Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_240423APB_FTO_17047
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-05-008-034-002/104-B
(NAYAGAON) 		1705008034NRG24240420230043299 24/04/2023 kalyan 1705008034WL001547 kalyan 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 kalyan MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-034-002/117
(NAYAGAON) 		1705008034NRG24240420230043303 24/04/2023 arvind 1705008034WL001547 arvind 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 arvind PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-034-002/119-A
(NAYAGAON) 		1705008034NRG24240420230043306 24/04/2023 ankosh 1705008034WL001547 ankosh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 ankosh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-034-002/138
(NAYAGAON) 		1705008034NRG24240420230043309 24/04/2023 pooja 1705008034WL001547 pooja 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 pooja PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-034-002/138-A
(NAYAGAON) 		1705008034NRG24240420230043311 24/04/2023 Anita 1705008034WL001547 Anita 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 Anita PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-034-002/138-B
(NAYAGAON) 		1705008034NRG24240420230043312 24/04/2023 kallu 1705008034WL001547 kallu 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 kallu PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-034-002/151
(NAYAGAON) 		1705008034NRG24240420230043319 24/04/2023 ravi 1705008034WL001547 ravi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 ravi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG24240420230043323 24/04/2023 kashibai lodhi 1705008034WL001547 kashibai lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 kashibailodhi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24240420230043327 24/04/2023 feran 1705008034WL001547 feran 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 feran PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-034-002/17
(NAYAGAON) 		1705008034NRG24240420230043329 24/04/2023 santosh 1705008034WL001547 santosh 00354 PUNB0256700 1105 1105 Processed 12/05/2023 645320567 santosh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-034-002/186
(NAYAGAON) 		1705008034NRG24240420230043337 24/04/2023 SURESH 1705008034WL001547 SURESH 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
12 KHANIYADHANA MP-05-008-034-002/186-A
(NAYAGAON) 		1705008034NRG24240420230043338 24/04/2023 bharti lodhi 1705008034WL001547 bharti lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 bhartilodhi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-034-002/187-B
(NAYAGAON) 		1705008034NRG24240420230043345 24/04/2023 sukh singh 1705008034WL001547 sukh singh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 sukhsingh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-034-002/256
(NAYAGAON) 		1705008034NRG24240420230043368 24/04/2023 kamla 1705008034WL001547 kamla 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 kamla PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-034-002/263-B
(NAYAGAON) 		1705008034NRG24240420230043375 24/04/2023 pista sen 1705008034WL001547 pista sen 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 pistasen PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-034-002/280
(NAYAGAON) 		1705008034NRG24240420230043377 24/04/2023 fulkunwar lodhi 1705008034WL001547 fulkunwar lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 fulkunwarlodhi BANK OF INDIA(508505)
17 KHANIYADHANA MP-05-008-034-002/313
(NAYAGAON) 		1705008034NRG24240420230043380 24/04/2023 kartar singh lodhi 1705008034WL001547 kartar singh lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320567 kartarsinghlodhi PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/2080
(NADAVAN) 		1705008039NRG24210420230028629 24/04/2023 DHANIRAM PRAJAPATI 1705008039WL000976 DHANIRAM PRAJAPATI 00354 PUNB0256700 1105 1105 Processed 12/05/2023 645320567 DHANIRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
19 KHANIYADHANA MP-05-008-034-002/189-A
(NAYAGAON) 		1705008034NRG24240420230043347 24/04/2023 pran singh 1705008034WL001547 pran singh 00415 SBIN0010850 1326 1326 Processed 12/05/2023 645320567 pransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHANIYADHANA MP-05-008-034-002/117-A
(NAYAGAON) 		1705008034NRG24240420230043304 24/04/2023 manikchand 1705008034WL001547 manikchand 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 manikchand STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-034-002/140-B
(NAYAGAON) 		1705008034NRG24240420230043315 24/04/2023 Vavita 1705008034WL001547 Vavita 00415 SBIN0010853 1326 1326 Processed 13/05/2023 645320567 Vavita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-034-002/165
(NAYAGAON) 		1705008034NRG24240420230043325 24/04/2023 narendra singh 1705008034WL001547 narendra singh 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 narendrasingh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-034-002/165
