Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040523APB_FTO_29384
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-05-008-014-001/252
(BUDHONRAJAPUR) 		1705008014NRG24040520230114636 04/05/2023 DHANIRAM 1705008014WL004460 DHANIRAM 00078 CNRB0005977 1326 1326 Processed 15/05/2023 686981847 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-039-002/1-A
(NADAVAN) 		1705008039NRG24030520230107577 04/05/2023 moharsingh jatv 1705008039WL004155 moharsingh jatv 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 moharsinghjatv PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-039-002/13-C
(NADAVAN) 		1705008039NRG24030520230107582 04/05/2023 rfghf 1705008039WL004155 rfghf 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 rfghf STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-039-002/132
(NADAVAN) 		1705008039NRG24030520230107583 04/05/2023 kishan 1705008039WL004155 kishan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kishan PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-039-002/132
(NADAVAN) 		1705008039NRG24030520230107584 04/05/2023 ramkali 1705008039WL004155 ramkali 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ramkali PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-039-002/133
(NADAVAN) 		1705008039NRG24030520230107586 04/05/2023 munnibai 1705008039WL004155 munnibai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 munnibai PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-039-002/133
(NADAVAN) 		1705008039NRG24030520230107585 04/05/2023 munnibai 1705008039WL004155 munnibai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 munnibai STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-039-002/14-B
(NADAVAN) 		1705008039NRG24030520230107587 04/05/2023 bindraban 1705008039WL004155 bindraban 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 bindraban FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-039-002/15-B
(NADAVAN) 		1705008039NRG24030520230107589 04/05/2023 hariram 1705008039WL004155 hariram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 hariram PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-039-002/15-B
(NADAVAN) 		1705008039NRG24030520230107590 04/05/2023 ramkuarbai 1705008039WL004155 ramkuarbai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ramkuarbai PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/15-C
(NADAVAN) 		1705008039NRG24030520230107591 04/05/2023 harisingh 1705008039WL004155 harisingh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 harisingh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/15-C
(NADAVAN) 		1705008039NRG24030520230107592 04/05/2023 prembai 1705008039WL004155 prembai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 prembai PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/150
(NADAVAN) 		1705008039NRG24030520230107595 04/05/2023 lalaram 1705008039WL004155 lalaram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 lalaram PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/150
(NADAVAN) 		1705008039NRG24030520230107594 04/05/2023 lalaram 1705008039WL004155 lalaram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 lalaram PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/150-A
(NADAVAN) 		1705008039NRG24030520230107596 04/05/2023 ravi 1705008039WL004155 ravi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ravi PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/151
(NADAVAN) 		1705008039NRG24030520230107598 04/05/2023 KALYAN JATAV 1705008039WL004155 KALYAN JATAV 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 KALYANJATAV PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/151
(NADAVAN) 		1705008039NRG24030520230107599 04/05/2023 PARVATI JATAV 1705008039WL004155 PARVATI JATAV 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 PARVATIJATAV PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/156
(NADAVAN) 		1705008039NRG24030520230107600 04/05/2023 pyarelal 1705008039WL004155 pyarelal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 pyarelal PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-002/157
(NADAVAN) 		1705008039NRG24030520230107602 04/05/2023 bhaiyalal 1705008039WL004155 bhaiyalal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 bhaiyalal PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/157
(NADAVAN) 		1705008039NRG24030520230107603 04/05/2023 MEERA 1705008039WL004155 MEERA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 MEERA STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-039-002/158
(NADAVAN) 		1705008039NRG24030520230107604 04/05/2023 hariram 1705008039WL004155 hariram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 hariram PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/159
(NADAVAN) 		1705008039NRG24030520230107607 04/05/2023 harya 1705008039WL004155 harya 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 harya PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/159
