Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230523APB_FTO_53363
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-05-008-048-001/603
(DEVRI) 		1705008048NRG24230520230235633 23/05/2023 preeti 1705008048WL008806 preeti 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 preeti PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-048-001/604
(DEVRI) 		1705008048NRG24230520230235635 23/05/2023 vavita 1705008048WL008806 vavita 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 vavita PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-048-001/604
(DEVRI) 		1705008048NRG24230520230235634 23/05/2023 vavita 1705008048WL008806 vavita 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 vavita PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-048-001/64-A
(DEVRI) 		1705008048NRG24230520230235636 23/05/2023 Rajendra 1705008048WL008806 Rajendra 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Rajendra PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-092-001/197
(BHODAN) 		1705008092NRG24210520230224406 23/05/2023 Bhuri lodhi 1705008092WL008366 Bhuri lodhi 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Bhurilodhi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-092-001/197
(BHODAN) 		1705008092NRG24210520230224405 23/05/2023 nandram 1705008092WL008366 nandram 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 nandram PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-092-001/229
(BHODAN) 		1705008092NRG24210520230224409 23/05/2023 malkhan 1705008092WL008366 malkhan 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 malkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
8 KHANIYADHANA MP-05-008-092-001/302
(BHODAN) 		1705008092NRG24210520230224438 23/05/2023 jayendrapal 1705008092WL008366 jayendrapal 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 jayendrapal PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-092-001/735
(BHODAN) 		1705008092NRG24210520230224461 23/05/2023 prehlad 1705008092WL008366 prehlad 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 prehlad STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-092-001/739
(BHODAN) 		1705008092NRG24210520230224463 23/05/2023 ghuman lodhi 1705008092WL008366 ghuman lodhi 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 ghumanlodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-092-001/739
(BHODAN) 		1705008092NRG24210520230224464 23/05/2023 samarti bai 1705008092WL008366 samarti bai 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 samartibai PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-092-001/744
(BHODAN) 		1705008092NRG24210520230224466 23/05/2023 Sevlal 1705008092WL008366 Sevlal 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Sevlal STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-092-001/745
(BHODAN) 		1705008092NRG24210520230224467 23/05/2023 Arevendra Singh 1705008092WL008366 Arevendra Singh 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 ArevendraSingh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-092-001/745
(BHODAN) 		1705008092NRG24210520230224468 23/05/2023 Vandna 1705008092WL008366 Vandna 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Vandna STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-092-001/746
(BHODAN) 		1705008092NRG24210520230224470 23/05/2023 Preeti 1705008092WL008366 Preeti 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Preeti STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-092-001/746
(BHODAN) 		1705008092NRG24210520230224469 23/05/2023 Ravendra singh 1705008092WL008366 Ravendra singh 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Ravendrasingh PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-092-001/757
(BHODAN) 		1705008092NRG24210520230224474 23/05/2023 Maniram 1705008092WL008366 Maniram 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Maniram STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-092-001/757
(BHODAN) 		1705008092NRG24210520230224475 23/05/2023 Suman 1705008092WL008366 Suman 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Suman PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-092-001/761
(BHODAN) 		1705008092NRG24210520230224476 23/05/2023 Kamal Singh 1705008092WL008366 Kamal Singh 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 KamalSingh PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-092-001/761
(BHODAN) 		1705008092NRG24210520230224477 23/05/2023 rani 1705008092WL008366 rani 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 rani PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-092-001/764
(BHODAN) 		1705008092NRG24210520230224480 23/05/2023 balram 1705008092WL008366 balram 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 balram PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-092-001/764
(BHODAN) 		1705008092NRG24210520230224481 23/05/2023 Suman 1705008092WL008366 Suman 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Suman PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-092-001/767
(BHODAN) 		1705008092NRG24210520230224482 23/05/2023 Lalu 1705008092WL008366 Lalu 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Lalu PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-092-001/768
(BHODAN) 		1705008092NRG24210520230224483 23/05/2023 Surendra 1705008092WL008366 Surendra 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Surendra PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-092-001/769
