Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_291023APB_FTO_336764
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-05-008-016-001/1-D
(RAHI) 		1705008016NRG24291020230990310 29/10/2023 guddi 1705008016WL035030 guddi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288341028 guddi BANK OF BARODA(606985)
2 KHANIYADHANA MP-05-008-016-001/1454
(RAHI) 		1705008016NRG24291020230990392 29/10/2023 Tashu Sharma 1705008016WL035031 Tashu Sharma 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288341028 TashuSharma BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-016-001/1492
(RAHI) 		1705008016NRG24291020230990401 29/10/2023 Vishal Sharma 1705008016WL035031 Vishal Sharma 00165 IBKL0001564 1326 1326 Processed 08/11/2023 288341028 VishalSharma BANK OF BARODA(606985)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-016-001/1429
(RAHI) 		1705008016NRG24291020230990188 29/10/2023 suneeta parashar 1705008016WL035022 suneeta parashar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 suneetaparashar STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-016-001/1469
(RAHI) 		1705008016NRG24291020230990393 29/10/2023 Benee Bai Ahirwar 1705008016WL035031 Benee Bai Ahirwar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 BeneeBaiAhirwar PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-016-001/362-C
(RAHI) 		1705008016NRG24291020230990360 29/10/2023 Akash Sahu 1705008016WL035030 Akash Sahu 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 AkashSahu PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24291020230992048 29/10/2023 Atar Singh adiwasi 1705008039WL035076 Atar Singh adiwasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 AtarSinghadiwasi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-039-002/102
(NADAVAN) 		1705008039NRG24291020230992050 29/10/2023 ashok 1705008039WL035076 ashok 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ashok PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-039-002/106
(NADAVAN) 		1705008039NRG24291020230992051 29/10/2023 amol 1705008039WL035076 amol 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 amol PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-039-002/12
(NADAVAN) 		1705008039NRG24291020230992054 29/10/2023 MISHRABAI 1705008039WL035076 MISHRABAI 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 MISHRABAI STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-039-002/12
(NADAVAN) 		1705008039NRG24291020230992053 29/10/2023 SAMRATH 1705008039WL035076 SAMRATH 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 SAMRATH PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24291020230992055 29/10/2023 sheela 1705008039WL035076 sheela 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 sheela PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/145-A
(NADAVAN) 		1705008039NRG24291020230992057 29/10/2023 ramdeen jatav 1705008039WL035076 ramdeen jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ramdeenjatav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/145-B
(NADAVAN) 		1705008039NRG24291020230992059 29/10/2023 pawan 1705008039WL035076 pawan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 pawan PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/149
(NADAVAN) 		1705008039NRG24291020230992060 29/10/2023 suman 1705008039WL035076 suman 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 suman PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/16-B
(NADAVAN) 		1705008039NRG24291020230992065 29/10/2023 TULARAM JATAV 1705008039WL035076 TULARAM JATAV 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 TULARAMJATAV PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/16-B
(NADAVAN) 		1705008039NRG24291020230992064 29/10/2023 TULARAM JATAV 1705008039WL035076 TULARAM JATAV 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 TULARAMJATAV PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24291020230992066 29/10/2023 ramnath 1705008039WL035076 ramnath 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-039-002/171
(NADAVAN) 		1705008039NRG24291020230992067 29/10/2023 jivanlal 1705008039WL035076 jivanlal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 jivanlal PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/173
(NADAVAN) 		1705008039NRG24291020230992069 29/10/2023 putti 1705008039WL035076 putti 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 putti PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/173
(NADAVAN) 		1705008039NRG24291020230992068 29/10/2023 putti 1705008039WL035076 putti 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 putti STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-039-002/20
(NADAVAN) 		1705008039NRG24291020230992070 29/10/2023 munni 1705008039WL035076 munni 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 munni PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/200
(NADAVAN) 		1705008039NRG24291020230992071 29/10/2023 Musab singh 1705008039WL035076 Musab singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Musabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-039-002/203
(NADAVAN) 		1705008039NRG24291020230992075 29/10/2023 Kapoori Bai yadav 1705008039WL035076 Kapoori Bai yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 KapooriBaiyadav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/203
(NADAVAN) 		1705008039NRG24291020230992073 29/10/2023 sultansingh yadav 1705008039WL035076 sultansingh yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 sultansinghyadav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-039-002/2099-A
