Jitendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24200820230706923 20/08/2023 Usha Yadav 1705008073WL025163 Usha Yadav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-073-002/314
(MANKA) 		1705008073NRG24200820230706927 20/08/2023 Sachin Yadav 1705008073WL025163 Sachin Yadav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-073-002/316-B
(MANKA) 		1705008073NRG24200820230706930 20/08/2023 Ravi Yadav 1705008073WL025163 Ravi Yadav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 RaviYadav STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24200820230706932 20/08/2023 Ashok Yadav 1705008073WL025163 Ashok Yadav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24200820230706933 20/08/2023 Anand 1705008073WL025163 Anand 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728465690 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37916 37916
188 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24200820230706913 20/08/2023 Kavita Yadav 1705008073WL025163 Kavita Yadav 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728465690 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
189 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24200820230706897 20/08/2023 Vato 1705008073WL025162 Vato 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728465690 Vato AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24200820230706899 20/08/2023 Lokpal 1705008073WL025162 Lokpal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728465690 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 229143 229143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200823APB_FTO_227479 Central Bank Of India CBIN0281940 MANPURA 2210
2 KHANIYADHANA MP1705008_200823APB_FTO_227479 HDFC bank HDFC0001944 ASHOK NAGAR 1105
3 KHANIYADHANA MP1705008_200823APB_FTO_227479 Punjab National Bank PUNB0256700 GUDAR 19479
4 KHANIYADHANA MP1705008_200823APB_FTO_227479 Punjab National Bank PUNB0313900 SUKHPUR 5967
5 KHANIYADHANA MP1705008_200823APB_FTO_227479 State Bank of India SBIN0010851 PICHHORE 12818
6 KHANIYADHANA MP1705008_200823APB_FTO_227479 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 31382
7 KHANIYADHANA MP1705008_200823APB_FTO_227479 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 31350
8 KHANIYADHANA MP1705008_200823APB_FTO_227479 State Bank of India SBIN0030171 RANNOD 1105
9 KHANIYADHANA MP1705008_200823APB_FTO_227479 State Bank of India SBIN0030304 KADWAYA 6409
10 KHANIYADHANA MP1705008_200823APB_FTO_227479 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
11 KHANIYADHANA MP1705008_200823APB_FTO_227479 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2652
12 KHANIYADHANA MP1705008_200823APB_FTO_227479 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 15912
13 KHANIYADHANA MP1705008_200823APB_FTO_227479 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 25194
14 KHANIYADHANA MP1705008_200823APB_FTO_227479 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17680
15 KHANIYADHANA MP1705008_200823APB_FTO_227479 Fino Payments Bank Ltd FINO0001446 MP RO 8019
16 KHANIYADHANA MP1705008_200823APB_FTO_227479 India Post Payments Bank IPOS0000001 Shivpuri 37916
17 KHANIYADHANA MP1705008_200823APB_FTO_227479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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