(BHODAN) 		1705008092NRG24210520230224484 23/05/2023 khalak 1705008092WL008366 khalak 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 khalak PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-092-001/775
(BHODAN) 		1705008092NRG24210520230224489 23/05/2023 Kedar Singh 1705008092WL008366 Kedar Singh 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 KedarSingh PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-092-001/782
(BHODAN) 		1705008092NRG24210520230224494 23/05/2023 Chandrkanta 1705008092WL008366 Chandrkanta 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Chandrkanta PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-092-001/784
(BHODAN) 		1705008092NRG24210520230224496 23/05/2023 puspendra 1705008092WL008366 puspendra 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 puspendra PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-092-001/784
(BHODAN) 		1705008092NRG24210520230224495 23/05/2023 saroj bai 1705008092WL008366 saroj bai 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 sarojbai PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-092-001/785
(BHODAN) 		1705008092NRG24210520230224497 23/05/2023 bhanupretap singh 1705008092WL008366 bhanupretap singh 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 bhanupretapsingh PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-092-001/785
(BHODAN) 		1705008092NRG24210520230224498 23/05/2023 menda bai 1705008092WL008366 menda bai 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 mendabai PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-092-001/790
(BHODAN) 		1705008092NRG24210520230224503 23/05/2023 Kalavati 1705008092WL008366 Kalavati 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Kalavati PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-092-001/790
(BHODAN) 		1705008092NRG24210520230224502 23/05/2023 nehru 1705008092WL008366 nehru 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 nehru STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-092-001/796
(BHODAN) 		1705008092NRG24210520230224504 23/05/2023 Narmada 1705008092WL008366 Narmada 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Narmada PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-092-001/804
(BHODAN) 		1705008092NRG24210520230224510 23/05/2023 Ramkaran Lodhi 1705008092WL008366 Ramkaran Lodhi 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 RamkaranLodhi PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-092-001/804
(BHODAN) 		1705008092NRG24210520230224511 23/05/2023 Rashmi 1705008092WL008366 Rashmi 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Rashmi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-092-001/806
(BHODAN) 		1705008092NRG24210520230224514 23/05/2023 MEENA 1705008092WL008366 MEENA 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 MEENA PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-092-001/806
(BHODAN) 		1705008092NRG24210520230224513 23/05/2023 NEELAM 1705008092WL008366 NEELAM 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 NEELAM PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-092-001/820
(BHODAN) 		1705008092NRG24210520230224530 23/05/2023 Swarthi pal 1705008092WL008366 Swarthi pal 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385296 Swarthipal PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
40 KHANIYADHANA MP-05-008-048-001/256
(DEVRI) 		1705008048NRG24190520230217117 23/05/2023 nathuram 1705008048WL008129 nathuram 00415 SBIN0010853 1326 1326 Processed 30/05/2023 040385296 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-048-001/37-A
(DEVRI) 		1705008048NRG24190520230217128 23/05/2023 bhogilal 1705008048WL008129 bhogilal 00415 SBIN0010853 1326 1326 Processed 29/05/2023 040385296 bhogilal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-092-001/273
(BHODAN) 		1705008092NRG24210520230224422 23/05/2023 akhlesh 1705008092WL008366 akhlesh 00415 SBIN0010853 1326 1326 Processed 29/05/2023 040385296 akhlesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 KHANIYADHANA MP-05-008-092-001/803
(BHODAN) 		1705008092NRG24210520230224508 23/05/2023 NANDLAL 1705008092WL008366 NANDLAL 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385296 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KHANIYADHANA MP-05-008-048-001/132-A
(DEVRI) 		1705008048NRG24190520230217114 23/05/2023 balveer 1705008048WL008129 balveer 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 balveer STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-048-001/238
(DEVRI) 		1705008048NRG24190520230217116 23/05/2023 ramlal 1705008048WL008129 ramlal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 ramlal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-048-001/30-B
(DEVRI) 		1705008048NRG24190520230217119 23/05/2023 kallu 1705008048WL008129 kallu 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kallu STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-048-001/30-B
(DEVRI) 		1705008048NRG24190520230217118 23/05/2023 kallu 1705008048WL008129 kallu 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kallu STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-048-001/37-A
(DEVRI) 		1705008048NRG24190520230217126 23/05/2023 bhogilal 1705008048WL008129 bhogilal 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 bhogilal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-048-001/37-A