(NADAVAN) 		1705008039NRG24291020230992078 29/10/2023 MANISHA 1705008039WL035076 MANISHA 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 MANISHA PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/2105
(NADAVAN) 		1705008039NRG24291020230992081 29/10/2023 SAGUN YADAV 1705008039WL035076 SAGUN YADAV 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 SAGUNYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHANIYADHANA MP-05-008-039-002/2110
(NADAVAN) 		1705008039NRG24291020230992087 29/10/2023 Chanchal Jha 1705008039WL035076 Chanchal Jha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ChanchalJha STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-039-002/2110
(NADAVAN) 		1705008039NRG24291020230992086 29/10/2023 SANJEEV JHA 1705008039WL035076 SANJEEV JHA 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 SANJEEVJHA PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/230
(NADAVAN) 		1705008039NRG24291020230992089 29/10/2023 hukum singh 1705008039WL035076 hukum singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 hukumsingh PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/230
(NADAVAN) 		1705008039NRG24291020230992088 29/10/2023 hukum singh 1705008039WL035076 hukum singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 hukumsingh PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/231
(NADAVAN) 		1705008039NRG24291020230992090 29/10/2023 mohar 1705008039WL035076 mohar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 mohar STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-039-002/231
(NADAVAN) 		1705008039NRG24291020230992091 29/10/2023 moharsingh 1705008039WL035076 moharsingh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 moharsingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-039-002/303-C
(NADAVAN) 		1705008039NRG24291020230992092 29/10/2023 raj tivari 1705008039WL035076 raj tivari 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 rajtivari PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/34
(NADAVAN) 		1705008039NRG24291020230992094 29/10/2023 muniya 1705008039WL035076 muniya 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 muniya PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-039-002/4-B
(NADAVAN) 		1705008039NRG24291020230992096 29/10/2023 Ramdevi adivasi 1705008039WL035076 Ramdevi adivasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Ramdeviadivasi PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-039-002/409
(NADAVAN) 		1705008039NRG24291020230992097 29/10/2023 bablu ahirwar 1705008039WL035076 bablu ahirwar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 babluahirwar PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/409
(NADAVAN) 		1705008039NRG24291020230992098 29/10/2023 birma ahirwar 1705008039WL035076 birma ahirwar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 birmaahirwar PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-039-002/41
(NADAVAN) 		1705008039NRG24291020230992099 29/10/2023 GAJRAM KHANGAR 1705008039WL035076 GAJRAM KHANGAR 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 GAJRAMKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24291020230992101 29/10/2023 shusma prajapati 1705008039WL035076 shusma prajapati 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 shusmaprajapati STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24291020230992100 29/10/2023 vinod kumar prajapati 1705008039WL035076 vinod kumar prajapati 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-039-002/421
(NADAVAN) 		1705008039NRG24291020230992102 29/10/2023 ANEETA 1705008039WL035076 ANEETA 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ANEETA BANK OF INDIA(508505)
43 KHANIYADHANA MP-05-008-039-002/48
(NADAVAN) 		1705008039NRG24291020230992103 29/10/2023 malkhan 1705008039WL035076 malkhan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 malkhan PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/48
(NADAVAN) 		1705008039NRG24291020230992104 29/10/2023 malti 1705008039WL035076 malti 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 malti PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/490
(NADAVAN) 		1705008039NRG24291020230992108 29/10/2023 Bali singh yadav 1705008039WL035076 Bali singh yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Balisinghyadav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24291020230992109 29/10/2023 Amol parihar 1705008039WL035076 Amol parihar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Amolparihar PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24291020230992110 29/10/2023 Pushpa parihar 1705008039WL035076 Pushpa parihar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Pushpaparihar PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/504
(NADAVAN) 		1705008039NRG24291020230992112 29/10/2023 Pooja Prajapati 1705008039WL035076 Pooja Prajapati 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 PoojaPrajapati PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/505
(NADAVAN) 		1705008039NRG24291020230992114 29/10/2023 Sonkunvar Prajapati 1705008039WL035076 Sonkunvar Prajapati 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 SonkunvarPrajapati PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/517
(NADAVAN) 		1705008039NRG24291020230992119 29/10/2023 Ankit Yadav 1705008039WL035076 Ankit Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 AnkitYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-039-002/519
