Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_050723APB_FTO_148288
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-05-008-070-001/1101-A
(LAHAIRA) 		1705008070NRG24040720230516650 05/07/2023 shivani 1705008070WL017727 shivani 00354 PUNB0059700 1326 1326 Processed 28/07/2023 210919701 shivani CENTRAL BANK OF INDIA(607115)
2 KHANIYADHANA MP-05-008-070-001/1103
(LAHAIRA) 		1705008070NRG24040720230516651 05/07/2023 ANAND 1705008070WL017727 ANAND 00354 PUNB0059700 1326 1326 Processed 28/07/2023 210919701 ANAND PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-070-001/1115-A
(LAHAIRA) 		1705008070NRG24040720230516653 05/07/2023 MAMTA 1705008070WL017727 MAMTA 00354 PUNB0059700 1326 1326 Processed 28/07/2023 210919701 MAMTA PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-070-001/112-A
(LAHAIRA) 		1705008070NRG24040720230516654 05/07/2023 SIYARAM 1705008070WL017727 SIYARAM 00354 PUNB0059700 1326 1326 Processed 29/07/2023 210919701 SIYARAM FINO PAYMENTS BANK LTD(608001)
5 KHANIYADHANA MP-05-008-070-001/114-C
(LAHAIRA) 		1705008070NRG24040720230516656 05/07/2023 neeraj 1705008070WL017727 neeraj 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 neeraj STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-070-001/121-B
(LAHAIRA) 		1705008070NRG24040720230516661 05/07/2023 RAJKUMAR 1705008070WL017727 RAJKUMAR 00354 PUNB0059700 1326 1326 Processed 28/07/2023 210919701 RAJKUMAR PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-070-001/125-B
(LAHAIRA) 		1705008070NRG24040720230516662 05/07/2023 ASHARAM 1705008070WL017727 ASHARAM 00354 PUNB0059700 1326 1326 Processed 28/07/2023 210919701 ASHARAM PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-070-001/20-B
(LAHAIRA) 		1705008070NRG24040720230516666 05/07/2023 pooja 1705008070WL017727 pooja 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 pooja PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24040720230516678 05/07/2023 mahendra 1705008070WL017727 mahendra 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 mahendra STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24040720230516679 05/07/2023 rajvati 1705008070WL017727 rajvati 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 rajvati PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24040720230516682 05/07/2023 dayabati 1705008070WL017727 dayabati 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 dayabati PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24040720230516686 05/07/2023 foolkumar 1705008070WL017727 foolkumar 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 foolkumar PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24040720230516685 05/07/2023 Jwala 1705008070WL017727 Jwala 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 Jwala PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-070-001/709-B
(LAHAIRA) 		1705008070NRG24040720230516687 05/07/2023 agardevi 1705008070WL017727 agardevi 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 agardevi PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-070-001/711-B
(LAHAIRA) 		1705008070NRG24040720230516688 05/07/2023 urmila 1705008070WL017727 urmila 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 urmila PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24040720230516689 05/07/2023 damodar 1705008070WL017727 damodar 00354 PUNB0059700 1105 1105 Processed 29/07/2023 210919701 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24040720230516690 05/07/2023 ROHIT AHIRWAR 1705008070WL017727 ROHIT AHIRWAR 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 ROHITAHIRWAR PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-070-001/876-A
(LAHAIRA) 		1705008070NRG24040720230516691 05/07/2023 rakesh ahirwar 1705008070WL017727 rakesh ahirwar 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 rakeshahirwar PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-070-001/940
(LAHAIRA) 		1705008070NRG24040720230516693 05/07/2023 jashrath 1705008070WL017727 jashrath 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 jashrath PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-070-001/963
(LAHAIRA) 		1705008070NRG24040720230516695 05/07/2023 GANPAT 1705008070WL017727 GANPAT 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 GANPAT PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24040720230516699 05/07/2023 devsingh 1705008070WL017727 devsingh 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 devsingh PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24040720230516698 05/07/2023 kamal 1705008070WL017727 kamal 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 kamal PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-070-001/982
(LAHAIRA) 		1705008070NRG24040720230516700 05/07/2023 foolsingh 1705008070WL017727 foolsingh 00354 PUNB0059700 1105 1105 Processed 28/07/2023 210919701 foolsingh PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
24 KHANIYADHANA MP-05-008-016-001/208
