Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210423APB_FTO_14557
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-05-008-034-002/32
(NAYAGAON) 		1705008034NRG24170420230009989 21/04/2023 VATI 1705008034WL000372 VATI 00266 SBIN0RRMBGB 221 221 Processed 12/05/2023 646716308 VATI STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-034-002/71
(NAYAGAON) 		1705008034NRG24170420230009997 21/04/2023 GAJRAJ 1705008034WL000372 GAJRAJ 00266 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-003-001/180
(TERHEE) 		1705008003NRG24180420230010645 21/04/2023 DEVAN ADIWASI 1705008003WL000388 DEVAN ADIWASI 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 DEVANADIWASI PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-003-003/100-C
(TERHEE) 		1705008003NRG24180420230010655 21/04/2023 vatibai adiwasi 1705008003WL000390 vatibai adiwasi 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 vatibaiadiwasi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-003-003/504
(TERHEE) 		1705008003NRG24180420230010656 21/04/2023 Arjan 1705008003WL000390 Arjan 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 Arjan STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-003-003/555
(TERHEE) 		1705008003NRG24180420230010657 21/04/2023 SUKKUA ADIVASI 1705008003WL000390 SUKKUA ADIVASI 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 SUKKUAADIVASI FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-034-002/104-B
(NAYAGAON) 		1705008034NRG24180420230011752 21/04/2023 kalyan 1705008034WL000432 kalyan 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 kalyan MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-034-002/117
(NAYAGAON) 		1705008034NRG24180420230011756 21/04/2023 arvind 1705008034WL000432 arvind 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 arvind PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-034-002/119-A
(NAYAGAON) 		1705008034NRG24180420230011759 21/04/2023 ankosh 1705008034WL000432 ankosh 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 ankosh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-034-002/138
(NAYAGAON) 		1705008034NRG24180420230011762 21/04/2023 pooja 1705008034WL000432 pooja 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 pooja PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-034-002/138-A
(NAYAGAON) 		1705008034NRG24180420230011764 21/04/2023 Anita 1705008034WL000432 Anita 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Anita PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-034-002/138-B
(NAYAGAON) 		1705008034NRG24180420230011765 21/04/2023 kallu 1705008034WL000432 kallu 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 kallu PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-034-002/151
(NAYAGAON) 		1705008034NRG24180420230011772 21/04/2023 ravi 1705008034WL000432 ravi 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 ravi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG24180420230011776 21/04/2023 kashibai lodhi 1705008034WL000432 kashibai lodhi 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 kashibailodhi PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24180420230011780 21/04/2023 feran 1705008034WL000432 feran 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 feran PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-034-002/17
(NAYAGAON) 		1705008034NRG24180420230011782 21/04/2023 santosh 1705008034WL000432 santosh 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 santosh PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-034-002/186
(NAYAGAON) 		1705008034NRG24180420230011790 21/04/2023 SURESH 1705008034WL000432 SURESH 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
18 KHANIYADHANA MP-05-008-034-002/186-A
(NAYAGAON) 		1705008034NRG24180420230011791 21/04/2023 bharti lodhi 1705008034WL000432 bharti lodhi 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 bhartilodhi PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-034-002/187-B
(NAYAGAON) 		1705008034NRG24180420230011798 21/04/2023 sukh singh 1705008034WL000432 sukh singh 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 sukhsingh PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-034-002/256
(NAYAGAON) 		1705008034NRG24180420230011821 21/04/2023 kamla 1705008034WL000432 kamla 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 kamla PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-034-002/263-B
(NAYAGAON) 		1705008034NRG24180420230011828 21/04/2023 pista sen 1705008034WL000432 pista sen 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 pistasen PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-034-002/280
(NAYAGAON) 		1705008034NRG24180420230011830 21/04/2023 fulkunwar lodhi 1705008034WL000432 fulkunwar lodhi 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 fulkunwarlodhi BANK OF INDIA(508505)
23 KHANIYADHANA MP-05-008-034-002/313
(NAYAGAON) 		1705008034NRG24180420230011833 21/04/2023 kartar singh lodhi 1705008034WL000432 kartar singh lodhi 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 kartarsinghlodhi PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-041-001/126-A
(DEVKHO) 		1705008041NRG24190420230016195 21/04/2023 shripat 1705008041WL000609 shripat 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 shripat STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-041-001/144