(NADAVAN) 		1705008039NRG24291020230992120 29/10/2023 Shivam Yadav 1705008039WL035076 Shivam Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ShivamYadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/520
(NADAVAN) 		1705008039NRG24291020230992123 29/10/2023 Rakhi Prajapati 1705008039WL035076 Rakhi Prajapati 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/522
(NADAVAN) 		1705008039NRG24291020230992126 29/10/2023 Amit Yadav 1705008039WL035076 Amit Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 AmitYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-039-002/522
(NADAVAN) 		1705008039NRG24291020230992127 29/10/2023 Raksha Yadav 1705008039WL035076 Raksha Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 RakshaYadav PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/524
(NADAVAN) 		1705008039NRG24291020230992128 29/10/2023 Mulam Yadav 1705008039WL035076 Mulam Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 MulamYadav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/526
(NADAVAN) 		1705008039NRG24291020230992129 29/10/2023 Yogendra jatav 1705008039WL035076 Yogendra jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Yogendrajatav PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-039-002/530
(NADAVAN) 		1705008039NRG24291020230992130 29/10/2023 Amit Jatav 1705008039WL035076 Amit Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 AmitJatav PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-039-002/532
(NADAVAN) 		1705008039NRG24291020230992131 29/10/2023 Deepak Jatav 1705008039WL035076 Deepak Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 DeepakJatav PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-039-002/532
(NADAVAN) 		1705008039NRG24291020230992132 29/10/2023 Sonam Jatav 1705008039WL035076 Sonam Jatav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 SonamJatav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-039-002/534
(NADAVAN) 		1705008039NRG24291020230992135 29/10/2023 jeeva yadav 1705008039WL035076 jeeva yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 jeevayadav PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-039-002/536
(NADAVAN) 		1705008039NRG24291020230992137 29/10/2023 ashish yadav 1705008039WL035076 ashish yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ashishyadav PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-039-002/539
(NADAVAN) 		1705008039NRG24291020230992138 29/10/2023 Rohit parihar 1705008039WL035076 Rohit parihar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Rohitparihar PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-039-002/542
(NADAVAN) 		1705008039NRG24291020230992140 29/10/2023 Mahendra vishvkarma 1705008039WL035076 Mahendra vishvkarma 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Mahendravishvkarma PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-039-002/543
(NADAVAN) 		1705008039NRG24291020230992141 29/10/2023 Anuj yadav 1705008039WL035076 Anuj yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Anujyadav PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-039-002/63-A
(NADAVAN) 		1705008039NRG24291020230992143 29/10/2023 Bhavna parihar 1705008039WL035076 Bhavna parihar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Bhavnaparihar PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-039-002/63-A
(NADAVAN) 		1705008039NRG24291020230992142 29/10/2023 ranu parihar 1705008039WL035076 ranu parihar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ranuparihar PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24291020230992144 29/10/2023 ballu 1705008039WL035076 ballu 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ballu PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-039-002/7
(NADAVAN) 		1705008039NRG24291020230992146 29/10/2023 ramshi 1705008039WL035076 ramshi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 ramshi PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-039-002/7
(NADAVAN) 		1705008039NRG24291020230992145 29/10/2023 sevak 1705008039WL035076 sevak 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 sevak PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-039-002/73
(NADAVAN) 		1705008039NRG24291020230992148 29/10/2023 hareeram 1705008039WL035076 hareeram 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 hareeram STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-039-002/73
(NADAVAN) 		1705008039NRG24291020230992147 29/10/2023 hareeram 1705008039WL035076 hareeram 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 hareeram PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-039-002/74-A
(NADAVAN) 		1705008039NRG24291020230992149 29/10/2023 Dhankuvar 1705008039WL035076 Dhankuvar 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 Dhankuvar PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-039-002/78
(NADAVAN) 		1705008039NRG24291020230992150 29/10/2023 harchran 1705008039WL035076 harchran 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 harchran PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-039-002/78-A
(NADAVAN) 		1705008039NRG24291020230992151 29/10/2023 balveer 1705008039WL035076 balveer 00354 PUNB0256700 1326 1326 Processed 08/11/2023 288341028 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 94146 94146
75 KHANIYADHANA MP-05-008-016-001/102-A
(RAHI) 		1705008016NRG24291020230990311 29/10/2023 Indal Singh 1705008016WL035030 Indal Singh 00415 SBIN0010851 1326 1326 Processed 08/11/2023 288341028 IndalSingh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-016-001/1422