(RAHI) 		1705008016NRG24040720230523401 05/07/2023 GOPAL 1705008016WL017897 GOPAL 00415 SBIN0010851 1105 1105 Processed 28/07/2023 210919701 GOPAL STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24040720230523420 05/07/2023 sanjeev 1705008016WL017897 sanjeev 00415 SBIN0010851 1105 1105 Processed 28/07/2023 210919701 sanjeev STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24040720230523431 05/07/2023 singram 1705008016WL017897 singram 00415 SBIN0010851 1105 1105 Processed 28/07/2023 210919701 singram STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/970-D
(RAHI) 		1705008016NRG24040720230523444 05/07/2023 mevalal 1705008016WL017897 mevalal 00415 SBIN0010851 1105 1105 Processed 29/07/2023 210919701 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-047-001/843
(DAVIYAKALAN) 		1705008047NRG24030720230515170 05/07/2023 meena 1705008047WL017693 meena 00415 SBIN0010851 1326 1326 Processed 29/07/2023 210919701 meena INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-047-001/843
(DAVIYAKALAN) 		1705008047NRG24030720230515169 05/07/2023 meena 1705008047WL017693 meena 00415 SBIN0010851 1326 1326 Processed 28/07/2023 210919701 meena STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-082-001/106-B
(KAMALPUR) 		1705008082NRG24050720230523981 05/07/2023 Sukhvir Lodhi 1705008082WL017910 Sukhvir Lodhi 00415 SBIN0010851 1326 1326 Processed 28/07/2023 210919701 SukhvirLodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-082-001/135-B
(KAMALPUR) 		1705008082NRG24050720230523986 05/07/2023 Pansingh Lodhi 1705008082WL017910 Pansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 28/07/2023 210919701 PansinghLodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-082-001/175-B
(KAMALPUR) 		1705008082NRG24050720230523990 05/07/2023 Ghanshyam Lodhi 1705008082WL017910 Ghanshyam Lodhi 00415 SBIN0010851 1326 1326 Processed 28/07/2023 210919701 GhanshyamLodhi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
33 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24040720230523393 05/07/2023 laxmi lodhi 1705008016WL017897 laxmi lodhi 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 laxmilodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/1200
(RAHI) 		1705008016NRG24040720230523395 05/07/2023 jahar singh 1705008016WL017897 jahar singh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-016-001/1202-D
(RAHI) 		1705008016NRG24040720230523396 05/07/2023 suman lodhi 1705008016WL017897 suman lodhi 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 sumanlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24040720230523397 05/07/2023 atar singh 1705008016WL017897 atar singh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 atarsingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24040720230523398 05/07/2023 mukesh 1705008016WL017897 mukesh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 mukesh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/252-A
(RAHI) 		1705008016NRG24040720230523404 05/07/2023 hariram 1705008016WL017897 hariram 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 hariram STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24040720230523411 05/07/2023 bhai sahab 1705008016WL017897 bhai sahab 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 bhaisahab STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24040720230523414 05/07/2023 naresh 1705008016WL017897 naresh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 naresh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/472
(RAHI) 		1705008016NRG24040720230523415 05/07/2023 kallan 1705008016WL017897 kallan 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 kallan STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/485
(RAHI) 		1705008016NRG24040720230523416 05/07/2023 PREM 1705008016WL017897 PREM 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 PREM STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/492
(RAHI) 		1705008016NRG24040720230523417 05/07/2023 RAMKUMAR 1705008016WL017897 RAMKUMAR 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 RAMKUMAR STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/515
(RAHI) 		1705008016NRG24040720230523423 05/07/2023 JAMNADAS ADIWASHI 1705008016WL017897 JAMNADAS ADIWASHI 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 JAMNADASADIWASHI STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/601-C
(RAHI) 		1705008016NRG24040720230523429 05/07/2023 sukhvati 1705008016WL017897 sukhvati 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 sukhvati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24040720230523432 05/07/2023 vimlesh 1705008016WL017897 vimlesh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 vimlesh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24040720230523434 05/07/2023 suman 1705008016WL017897 suman 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 suman STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24040720230523435 05/07/2023 suman 1705008016WL017897 suman 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 suman STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-016-001/853