(DEVKHO) 		1705008041NRG24190420230016199 21/04/2023 lalsingh 1705008041WL000610 lalsingh 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 lalsingh PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-041-001/172
(DEVKHO) 		1705008041NRG24190420230016196 21/04/2023 bhagirath 1705008041WL000609 bhagirath 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 bhagirath PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-041-001/19-C
(DEVKHO) 		1705008041NRG24190420230016204 21/04/2023 indrapal singh 1705008041WL000611 indrapal singh 00354 PUNB0256700 2431 2431 Processed 12/05/2023 646716308 indrapalsingh PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-041-001/19-C
(DEVKHO) 		1705008041NRG24190420230016200 21/04/2023 vandna 1705008041WL000610 vandna 00354 PUNB0256700 2431 2431 Processed 12/05/2023 646716308 vandna PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-041-001/192
(DEVKHO) 		1705008041NRG24190420230016201 21/04/2023 shiyaram 1705008041WL000610 shiyaram 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 shiyaram STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-041-001/306-A
(DEVKHO) 		1705008041NRG24190420230016197 21/04/2023 RAMKALI 1705008041WL000609 RAMKALI 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 RAMKALI PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-041-001/84
(DEVKHO) 		1705008041NRG24190420230016202 21/04/2023 BHURA 1705008041WL000610 BHURA 00354 PUNB0256700 2652 2652 Processed 12/05/2023 646716308 BHURA PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-077-001/606
(VIJRAVAN) 		1705008000NRG24190420230015828 21/04/2023 RAMRATAN KEVAT 1705008WL000596 RAMRATAN KEVAT 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 RAMRATANKEVAT PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-077-001/619
(VIJRAVAN) 		1705008000NRG24190420230015829 21/04/2023 NIRMAL LODHI 1705008WL000596 NIRMAL LODHI 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 NIRMALLODHI PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-077-001/619-A
(VIJRAVAN) 		1705008000NRG24190420230015830 21/04/2023 Ajab Singh Lodhi 1705008WL000596 Ajab Singh Lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 AjabSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-077-001/619-A
(VIJRAVAN) 		1705008000NRG24190420230015831 21/04/2023 Sampat bai Lodhi 1705008WL000596 Sampat bai Lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 SampatbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-077-001/627
(VIJRAVAN) 		1705008000NRG24190420230015832 21/04/2023 mukesh 1705008WL000596 mukesh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 mukesh PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-077-001/629-A
(VIJRAVAN) 		1705008000NRG24190420230015834 21/04/2023 Mahesh lodhi 1705008WL000596 Mahesh lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 Maheshlodhi PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-077-001/736-A
(VIJRAVAN) 		1705008000NRG24190420230015838 21/04/2023 umlesh lodhi 1705008WL000596 umlesh lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 umleshlodhi PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-077-001/802
(VIJRAVAN) 		1705008000NRG24190420230015851 21/04/2023 Jagbhan lodhi 1705008WL000596 Jagbhan lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 Jagbhanlodhi PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-077-001/802
(VIJRAVAN) 		1705008000NRG24190420230015850 21/04/2023 Jagbhan lodhi 1705008WL000596 Jagbhan lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 Jagbhanlodhi PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-077-001/803
(VIJRAVAN) 		1705008000NRG24190420230015853 21/04/2023 Foolvati kevat 1705008WL000596 Foolvati kevat 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 Foolvatikevat PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-077-001/803
(VIJRAVAN) 		1705008000NRG24190420230015852 21/04/2023 Foolvati kevat 1705008WL000596 Foolvati kevat 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716308 Foolvatikevat PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24210420230027338 21/04/2023 RATAN PURI 1705008092WL000958 RATAN PURI 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 RATANPURI STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-092-001/705
(BHODAN) 		1705008092NRG24210420230027339 21/04/2023 ajay bansakar 1705008092WL000958 ajay bansakar 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 ajaybansakar CANARA BANK(508532)
45 KHANIYADHANA MP-05-008-092-001/752
(BHODAN) 		1705008092NRG24210420230027344 21/04/2023 Gulab bai 1705008092WL000958 Gulab bai 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Gulabbai STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-092-001/759
(BHODAN) 		1705008092NRG24210420230027345 21/04/2023 Devendra 1705008092WL000958 Devendra 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Devendra PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24210420230027347 21/04/2023 Kosalya 1705008092WL000958 Kosalya 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Kosalya PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24210420230027346 21/04/2023 Rajkumar 1705008092WL000958 Rajkumar 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Rajkumar PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-092-001/765