(RAHI) 		1705008016NRG24291020230990390 29/10/2023 Gajendr 1705008016WL035031 Gajendr 00415 SBIN0010851 1326 1326 Processed 08/11/2023 288341028 Gajendr STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-016-001/1478
(RAHI) 		1705008016NRG24291020230990191 29/10/2023 Sheela Ahirwar 1705008016WL035022 Sheela Ahirwar 00415 SBIN0010851 1326 1326 Processed 08/11/2023 288341028 SheelaAhirwar STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-016-001/532-B
(RAHI) 		1705008016NRG24291020230990412 29/10/2023 gajendra 1705008016WL035031 gajendra 00415 SBIN0010851 1326 1326 Processed 08/11/2023 288341028 gajendra STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-016-001/533-C
(RAHI) 		1705008016NRG24291020230990196 29/10/2023 Vishal 1705008016WL035022 Vishal 00415 SBIN0010851 1326 1326 Processed 08/11/2023 288341028 Vishal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 KHANIYADHANA MP-05-008-016-001/1121
(RAHI) 		1705008016NRG24291020230990318 29/10/2023 shivani sen 1705008016WL035030 shivani sen 00415 SBIN0010853 1326 1326 Processed 08/11/2023 288341028 shivanisen STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-039-002/106
(NADAVAN) 		1705008039NRG24291020230992052 29/10/2023 phoolwati 1705008039WL035076 phoolwati 00415 SBIN0010853 1326 1326 Processed 08/11/2023 288341028 phoolwati STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-039-002/135
(NADAVAN) 		1705008039NRG24291020230992056 29/10/2023 munni bai 1705008039WL035076 munni bai 00415 SBIN0010853 1326 1326 Processed 08/11/2023 288341028 munnibai STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-039-002/203
(NADAVAN) 		1705008039NRG24291020230992074 29/10/2023 balram singh yadav 1705008039WL035076 balram singh yadav 00415 SBIN0010853 1326 1326 Processed 08/11/2023 288341028 balramsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
84 KHANIYADHANA MP-05-008-016-001/103-A
(RAHI) 		1705008016NRG24291020230990314 29/10/2023 Suman 1705008016WL035030 Suman 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 Suman STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-016-001/1112-A
(RAHI) 		1705008016NRG24291020230990377 29/10/2023 karan lodhi 1705008016WL035031 karan lodhi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 karanlodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-016-001/1342-A
(RAHI) 		1705008016NRG24291020230990176 29/10/2023 Kallu Jatav 1705008016WL035022 Kallu Jatav 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 KalluJatav STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-016-001/1399-A
(RAHI) 		1705008016NRG24291020230990185 29/10/2023 Radha Pachorif 1705008016WL035022 Radha Pachorif 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 RadhaPachorif STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-016-001/1481
(RAHI) 		1705008016NRG24291020230990398 29/10/2023 Devendra jatav 1705008016WL035031 Devendra jatav 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 Devendrajatav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-016-001/1483
(RAHI) 		1705008016NRG24291020230990192 29/10/2023 Kashiram jatav 1705008016WL035022 Kashiram jatav 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 Kashiramjatav STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/1488
(RAHI) 		1705008016NRG24291020230990341 29/10/2023 Rashmi Adiwasi 1705008016WL035030 Rashmi Adiwasi 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 RashmiAdiwasi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-016-001/1600-A
(RAHI) 		1705008016NRG24291020230990407 29/10/2023 vineeta Prajapati 1705008016WL035031 vineeta Prajapati 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 vineetaPrajapati STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/985-D
(RAHI) 		1705008016NRG24291020230990200 29/10/2023 singram prajapati 1705008016WL035022 singram prajapati 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288341028 singramprajapati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 KHANIYADHANA MP-05-008-016-001/108-A
(RAHI) 		1705008016NRG24291020230990170 29/10/2023 Raju Sahu 1705008016WL035022 Raju Sahu 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 RajuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-016-001/1151-A
(RAHI) 		1705008016NRG24291020230990174 29/10/2023 Sunita Sahu 1705008016WL035022 Sunita Sahu 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 SunitaSahu STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24291020230992049 29/10/2023 Laxmi 1705008039WL035076 Laxmi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 Laxmi PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-039-002/15-D
(NADAVAN) 		1705008039NRG24291020230992061 29/10/2023 tinku 1705008039WL035076 tinku 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 tinku STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-039-002/2022
(NADAVAN) 		1705008039NRG24291020230992072 29/10/2023 Usha 1705008039WL035076 Usha 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 Usha MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-039-002/2098
(NADAVAN) 		1705008039NRG24291020230992076 29/10/2023 RAJVEER YADAV 1705008039WL035076 RAJVEER YADAV 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 RAJVEERYADAV STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-039-002/2099-A
(NADAVAN) 		1705008039NRG24291020230992077 29/10/2023 AVTAR 1705008039WL035076 AVTAR 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 AVTAR STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-039-002/2104