(NAYAGAON) 		1705008034NRG24240420230043324 24/04/2023 narendra singh 1705008034WL001547 narendra singh 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 narendrasingh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-034-002/178
(NAYAGAON) 		1705008034NRG24240420230043331 24/04/2023 Veersingh 1705008034WL001547 Veersingh 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 Veersingh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24240420230043341 24/04/2023 Baijnath 1705008034WL001547 Baijnath 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 Baijnath STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24240420230043342 24/04/2023 Baijnath 1705008034WL001547 Baijnath 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 Baijnath STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24240420230043343 24/04/2023 kalyan singh lodhi 1705008034WL001547 kalyan singh lodhi 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 kalyansinghlodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-034-002/187-B
(NAYAGAON) 		1705008034NRG24240420230043346 24/04/2023 rasmi 1705008034WL001547 rasmi 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 rasmi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24240420230043350 24/04/2023 ramkumar 1705008034WL001547 ramkumar 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 ramkumar STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-034-002/231-A
(NAYAGAON) 		1705008034NRG24240420230043361 24/04/2023 premdas 1705008034WL001547 premdas 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 premdas STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-034-002/242-A
(NAYAGAON) 		1705008034NRG24240420230043363 24/04/2023 tularam 1705008034WL001547 tularam 00415 SBIN0010853 1326 1326 Processed 12/05/2023 645320567 tularam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
32 KHANIYADHANA MP-05-008-034-002/225-B
(NAYAGAON) 		1705008034NRG24240420230043358 24/04/2023 brajesh 1705008034WL001547 brajesh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 645320567 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KHANIYADHANA MP-05-008-081-001/238-B
(GARETHA) 		1705008081NRG24240420230043493 24/04/2023 Munni 1705008081WL001550 Munni 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 Munni STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-081-001/238-B
(GARETHA) 		1705008081NRG24240420230043494 24/04/2023 muskan 1705008081WL001550 muskan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 muskan STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-081-001/406-A
(GARETHA) 		1705008081NRG24240420230043496 24/04/2023 Neelam Gurjar 1705008081WL001550 Neelam Gurjar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 NeelamGurjar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-081-001/413-C
(GARETHA) 		1705008081NRG24240420230043499 24/04/2023 Devkumari Lodhi 1705008081WL001550 Devkumari Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 DevkumariLodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-081-001/413-C
(GARETHA) 		1705008081NRG24240420230043497 24/04/2023 Ramnivash Lodhi 1705008081WL001550 Ramnivash Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 RamnivashLodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-081-001/413-C
(GARETHA) 		1705008081NRG24240420230043498 24/04/2023 Suman Lodhi 1705008081WL001550 Suman Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 SumanLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-081-001/419-C
(GARETHA) 		1705008081NRG24240420230043500 24/04/2023 Phula Lodhi 1705008081WL001550 Phula Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 PhulaLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-081-001/419-C
(GARETHA) 		1705008081NRG24240420230043501 24/04/2023 Sunita Lodhi 1705008081WL001550 Sunita Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 SunitaLodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-081-001/422-A
(GARETHA) 		1705008081NRG24240420230043502 24/04/2023 Ravi Lodhi 1705008081WL001550 Ravi Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 RaviLodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-081-001/494-B
(GARETHA) 		1705008081NRG24240420230043503 24/04/2023 Rabboo Lodhi 1705008081WL001550 Rabboo Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 RabbooLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-081-001/731-B
(GARETHA) 		1705008081NRG24240420230043505 24/04/2023 Savita Lodhi 1705008081WL001550 Savita Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320567 SavitaLodhi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
44 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24240420230043301 24/04/2023 Devendra lodhi 1705008034WL001547 Devendra lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 Devendralodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-034-002/139