(BHODAN) 		1705008092NRG24210420230027348 21/04/2023 Ranveer 1705008092WL000958 Ranveer 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Ranveer PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-092-001/766
(BHODAN) 		1705008092NRG24210420230027349 21/04/2023 Kallan 1705008092WL000958 Kallan 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Kallan PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-092-001/774
(BHODAN) 		1705008092NRG24210420230027350 21/04/2023 malkhan 1705008092WL000958 malkhan 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 malkhan PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24210420230027352 21/04/2023 Sheela 1705008092WL000958 Sheela 00354 PUNB0256700 1105 1105 Processed 12/05/2023 646716308 Sheela PUNJAB NATIONAL BANK(508568)
SubTotal 75803 75803
53 KHANIYADHANA MP-05-008-034-002/189-A
(NAYAGAON) 		1705008034NRG24180420230011800 21/04/2023 pran singh 1705008034WL000432 pran singh 00415 SBIN0010850 1105 1105 Processed 12/05/2023 646716308 pransingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 KHANIYADHANA MP-05-008-034-002/117-A
(NAYAGAON) 		1705008034NRG24180420230011757 21/04/2023 manikchand 1705008034WL000432 manikchand 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 manikchand STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-034-002/140-B
(NAYAGAON) 		1705008034NRG24180420230011768 21/04/2023 Vavita 1705008034WL000432 Vavita 00415 SBIN0010853 1105 1105 Processed 13/05/2023 646716308 Vavita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-034-002/165
(NAYAGAON) 		1705008034NRG24180420230011778 21/04/2023 narendra singh 1705008034WL000432 narendra singh 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 narendrasingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-034-002/165
(NAYAGAON) 		1705008034NRG24180420230011777 21/04/2023 narendra singh 1705008034WL000432 narendra singh 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 narendrasingh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-034-002/178
(NAYAGAON) 		1705008034NRG24180420230011784 21/04/2023 Veersingh 1705008034WL000432 Veersingh 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 Veersingh STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24180420230011795 21/04/2023 Baijnath 1705008034WL000432 Baijnath 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 Baijnath STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24180420230011794 21/04/2023 Baijnath 1705008034WL000432 Baijnath 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 Baijnath STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24180420230011796 21/04/2023 kalyan singh lodhi 1705008034WL000432 kalyan singh lodhi 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 kalyansinghlodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-034-002/187-B
(NAYAGAON) 		1705008034NRG24180420230011799 21/04/2023 rasmi 1705008034WL000432 rasmi 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 rasmi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24180420230011803 21/04/2023 ramkumar 1705008034WL000432 ramkumar 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 ramkumar STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-034-002/231-A
(NAYAGAON) 		1705008034NRG24180420230011814 21/04/2023 premdas 1705008034WL000432 premdas 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 premdas STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-034-002/242-A
(NAYAGAON) 		1705008034NRG24180420230011816 21/04/2023 tularam 1705008034WL000432 tularam 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 tularam STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG24170420230009995 21/04/2023 abdesh 1705008034WL000372 abdesh 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 abdesh PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-034-002/7
(NAYAGAON) 		1705008034NRG24170420230009996 21/04/2023 Parvati 1705008034WL000372 Parvati 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 Parvati STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-034-002/9-A
(NAYAGAON) 		1705008034NRG24170420230010000 21/04/2023 kallu 1705008034WL000372 kallu 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 kallu STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-034-002/98-A
(NAYAGAON) 		1705008034NRG24170420230010006 21/04/2023 surajsingh 1705008034WL000372 surajsingh 00415 SBIN0010853 1105 1105 Processed 12/05/2023 646716308 surajsingh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
70 KHANIYADHANA MP-05-008-034-002/225-B
(NAYAGAON) 		1705008034NRG24180420230011811 21/04/2023 brajesh 1705008034WL000432 brajesh 00415 SBIN0030080 1105 1105 Processed 12/05/2023 646716308 brajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 KHANIYADHANA MP-05-008-101-001/83
(NAYAGAWN GAJOURA) 		1705008101NRG24210420230023885 21/04/2023 kalyan 1705008101WL000872 kalyan 00415 SBIN0030088 2652 2652 Processed 12/05/2023 646716308 kalyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 KHANIYADHANA MP-05-008-003-001/176