(DEVRI) 		1705008048NRG24190520230217129 23/05/2023 chhaya 1705008048WL008129 chhaya 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 chhaya MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-048-001/37-A
(DEVRI) 		1705008048NRG24190520230217127 23/05/2023 meera 1705008048WL008129 meera 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 meera INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-048-001/422
(DEVRI) 		1705008048NRG24190520230217131 23/05/2023 anil 1705008048WL008129 anil 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 anil STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-048-001/422
(DEVRI) 		1705008048NRG24190520230217130 23/05/2023 anil 1705008048WL008129 anil 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 anil STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-048-001/426
(DEVRI) 		1705008048NRG24190520230217132 23/05/2023 rajpal 1705008048WL008129 rajpal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 rajpal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-048-001/49-A
(DEVRI) 		1705008048NRG24230520230235622 23/05/2023 dayaram 1705008048WL008806 dayaram 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 dayaram STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-048-001/550
(DEVRI) 		1705008048NRG24230520230235624 23/05/2023 Manju 1705008048WL008806 Manju 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Manju STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-048-001/560
(DEVRI) 		1705008048NRG24230520230235628 23/05/2023 aanand 1705008048WL008806 aanand 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 aanand STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-048-001/602
(DEVRI) 		1705008048NRG24230520230235630 23/05/2023 Babulal 1705008048WL008806 Babulal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Babulal CANARA BANK(508532)
58 KHANIYADHANA MP-05-008-048-001/602
(DEVRI) 		1705008048NRG24230520230235631 23/05/2023 rajni 1705008048WL008806 rajni 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 rajni PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-048-001/603
(DEVRI) 		1705008048NRG24230520230235632 23/05/2023 abdhesh 1705008048WL008806 abdhesh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 abdhesh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-048-001/64-A
(DEVRI) 		1705008048NRG24230520230235637 23/05/2023 rajbati 1705008048WL008806 rajbati 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 rajbati STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-048-001/664-A
(DEVRI) 		1705008048NRG24230520230235639 23/05/2023 ajab singh 1705008048WL008806 ajab singh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 ajabsingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-048-001/664-A
(DEVRI) 		1705008048NRG24230520230235640 23/05/2023 kamlesh 1705008048WL008806 kamlesh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kamlesh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-048-001/80-A
(DEVRI) 		1705008048NRG24230520230235644 23/05/2023 barelal 1705008048WL008806 barelal 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385296 barelal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-092-001/120
(BHODAN) 		1705008092NRG24210520230224394 23/05/2023 bhuri bai 1705008092WL008366 bhuri bai 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 bhuribai STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-092-001/120
(BHODAN) 		1705008092NRG24210520230224393 23/05/2023 kailash 1705008092WL008366 kailash 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kailash STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-092-001/123
(BHODAN) 		1705008092NRG24210520230224395 23/05/2023 magraj 1705008092WL008366 magraj 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 magraj STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-092-001/123
(BHODAN) 		1705008092NRG24210520230224396 23/05/2023 uma 1705008092WL008366 uma 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 uma INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-092-001/136
(BHODAN) 		1705008092NRG24210520230224397 23/05/2023 santosh 1705008092WL008366 santosh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 santosh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-092-001/142
(BHODAN) 		1705008092NRG24210520230224398 23/05/2023 HARI 1705008092WL008366 HARI 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 HARI STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-092-001/142
(BHODAN) 		1705008092NRG24210520230224399 23/05/2023 sreebai 1705008092WL008366 sreebai 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 sreebai STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-092-001/156
(BHODAN) 		1705008092NRG24210520230224400 23/05/2023 BAGRAJ 1705008092WL008366 BAGRAJ 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 BAGRAJ STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-092-001/159
(BHODAN) 		1705008092NRG24210520230224401 23/05/2023 ramratan 1705008092WL008366 ramratan 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 ramratan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
73 KHANIYADHANA MP-05-008-092-001/159
(BHODAN) 		1705008092NRG24210520230224402 23/05/2023 sampat 1705008092WL008366 sampat 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 sampat MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-092-001/171