(NADAVAN) 		1705008039NRG24030520230107609 04/05/2023 jhunna 1705008039WL004155 jhunna 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 jhunna PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/159
(NADAVAN) 		1705008039NRG24030520230107608 04/05/2023 kesar 1705008039WL004155 kesar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kesar PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24030520230107610 04/05/2023 ramnath 1705008039WL004155 ramnath 00354 PUNB0256700 1326 1326 Processed 16/05/2023 686981847 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-039-002/17-A
(NADAVAN) 		1705008039NRG24030520230107612 04/05/2023 vishal khangar 1705008039WL004155 vishal khangar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 vishalkhangar PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/175
(NADAVAN) 		1705008039NRG24030520230107613 04/05/2023 ratna jatav 1705008039WL004155 ratna jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ratnajatav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-039-002/175
(NADAVAN) 		1705008039NRG24030520230107614 04/05/2023 subhadra ahirvar 1705008039WL004155 subhadra ahirvar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 subhadraahirvar PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/175-A
(NADAVAN) 		1705008039NRG24030520230107616 04/05/2023 Kamlesh 1705008039WL004155 Kamlesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Kamlesh PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/175-A
(NADAVAN) 		1705008039NRG24030520230107615 04/05/2023 ramsingh jayav 1705008039WL004155 ramsingh jayav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ramsinghjayav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/18-A
(NADAVAN) 		1705008039NRG24030520230107617 04/05/2023 Battu jatav 1705008039WL004155 Battu jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Battujatav CENTRAL BANK OF INDIA(607115)
32 KHANIYADHANA MP-05-008-039-002/18-A
(NADAVAN) 		1705008039NRG24030520230107618 04/05/2023 Marta ahirwar 1705008039WL004155 Marta ahirwar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Martaahirwar PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/193-A
(NADAVAN) 		1705008039NRG24030520230107621 04/05/2023 Fulabai jatav 1705008039WL004155 Fulabai jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Fulabaijatav PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/196
(NADAVAN) 		1705008039NRG24030520230107623 04/05/2023 kamlesh 1705008039WL004155 kamlesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kamlesh PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/2021-A
(NADAVAN) 		1705008039NRG24030520230107624 04/05/2023 Krishnpal 1705008039WL004155 Krishnpal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Krishnpal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-039-002/2021-B
(NADAVAN) 		1705008039NRG24030520230107625 04/05/2023 Anand jatav 1705008039WL004155 Anand jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Anandjatav STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-039-002/2021-B
(NADAVAN) 		1705008039NRG24030520230107626 04/05/2023 Sonam 1705008039WL004155 Sonam 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Sonam PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/2071
(NADAVAN) 		1705008039NRG24030520230107627 04/05/2023 GIRVAR 1705008039WL004155 GIRVAR 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 GIRVAR PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-039-002/2071
(NADAVAN) 		1705008039NRG24030520230107628 04/05/2023 parvati 1705008039WL004155 parvati 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 parvati PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-039-002/2096
(NADAVAN) 		1705008039NRG24030520230107631 04/05/2023 mahesh 1705008039WL004155 mahesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mahesh PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-039-002/2096
(NADAVAN) 		1705008039NRG24030520230107632 04/05/2023 pukkhan 1705008039WL004155 pukkhan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 pukkhan PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-039-002/210
(NADAVAN) 		1705008039NRG24030520230107634 04/05/2023 phulkuvar 1705008039WL004155 phulkuvar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 phulkuvar PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/210
(NADAVAN) 		1705008039NRG24030520230107633 04/05/2023 RAJPAL 1705008039WL004155 RAJPAL 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 RAJPAL PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/219
(NADAVAN) 		1705008039NRG24030520230107639 04/05/2023 sita 1705008039WL004155 sita 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 sita PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/241
(NADAVAN) 		1705008039NRG24030520230107641 04/05/2023 kamla 1705008039WL004155 kamla 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kamla PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/241