(TERHEE) 		1705008003NRG24180420230010659 21/04/2023 PHULSINGH ADIWASI 1705008003WL000391 PHULSINGH ADIWASI 00415 SBIN0030152 2652 2652 Processed 12/05/2023 646716308 PHULSINGHADIWASI STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-003-003/25
(TERHEE) 		1705008003NRG24180420230010660 21/04/2023 syamlal 1705008003WL000391 syamlal 00415 SBIN0030152 2652 2652 Processed 12/05/2023 646716308 syamlal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-003-003/34
(TERHEE) 		1705008003NRG24180420230010649 21/04/2023 ramsingh 1705008003WL000389 ramsingh 00415 SBIN0030152 2652 2652 Processed 12/05/2023 646716308 ramsingh FINO PAYMENTS BANK LTD(608001)
75 KHANIYADHANA MP-05-008-003-003/54
(TERHEE) 		1705008003NRG24180420230010652 21/04/2023 CHINTU 1705008003WL000389 CHINTU 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716308 CHINTU STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24180420230011754 21/04/2023 Devendra lodhi 1705008034WL000432 Devendra lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 Devendralodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-034-002/139
(NAYAGAON) 		1705008034NRG24180420230011766 21/04/2023 babloo jatav 1705008034WL000432 babloo jatav 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 babloojatav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-034-002/141-A
(NAYAGAON) 		1705008034NRG24180420230011769 21/04/2023 sangeeta 1705008034WL000432 sangeeta 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 sangeeta STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-034-002/152-A
(NAYAGAON) 		1705008034NRG24180420230011773 21/04/2023 kaushal 1705008034WL000432 kaushal 00415 SBIN0030152 1105 1105 Processed 13/05/2023 646716308 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-034-002/152-B
(NAYAGAON) 		1705008034NRG24180420230011774 21/04/2023 sendpal 1705008034WL000432 sendpal 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 sendpal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG24180420230011775 21/04/2023 maharaj singh 1705008034WL000432 maharaj singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 maharajsingh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-034-002/165-A
(NAYAGAON) 		1705008034NRG24180420230011779 21/04/2023 ramdas 1705008034WL000432 ramdas 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 ramdas PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24180420230011781 21/04/2023 rajvati 1705008034WL000432 rajvati 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 rajvati STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-034-002/186-B
(NAYAGAON) 		1705008034NRG24180420230011792 21/04/2023 balveer lodhi 1705008034WL000432 balveer lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 balveerlodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-034-002/186-B
(NAYAGAON) 		1705008034NRG24180420230011793 21/04/2023 rani 1705008034WL000432 rani 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 rani STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24180420230011797 21/04/2023 abhilasha lodhi 1705008034WL000432 abhilasha lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 abhilashalodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24180420230011802 21/04/2023 avastha 1705008034WL000432 avastha 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 avastha STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24180420230011801 21/04/2023 kartar singh 1705008034WL000432 kartar singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 kartarsingh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24180420230011805 21/04/2023 biragbhan 1705008034WL000432 biragbhan 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 biragbhan STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-034-002/242-A
(NAYAGAON) 		1705008034NRG24180420230011817 21/04/2023 jamvati 1705008034WL000432 jamvati 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 jamvati STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24180420230011818 21/04/2023 veersingh lodhi 1705008034WL000432 veersingh lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 veersinghlodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-034-002/256
(NAYAGAON) 		1705008034NRG24180420230011820 21/04/2023 tirlok singh 1705008034WL000432 tirlok singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 tirloksingh STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-034-002/258
(NAYAGAON) 		1705008034NRG24180420230011823 21/04/2023 kamlesh 1705008034WL000432 kamlesh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 kamlesh STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-034-002/258
(NAYAGAON) 		1705008034NRG24180420230011822 21/04/2023 rajabhaiya 1705008034WL000432 rajabhaiya 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 rajabhaiya STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-034-002/259
(NAYAGAON) 		1705008034NRG24180420230011824 21/04/2023 bragbhan singh 1705008034WL000432 bragbhan singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 bragbhansingh STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-034-002/262