(RAHI) 		1705008016NRG24040720230523436 05/07/2023 harikishan 1705008016WL017897 harikishan 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 harikishan STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24040720230523437 05/07/2023 akalwati 1705008016WL017897 akalwati 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 akalwati STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/946
(RAHI) 		1705008016NRG24040720230523439 05/07/2023 jagdish lodhi 1705008016WL017897 jagdish lodhi 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 jagdishlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
52 KHANIYADHANA MP-05-008-016-001/969-D
(RAHI) 		1705008016NRG24040720230523441 05/07/2023 govind singh lodhi 1705008016WL017897 govind singh lodhi 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 govindsinghlodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24040720230523442 05/07/2023 saroj lodhi 1705008016WL017897 saroj lodhi 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 sarojlodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-016-001/970-C
(RAHI) 		1705008016NRG24040720230523443 05/07/2023 anita lodhi 1705008016WL017897 anita lodhi 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 anitalodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24040720230523451 05/07/2023 neelesh 1705008016WL017897 neelesh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 neelesh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-047-001/799-A
(DAVIYAKALAN) 		1705008047NRG24030720230515165 05/07/2023 nabal 1705008047WL017693 nabal 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 nabal PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-047-001/802-A
(DAVIYAKALAN) 		1705008047NRG24030720230515167 05/07/2023 surendra 1705008047WL017693 surendra 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 surendra PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-047-001/846
(DAVIYAKALAN) 		1705008047NRG24030720230515172 05/07/2023 halke 1705008047WL017693 halke 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 halke INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-047-001/846
(DAVIYAKALAN) 		1705008047NRG24030720230515171 05/07/2023 halke 1705008047WL017693 halke 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 halke INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-047-001/847
(DAVIYAKALAN) 		1705008047NRG24030720230515174 05/07/2023 Radhelal 1705008047WL017693 Radhelal 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-047-001/847
(DAVIYAKALAN) 		1705008047NRG24030720230515173 05/07/2023 Radhelal 1705008047WL017693 Radhelal 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-070-001/1002-B
(LAHAIRA) 		1705008070NRG24040720230516648 05/07/2023 MAHENDRA 1705008070WL017727 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 MAHENDRA STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-070-001/108
(LAHAIRA) 		1705008070NRG24040720230516649 05/07/2023 rekna 1705008070WL017727 rekna 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 rekna STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-070-001/114-A
(LAHAIRA) 		1705008070NRG24040720230516655 05/07/2023 BIKRAM 1705008070WL017727 BIKRAM 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 BIKRAM STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-070-001/115
(LAHAIRA) 		1705008070NRG24040720230516657 05/07/2023 ratan lal 1705008070WL017727 ratan lal 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-070-001/118
(LAHAIRA) 		1705008070NRG24040720230516659 05/07/2023 Kailash 1705008070WL017727 Kailash 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 Kailash STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-070-001/141
(LAHAIRA) 		1705008070NRG24040720230516665 05/07/2023 geeta 1705008070WL017727 geeta 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 geeta STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-070-001/210-D
(LAHAIRA) 		1705008070NRG24040720230516667 05/07/2023 omkar 1705008070WL017727 omkar 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-070-001/22-B
(LAHAIRA) 		1705008070NRG24040720230516669 05/07/2023 LOKENDRA 1705008070WL017727 LOKENDRA 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 LOKENDRA STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-070-001/261-A
(LAHAIRA) 		1705008070NRG24040720230516672 05/07/2023 HASMUKHI 1705008070WL017727 HASMUKHI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 HASMUKHI STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-070-001/261-A
(LAHAIRA) 		1705008070NRG24040720230516671 05/07/2023 SOORAJ 1705008070WL017727 SOORAJ 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 SOORAJ STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-070-001/265-A
(LAHAIRA) 		1705008070NRG24040720230516673 05/07/2023 GOMTI 1705008070WL017727 GOMTI 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 GOMTI STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-070-001/3-A