(NADAVAN) 		1705008039NRG24291020230992079 29/10/2023 TILAKRAM YADAV 1705008039WL035076 TILAKRAM YADAV 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 TILAKRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-039-002/2105
(NADAVAN) 		1705008039NRG24291020230992080 29/10/2023 MADHAV SINGH YADAV 1705008039WL035076 MADHAV SINGH YADAV 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 MADHAVSINGHYADAV STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-039-002/2106
(NADAVAN) 		1705008039NRG24291020230992082 29/10/2023 BALVANT YADAV 1705008039WL035076 BALVANT YADAV 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 BALVANTYADAV PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-039-002/2107
(NADAVAN) 		1705008039NRG24291020230992085 29/10/2023 ARTI YADAV 1705008039WL035076 ARTI YADAV 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 ARTIYADAV STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-039-002/487
(NADAVAN) 		1705008039NRG24291020230992106 29/10/2023 Babulal yadav 1705008039WL035076 Babulal yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 Babulalyadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-039-002/535
(NADAVAN) 		1705008039NRG24291020230992136 29/10/2023 Aneeta tivari 1705008039WL035076 Aneeta tivari 00415 SBIN0030152 1326 1326 Processed 08/11/2023 288341028 Aneetativari STATE BANK OF INDIA(508548)
SubTotal 17238 17238
106 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24291020230991419 29/10/2023 Rajabhaiya 1705008001WL035058 Rajabhaiya 00415 SBIN0030171 442 442 Processed 08/11/2023 288341028 Rajabhaiya STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-001-002/295-B
(GURAIA) 		1705008001NRG24291020230991420 29/10/2023 Sahdev 1705008001WL035058 Sahdev 00415 SBIN0030171 442 442 Processed 08/11/2023 288341028 Sahdev STATE BANK OF INDIA(508548)
SubTotal 884 884
108 KHANIYADHANA MP-05-008-016-001/1100
(RAHI) 		1705008016NRG24291020230990315 29/10/2023 mayavati 1705008016WL035030 mayavati 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 mayavati STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-016-001/1133-D
(RAHI) 		1705008016NRG24291020230990319 29/10/2023 kapil 1705008016WL035030 kapil 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 kapil STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-016-001/1156-D
(RAHI) 		1705008016NRG24291020230990320 29/10/2023 Priyanka 1705008016WL035030 Priyanka 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Priyanka STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-016-001/1192-D
(RAHI) 		1705008016NRG24291020230990379 29/10/2023 bittu 1705008016WL035031 bittu 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 bittu STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-016-001/1207
(RAHI) 		1705008016NRG24291020230990175 29/10/2023 ashok 1705008016WL035022 ashok 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 ashok STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-016-001/1221
(RAHI) 		1705008016NRG24291020230990380 29/10/2023 reena 1705008016WL035031 reena 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 reena STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-016-001/130-A
(RAHI) 		1705008016NRG24291020230990381 29/10/2023 mahesh kumar 1705008016WL035031 mahesh kumar 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 maheshkumar STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-016-001/1338-A
(RAHI) 		1705008016NRG24291020230990382 29/10/2023 Rohit Prajapati 1705008016WL035031 Rohit Prajapati 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 RohitPrajapati STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-016-001/1339-A
(RAHI) 		1705008016NRG24291020230990383 29/10/2023 Anjali Prajapati 1705008016WL035031 Anjali Prajapati 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-016-001/1343-A
(RAHI) 		1705008016NRG24291020230990177 29/10/2023 Usha Jatav 1705008016WL035022 Usha Jatav 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 UshaJatav STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-016-001/1344-A
(RAHI) 		1705008016NRG24291020230990178 29/10/2023 Bharti Lodhi 1705008016WL035022 Bharti Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 BhartiLodhi STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-016-001/1345-A
(RAHI) 		1705008016NRG24291020230990179 29/10/2023 Pran Singh Lodhi 1705008016WL035022 Pran Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 PranSinghLodhi STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-016-001/1346-B
(RAHI) 		1705008016NRG24291020230990180 29/10/2023 Priti Lodhi 1705008016WL035022 Priti Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 PritiLodhi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-016-001/1386
(RAHI) 		1705008016NRG24291020230990182 29/10/2023 Phulkunwar Vishkarma 1705008016WL035022 Phulkunwar Vishkarma 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 PhulkunwarVishkarma STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-016-001/1391
(RAHI) 		1705008016NRG24291020230990183 29/10/2023 rakesh 1705008016WL035022 rakesh 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 rakesh STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-016-001/1403
(RAHI) 		1705008016NRG24291020230990386 29/10/2023 Jyoti Lodhi 1705008016WL035031 Jyoti Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 JyotiLodhi STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-016-001/1428