(NAYAGAON) 		1705008034NRG24240420230043313 24/04/2023 babloo jatav 1705008034WL001547 babloo jatav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 babloojatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-034-002/141-A
(NAYAGAON) 		1705008034NRG24240420230043316 24/04/2023 sangeeta 1705008034WL001547 sangeeta 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 sangeeta STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-034-002/152-A
(NAYAGAON) 		1705008034NRG24240420230043320 24/04/2023 kaushal 1705008034WL001547 kaushal 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320567 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-034-002/152-B
(NAYAGAON) 		1705008034NRG24240420230043321 24/04/2023 sendpal 1705008034WL001547 sendpal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 sendpal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG24240420230043322 24/04/2023 maharaj singh 1705008034WL001547 maharaj singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 maharajsingh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-034-002/165-A
(NAYAGAON) 		1705008034NRG24240420230043326 24/04/2023 ramdas 1705008034WL001547 ramdas 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 ramdas PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24240420230043328 24/04/2023 rajvati 1705008034WL001547 rajvati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 rajvati STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-034-002/186-B
(NAYAGAON) 		1705008034NRG24240420230043339 24/04/2023 balveer lodhi 1705008034WL001547 balveer lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 balveerlodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-034-002/186-B
(NAYAGAON) 		1705008034NRG24240420230043340 24/04/2023 rani 1705008034WL001547 rani 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 rani STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24240420230043344 24/04/2023 abhilasha lodhi 1705008034WL001547 abhilasha lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 abhilashalodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24240420230043349 24/04/2023 avastha 1705008034WL001547 avastha 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 avastha STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24240420230043348 24/04/2023 kartar singh 1705008034WL001547 kartar singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 kartarsingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24240420230043352 24/04/2023 biragbhan 1705008034WL001547 biragbhan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 biragbhan STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-034-002/242-A
(NAYAGAON) 		1705008034NRG24240420230043364 24/04/2023 jamvati 1705008034WL001547 jamvati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 jamvati STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24240420230043365 24/04/2023 veersingh lodhi 1705008034WL001547 veersingh lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 veersinghlodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-034-002/256
(NAYAGAON) 		1705008034NRG24240420230043367 24/04/2023 tirlok singh 1705008034WL001547 tirlok singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 tirloksingh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-034-002/258
(NAYAGAON) 		1705008034NRG24240420230043370 24/04/2023 kamlesh 1705008034WL001547 kamlesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 kamlesh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-034-002/258
(NAYAGAON) 		1705008034NRG24240420230043369 24/04/2023 rajabhaiya 1705008034WL001547 rajabhaiya 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 rajabhaiya STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-034-002/259
(NAYAGAON) 		1705008034NRG24240420230043371 24/04/2023 bragbhan singh 1705008034WL001547 bragbhan singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 bragbhansingh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-034-002/262
(NAYAGAON) 		1705008034NRG24240420230043373 24/04/2023 bharat singh 1705008034WL001547 bharat singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320567 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
65 KHANIYADHANA MP-05-008-002-002/602
(MASARI) 		1705008002NRG24230420230040005 24/04/2023 Omkar 1705008002WL001372 Omkar 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320567 Omkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 KHANIYADHANA MP-05-008-002-001/102
(MASARI) 		1705008002NRG24230420230039956 24/04/2023 jashram 1705008002WL001372 jashram 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320567 jashram FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-034-002/102
(NAYAGAON) 		1705008034NRG24240420230043298 24/04/2023 lalaram jatav 1705008034WL001547 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-034-002/105
(NAYAGAON) 		1705008034NRG24240420230043300 24/04/2023 RAMRAJ 1705008034WL001547 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24240420230043302 24/04/2023 sukhdevi 1705008034WL001547 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-034-002/117-B