(LAHAIRA) 		1705008070NRG24040720230516674 05/07/2023 AJAY 1705008070WL017727 AJAY 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 AJAY PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24040720230516675 05/07/2023 Ramratan 1705008070WL017727 Ramratan 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 Ramratan STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-070-001/442-A
(LAHAIRA) 		1705008070NRG24040720230516676 05/07/2023 rajiya 1705008070WL017727 rajiya 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 rajiya STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-070-001/451-A
(LAHAIRA) 		1705008070NRG24040720230516677 05/07/2023 ramsingh 1705008070WL017727 ramsingh 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 ramsingh PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24040720230516681 05/07/2023 mahesh 1705008070WL017727 mahesh 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 mahesh MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24040720230516684 05/07/2023 SUNEETA 1705008070WL017727 SUNEETA 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 SUNEETA STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-070-001/940
(LAHAIRA) 		1705008070NRG24040720230516694 05/07/2023 ramvati 1705008070WL017727 ramvati 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 ramvati STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24040720230516697 05/07/2023 rekha 1705008070WL017727 rekha 00415 SBIN0030088 1105 1105 Processed 28/07/2023 210919701 rekha STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-082-001/1-A
(KAMALPUR) 		1705008082NRG24050720230523975 05/07/2023 Ajuddi 1705008082WL017910 Ajuddi 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 Ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24050720230523976 05/07/2023 Vindravan 1705008082WL017910 Vindravan 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 Vindravan STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-082-001/100-B
(KAMALPUR) 		1705008082NRG24050720230523977 05/07/2023 Laxmi lodhi 1705008082WL017910 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 Laxmilodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-082-001/133-A
(KAMALPUR) 		1705008082NRG24050720230523985 05/07/2023 SureshLodhi 1705008082WL017910 SureshLodhi 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 SureshLodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-082-001/149-B
(KAMALPUR) 		1705008082NRG24050720230523988 05/07/2023 Ravindra lodhi 1705008082WL017910 Ravindra lodhi 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 Ravindralodhi FINO PAYMENTS BANK LTD(608001)
86 KHANIYADHANA MP-05-008-082-001/177-B
(KAMALPUR) 		1705008082NRG24050720230523992 05/07/2023 Surendra Kumar Lodhi 1705008082WL017910 Surendra Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 SurendraKumarLodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-082-001/490-A
(KAMALPUR) 		1705008082NRG24050720230523996 05/07/2023 BABU LODHI 1705008082WL017910 BABU LODHI 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-082-001/543
(KAMALPUR) 		1705008082NRG24050720230523999 05/07/2023 Sangram Lodhi 1705008082WL017910 Sangram Lodhi 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 SangramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-082-001/612-A
(KAMALPUR) 		1705008082NRG24050720230524001 05/07/2023 anil karpenter 1705008082WL017910 anil karpenter 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 anilkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-082-001/655-A
(KAMALPUR) 		1705008082NRG24050720230524002 05/07/2023 Vijayram Lodhi 1705008082WL017910 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 VijayramLodhi FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-082-001/655-B
(KAMALPUR) 		1705008082NRG24050720230524003 05/07/2023 Dayavati Lodhi 1705008082WL017910 Dayavati Lodhi 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 DayavatiLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-082-001/660-B
(KAMALPUR) 		1705008082NRG24050720230524004 05/07/2023 Kiran lodhi 1705008082WL017910 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 Kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-082-001/709
(KAMALPUR) 		1705008082NRG24050720230524008 05/07/2023 Shobharam Lodhi 1705008082WL017910 Shobharam Lodhi 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 ShobharamLodhi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-082-001/722
(KAMALPUR) 		1705008082NRG24050720230524010 05/07/2023 Hariram Lodhi 1705008082WL017910 Hariram Lodhi 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 HariramLodhi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-082-001/853
(KAMALPUR) 		1705008082NRG24050720230524015 05/07/2023 RAJBARDHAN LODHI 1705008082WL017910 RAJBARDHAN LODHI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 RAJBARDHANLODHI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-082-001/894
(KAMALPUR) 		1705008082NRG24050720230524017 05/07/2023 VIJAY SINGH LODHI 1705008082WL017910 VIJAY SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-082-001/906