(NADAVAN) 		1705008039NRG24030520230107642 04/05/2023 sonam 1705008039WL004155 sonam 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 sonam PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/282
(NADAVAN) 		1705008039NRG24030520230107645 04/05/2023 kalabati 1705008039WL004155 kalabati 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kalabati PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/282
(NADAVAN) 		1705008039NRG24030520230107644 04/05/2023 mihilal 1705008039WL004155 mihilal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mihilal PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/36
(NADAVAN) 		1705008039NRG24030520230107646 04/05/2023 HEERALAL 1705008039WL004155 HEERALAL 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 HEERALAL PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/36
(NADAVAN) 		1705008039NRG24030520230107647 04/05/2023 SHEELA 1705008039WL004155 SHEELA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 SHEELA PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-039-002/402
(NADAVAN) 		1705008039NRG24030520230107648 04/05/2023 sendrapal yadav 1705008039WL004155 sendrapal yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 sendrapalyadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/403
(NADAVAN) 		1705008039NRG24030520230107650 04/05/2023 mahendra yadav 1705008039WL004155 mahendra yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mahendrayadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/403
(NADAVAN) 		1705008039NRG24030520230107651 04/05/2023 nandkuwar yadav 1705008039WL004155 nandkuwar yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 nandkuwaryadav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/407
(NADAVAN) 		1705008039NRG24030520230107655 04/05/2023 gajju 1705008039WL004155 gajju 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 gajju JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
55 KHANIYADHANA MP-05-008-039-002/407
(NADAVAN) 		1705008039NRG24030520230107656 04/05/2023 kapoori 1705008039WL004155 kapoori 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kapoori PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/411
(NADAVAN) 		1705008039NRG24030520230107660 04/05/2023 pooja jatav 1705008039WL004155 pooja jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 poojajatav PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-039-002/419
(NADAVAN) 		1705008039NRG24030520230107665 04/05/2023 Sheelchandra 1705008039WL004155 Sheelchandra 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Sheelchandra PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-039-002/420
(NADAVAN) 		1705008039NRG24030520230107668 04/05/2023 PHULIYA 1705008039WL004155 PHULIYA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 PHULIYA PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-039-002/420
(NADAVAN) 		1705008039NRG24030520230107667 04/05/2023 SHANKAR SINGH 1705008039WL004155 SHANKAR SINGH 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-039-002/422
(NADAVAN) 		1705008039NRG24030520230107669 04/05/2023 deepak 1705008039WL004155 deepak 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 deepak PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-039-002/422
(NADAVAN) 		1705008039NRG24030520230107670 04/05/2023 rashmi 1705008039WL004155 rashmi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 rashmi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-039-002/424
(NADAVAN) 		1705008039NRG24030520230107672 04/05/2023 preeti 1705008039WL004155 preeti 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 preeti PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-039-002/424
(NADAVAN) 		1705008039NRG24030520230107671 04/05/2023 ramsingh 1705008039WL004155 ramsingh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ramsingh PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-039-002/428
(NADAVAN) 		1705008039NRG24030520230107676 04/05/2023 raoraja 1705008039WL004155 raoraja 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 raoraja STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-039-002/429
(NADAVAN) 		1705008039NRG24030520230107677 04/05/2023 Jaypal 1705008039WL004155 Jaypal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Jaypal PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-039-002/429
(NADAVAN) 		1705008039NRG24030520230107678 04/05/2023 rachna 1705008039WL004155 rachna 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 rachna PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-039-002/43
(NADAVAN) 		1705008039NRG24030520230107679 04/05/2023 chandabai 1705008039WL004155 chandabai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 chandabai PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-039-002/431
(NADAVAN) 		1705008039NRG24030520230107682 04/05/2023 ramkrishin 1705008039WL004155 ramkrishin 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ramkrishin PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-039-002/435