(BHODAN) 		1705008092NRG24210520230224403 23/05/2023 anrat 1705008092WL008366 anrat 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 anrat STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-092-001/188
(BHODAN) 		1705008092NRG24210520230224404 23/05/2023 karan pal 1705008092WL008366 karan pal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 karanpal STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-092-001/198
(BHODAN) 		1705008092NRG24210520230224407 23/05/2023 VIKRAM 1705008092WL008366 VIKRAM 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 VIKRAM STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-092-001/212
(BHODAN) 		1705008092NRG24210520230224408 23/05/2023 dhaniram 1705008092WL008366 dhaniram 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 dhaniram STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-092-001/236
(BHODAN) 		1705008092NRG24210520230224410 23/05/2023 kailash 1705008092WL008366 kailash 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kailash STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-092-001/237
(BHODAN) 		1705008092NRG24210520230224413 23/05/2023 guddi lodhi 1705008092WL008366 guddi lodhi 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 guddilodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-092-001/237
(BHODAN) 		1705008092NRG24210520230224412 23/05/2023 hanumat 1705008092WL008366 hanumat 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 hanumat STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-092-001/255
(BHODAN) 		1705008092NRG24210520230224414 23/05/2023 suresh 1705008092WL008366 suresh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 suresh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-092-001/270
(BHODAN) 		1705008092NRG24210520230224417 23/05/2023 bharti bai 1705008092WL008366 bharti bai 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 bhartibai STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-092-001/270
(BHODAN) 		1705008092NRG24210520230224416 23/05/2023 shivcharan 1705008092WL008366 shivcharan 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 shivcharan STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-092-001/271
(BHODAN) 		1705008092NRG24210520230224419 23/05/2023 bishaka bai 1705008092WL008366 bishaka bai 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 bishakabai STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-092-001/272
(BHODAN) 		1705008092NRG24210520230224421 23/05/2023 aadesh lodhi 1705008092WL008366 aadesh lodhi 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 aadeshlodhi PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-092-001/272
(BHODAN) 		1705008092NRG24210520230224420 23/05/2023 mahesh 1705008092WL008366 mahesh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 mahesh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-092-001/273
(BHODAN) 		1705008092NRG24210520230224423 23/05/2023 chandresh bai 1705008092WL008366 chandresh bai 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 chandreshbai STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-092-001/274
(BHODAN) 		1705008092NRG24210520230224424 23/05/2023 bhan singh 1705008092WL008366 bhan singh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 bhansingh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-092-001/28
(BHODAN) 		1705008092NRG24210520230224426 23/05/2023 chandan 1705008092WL008366 chandan 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 chandan STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-092-001/28
(BHODAN) 		1705008092NRG24210520230224427 23/05/2023 vidhya 1705008092WL008366 vidhya 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 vidhya MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-092-001/283
(BHODAN) 		1705008092NRG24210520230224428 23/05/2023 kamal singh 1705008092WL008366 kamal singh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kamalsingh STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-092-001/284
(BHODAN) 		1705008092NRG24210520230224429 23/05/2023 komal pal 1705008092WL008366 komal pal 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 komalpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-092-001/285
(BHODAN) 		1705008092NRG24210520230224430 23/05/2023 Sanjam pal 1705008092WL008366 Sanjam pal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Sanjampal STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-092-001/287
(BHODAN) 		1705008092NRG24210520230224431 23/05/2023 lakhan 1705008092WL008366 lakhan 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 lakhan STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-092-001/295
(BHODAN) 		1705008092NRG24210520230224433 23/05/2023 Rinki 1705008092WL008366 Rinki 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Rinki STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-092-001/296
(BHODAN) 		1705008092NRG24210520230224435 23/05/2023 pinki 1705008092WL008366 pinki 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 pinki STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-092-001/296
(BHODAN) 		1705008092NRG24210520230224434 23/05/2023 suneel 1705008092WL008366 suneel 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 suneel STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-092-001/299
(BHODAN) 		1705008092NRG24210520230224437 23/05/2023 awasthi 1705008092WL008366 awasthi 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 awasthi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-092-001/299