(KAMALPUR) 		1705008082NRG24050720230524018 05/07/2023 Chandan Pal 1705008082WL017910 Chandan Pal 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 ChandanPal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-082-001/915
(KAMALPUR) 		1705008082NRG24050720230524019 05/07/2023 AJABSINGH LODHI 1705008082WL017910 AJABSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 29/07/2023 210919701 AJABSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-082-001/916
(KAMALPUR) 		1705008082NRG24050720230524020 05/07/2023 ramesh 1705008082WL017910 ramesh 00415 SBIN0030088 1326 1326 Processed 28/07/2023 210919701 ramesh STATE BANK OF INDIA(508548)
SubTotal 81107 81107
100 KHANIYADHANA MP-05-008-016-001/360-B
(RAHI) 		1705008016NRG24040720230523412 05/07/2023 Rachna kumari Lodhi 1705008016WL017897 Rachna kumari Lodhi 00415 SBIN0030152 1105 1105 Processed 28/07/2023 210919701 RachnakumariLodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-047-001/307-A
(DAVIYAKALAN) 		1705008047NRG24030720230515152 05/07/2023 Avdesh 1705008047WL017693 Avdesh 00415 SBIN0030152 1326 1326 Processed 29/07/2023 210919701 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-047-001/668-A
(DAVIYAKALAN) 		1705008047NRG24030720230515159 05/07/2023 Manoj 1705008047WL017693 Manoj 00415 SBIN0030152 1326 1326 Processed 28/07/2023 210919701 Manoj STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-047-001/668-A
(DAVIYAKALAN) 		1705008047NRG24030720230515158 05/07/2023 Manoj 1705008047WL017693 Manoj 00415 SBIN0030152 1326 1326 Processed 28/07/2023 210919701 Manoj STATE BANK OF INDIA(508548)
SubTotal 5083 5083
104 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24040720230523394 05/07/2023 dharmendra 1705008016WL017897 dharmendra 00415 SBIN0030333 1105 1105 Processed 29/07/2023 210919701 dharmendra FINO PAYMENTS BANK LTD(608001)
105 KHANIYADHANA MP-05-008-016-001/23-D
(RAHI) 		1705008016NRG24040720230523403 05/07/2023 deshraj lodhi 1705008016WL017897 deshraj lodhi 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 deshrajlodhi STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24040720230523407 05/07/2023 kamal 1705008016WL017897 kamal 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 kamal STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24040720230523419 05/07/2023 veer singh 1705008016WL017897 veer singh 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 veersingh STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-016-001/503-C
(RAHI) 		1705008016NRG24040720230523421 05/07/2023 ramsevak 1705008016WL017897 ramsevak 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 ramsevak STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-016-001/560-C
(RAHI) 		1705008016NRG24040720230523427 05/07/2023 Halkeram Lodhi 1705008016WL017897 Halkeram Lodhi 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 HalkeramLodhi STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24040720230523438 05/07/2023 kripal singh 1705008016WL017897 kripal singh 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 kripalsingh STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-016-001/954-A
(RAHI) 		1705008016NRG24040720230523440 05/07/2023 sukhveer 1705008016WL017897 sukhveer 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 sukhveer STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24040720230523449 05/07/2023 jitendra lodhi 1705008016WL017897 jitendra lodhi 00415 SBIN0030333 1105 1105 Processed 28/07/2023 210919701 jitendralodhi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
113 KHANIYADHANA MP-05-008-016-001/190
(RAHI) 		1705008016NRG24040720230523400 05/07/2023 Ratiram 1705008016WL017897 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 Ratiram MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-016-001/217
(RAHI) 		1705008016NRG24040720230523402 05/07/2023 MANGAL SINGH 1705008016WL017897 MANGAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24040720230523405 05/07/2023 RAMKUMAR 1705008016WL017897 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 RAMKUMAR STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-016-001/330
(RAHI) 		1705008016NRG24040720230523409 05/07/2023 DHANIRAM 1705008016WL017897 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-016-001/362-D
(RAHI) 		1705008016NRG24040720230523413 05/07/2023 Ranjita Jha 1705008016WL017897 Ranjita Jha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 RanjitaJha MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-016-001/498
(RAHI) 		1705008016NRG24040720230523418 05/07/2023 BARO ADIWASI 1705008016WL017897 BARO ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 BAROADIWASI STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-016-001/533
(RAHI) 		1705008016NRG24040720230523425 05/07/2023 Rajesh 1705008016WL017897 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 Rajesh STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-016-001/560-C