(NAYAGAON) 		1705008034NRG24180420230011826 21/04/2023 bharat singh 1705008034WL000432 bharat singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 bharatsingh STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-034-002/98-A
(NAYAGAON) 		1705008034NRG24170420230010005 21/04/2023 surajsingh 1705008034WL000372 surajsingh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 surajsingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-034-002/99
(NAYAGAON) 		1705008034NRG24170420230010008 21/04/2023 mankuar 1705008034WL000372 mankuar 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 mankuar STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-041-001/90
(DEVKHO) 		1705008041NRG24190420230016205 21/04/2023 GHANSU 1705008041WL000611 GHANSU 00415 SBIN0030152 2431 2431 Processed 12/05/2023 646716308 GHANSU STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-077-001/629-A
(VIJRAVAN) 		1705008000NRG24190420230015835 21/04/2023 Sonu lodhi 1705008WL000596 Sonu lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716308 Sonulodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-077-001/822
(VIJRAVAN) 		1705008000NRG24190420230015854 21/04/2023 Santoshi 1705008WL000596 Santoshi 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646716308 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24210420230027329 21/04/2023 atar singh 1705008092WL000958 atar singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 atarsingh STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24210420230027328 21/04/2023 atar singh 1705008092WL000958 atar singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 atarsingh STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24210420230027330 21/04/2023 pista 1705008092WL000958 pista 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 pista STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-092-001/131
(BHODAN) 		1705008092NRG24210420230027331 21/04/2023 ashok 1705008092WL000958 ashok 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
106 KHANIYADHANA MP-05-008-092-001/286
(BHODAN) 		1705008092NRG24210420230027332 21/04/2023 balkishan 1705008092WL000958 balkishan 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 balkishan STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-092-001/426
(BHODAN) 		1705008092NRG24210420230027333 21/04/2023 son singh 1705008092WL000958 son singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 sonsingh STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-092-001/427
(BHODAN) 		1705008092NRG24210420230027334 21/04/2023 sohan singh 1705008092WL000958 sohan singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 sohansingh STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-092-001/435
(BHODAN) 		1705008092NRG24210420230027335 21/04/2023 narandas 1705008092WL000958 narandas 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 narandas STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-092-001/44
(BHODAN) 		1705008092NRG24210420230027336 21/04/2023 toran 1705008092WL000958 toran 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 toran STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-092-001/714
(BHODAN) 		1705008092NRG24210420230027340 21/04/2023 dhanuwa adiwasi 1705008092WL000958 dhanuwa adiwasi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 dhanuwaadiwasi STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24210420230027343 21/04/2023 Chaya 1705008092WL000958 Chaya 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 Chaya STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24210420230027342 21/04/2023 Satendra Singh 1705008092WL000958 Satendra Singh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 SatendraSingh PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24210420230027354 21/04/2023 CHAYA 1705008092WL000958 CHAYA 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 CHAYA PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24210420230027353 21/04/2023 NARENDRA 1705008092WL000958 NARENDRA 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646716308 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 55250 55250
116 KHANIYADHANA MP-05-008-077-001/774
(VIJRAVAN) 		1705008000NRG24190420230015842 21/04/2023 Jandel lodhi 1705008WL000596 Jandel lodhi 00468 UBIN0552020 1326 1326 Processed 12/05/2023 646716308 Jandellodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 KHANIYADHANA MP-05-008-003-001/168
(TERHEE) 		1705008003NRG24180420230010658 21/04/2023 BALKISHAN ADIWASI 1705008003WL000391 BALKISHAN ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646716308 BALKISHANADIWASI AXIS BANK(607153)
118 KHANIYADHANA MP-05-008-003-001/181
(TERHEE) 		1705008003NRG24180420230010646 21/04/2023 JAYKUNBAR ADIWASI 1705008003WL000388 JAYKUNBAR ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646716308 JAYKUNBARADIWASI AXIS BANK(607153)
119 KHANIYADHANA MP-05-008-003-002/574
(TERHEE) 		1705008003NRG24180420230010654 21/04/2023 Karan 1705008003WL000390 Karan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646716308 Karan MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-003-003/34
(TERHEE) 		1705008003NRG24180420230010650 21/04/2023 ranjita adiwasi 1705008003WL000389 ranjita adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646716308 ranjitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-034-002/102