(BHODAN) 		1705008092NRG24210520230224436 23/05/2023 Raju 1705008092WL008366 Raju 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Raju STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-092-001/302
(BHODAN) 		1705008092NRG24210520230224439 23/05/2023 kiran 1705008092WL008366 kiran 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 kiran STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-092-001/309
(BHODAN) 		1705008092NRG24210520230224440 23/05/2023 amol 1705008092WL008366 amol 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 amol JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
102 KHANIYADHANA MP-05-008-092-001/309
(BHODAN) 		1705008092NRG24210520230224441 23/05/2023 Dhankuner 1705008092WL008366 Dhankuner 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Dhankuner STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-092-001/424
(BHODAN) 		1705008092NRG24210520230224443 23/05/2023 lal singh 1705008092WL008366 lal singh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 lalsingh STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-092-001/425
(BHODAN) 		1705008092NRG24210520230224444 23/05/2023 rajesh 1705008092WL008366 rajesh 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-092-001/69
(BHODAN) 		1705008092NRG24210520230224445 23/05/2023 ARVIND 1705008092WL008366 ARVIND 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 ARVIND STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-092-001/709
(BHODAN) 		1705008092NRG24210520230224447 23/05/2023 indrapal singh 1705008092WL008366 indrapal singh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 indrapalsingh STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-092-001/709
(BHODAN) 		1705008092NRG24210520230224448 23/05/2023 neelam 1705008092WL008366 neelam 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 neelam STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-092-001/733
(BHODAN) 		1705008092NRG24210520230224458 23/05/2023 munni 1705008092WL008366 munni 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 munni STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-092-001/750
(BHODAN) 		1705008092NRG24210520230224472 23/05/2023 Vineeta 1705008092WL008366 Vineeta 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Vineeta PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-092-001/751
(BHODAN) 		1705008092NRG24210520230224473 23/05/2023 Jyoti 1705008092WL008366 Jyoti 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 Jyoti UNION BANK OF INDIA(508500)
111 KHANIYADHANA MP-05-008-092-001/778
(BHODAN) 		1705008092NRG24210520230224491 23/05/2023 Devendra 1705008092WL008366 Devendra 00415 SBIN0030152 1326 1326 Processed 30/05/2023 040385296 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-092-001/778
(BHODAN) 		1705008092NRG24210520230224492 23/05/2023 Sandhya 1705008092WL008366 Sandhya 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 Sandhya STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-092-001/797
(BHODAN) 		1705008092NRG24210520230224506 23/05/2023 jayeva 1705008092WL008366 jayeva 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 jayeva STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-092-001/797
(BHODAN) 		1705008092NRG24210520230224505 23/05/2023 premod 1705008092WL008366 premod 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 premod PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-092-001/805
(BHODAN) 		1705008092NRG24210520230224512 23/05/2023 SANDHYA 1705008092WL008366 SANDHYA 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 SANDHYA PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-092-001/829
(BHODAN) 		1705008092NRG24210520230224537 23/05/2023 LOKPAL 1705008092WL008366 LOKPAL 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 LOKPAL FINO PAYMENTS BANK LTD(608001)
117 KHANIYADHANA MP-05-008-092-001/829
(BHODAN) 		1705008092NRG24210520230224538 23/05/2023 PRITI 1705008092WL008366 PRITI 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385296 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 97903 97903
118 KHANIYADHANA MP-05-008-048-001/36-A
(DEVRI) 		1705008048NRG24190520230217125 23/05/2023 sonu 1705008048WL008129 sonu 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385296 sonu PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-048-001/36-A
(DEVRI) 		1705008048NRG24190520230217124 23/05/2023 sonu 1705008048WL008129 sonu 00415 SBIN0030333 1326 1326 Processed 30/05/2023 040385296 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-092-001/814
(BHODAN) 		1705008092NRG24210520230224522 23/05/2023 Suneel Parihar 1705008092WL008366 Suneel Parihar 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385296 SuneelParihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
121 KHANIYADHANA MP-05-008-048-001/13
(DEVRI) 		1705008048NRG24190520230217112 23/05/2023 SIMA 1705008048WL008129 SIMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 SIMA PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-048-001/130
(DEVRI) 		1705008048NRG24190520230217113 23/05/2023 satish 1705008048WL008129 satish 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385296 satish MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-048-001/238
(DEVRI) 		1705008048NRG24190520230217115 23/05/2023 MUNNI 1705008048WL008129 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 MUNNI STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-048-001/31-B