(NAYAGAON) 		1705008034NRG24240420230043305 24/04/2023 sanjeev lodhi 1705008034WL001547 sanjeev lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320567 sanjeevlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-034-002/135
(NAYAGAON) 		1705008034NRG24240420230043308 24/04/2023 anita 1705008034WL001547 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 anita STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-034-002/144-A
(NAYAGAON) 		1705008034NRG24240420230043317 24/04/2023 badam 1705008034WL001547 badam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 badam MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24240420230043333 24/04/2023 rajendra 1705008034WL001547 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 rajendra MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24240420230043334 24/04/2023 akhlesh 1705008034WL001547 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 akhlesh MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24240420230043355 24/04/2023 SANTOSH 1705008034WL001547 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24240420230043356 24/04/2023 sirku 1705008034WL001547 sirku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 sirku MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-034-002/225
(NAYAGAON) 		1705008034NRG24240420230043357 24/04/2023 RAKESH 1705008034WL001547 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 RAKESH MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-034-002/242
(NAYAGAON) 		1705008034NRG24240420230043362 24/04/2023 MAHARAJ SINGH 1705008034WL001547 MAHARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24240420230043366 24/04/2023 anita 1705008034WL001547 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 anita PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-034-002/260
(NAYAGAON) 		1705008034NRG24240420230043372 24/04/2023 kuarraj 1705008034WL001547 kuarraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320567 kuarraj MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-081-001/134-B
(GARETHA) 		1705008081NRG24240420230043492 24/04/2023 Kamlesh 1705008081WL001550 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320567 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
82 KHANIYADHANA MP-05-008-002-002/599
(MASARI) 		1705008002NRG24230420230040003 24/04/2023 Shisupal 1705008002WL001372 Shisupal 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320567 Shisupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 KHANIYADHANA MP-05-008-002-001/1
(MASARI) 		1705008002NRG24230420230039955 24/04/2023 lakshman 1705008002WL001372 lakshman 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 lakshman FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-002-001/118
(MASARI) 		1705008002NRG24230420230039957 24/04/2023 rampal 1705008002WL001372 rampal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 rampal PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-002-001/126
(MASARI) 		1705008002NRG24230420230039958 24/04/2023 Devindra 1705008002WL001372 Devindra 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Devindra FINO PAYMENTS BANK LTD(608001)
86 KHANIYADHANA MP-05-008-002-001/146
(MASARI) 		1705008002NRG24230420230039960 24/04/2023 guddan 1705008002WL001372 guddan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 guddan STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-002-001/149
(MASARI) 		1705008002NRG24230420230039961 24/04/2023 harveer 1705008002WL001372 harveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 harveer PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-002-001/3
(MASARI) 		1705008002NRG24230420230039962 24/04/2023 RATI 1705008002WL001372 RATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 RATI FINO PAYMENTS BANK LTD(608001)
89 KHANIYADHANA MP-05-008-002-001/32
(MASARI) 		1705008002NRG24230420230039963 24/04/2023 haribhan 1705008002WL001372 haribhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 haribhan FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-002-001/35
(MASARI) 		1705008002NRG24230420230039964 24/04/2023 Bhura 1705008002WL001372 Bhura 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Bhura FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-002-001/42
(MASARI) 		1705008002NRG24230420230039965 24/04/2023 jagdesh 1705008002WL001372 jagdesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 jagdesh FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-002-001/49
(MASARI) 		1705008002NRG24230420230039966 24/04/2023 Sachin 1705008002WL001372 Sachin 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Sachin FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-002-001/567
(MASARI) 		1705008002NRG24230420230039967 24/04/2023 Basudev 1705008002WL001372 Basudev 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 Basudev AIRTEL PAYMENTS BANK LIMITED(990288)