(NAYAGAON) 		1705008034NRG24180420230011751 21/04/2023 lalaram jatav 1705008034WL000432 lalaram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-034-002/105
(NAYAGAON) 		1705008034NRG24180420230011753 21/04/2023 RAMRAJ 1705008034WL000432 RAMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24180420230011755 21/04/2023 sukhdevi 1705008034WL000432 sukhdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-034-002/117-B
(NAYAGAON) 		1705008034NRG24180420230011758 21/04/2023 sanjeev lodhi 1705008034WL000432 sanjeev lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646716308 sanjeevlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-034-002/135
(NAYAGAON) 		1705008034NRG24180420230011761 21/04/2023 anita 1705008034WL000432 anita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 anita STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-034-002/144-A
(NAYAGAON) 		1705008034NRG24180420230011770 21/04/2023 badam 1705008034WL000432 badam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 badam MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24180420230011786 21/04/2023 rajendra 1705008034WL000432 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 rajendra MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24180420230011787 21/04/2023 akhlesh 1705008034WL000432 akhlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 akhlesh MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24180420230011808 21/04/2023 SANTOSH 1705008034WL000432 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24180420230011809 21/04/2023 sirku 1705008034WL000432 sirku 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 sirku MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-034-002/225
(NAYAGAON) 		1705008034NRG24180420230011810 21/04/2023 RAKESH 1705008034WL000432 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 RAKESH MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-034-002/242
(NAYAGAON) 		1705008034NRG24180420230011815 21/04/2023 MAHARAJ SINGH 1705008034WL000432 MAHARAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24180420230011819 21/04/2023 anita 1705008034WL000432 anita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 anita PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-034-002/260
(NAYAGAON) 		1705008034NRG24180420230011825 21/04/2023 kuarraj 1705008034WL000432 kuarraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 kuarraj MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-034-002/301
(NAYAGAON) 		1705008034NRG24170420230009986 21/04/2023 dheeraj 1705008034WL000372 dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 dheeraj MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-034-002/302
(NAYAGAON) 		1705008034NRG24170420230009987 21/04/2023 makhan 1705008034WL000372 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 makhan MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-034-002/33
(NAYAGAON) 		1705008034NRG24170420230009992 21/04/2023 PAPPU 1705008034WL000372 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 PAPPU MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-034-002/4
(NAYAGAON) 		1705008034NRG24170420230009993 21/04/2023 dhaniram 1705008034WL000372 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646716308 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-034-002/4-A
(NAYAGAON) 		1705008034NRG24170420230009994 21/04/2023 prakash 1705008034WL000372 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 prakash MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-034-002/85
(NAYAGAON) 		1705008034NRG24170420230009999 21/04/2023 lajya 1705008034WL000372 lajya 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646716308 lajya INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-034-002/85
(NAYAGAON) 		1705008034NRG24170420230009998 21/04/2023 rakesh rajak 1705008034WL000372 rakesh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 rakeshrajak MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-034-002/92
(NAYAGAON) 		1705008034NRG24170420230010001 21/04/2023 HARIRAM 1705008034WL000372 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-034-002/98
(NAYAGAON) 		1705008034NRG24170420230010003 21/04/2023 JHALKAN 1705008034WL000372 JHALKAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 JHALKAN MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-034-002/98
(NAYAGAON) 		1705008034NRG24170420230010004 21/04/2023 suraj singh 1705008034WL000372 suraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 surajsingh STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-034-002/99
(NAYAGAON) 		1705008034NRG24170420230010007 21/04/2023 raghuraj 1705008034WL000372 raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 raghuraj MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-077-001/515
(VIJRAVAN) 		1705008000NRG24190420230015825 21/04/2023 kisanlal 1705008WL000596 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 kisanlal MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-077-001/534
(VIJRAVAN) 		1705008000NRG24190420230015827 21/04/2023 brajesh 1705008WL000596 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 brajesh STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-077-001/630