(NADAVAN) 		1705008039NRG24030520230107684 04/05/2023 mahadevi 1705008039WL004155 mahadevi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mahadevi PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-039-002/435
(NADAVAN) 		1705008039NRG24030520230107683 04/05/2023 rajabhaiya 1705008039WL004155 rajabhaiya 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 rajabhaiya PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-039-002/437
(NADAVAN) 		1705008039NRG24030520230107686 04/05/2023 Kiran yadav 1705008039WL004155 Kiran yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Kiranyadav PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-039-002/438
(NADAVAN) 		1705008039NRG24030520230107688 04/05/2023 rajkumari 1705008039WL004155 rajkumari 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 rajkumari PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-039-002/440
(NADAVAN) 		1705008039NRG24030520230107692 04/05/2023 neha 1705008039WL004155 neha 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 neha PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-039-002/440
(NADAVAN) 		1705008039NRG24030520230107691 04/05/2023 saurabh 1705008039WL004155 saurabh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 saurabh PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-039-002/442
(NADAVAN) 		1705008039NRG24030520230107694 04/05/2023 mithlesh 1705008039WL004155 mithlesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mithlesh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-039-002/442
(NADAVAN) 		1705008039NRG24030520230107693 04/05/2023 ravsahav 1705008039WL004155 ravsahav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ravsahav PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-039-002/450
(NADAVAN) 		1705008039NRG24030520230107702 04/05/2023 Pista Ahirwar 1705008039WL004155 Pista Ahirwar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 PistaAhirwar PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-039-002/452
(NADAVAN) 		1705008039NRG24030520230107705 04/05/2023 Jaghbhan yadav 1705008039WL004155 Jaghbhan yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Jaghbhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
79 KHANIYADHANA MP-05-008-039-002/452
(NADAVAN) 		1705008039NRG24030520230107706 04/05/2023 Pista Yadav 1705008039WL004155 Pista Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 PistaYadav PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-039-002/455
(NADAVAN) 		1705008039NRG24030520230107708 04/05/2023 Pravesh yadav 1705008039WL004155 Pravesh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Praveshyadav PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-039-002/455
(NADAVAN) 		1705008039NRG24030520230107707 04/05/2023 Pushpendra Singh yadav 1705008039WL004155 Pushpendra Singh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 PushpendraSinghyadav PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-039-002/467
(NADAVAN) 		1705008039NRG24030520230107712 04/05/2023 Raghuraj yadav 1705008039WL004155 Raghuraj yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Raghurajyadav PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-039-002/467
(NADAVAN) 		1705008039NRG24030520230107713 04/05/2023 rati yadav 1705008039WL004155 rati yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 ratiyadav PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-039-002/468
(NADAVAN) 		1705008039NRG24030520230107715 04/05/2023 mangesh yadav 1705008039WL004155 mangesh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mangeshyadav PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-039-002/468
(NADAVAN) 		1705008039NRG24030520230107714 04/05/2023 Nilam singh yadav 1705008039WL004155 Nilam singh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Nilamsinghyadav PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-039-002/470
(NADAVAN) 		1705008039NRG24030520230107716 04/05/2023 maherdra yadav 1705008039WL004155 maherdra yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 maherdrayadav PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-039-002/470
(NADAVAN) 		1705008039NRG24030520230107717 04/05/2023 Niraj yadav 1705008039WL004155 Niraj yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Nirajyadav PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-039-002/61
(NADAVAN) 		1705008039NRG24030520230107720 04/05/2023 AMIT PARIHAR 1705008039WL004155 AMIT PARIHAR 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 AMITPARIHAR PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-039-002/61
(NADAVAN) 		1705008039NRG24030520230107721 04/05/2023 arti 1705008039WL004155 arti 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 arti PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-039-002/61
(NADAVAN) 		1705008039NRG24030520230107722 04/05/2023 rahul 1705008039WL004155 rahul 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 rahul PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-039-002/65