(DEVRI) 		1705008048NRG24190520230217123 23/05/2023 komal 1705008048WL008129 komal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 komal KOTAK MAHINDRA BANK LTD(607420)
125 KHANIYADHANA MP-05-008-048-001/31-B
(DEVRI) 		1705008048NRG24190520230217122 23/05/2023 komal 1705008048WL008129 komal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 komal KOTAK MAHINDRA BANK LTD(607420)
126 KHANIYADHANA MP-05-008-048-001/31-B
(DEVRI) 		1705008048NRG24190520230217121 23/05/2023 komal 1705008048WL008129 komal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 komal STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-048-001/31-B
(DEVRI) 		1705008048NRG24190520230217120 23/05/2023 komal 1705008048WL008129 komal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 komal STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-048-001/43-A
(DEVRI) 		1705008048NRG24190520230217134 23/05/2023 SURESH 1705008048WL008129 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 SURESH STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-048-001/472
(DEVRI) 		1705008048NRG24190520230217137 23/05/2023 keshav 1705008048WL008129 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 keshav STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-048-001/472
(DEVRI) 		1705008048NRG24190520230217135 23/05/2023 keshav 1705008048WL008129 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385296 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-048-001/472
(DEVRI) 		1705008048NRG24190520230217136 23/05/2023 mamta 1705008048WL008129 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385296 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-048-001/473
(DEVRI) 		1705008048NRG24190520230217138 23/05/2023 abtar singh yadav 1705008048WL008129 abtar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385296 abtarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-048-001/532
(DEVRI) 		1705008048NRG24230520230235623 23/05/2023 Baiju 1705008048WL008806 Baiju 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 Baiju MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-048-001/553
(DEVRI) 		1705008048NRG24230520230235626 23/05/2023 syampal 1705008048WL008806 syampal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 syampal MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-048-001/568
(DEVRI) 		1705008048NRG24230520230235629 23/05/2023 Hiralal 1705008048WL008806 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 Hiralal MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-048-001/65-B
(DEVRI) 		1705008048NRG24230520230235638 23/05/2023 lakkhi 1705008048WL008806 lakkhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 lakkhi PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-048-001/76-B
(DEVRI) 		1705008048NRG24230520230235641 23/05/2023 bhago 1705008048WL008806 bhago 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385296 bhago MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-048-001/77
(DEVRI) 		1705008048NRG24230520230235643 23/05/2023 SEVLAL 1705008048WL008806 SEVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385296 SEVLAL MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-092-001/255
(BHODAN) 		1705008092NRG24210520230224415 23/05/2023 kusum 1705008092WL008366 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 kusum STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-092-001/295
(BHODAN) 		1705008092NRG24210520230224432 23/05/2023 shivendra 1705008092WL008366 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 shivendra MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-092-001/773
(BHODAN) 		1705008092NRG24210520230224488 23/05/2023 Rajni jatav 1705008092WL008366 Rajni jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385296 Rajnijatav STATE BANK OF INDIA(508548)
SubTotal 27183 27183
142 KHANIYADHANA MP-05-008-048-001/553
(DEVRI) 		1705008048NRG24230520230235625 23/05/2023 Syampal 1705008048WL008806 Syampal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 Syampal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-092-001/728
(BHODAN) 		1705008092NRG24210520230224449 23/05/2023 keran 1705008092WL008366 keran 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 keran PUNJAB NATIONAL BANK(508568)
144 KHANIYADHANA MP-05-008-092-001/728
(BHODAN) 		1705008092NRG24210520230224450 23/05/2023 vineeta 1705008092WL008366 vineeta 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 vineeta STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-092-001/729
(BHODAN) 		1705008092NRG24210520230224452 23/05/2023 juli bai 1705008092WL008366 juli bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 julibai STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-092-001/731
(BHODAN) 		1705008092NRG24210520230224454 23/05/2023 preetam 1705008092WL008366 preetam 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 preetam STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-092-001/731
(BHODAN) 		1705008092NRG24210520230224455 23/05/2023 shribai 1705008092WL008366 shribai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 shribai JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
148 KHANIYADHANA MP-05-008-092-001/732
(BHODAN) 		1705008092NRG24210520230224456 23/05/2023 premod 1705008092WL008366 premod 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 premod STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-092-001/748