(RAHI) 		1705008016NRG24291020230990187 29/10/2023 devendra parashar 1705008016WL035022 devendra parashar 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 devendraparashar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-016-001/1455
(RAHI) 		1705008016NRG24291020230990327 29/10/2023 Rahul lodhi 1705008016WL035030 Rahul lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Rahullodhi STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-016-001/1456
(RAHI) 		1705008016NRG24291020230990328 29/10/2023 Ramkishan Lodhi 1705008016WL035030 Ramkishan Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 RamkishanLodhi STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-016-001/1457
(RAHI) 		1705008016NRG24291020230990329 29/10/2023 Suman lodhi 1705008016WL035030 Suman lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Sumanlodhi STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-016-001/1458
(RAHI) 		1705008016NRG24291020230990330 29/10/2023 Hukum Singh Lodhi 1705008016WL035030 Hukum Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 HukumSinghLodhi STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-016-001/1459
(RAHI) 		1705008016NRG24291020230990331 29/10/2023 Neelesh lodhi 1705008016WL035030 Neelesh lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Neeleshlodhi STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-016-001/1463
(RAHI) 		1705008016NRG24291020230990332 29/10/2023 Dharmendra Lodhi 1705008016WL035030 Dharmendra Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 DharmendraLodhi STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-016-001/1465
(RAHI) 		1705008016NRG24291020230990334 29/10/2023 Devendra kumar lodhi 1705008016WL035030 Devendra kumar lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Devendrakumarlodhi STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-016-001/1467
(RAHI) 		1705008016NRG24291020230990335 29/10/2023 Sayita Adiwashi 1705008016WL035030 Sayita Adiwashi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 SayitaAdiwashi STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-016-001/1473
(RAHI) 		1705008016NRG24291020230990336 29/10/2023 Shyam lal 1705008016WL035030 Shyam lal 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Shyamlal STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-016-001/1474
(RAHI) 		1705008016NRG24291020230990337 29/10/2023 Bhjagwan das 1705008016WL035030 Bhjagwan das 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Bhjagwandas STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-016-001/1475
(RAHI) 		1705008016NRG24291020230990338 29/10/2023 Uma 1705008016WL035030 Uma 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Uma STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-016-001/1476
(RAHI) 		1705008016NRG24291020230990339 29/10/2023 DIPTI KOLI 1705008016WL035030 DIPTI KOLI 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 DIPTIKOLI STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-016-001/1477
(RAHI) 		1705008016NRG24291020230990340 29/10/2023 Rakhi koli 1705008016WL035030 Rakhi koli 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 Rakhikoli STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-016-001/1486
(RAHI) 		1705008016NRG24291020230990399 29/10/2023 Bhagvati Devi 1705008016WL035031 Bhagvati Devi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 BhagvatiDevi STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-016-001/1494
(RAHI) 		1705008016NRG24291020230990403 29/10/2023 Dinesh Kumar Lodhi 1705008016WL035031 Dinesh Kumar Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 DineshKumarLodhi STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-016-001/159-B
(RAHI) 		1705008016NRG24291020230990351 29/10/2023 bhagbati 1705008016WL035030 bhagbati 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-016-001/159-C
(RAHI) 		1705008016NRG24291020230990194 29/10/2023 gangaprasad 1705008016WL035022 gangaprasad 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 gangaprasad STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-016-001/1601-A
(RAHI) 		1705008016NRG24291020230990408 29/10/2023 Rani Lodhi 1705008016WL035031 Rani Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 RaniLodhi STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-016-001/1603-A
(RAHI) 		1705008016NRG24291020230990409 29/10/2023 Ashok Prajapati 1705008016WL035031 Ashok Prajapati 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 AshokPrajapati STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-016-001/312-D
(RAHI) 		1705008016NRG24291020230990195 29/10/2023 laxman 1705008016WL035022 laxman 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 laxman STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-016-001/313-C
(RAHI) 		1705008016NRG24291020230990357 29/10/2023 praveen 1705008016WL035030 praveen 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-016-001/59-C
(RAHI) 		1705008016NRG24291020230990197 29/10/2023 sunita 1705008016WL035022 sunita 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 sunita STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-016-001/608-D
(RAHI) 		1705008016NRG24291020230990367 29/10/2023 mahendra kumar 1705008016WL035030 mahendra kumar 00415 SBIN0030333 1105 1105 Processed 08/11/2023 288341028 mahendrakumar STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-016-001/693-A
(RAHI) 		1705008016NRG24291020230990368 29/10/2023 sandeep parashar 1705008016WL035030 sandeep parashar 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 sandeepparashar STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-016-001/693-B