94 KHANIYADHANA MP-05-008-002-001/589
(MASARI) 		1705008002NRG24230420230039968 24/04/2023 Maneesa 1705008002WL001372 Maneesa 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Maneesa FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-002-001/6
(MASARI) 		1705008002NRG24230420230039969 24/04/2023 Netram 1705008002WL001372 Netram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Netram FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-002-001/600
(MASARI) 		1705008002NRG24230420230039970 24/04/2023 Bejanti 1705008002WL001372 Bejanti 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Bejanti FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-002-001/633
(MASARI) 		1705008002NRG24230420230039971 24/04/2023 vimlesh 1705008002WL001372 vimlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 vimlesh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-002-001/634
(MASARI) 		1705008002NRG24230420230039972 24/04/2023 mulayam 1705008002WL001372 mulayam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 mulayam PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-002-001/635
(MASARI) 		1705008002NRG24230420230039973 24/04/2023 rajbhan 1705008002WL001372 rajbhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 rajbhan STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-002-001/73-A
(MASARI) 		1705008002NRG24230420230039974 24/04/2023 bundel 1705008002WL001372 bundel 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 bundel FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-002-002/103
(MASARI) 		1705008002NRG24230420230039975 24/04/2023 Vikesh 1705008002WL001372 Vikesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Vikesh FINO PAYMENTS BANK LTD(608001)
102 KHANIYADHANA MP-05-008-002-002/107
(MASARI) 		1705008002NRG24230420230039976 24/04/2023 mitlesh 1705008002WL001372 mitlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 mitlesh FINO PAYMENTS BANK LTD(608001)
103 KHANIYADHANA MP-05-008-002-002/200
(MASARI) 		1705008002NRG24230420230039977 24/04/2023 pataiya 1705008002WL001372 pataiya 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 pataiya FINO PAYMENTS BANK LTD(608001)
104 KHANIYADHANA MP-05-008-002-002/26
(MASARI) 		1705008002NRG24230420230039980 24/04/2023 Naturam 1705008002WL001372 Naturam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 Naturam PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-002-002/28-D
(MASARI) 		1705008002NRG24230420230039981 24/04/2023 Siyaram 1705008002WL001372 Siyaram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Siyaram FINO PAYMENTS BANK LTD(608001)
106 KHANIYADHANA MP-05-008-002-002/29
(MASARI) 		1705008002NRG24230420230039982 24/04/2023 Rajkumar 1705008002WL001372 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Rajkumar FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-002-002/31
(MASARI) 		1705008002NRG24230420230039983 24/04/2023 Rambabu 1705008002WL001372 Rambabu 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Rambabu FINO PAYMENTS BANK LTD(608001)
108 KHANIYADHANA MP-05-008-002-002/32
(MASARI) 		1705008002NRG24230420230039984 24/04/2023 Rakesh 1705008002WL001372 Rakesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Rakesh FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-002-002/32-A
(MASARI) 		1705008002NRG24230420230039985 24/04/2023 Karan 1705008002WL001372 Karan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Karan FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-002-002/33
(MASARI) 		1705008002NRG24230420230039986 24/04/2023 Savitri 1705008002WL001372 Savitri 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Savitri FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-002-002/33-A
(MASARI) 		1705008002NRG24230420230039987 24/04/2023 Phoolsingh 1705008002WL001372 Phoolsingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-002-002/40
(MASARI) 		1705008002NRG24230420230039989 24/04/2023 Pehlad 1705008002WL001372 Pehlad 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Pehlad FINO PAYMENTS BANK LTD(608001)
113 KHANIYADHANA MP-05-008-002-002/48
(MASARI) 		1705008002NRG24230420230039990 24/04/2023 Ramkishan 1705008002WL001372 Ramkishan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Ramkishan FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-002-002/49
(MASARI) 		1705008002NRG24230420230039991 24/04/2023 Sirnam 1705008002WL001372 Sirnam 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Sirnam FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-002-002/505
(MASARI) 		1705008002NRG24230420230039992 24/04/2023 Naresh 1705008002WL001372 Naresh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Naresh FINO PAYMENTS BANK LTD(608001)
116 KHANIYADHANA MP-05-008-002-002/545
(MASARI) 		1705008002NRG24230420230039997 24/04/2023 Mahesh 1705008002WL001372 Mahesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Mahesh FINO PAYMENTS BANK LTD(608001)
117 KHANIYADHANA MP-05-008-002-002/551