(VIJRAVAN) 		1705008000NRG24190420230015836 21/04/2023 Ramsingh 1705008WL000596 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-077-001/736-B
(VIJRAVAN) 		1705008000NRG24190420230015840 21/04/2023 HARCHARAN LODHI 1705008WL000596 HARCHARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 HARCHARANLODHI PUNJAB NATIONAL BANK(508568)
150 KHANIYADHANA MP-05-008-077-001/796
(VIJRAVAN) 		1705008000NRG24190420230015847 21/04/2023 Hariram lodhi 1705008WL000596 Hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 Hariramlodhi MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-077-001/801
(VIJRAVAN) 		1705008000NRG24190420230015849 21/04/2023 Bihari lodhi 1705008WL000596 Bihari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 Biharilodhi PUNJAB NATIONAL BANK(508568)
152 KHANIYADHANA MP-05-008-077-001/801
(VIJRAVAN) 		1705008000NRG24190420230015848 21/04/2023 Bihari lodhi 1705008WL000596 Bihari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 Biharilodhi MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-077-001/822
(VIJRAVAN) 		1705008000NRG24190420230015855 21/04/2023 Suman 1705008WL000596 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716308 Suman MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-092-001/722
(BHODAN) 		1705008092NRG24210420230027341 21/04/2023 Somgir 1705008092WL000958 Somgir 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646716308 Somgir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49946 49946
155 KHANIYADHANA MP-05-008-034-002/121-A
(NAYAGAON) 		1705008034NRG24180420230011760 21/04/2023 narendra 1705008034WL000432 narendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 646716308 narendra FINO PAYMENTS BANK LTD(608001)
156 KHANIYADHANA MP-05-008-034-002/31-B
(NAYAGAON) 		1705008034NRG24170420230009988 21/04/2023 UMESH 1705008034WL000372 UMESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646716308 UMESH FINO PAYMENTS BANK LTD(608001)
157 KHANIYADHANA MP-05-008-034-002/32
(NAYAGAON) 		1705008034NRG24170420230009990 21/04/2023 jivan jatav 1705008034WL000372 jivan jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646716308 jivanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
158 KHANIYADHANA MP-05-008-003-001/173
(TERHEE) 		1705008003NRG24180420230010643 21/04/2023 RAMESH ADIWASI 1705008003WL000388 RAMESH ADIWASI 00691 IPOS0000001 2652 2652 Processed 13/05/2023 646716308 RAMESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-003-001/175
(TERHEE) 		1705008003NRG24180420230010644 21/04/2023 BHAGBATI 1705008003WL000388 BHAGBATI 00691 IPOS0000001 2652 2652 Processed 12/05/2023 646716308 BHAGBATI PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-003-003/554
(TERHEE) 		1705008003NRG24180420230010653 21/04/2023 mohan singh adiwasi 1705008003WL000389 mohan singh adiwasi 00691 IPOS0000001 2652 2652 Processed 13/05/2023 646716308 mohansinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-003-003/559
(TERHEE) 		1705008003NRG24180420230010661 21/04/2023 Jaykumari Adiwasi 1705008003WL000391 Jaykumari Adiwasi 00691 IPOS0000001 2652 2652 Processed 13/05/2023 646716308 JaykumariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-041-001/732
(DEVKHO) 		1705008041NRG24190420230016198 21/04/2023 Babulal jatav 1705008041WL000609 Babulal jatav 00691 IPOS0000001 2652 2652 Processed 12/05/2023 646716308 Babulaljatav PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-041-001/95-A
(DEVKHO) 		1705008041NRG24190420230016203 21/04/2023 ramkali 1705008041WL000610 ramkali 00691 IPOS0000001 2652 2652 Processed 12/05/2023 646716308 ramkali STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24210420230027351 21/04/2023 keshav 1705008092WL000958 keshav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646716308 keshav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210423APB_FTO_14557 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Achharoni 1326
2 KHANIYADHANA MP1705008_210423APB_FTO_14557 Punjab National Bank PUNB0256700 GUDAR 75803
3 KHANIYADHANA MP1705008_210423APB_FTO_14557 State Bank of India SBIN0010850 CHANDERI 1105
4 KHANIYADHANA MP1705008_210423APB_FTO_14557 State Bank of India SBIN0010853 KHANIYADHANA 17680
5 KHANIYADHANA MP1705008_210423APB_FTO_14557 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
6 KHANIYADHANA MP1705008_210423APB_FTO_14557 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
7 KHANIYADHANA MP1705008_210423APB_FTO_14557 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 53924
8 KHANIYADHANA MP1705008_210423APB_FTO_14557 State Bank of India SBIN0030152 khaniyadhana 1326
9 KHANIYADHANA MP1705008_210423APB_FTO_14557 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1326
10 KHANIYADHANA MP1705008_210423APB_FTO_14557 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17680
11 KHANIYADHANA MP1705008_210423APB_FTO_14557 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 20553
12 KHANIYADHANA MP1705008_210423APB_FTO_14557 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11713
13 KHANIYADHANA MP1705008_210423APB_FTO_14557 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 KHANIYADHANA MP1705008_210423APB_FTO_14557 India Post Payments Bank IPOS0000001 Shivpuri 17017

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