(NADAVAN) 		1705008039NRG24030520230107723 04/05/2023 pram 1705008039WL004155 pram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 pram PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-039-002/65
(NADAVAN) 		1705008039NRG24030520230107724 04/05/2023 saroj 1705008039WL004155 saroj 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 saroj PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-039-002/66
(NADAVAN) 		1705008039NRG24030520230107725 04/05/2023 kishanlal 1705008039WL004155 kishanlal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 kishanlal PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-039-002/66
(NADAVAN) 		1705008039NRG24030520230107726 04/05/2023 sabda 1705008039WL004155 sabda 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 sabda PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-039-002/67
(NADAVAN) 		1705008039NRG24030520230107728 04/05/2023 Rani 1705008039WL004155 Rani 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 Rani PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-039-002/67
(NADAVAN) 		1705008039NRG24030520230107727 04/05/2023 sushila 1705008039WL004155 sushila 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 sushila PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-039-002/75
(NADAVAN) 		1705008039NRG24030520230107730 04/05/2023 akal 1705008039WL004155 akal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 akal PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-039-002/75
(NADAVAN) 		1705008039NRG24030520230107731 04/05/2023 mahendra kumar jatav 1705008039WL004155 mahendra kumar jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 mahendrakumarjatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-039-002/83-A
(NADAVAN) 		1705008039NRG24030520230107732 04/05/2023 NARAN 1705008039WL004155 NARAN 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 NARAN PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-039-002/83-A
(NADAVAN) 		1705008039NRG24030520230107733 04/05/2023 sunita 1705008039WL004155 sunita 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 sunita PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-039-002/87
(NADAVAN) 		1705008039NRG24030520230107735 04/05/2023 HARKUMAR 1705008039WL004155 HARKUMAR 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 HARKUMAR PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-039-002/87
(NADAVAN) 		1705008039NRG24030520230107734 04/05/2023 nirbha 1705008039WL004155 nirbha 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981847 nirbha PUNJAB NATIONAL BANK(508568)
SubTotal 133926 133926
103 KHANIYADHANA MP-05-008-039-002/466
(NADAVAN) 		1705008039NRG24030520230107711 04/05/2023 Bebi vishwakarma 1705008039WL004155 Bebi vishwakarma 00415 SBIN0004542 1326 1326 Processed 15/05/2023 686981847 Bebivishwakarma STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-039-002/466
(NADAVAN) 		1705008039NRG24030520230107710 04/05/2023 Rajesh vishavkarma 1705008039WL004155 Rajesh vishavkarma 00415 SBIN0004542 1326 1326 Processed 15/05/2023 686981847 Rajeshvishavkarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 KHANIYADHANA MP-05-008-039-002/184
(NADAVAN) 		1705008039NRG24030520230107619 04/05/2023 roopsingh 1705008039WL004155 roopsingh 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981847 roopsingh STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-039-002/193-A
(NADAVAN) 		1705008039NRG24030520230107620 04/05/2023 bhagirat jatav 1705008039WL004155 bhagirat jatav 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981847 bhagiratjatav STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-039-002/75
(NADAVAN) 		1705008039NRG24030520230107729 04/05/2023 dhaniram 1705008039WL004155 dhaniram 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981847 dhaniram STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-084-001/841-B
(MUHARI) 		1705008084NRG24040520230112532 04/05/2023 rajabeti lodhi 1705008084WL004379 rajabeti lodhi 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981847 rajabetilodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
109 KHANIYADHANA MP-05-008-014-001/413-A
(BUDHONRAJAPUR) 		1705008014NRG24040520230114641 04/05/2023 Balla 1705008014WL004460 Balla 00415 SBIN0030088 1326 1326 Processed 16/05/2023 686981847 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-014-001/464
(BUDHONRAJAPUR) 		1705008014NRG24040520230114645 04/05/2023 vati 1705008014WL004460 vati 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686981847 vati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 KHANIYADHANA MP-05-008-014-001/251
(BUDHONRAJAPUR) 		1705008014NRG24040520230114635 04/05/2023 mahesh 1705008014WL004460 mahesh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 mahesh STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-014-001/411-A
(BUDHONRAJAPUR) 		1705008014NRG24040520230114640 04/05/2023 Balla 1705008014WL004460 Balla 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 Balla STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-039-002/11-D