(MASARI) 		1705008002NRG24230420230039998 24/04/2023 Julab 1705008002WL001372 Julab 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Julab FINO PAYMENTS BANK LTD(608001)
118 KHANIYADHANA MP-05-008-002-002/553
(MASARI) 		1705008002NRG24230420230039999 24/04/2023 Jasman 1705008002WL001372 Jasman 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Jasman FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-002-002/590
(MASARI) 		1705008002NRG24230420230040001 24/04/2023 Muniya 1705008002WL001372 Muniya 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Muniya FINO PAYMENTS BANK LTD(608001)
120 KHANIYADHANA MP-05-008-002-002/595
(MASARI) 		1705008002NRG24230420230040002 24/04/2023 Radha 1705008002WL001372 Radha 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Radha FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-002-002/604
(MASARI) 		1705008002NRG24230420230040006 24/04/2023 Laxmi 1705008002WL001372 Laxmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Laxmi FINO PAYMENTS BANK LTD(608001)
122 KHANIYADHANA MP-05-008-002-002/608
(MASARI) 		1705008002NRG24230420230040007 24/04/2023 Suneel 1705008002WL001372 Suneel 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Suneel FINO PAYMENTS BANK LTD(608001)
123 KHANIYADHANA MP-05-008-002-002/66
(MASARI) 		1705008002NRG24230420230040009 24/04/2023 raguni 1705008002WL001372 raguni 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 raguni INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-002-002/696
(MASARI) 		1705008002NRG24230420230040011 24/04/2023 Balram 1705008002WL001372 Balram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Balram FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-002-002/71
(MASARI) 		1705008002NRG24230420230040013 24/04/2023 Bhola 1705008002WL001372 Bhola 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Bhola FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-002-002/717
(MASARI) 		1705008002NRG24230420230040014 24/04/2023 Rakesh 1705008002WL001372 Rakesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Rakesh FINO PAYMENTS BANK LTD(608001)
127 KHANIYADHANA MP-05-008-002-002/719
(MASARI) 		1705008002NRG24230420230040015 24/04/2023 Mukesh 1705008002WL001372 Mukesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Mukesh FINO PAYMENTS BANK LTD(608001)
128 KHANIYADHANA MP-05-008-002-002/720
(MASARI) 		1705008002NRG24230420230040016 24/04/2023 Sarman 1705008002WL001372 Sarman 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-002-002/759
(MASARI) 		1705008002NRG24230420230040018 24/04/2023 munni 1705008002WL001372 munni 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 munni STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-002-002/768
(MASARI) 		1705008002NRG24230420230040021 24/04/2023 devpal 1705008002WL001372 devpal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 devpal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-002-002/77
(MASARI) 		1705008002NRG24230420230040023 24/04/2023 Kamal 1705008002WL001372 Kamal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Kamal FINO PAYMENTS BANK LTD(608001)
132 KHANIYADHANA MP-05-008-002-002/777
(MASARI) 		1705008002NRG24230420230040027 24/04/2023 sheetaram 1705008002WL001372 sheetaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 sheetaram STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-002-002/779
(MASARI) 		1705008002NRG24230420230040029 24/04/2023 rajpal 1705008002WL001372 rajpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHANIYADHANA MP-05-008-002-002/782
(MASARI) 		1705008002NRG24230420230040030 24/04/2023 bhaiyasab 1705008002WL001372 bhaiyasab 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 bhaiyasab STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-002-002/79
(MASARI) 		1705008002NRG24230420230040035 24/04/2023 kelash 1705008002WL001372 kelash 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 kelash FINO PAYMENTS BANK LTD(608001)
136 KHANIYADHANA MP-05-008-002-002/83
(MASARI) 		1705008002NRG24230420230040036 24/04/2023 Bundel 1705008002WL001372 Bundel 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Bundel FINO PAYMENTS BANK LTD(608001)
137 KHANIYADHANA MP-05-008-002-003/174
(MASARI) 		1705008002NRG24230420230040037 24/04/2023 Kabola 1705008002WL001372 Kabola 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Kabola FINO PAYMENTS BANK LTD(608001)
138 KHANIYADHANA MP-05-008-002-003/272
(MASARI) 		1705008002NRG24230420230040038 24/04/2023 Kasiram 1705008002WL001372 Kasiram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Kasiram FINO PAYMENTS BANK LTD(608001)
139 KHANIYADHANA MP-05-008-002-003/275
(MASARI) 		1705008002NRG24230420230040039 24/04/2023 Ramsingh 1705008002WL001372 Ramsingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Ramsingh FINO PAYMENTS BANK LTD(608001)
140 KHANIYADHANA MP-05-008-002-003/277
(MASARI) 		1705008002NRG24230420230040040 24/04/2023 Badal 1705008002WL001372 Badal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Badal FINO PAYMENTS BANK LTD(608001)