(RAHI) 		1705008016NRG24291020230990369 29/10/2023 rupkumar 1705008016WL035030 rupkumar 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 rupkumar STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-016-001/80-B
(RAHI) 		1705008016NRG24291020230990198 29/10/2023 bhagvandas 1705008016WL035022 bhagvandas 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288341028 bhagvandas STATE BANK OF INDIA(508548)
SubTotal 56797 56797
151 KHANIYADHANA MP-05-008-001-002/308
(GURAIA) 		1705008001NRG24291020230991421 29/10/2023 HARCHARAN KEVAT 1705008001WL035058 HARCHARAN KEVAT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288341028 HARCHARANKEVAT MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-001-002/308
(GURAIA) 		1705008001NRG24291020230991422 29/10/2023 LEELO KEVAT 1705008001WL035058 LEELO KEVAT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288341028 LEELOKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-001-002/32
(GURAIA) 		1705008001NRG24291020230991423 29/10/2023 Jihan 1705008001WL035058 Jihan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288341028 Jihan MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-016-001/1109
(RAHI) 		1705008016NRG24291020230990171 29/10/2023 rajkumar 1705008016WL035022 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 rajkumar STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-016-001/1149-A
(RAHI) 		1705008016NRG24291020230990173 29/10/2023 Ganga Sahu 1705008016WL035022 Ganga Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 GangaSahu MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-016-001/1398
(RAHI) 		1705008016NRG24291020230990184 29/10/2023 Ramesh Kumar Sharma 1705008016WL035022 Ramesh Kumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 RameshKumarSharma PUNJAB NATIONAL BANK(508568)
157 KHANIYADHANA MP-05-008-016-001/1407
(RAHI) 		1705008016NRG24291020230990388 29/10/2023 Shivanin Prajapati 1705008016WL035031 Shivanin Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 ShivaninPrajapati MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-016-001/1423
(RAHI) 		1705008016NRG24291020230990391 29/10/2023 anu suiya lodhi 1705008016WL035031 anu suiya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 anusuiyalodhi MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-016-001/1497
(RAHI) 		1705008016NRG24291020230990346 29/10/2023 Kajal Santosh 1705008016WL035030 Kajal Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 KajalSantosh MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-016-001/1532-A
(RAHI) 		1705008016NRG24291020230990349 29/10/2023 Reena Parashar 1705008016WL035030 Reena Parashar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 ReenaParashar INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-016-001/155
(RAHI) 		1705008016NRG24291020230990406 29/10/2023 rameshvar 1705008016WL035031 rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 rameshvar STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-016-001/159-A
(RAHI) 		1705008016NRG24291020230990350 29/10/2023 banmali 1705008016WL035030 banmali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 banmali INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-016-001/200
(RAHI) 		1705008016NRG24291020230990410 29/10/2023 ashvendra 1705008016WL035031 ashvendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 ashvendra STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-016-001/352-A
(RAHI) 		1705008016NRG24291020230990358 29/10/2023 Sweta Lodhi 1705008016WL035030 Sweta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 SwetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-016-001/361-C
(RAHI) 		1705008016NRG24291020230990359 29/10/2023 Mamta sahu 1705008016WL035030 Mamta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 Mamtasahu INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-016-001/874
(RAHI) 		1705008016NRG24291020230990413 29/10/2023 bhura 1705008016WL035031 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 bhura MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-016-001/993-C
(RAHI) 		1705008016NRG24291020230990414 29/10/2023 vineeta prajapati 1705008016WL035031 vineeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 vineetaprajapati MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-039-002/15-D
(NADAVAN) 		1705008039NRG24291020230992062 29/10/2023 versha 1705008039WL035076 versha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 versha INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-039-002/155
(NADAVAN) 		1705008039NRG24291020230992063 29/10/2023 amol 1705008039WL035076 amol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 amol STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24291020230992105 29/10/2023 rani 1705008039WL035076 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288341028 rani STATE BANK OF INDIA(508548)
SubTotal 23868 23868
171 KHANIYADHANA MP-05-008-016-001/1024-A
(RAHI) 		1705008016NRG24291020230990312 29/10/2023 Gaurava Sahu 1705008016WL035030 Gaurava Sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 GauravaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-016-001/1138-D
(RAHI) 		1705008016NRG24291020230990172 29/10/2023 Aashths 1705008016WL035022 Aashths 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 Aashths INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-016-001/1385