(NADAVAN) 		1705008039NRG24030520230107580 04/05/2023 KALPNA YADAV 1705008039WL004155 KALPNA YADAV 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 KALPNAYADAV STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-039-002/14-B
(NADAVAN) 		1705008039NRG24030520230107588 04/05/2023 rajabinnu 1705008039WL004155 rajabinnu 00415 SBIN0030152 1326 1326 Rejected 15/05/2023 686981847 A/c Blocked or Frozen
115 KHANIYADHANA MP-05-008-039-002/150-A
(NADAVAN) 		1705008039NRG24030520230107597 04/05/2023 priyanka 1705008039WL004155 priyanka 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 priyanka STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-039-002/156
(NADAVAN) 		1705008039NRG24030520230107601 04/05/2023 guddi 1705008039WL004155 guddi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 guddi STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-039-002/196
(NADAVAN) 		1705008039NRG24030520230107622 04/05/2023 mulayam 1705008039WL004155 mulayam 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 mulayam PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-039-002/2074
(NADAVAN) 		1705008039NRG24030520230107629 04/05/2023 BRIJESH PRAJAPATI 1705008039WL004155 BRIJESH PRAJAPATI 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 BRIJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-039-002/2074
(NADAVAN) 		1705008039NRG24030520230107630 04/05/2023 MALTI PRAJAPATI 1705008039WL004155 MALTI PRAJAPATI 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-039-002/2109
(NADAVAN) 		1705008039NRG24030520230107635 04/05/2023 RAJPAL YADAV 1705008039WL004155 RAJPAL YADAV 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 RAJPALYADAV STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-039-002/2109
(NADAVAN) 		1705008039NRG24030520230107636 04/05/2023 RANI YADAV 1705008039WL004155 RANI YADAV 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 RANIYADAV PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-039-002/2113
(NADAVAN) 		1705008039NRG24030520230107637 04/05/2023 RAJU JATAV 1705008039WL004155 RAJU JATAV 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 RAJUJATAV STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-039-002/219
(NADAVAN) 		1705008039NRG24030520230107638 04/05/2023 mohrsingh 1705008039WL004155 mohrsingh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 mohrsingh STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-039-002/405
(NADAVAN) 		1705008039NRG24030520230107654 04/05/2023 arun 1705008039WL004155 arun 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 arun STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-039-002/405
(NADAVAN) 		1705008039NRG24030520230107652 04/05/2023 bundel singh yadav 1705008039WL004155 bundel singh yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 bundelsinghyadav STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-039-002/408
(NADAVAN) 		1705008039NRG24030520230107657 04/05/2023 sani ahirwar 1705008039WL004155 sani ahirwar 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 saniahirwar STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-039-002/415
(NADAVAN) 		1705008039NRG24030520230107661 04/05/2023 balveer yadav 1705008039WL004155 balveer yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 balveeryadav STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-039-002/417
(NADAVAN) 		1705008039NRG24030520230107663 04/05/2023 vishram singh yadav 1705008039WL004155 vishram singh yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 vishramsinghyadav STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-039-002/417
(NADAVAN) 		1705008039NRG24030520230107664 04/05/2023 yashoda bai yadav 1705008039WL004155 yashoda bai yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 yashodabaiyadav PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-039-002/430
(NADAVAN) 		1705008039NRG24030520230107680 04/05/2023 gulab 1705008039WL004155 gulab 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 gulab STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-039-002/430
(NADAVAN) 		1705008039NRG24030520230107681 04/05/2023 usha 1705008039WL004155 usha 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 usha STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-039-002/437
(NADAVAN) 		1705008039NRG24030520230107685 04/05/2023 Azad singh yadav 1705008039WL004155 Azad singh yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 Azadsinghyadav PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-039-002/451
(NADAVAN) 		1705008039NRG24030520230107704 04/05/2023 Phulvati Viahvkarma 1705008039WL004155 Phulvati Viahvkarma 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 PhulvatiViahvkarma STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-084-001/719-B
(MUHARI) 		1705008084NRG24040520230112849 04/05/2023 shyam soni 1705008084WL004400 shyam soni 00415 SBIN0030152 1326 1326 Processed 16/05/2023 686981847 shyamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-084-001/732