141 KHANIYADHANA MP-05-008-002-003/281
(MASARI) 		1705008002NRG24230420230040041 24/04/2023 Indrbhan 1705008002WL001372 Indrbhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Indrbhan FINO PAYMENTS BANK LTD(608001)
142 KHANIYADHANA MP-05-008-002-003/283
(MASARI) 		1705008002NRG24230420230040042 24/04/2023 Banti 1705008002WL001372 Banti 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Banti FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-002-003/284
(MASARI) 		1705008002NRG24230420230040043 24/04/2023 Ramkumar 1705008002WL001372 Ramkumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Ramkumar FINO PAYMENTS BANK LTD(608001)
144 KHANIYADHANA MP-05-008-002-003/285
(MASARI) 		1705008002NRG24230420230040044 24/04/2023 Golu bai 1705008002WL001372 Golu bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Golubai FINO PAYMENTS BANK LTD(608001)
145 KHANIYADHANA MP-05-008-002-003/287
(MASARI) 		1705008002NRG24230420230040045 24/04/2023 Jaypal 1705008002WL001372 Jaypal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Jaypal FINO PAYMENTS BANK LTD(608001)
146 KHANIYADHANA MP-05-008-002-004/172
(MASARI) 		1705008002NRG24230420230040047 24/04/2023 yasbant 1705008002WL001372 yasbant 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 yasbant INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-002-004/59
(MASARI) 		1705008002NRG24230420230040048 24/04/2023 nilam 1705008002WL001372 nilam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 nilam MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-002-004/709
(MASARI) 		1705008002NRG24230420230040049 24/04/2023 Rampal 1705008002WL001372 Rampal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-002-004/724
(MASARI) 		1705008002NRG24230420230040051 24/04/2023 neelesh 1705008002WL001372 neelesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-002-004/729
(MASARI) 		1705008002NRG24230420230042356 24/04/2023 mohan singh 1705008002WL001483 mohan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 mohansingh MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-002-004/730
(MASARI) 		1705008002NRG24230420230042357 24/04/2023 dharambeer 1705008002WL001483 dharambeer 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 dharambeer STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-002-004/731
(MASARI) 		1705008002NRG24230420230042358 24/04/2023 chalee 1705008002WL001483 chalee 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 chalee INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-002-004/733
(MASARI) 		1705008002NRG24230420230042360 24/04/2023 dhurub 1705008002WL001483 dhurub 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 dhurub STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-002-004/734
(MASARI) 		1705008002NRG24230420230042361 24/04/2023 munni 1705008002WL001483 munni 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 munni INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-002-004/74
(MASARI) 		1705008002NRG24230420230042364 24/04/2023 barjesh 1705008002WL001483 barjesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320567 barjesh MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-034-002/121-A
(NAYAGAON) 		1705008034NRG24240420230043307 24/04/2023 narendra 1705008034WL001547 narendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 narendra FINO PAYMENTS BANK LTD(608001)
157 KHANIYADHANA MP-05-008-081-001/731-B
(GARETHA) 		1705008081NRG24240420230043504 24/04/2023 Ramraja Lodhi 1705008081WL001550 Ramraja Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320567 RamrajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_240423APB_FTO_17047 Punjab National Bank PUNB0256700 GUDAR 23426
2 KHANIYADHANA MP1705008_240423APB_FTO_17047 State Bank of India SBIN0010850 CHANDERI 1326
3 KHANIYADHANA MP1705008_240423APB_FTO_17047 State Bank of India SBIN0010853 KHANIYADHANA 15912
4 KHANIYADHANA MP1705008_240423APB_FTO_17047 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 KHANIYADHANA MP1705008_240423APB_FTO_17047 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 14586
6 KHANIYADHANA MP1705008_240423APB_FTO_17047 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 27846
7 KHANIYADHANA MP1705008_240423APB_FTO_17047 State Bank of India SBIN0030171 RANNOD 1326
8 KHANIYADHANA MP1705008_240423APB_FTO_17047 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
9 KHANIYADHANA MP1705008_240423APB_FTO_17047 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 10608
10 KHANIYADHANA MP1705008_240423APB_FTO_17047 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
11 KHANIYADHANA MP1705008_240423APB_FTO_17047 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
12 KHANIYADHANA MP1705008_240423APB_FTO_17047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHANIYADHANA MP1705008_240423APB_FTO_17047 Fino Payments Bank Ltd FINO0001446 MP RO 99450

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