(RAHI) 		1705008016NRG24291020230990181 29/10/2023 Sukh Singh Lodhi 1705008016WL035022 Sukh Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 SukhSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-016-001/1392
(RAHI) 		1705008016NRG24291020230990384 29/10/2023 neelesh 1705008016WL035031 neelesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 neelesh STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-016-001/1393
(RAHI) 		1705008016NRG24291020230990385 29/10/2023 narendra kumar lodhi 1705008016WL035031 narendra kumar lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 narendrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-016-001/1405
(RAHI) 		1705008016NRG24291020230990186 29/10/2023 Pravesh Jatav 1705008016WL035022 Pravesh Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 PraveshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-016-001/1406
(RAHI) 		1705008016NRG24291020230990387 29/10/2023 Avadh bihari 1705008016WL035031 Avadh bihari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 Avadhbihari INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-016-001/1411
(RAHI) 		1705008016NRG24291020230990323 29/10/2023 Ramkali 1705008016WL035030 Ramkali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-016-001/1412
(RAHI) 		1705008016NRG24291020230990324 29/10/2023 Jeevanlal 1705008016WL035030 Jeevanlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 Jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-016-001/1421
(RAHI) 		1705008016NRG24291020230990389 29/10/2023 Shishupal Pal 1705008016WL035031 Shishupal Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 ShishupalPal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-016-001/1434
(RAHI) 		1705008016NRG24291020230990325 29/10/2023 usha parashar 1705008016WL035030 usha parashar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 ushaparashar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-016-001/1472
(RAHI) 		1705008016NRG24291020230990190 29/10/2023 Neha Vishwkarma 1705008016WL035022 Neha Vishwkarma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 NehaVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-016-001/1479
(RAHI) 		1705008016NRG24291020230990396 29/10/2023 Arti jatav 1705008016WL035031 Arti jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 Artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-016-001/1489
(RAHI) 		1705008016NRG24291020230990342 29/10/2023 Neelesh Adiwasi 1705008016WL035030 Neelesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 NeeleshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-016-001/1493
(RAHI) 		1705008016NRG24291020230990402 29/10/2023 Saroj 1705008016WL035031 Saroj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-016-001/1495
(RAHI) 		1705008016NRG24291020230990344 29/10/2023 Narayan Singh 1705008016WL035030 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-016-001/1496
(RAHI) 		1705008016NRG24291020230990345 29/10/2023 Seema Yadav 1705008016WL035030 Seema Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-016-001/527-A
(RAHI) 		1705008016NRG24291020230990361 29/10/2023 Geeta Sahu 1705008016WL035030 Geeta Sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 GeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-016-001/528-B
(RAHI) 		1705008016NRG24291020230990362 29/10/2023 Rajendra Kumar 1705008016WL035030 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 RajendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-016-001/964
(RAHI) 		1705008016NRG24291020230990373 29/10/2023 rahul parashar 1705008016WL035030 rahul parashar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 rahulparashar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-039-002/505
(NADAVAN) 		1705008039NRG24291020230992113 29/10/2023 Sachendra Prajapati 1705008039WL035076 Sachendra Prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 SachendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-039-002/521
(NADAVAN) 		1705008039NRG24291020230992124 29/10/2023 Sachin Yadav 1705008039WL035076 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-039-002/533
(NADAVAN) 		1705008039NRG24291020230992133 29/10/2023 surendra prajapati 1705008039WL035076 surendra prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288341028 surendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 251277 251277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_291023APB_FTO_336764 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KHANIYADHANA MP1705008_291023APB_FTO_336764 IDBI Bank IBKL0001564 SHIVPURI 1326
3 KHANIYADHANA MP1705008_291023APB_FTO_336764 Punjab National Bank PUNB0256700 GUDAR 94146
4 KHANIYADHANA MP1705008_291023APB_FTO_336764 State Bank of India SBIN0010851 PICHHORE 6630
5 KHANIYADHANA MP1705008_291023APB_FTO_336764 State Bank of India SBIN0010853 KHANIYADHANA 5304
6 KHANIYADHANA MP1705008_291023APB_FTO_336764 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11934
7 KHANIYADHANA MP1705008_291023APB_FTO_336764 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17238
8 KHANIYADHANA MP1705008_291023APB_FTO_336764 State Bank of India SBIN0030171 RANNOD 884
9 KHANIYADHANA MP1705008_291023APB_FTO_336764 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 56797
10 KHANIYADHANA MP1705008_291023APB_FTO_336764 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
11 KHANIYADHANA MP1705008_291023APB_FTO_336764 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18564
12 KHANIYADHANA MP1705008_291023APB_FTO_336764 India Post Payments Bank IPOS0000001 Shivpuri 30498

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