(MUHARI) 		1705008084NRG24040520230112850 04/05/2023 simran 1705008084WL004400 simran 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981847 simran STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-084-001/973-C
(MUHARI) 		1705008084NRG24040520230112536 04/05/2023 ramku jha 1705008084WL004379 ramku jha 00415 SBIN0030152 1105 1105 Processed 15/05/2023 686981847 ramkujha STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-084-001/973-C
(MUHARI) 		1705008084NRG24040520230112538 04/05/2023 tinku jha 1705008084WL004379 tinku jha 00415 SBIN0030152 1105 1105 Processed 15/05/2023 686981847 tinkujha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 35360 35360
138 KHANIYADHANA MP-05-008-014-001/137-C
(BUDHONRAJAPUR) 		1705008014NRG24040520230114632 04/05/2023 shirkunwar jatav 1705008014WL004460 shirkunwar jatav 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686981847 shirkunwarjatav STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-014-001/36-D
(BUDHONRAJAPUR) 		1705008014NRG24040520230114639 04/05/2023 Radha Bai 1705008014WL004460 Radha Bai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686981847 RadhaBai STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-014-001/36-D
(BUDHONRAJAPUR) 		1705008014NRG24040520230114638 04/05/2023 suman sen 1705008014WL004460 suman sen 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686981847 sumansen STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-014-001/461
(BUDHONRAJAPUR) 		1705008014NRG24040520230114644 04/05/2023 santresh 1705008014WL004460 santresh 00415 SBIN0030171 1326 1326 Processed 16/05/2023 686981847 santresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
142 KHANIYADHANA MP-05-008-014-001/235
(BUDHONRAJAPUR) 		1705008014NRG24040520230114633 04/05/2023 ramsingh 1705008014WL004460 ramsingh 00415 SBIN0030333 1326 1326 Processed 16/05/2023 686981847 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-014-001/33-A
(BUDHONRAJAPUR) 		1705008014NRG24040520230114637 04/05/2023 mangal singh 1705008014WL004460 mangal singh 00415 SBIN0030333 1326 1326 Processed 16/05/2023 686981847 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-014-001/415-A
(BUDHONRAJAPUR) 		1705008014NRG24040520230114642 04/05/2023 Dharmendra 1705008014WL004460 Dharmendra 00415 SBIN0030333 1326 1326 Processed 15/05/2023 686981847 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
145 KHANIYADHANA MP-05-008-014-001/47
(BUDHONRAJAPUR) 		1705008014NRG24040520230114648 04/05/2023 parmal 1705008014WL004460 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981847 parmal MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-014-001/474
(BUDHONRAJAPUR) 		1705008014NRG24040520230114650 04/05/2023 shivkumar lodhi 1705008014WL004460 shivkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981847 shivkumarlodhi STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-014-001/474
(BUDHONRAJAPUR) 		1705008014NRG24040520230114649 04/05/2023 shivkumar lodhi 1705008014WL004460 shivkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981847 shivkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-039-002/449
(NADAVAN) 		1705008039NRG24030520230107700 04/05/2023 Vimlesh Yadav 1705008039WL004155 Vimlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981847 VimleshYadav MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-084-001/1620
(MUHARI) 		1705008084NRG24040520230112843 04/05/2023 anrath lodhi 1705008084WL004400 anrath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981847 anrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-084-001/2120-A
(MUHARI) 		1705008084NRG24040520230112845 04/05/2023 raju lodhi 1705008084WL004400 raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981847 rajulodhi STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-084-001/745-A
(MUHARI) 		1705008084NRG24040520230112528 04/05/2023 sanjam lodhi 1705008084WL004379 sanjam lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686981847 sanjamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-084-001/841-B
(MUHARI) 		1705008084NRG24040520230112531 04/05/2023 keransingh lodhi 1705008084WL004379 keransingh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981847 keransinghlodhi MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-084-001/934-B
(MUHARI) 		1705008084NRG24040520230112535 04/05/2023 geeta lodhi 1705008084WL004379 geeta lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981847 geetalodhi STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-084-001/934-B
(MUHARI) 		1705008084NRG24040520230112534 04/05/2023 kamal singh lodhi 1705008084WL004379 kamal singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686981847 kamalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-084-001/973-C
(MUHARI) 		1705008084NRG24040520230112537 04/05/2023 deepchand jha 1705008084WL004379 deepchand jha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981847 deepchandjha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