(RAHI) 		1705008016NRG24040720230523428 05/07/2023 susheela 1705008016WL017897 susheela 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210919701 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24040720230523430 05/07/2023 naval 1705008016WL017897 naval 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 naval MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-016-001/732-A
(RAHI) 		1705008016NRG24040720230523433 05/07/2023 sunita parashar 1705008016WL017897 sunita parashar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 sunitaparashar MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-016-001/982-A
(RAHI) 		1705008016NRG24040720230523445 05/07/2023 karan singh 1705008016WL017897 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210919701 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24040720230523448 05/07/2023 vishal 1705008016WL017897 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 vishal MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24040720230523450 05/07/2023 sampat 1705008016WL017897 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 sampat STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-047-001/426
(DAVIYAKALAN) 		1705008047NRG24030720230515154 05/07/2023 Jagdish 1705008047WL017693 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Jagdish MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-047-001/426
(DAVIYAKALAN) 		1705008047NRG24030720230515153 05/07/2023 Jagdish 1705008047WL017693 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Jagdish STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-047-001/552
(DAVIYAKALAN) 		1705008047NRG24030720230515157 05/07/2023 Balaram 1705008047WL017693 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Balaram MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-047-001/552
(DAVIYAKALAN) 		1705008047NRG24030720230515156 05/07/2023 Balaram 1705008047WL017693 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Balaram STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-047-001/552
(DAVIYAKALAN) 		1705008047NRG24030720230515155 05/07/2023 Balaram 1705008047WL017693 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Balaram STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-047-001/727
(DAVIYAKALAN) 		1705008047NRG24030720230515160 05/07/2023 Lakhan 1705008047WL017693 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Lakhan STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-047-001/887
(DAVIYAKALAN) 		1705008047NRG24030720230515175 05/07/2023 HARI RAM 1705008047WL017693 HARI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-070-001/1261
(LAHAIRA) 		1705008070NRG24040720230516664 05/07/2023 chotelal 1705008070WL017727 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 chotelal PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24040720230516683 05/07/2023 SUKVEER 1705008070WL017727 SUKVEER 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210919701 SUKVEER MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-082-001/102
(KAMALPUR) 		1705008082NRG24050720230523978 05/07/2023 girvar 1705008082WL017910 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 girvar INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-082-001/103-B
(KAMALPUR) 		1705008082NRG24050720230523979 05/07/2023 Jagdish Lodhi 1705008082WL017910 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-082-001/105-B
(KAMALPUR) 		1705008082NRG24050720230523980 05/07/2023 Vindravan Lodhi 1705008082WL017910 Vindravan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 VindravanLodhi STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-082-001/116-A
(KAMALPUR) 		1705008082NRG24050720230523983 05/07/2023 Pansingh koli 1705008082WL017910 Pansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210919701 Pansinghkoli STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-082-001/123
(KAMALPUR) 		1705008082NRG24050720230523984 05/07/2023 LALARAM 1705008082WL017910 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-082-001/144-B
(KAMALPUR) 		1705008082NRG24050720230523987 05/07/2023 Deepa lodhi 1705008082WL017910 Deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24050720230523989 05/07/2023 PANCHAM 1705008082WL017910 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 PANCHAM FINO PAYMENTS BANK LTD(608001)
142 KHANIYADHANA MP-05-008-082-001/401-A
(KAMALPUR) 		1705008082NRG24050720230523993 05/07/2023 Babulal karpenter 1705008082WL017910 Babulal karpenter 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 Babulalkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-082-001/515-B
(KAMALPUR) 		1705008082NRG24050720230523997 05/07/2023 Roshan lodhi 1705008082WL017910 Roshan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 Roshanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-082-001/695
(KAMALPUR) 		1705008082NRG24050720230524006 05/07/2023 Beekesh 1705008082WL017910 Beekesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210919701 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
145 KHANIYADHANA MP-05-008-082-001/176-A
(KAMALPUR) 		1705008082NRG24050720230523991 05/07/2023 Parsu Lodhi 1705008082WL017910 Parsu Lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 ParsuLodhi FINO PAYMENTS BANK LTD(608001)