(BHODAN) 		1705008092NRG24210520230224471 23/05/2023 Rachna 1705008092WL008366 Rachna 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 Rachna INDIAN BANK(607105)
150 KHANIYADHANA MP-05-008-092-001/763
(BHODAN) 		1705008092NRG24210520230224479 23/05/2023 ramkunewr 1705008092WL008366 ramkunewr 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 ramkunewr PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-092-001/763
(BHODAN) 		1705008092NRG24210520230224478 23/05/2023 suratiya 1705008092WL008366 suratiya 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 suratiya STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-092-001/773
(BHODAN) 		1705008092NRG24210520230224487 23/05/2023 Rahul jatav 1705008092WL008366 Rahul jatav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Rahuljatav STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-092-001/780
(BHODAN) 		1705008092NRG24210520230224493 23/05/2023 Pooja 1705008092WL008366 Pooja 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-092-001/807
(BHODAN) 		1705008092NRG24210520230224515 23/05/2023 Hemal Lodhi 1705008092WL008366 Hemal Lodhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 HemalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-092-001/807
(BHODAN) 		1705008092NRG24210520230224516 23/05/2023 Savita 1705008092WL008366 Savita 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Savita PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-092-001/809
(BHODAN) 		1705008092NRG24210520230224518 23/05/2023 Manoj Lodhi 1705008092WL008366 Manoj Lodhi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 ManojLodhi STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-092-001/809
(BHODAN) 		1705008092NRG24210520230224519 23/05/2023 Somvati 1705008092WL008366 Somvati 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Somvati STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-092-001/812
(BHODAN) 		1705008092NRG24210520230224520 23/05/2023 Rampal Yadav 1705008092WL008366 Rampal Yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-092-001/815
(BHODAN) 		1705008092NRG24210520230224524 23/05/2023 Veeran parihar 1705008092WL008366 Veeran parihar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 Veeranparihar INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-092-001/818
(BHODAN) 		1705008092NRG24210520230224527 23/05/2023 Sateesh parihar 1705008092WL008366 Sateesh parihar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Sateeshparihar FINO PAYMENTS BANK LTD(608001)
161 KHANIYADHANA MP-05-008-092-001/819
(BHODAN) 		1705008092NRG24210520230224528 23/05/2023 RAMVEER 1705008092WL008366 RAMVEER 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 RAMVEER PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-092-001/824
(BHODAN) 		1705008092NRG24210520230224533 23/05/2023 Seema 1705008092WL008366 Seema 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Seema PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-092-001/826
(BHODAN) 		1705008092NRG24210520230224535 23/05/2023 Jaypal 1705008092WL008366 Jaypal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Jaypal FINO PAYMENTS BANK LTD(608001)
164 KHANIYADHANA MP-05-008-092-001/827
(BHODAN) 		1705008092NRG24210520230224536 23/05/2023 Sirpal pal 1705008092WL008366 Sirpal pal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Sirpalpal STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-092-001/831
(BHODAN) 		1705008092NRG24210520230224539 23/05/2023 Krishnpal pal 1705008092WL008366 Krishnpal pal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Krishnpalpal FINO PAYMENTS BANK LTD(608001)
166 KHANIYADHANA MP-05-008-092-001/833
(BHODAN) 		1705008092NRG24210520230224541 23/05/2023 Ramkumari 1705008092WL008366 Ramkumari 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385296 Ramkumari PUNJAB NATIONAL BANK(508568)
167 KHANIYADHANA MP-05-008-092-001/833
(BHODAN) 		1705008092NRG24210520230224540 23/05/2023 Sandeep Yadav 1705008092WL008366 Sandeep Yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 SandeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-092-001/834
(BHODAN) 		1705008092NRG24210520230224543 23/05/2023 Nidhi 1705008092WL008366 Nidhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-092-001/834
(BHODAN) 		1705008092NRG24210520230224542 23/05/2023 Rahul yadav 1705008092WL008366 Rahul yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385296 Rahulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 223210 223210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230523APB_FTO_53363 Punjab National Bank PUNB0256700 GUDAR 51714
2 KHANIYADHANA MP1705008_230523APB_FTO_53363 State Bank of India SBIN0010853 KHANIYADHANA 3978
3 KHANIYADHANA MP1705008_230523APB_FTO_53363 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
4 KHANIYADHANA MP1705008_230523APB_FTO_53363 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 97903
5 KHANIYADHANA MP1705008_230523APB_FTO_53363 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
6 KHANIYADHANA MP1705008_230523APB_FTO_53363 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 19669
7 KHANIYADHANA MP1705008_230523APB_FTO_53363 Madhyanchal Gramin Bank SBIN0RRMBGB pichhore 7514
8 KHANIYADHANA MP1705008_230523APB_FTO_53363 India Post Payments Bank IPOS0000001 Shivpuri 37128

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