156 KHANIYADHANA MP-05-008-014-001/248
(BUDHONRAJAPUR) 		1705008014NRG24040520230114634 04/05/2023 Rajesh 1705008014WL004460 Rajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 Rajesh STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-014-001/459
(BUDHONRAJAPUR) 		1705008014NRG24040520230114643 04/05/2023 bhuri 1705008014WL004460 bhuri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-014-001/467
(BUDHONRAJAPUR) 		1705008014NRG24040520230114646 04/05/2023 ajay singh lodhi 1705008014WL004460 ajay singh lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 ajaysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-014-001/469
(BUDHONRAJAPUR) 		1705008014NRG24040520230114647 04/05/2023 seema 1705008014WL004460 seema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 seema INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-014-001/477
(BUDHONRAJAPUR) 		1705008014NRG24040520230114651 04/05/2023 krishna lodhi 1705008014WL004460 krishna lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 krishnalodhi STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-014-001/478
(BUDHONRAJAPUR) 		1705008014NRG24040520230114652 04/05/2023 brajkishor 1705008014WL004460 brajkishor 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 brajkishor STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-014-001/489
(BUDHONRAJAPUR) 		1705008014NRG24040520230114653 04/05/2023 rinki 1705008014WL004460 rinki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 rinki STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-014-001/490
(BUDHONRAJAPUR) 		1705008014NRG24040520230114654 04/05/2023 mithlesh 1705008014WL004460 mithlesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 mithlesh STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-014-001/492
(BUDHONRAJAPUR) 		1705008014NRG24040520230114655 04/05/2023 mahendra 1705008014WL004460 mahendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 mahendra STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-014-001/493
(BUDHONRAJAPUR) 		1705008014NRG24040520230114656 04/05/2023 kallu 1705008014WL004460 kallu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 kallu STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-014-001/493
(BUDHONRAJAPUR) 		1705008014NRG24040520230114657 04/05/2023 leela 1705008014WL004460 leela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 leela INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-014-001/495
(BUDHONRAJAPUR) 		1705008014NRG24040520230114658 04/05/2023 govind singh 1705008014WL004460 govind singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981847 govindsingh MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-014-001/498-B
(BUDHONRAJAPUR) 		1705008014NRG24040520230114659 04/05/2023 arvind 1705008014WL004460 arvind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-039-002/451
(NADAVAN) 		1705008039NRG24030520230107703 04/05/2023 brajesh Vishvkarma 1705008039WL004155 brajesh Vishvkarma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 brajeshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-084-001/667
(MUHARI) 		1705008084NRG24040520230112847 04/05/2023 lalaram sahu 1705008084WL004400 lalaram sahu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 lalaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-084-001/715
(MUHARI) 		1705008084NRG24040520230112848 04/05/2023 abhisekh sahu 1705008084WL004400 abhisekh sahu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981847 abhisekhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-084-001/745-A
(MUHARI) 		1705008084NRG24040520230112529 04/05/2023 rajendra lodhi 1705008084WL004379 rajendra lodhi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686981847 rajendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
Total 226304 226304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040523APB_FTO_29384 Canara Bank CNRB0005977 Kolaras 1326
2 KHANIYADHANA MP1705008_040523APB_FTO_29384 Punjab National Bank PUNB0256700 GUDAR 133926
3 KHANIYADHANA MP1705008_040523APB_FTO_29384 State Bank of India SBIN0004542 ADB DATIA 2652
4 KHANIYADHANA MP1705008_040523APB_FTO_29384 State Bank of India SBIN0010853 KHANIYADHANA 5304
5 KHANIYADHANA MP1705008_040523APB_FTO_29384 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
6 KHANIYADHANA MP1705008_040523APB_FTO_29384 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 35360
7 KHANIYADHANA MP1705008_040523APB_FTO_29384 State Bank of India SBIN0030171 RANNOD 5304
8 KHANIYADHANA MP1705008_040523APB_FTO_29384 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
9 KHANIYADHANA MP1705008_040523APB_FTO_29384 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
10 KHANIYADHANA MP1705008_040523APB_FTO_29384 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 8177
11 KHANIYADHANA MP1705008_040523APB_FTO_29384 India Post Payments Bank IPOS0000001 Shivpuri 22321

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