146 KHANIYADHANA MP-05-008-082-001/415-B
(KAMALPUR) 		1705008082NRG24050720230523994 05/07/2023 Kalyan lodhi 1705008082WL017910 Kalyan lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Kalyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24050720230523995 05/07/2023 Rakesh pal 1705008082WL017910 Rakesh pal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Rakeshpal FINO PAYMENTS BANK LTD(608001)
148 KHANIYADHANA MP-05-008-082-001/538
(KAMALPUR) 		1705008082NRG24050720230523998 05/07/2023 ramniwas 1705008082WL017910 ramniwas 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24050720230524000 05/07/2023 Raju pal 1705008082WL017910 Raju pal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Rajupal FINO PAYMENTS BANK LTD(608001)
150 KHANIYADHANA MP-05-008-082-001/707
(KAMALPUR) 		1705008082NRG24050720230524007 05/07/2023 Pawan Lodhi 1705008082WL017910 Pawan Lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 PawanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-082-001/712
(KAMALPUR) 		1705008082NRG24050720230524009 05/07/2023 Dinesh Lodhi 1705008082WL017910 Dinesh Lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 DineshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-082-001/724
(KAMALPUR) 		1705008082NRG24050720230524011 05/07/2023 Sahdev 1705008082WL017910 Sahdev 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Sahdev FINO PAYMENTS BANK LTD(608001)
153 KHANIYADHANA MP-05-008-082-001/725
(KAMALPUR) 		1705008082NRG24050720230524012 05/07/2023 Kundan 1705008082WL017910 Kundan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Kundan FINO PAYMENTS BANK LTD(608001)
154 KHANIYADHANA MP-05-008-082-001/729
(KAMALPUR) 		1705008082NRG24050720230524013 05/07/2023 Ramkumari 1705008082WL017910 Ramkumari 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-082-001/80-A
(KAMALPUR) 		1705008082NRG24050720230524014 05/07/2023 Ramsingh lodhi 1705008082WL017910 Ramsingh lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-082-001/892
(KAMALPUR) 		1705008082NRG24050720230524016 05/07/2023 Hardev 1705008082WL017910 Hardev 00688 FINO0001001 1326 1326 Processed 29/07/2023 210919701 Hardev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
157 KHANIYADHANA MP-05-008-070-001/115-B
(LAHAIRA) 		1705008070NRG24040720230516658 05/07/2023 vijayram 1705008070WL017727 vijayram 00688 FINO0001446 1105 1105 Processed 29/07/2023 210919701 vijayram FINO PAYMENTS BANK LTD(608001)
158 KHANIYADHANA MP-05-008-070-001/126-B
(LAHAIRA) 		1705008070NRG24040720230516663 05/07/2023 rajesh 1705008070WL017727 rajesh 00688 FINO0001446 1105 1105 Processed 29/07/2023 210919701 rajesh FINO PAYMENTS BANK LTD(608001)
159 KHANIYADHANA MP-05-008-070-001/963-C
(LAHAIRA) 		1705008070NRG24040720230516696 05/07/2023 jayram 1705008070WL017727 jayram 00688 FINO0001446 1105 1105 Processed 29/07/2023 210919701 jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
160 KHANIYADHANA MP-05-008-016-001/165
(RAHI) 		1705008016NRG24040720230523399 05/07/2023 sudhir 1705008016WL017897 sudhir 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210919701 sudhir STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-016-001/29-A
(RAHI) 		1705008016NRG24040720230523406 05/07/2023 jitendra parashar 1705008016WL017897 jitendra parashar 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210919701 jitendraparashar STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-016-001/996-C
(RAHI) 		1705008016NRG24040720230523452 05/07/2023 Sandhya Lodhi 1705008016WL017897 Sandhya Lodhi 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210919701 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-047-001/727-A
(DAVIYAKALAN) 		1705008047NRG24030720230515162 05/07/2023 mahendra 1705008047WL017693 mahendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210919701 mahendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_050723APB_FTO_148288 Punjab National Bank PUNB0059700 BASAI 26741
2 KHANIYADHANA MP1705008_050723APB_FTO_148288 State Bank of India SBIN0010851 PICHHORE 11050
3 KHANIYADHANA MP1705008_050723APB_FTO_148288 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 81107
4 KHANIYADHANA MP1705008_050723APB_FTO_148288 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5083
5 KHANIYADHANA MP1705008_050723APB_FTO_148288 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 9945
6 KHANIYADHANA MP1705008_050723APB_FTO_148288 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
7 KHANIYADHANA MP1705008_050723APB_FTO_148288 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 2652
8 KHANIYADHANA MP1705008_050723APB_FTO_148288 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 28730
9 KHANIYADHANA MP1705008_050723APB_FTO_148288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 KHANIYADHANA MP1705008_050723APB_FTO_148288 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 KHANIYADHANA MP1705008_050723APB_FTO_148288 India Post Payments Bank IPOS0000001 Shivpuri 4641

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