Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140923APB_FTO_265548
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-05-008-101-001/786
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803338 14/09/2023 Rani lodhi 1705008101WL028608 Rani lodhi 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331778380 Ranilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-007-002/112-C
(MAHUYA) 		1705008007NRG24140920230804144 14/09/2023 TULSIRAM CHIDAR 1705008007WL028630 TULSIRAM CHIDAR 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 TULSIRAMCHIDAR FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24140920230804146 14/09/2023 rajkumari yadav 1705008007WL028630 rajkumari yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 rajkumariyadav STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24140920230804145 14/09/2023 udaybhan singh yadav 1705008007WL028630 udaybhan singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 udaybhansinghyadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24140920230804147 14/09/2023 deependra yadav 1705008007WL028630 deependra yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 deependrayadav PAYTM PAYMENTS BANK LTD(608032)
6 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24140920230804148 14/09/2023 pooja yadav 1705008007WL028630 pooja yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 poojayadav STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24140920230804150 14/09/2023 chandra kunwar yadav 1705008007WL028630 chandra kunwar yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 chandrakunwaryadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24140920230804149 14/09/2023 neelam singh yadav 1705008007WL028630 neelam singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 neelamsinghyadav STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-007-002/115-D
(MAHUYA) 		1705008007NRG24140920230804152 14/09/2023 rahul yadav 1705008007WL028630 rahul yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 rahulyadav STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-007-002/115-D
(MAHUYA) 		1705008007NRG24140920230804151 14/09/2023 rahul yadav 1705008007WL028630 rahul yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 rahulyadav FINO PAYMENTS BANK LTD(608001)
11 KHANIYADHANA MP-05-008-007-002/117-A
(MAHUYA) 		1705008007NRG24140920230804154 14/09/2023 Rampal singh 1705008007WL028631 Rampal singh 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 Rampalsingh MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-007-002/117-B
(MAHUYA) 		1705008007NRG24140920230804155 14/09/2023 prabhulal chidar 1705008007WL028631 prabhulal chidar 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 prabhulalchidar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-007-002/118-A
(MAHUYA) 		1705008007NRG24140920230804157 14/09/2023 jitendra singh 1705008007WL028631 jitendra singh 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-007-002/118-A
(MAHUYA) 		1705008007NRG24140920230804156 14/09/2023 jitendra singh 1705008007WL028631 jitendra singh 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 jitendrasingh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-007-002/127-B
(MAHUYA) 		1705008007NRG24140920230804160 14/09/2023 viran singh sen 1705008007WL028631 viran singh sen 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 viransinghsen PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-007-002/127-C
(MAHUYA) 		1705008007NRG24140920230804162 14/09/2023 saroj bai sen 1705008007WL028631 saroj bai sen 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 sarojbaisen PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-007-002/127-C
(MAHUYA) 		1705008007NRG24140920230804161 14/09/2023 saroj bai sen 1705008007WL028631 saroj bai sen 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 sarojbaisen PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-007-002/127-D
(MAHUYA) 		1705008007NRG24140920230804164 14/09/2023 parvati bai 1705008007WL028631 parvati bai 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 parvatibai PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-007-002/127-D
(MAHUYA) 		1705008007NRG24140920230804163 14/09/2023 raghuraj singh yadav 1705008007WL028631 raghuraj singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
20 KHANIYADHANA MP-05-008-007-002/129-A
(MAHUYA) 		1705008007NRG24140920230804165 14/09/2023 jaymandal singh yadav 1705008007WL028631 jaymandal singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 jaymandalsinghyadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-007-002/129-C
(MAHUYA) 		1705008007NRG24140920230804166 14/09/2023 rajveer singh yadav 1705008007WL028631 rajveer singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 rajveersinghyadav PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-007-002/131-B
(MAHUYA) 		1705008007NRG24140920230804167 14/09/2023 sanjeev yadav 1705008007WL028631 sanjeev yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 sanjeevyadav MADHYANCHAL GRAMIN BANK(607232)
23 KHANIYADHANA MP-05-008-007-002/131-C
(MAHUYA) 		1705008007NRG24140920230804153 14/09/2023 sachin yadav 1705008007WL028630 sachin yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 sachinyadav FINO PAYMENTS BANK LTD(608001)
24 KHANIYADHANA MP-05-008-007-002/132-A
(MAHUYA) 		1705008007NRG24140920230804169 14/09/2023 anil kumar yadav 1705008007WL028631 anil kumar yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 anilkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-007-002/132-A
(MAHUYA) 		1705008007NRG24140920230804168 14/09/2023 anil kumar yadav 1705008007WL028631 anil kumar yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 anilkumaryadav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-007-002/132-B
(MAHUYA) 		1705008007NRG24140920230804170 14/09/2023 bundel singh yadav 1705008007WL028631 bundel singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 bundelsinghyadav STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-007-002/164-B
(MAHUYA) 		1705008007NRG24140920230804174 14/09/2023 ganpat singh yadav 1705008007WL028631 ganpat singh yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 ganpatsinghyadav STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-007-002/99-C
(MAHUYA) 		1705008007NRG24140920230804176 14/09/2023 rachna bai yadav 1705008007WL028631 rachna bai yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 rachnabaiyadav PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-007-002/99-C
(MAHUYA) 		1705008007NRG24140920230804175 14/09/2023 rachna bai yadav 1705008007WL028631 rachna bai yadav 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778380 rachnabaiyadav STATE BANK OF INDIA(508548)
SubTotal 37128 37128
30 KHANIYADHANA MP-05-008-101-001/1100
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803266 14/09/2023 Mukesh 1705008101WL028608 Mukesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 Mukesh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-101-001/1101
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803268 14/09/2023 Rakesh 1705008101WL028608 Rakesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 Rakesh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-101-001/1103
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803492 14/09/2023 Brajesh 1705008101WL028614 Brajesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 Brajesh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-101-001/1103
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803491 14/09/2023 Brajesh 1705008101WL028614 Brajesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 Brajesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-101-001/1104
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803270 14/09/2023 SHISHUPAL 1705008101WL028608 SHISHUPAL 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 SHISHUPAL STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-101-001/1186
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803502 14/09/2023 RAKESH LODHI 1705008101WL028614 RAKESH LODHI 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 RAKESHLODHI STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-101-001/1186
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803503 14/09/2023 RAMDEVI LODHI 1705008101WL028614 RAMDEVI LODHI 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 RAMDEVILODHI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-101-001/168
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803508 14/09/2023 pankaj mishra 1705008101WL028614 pankaj mishra 00415 SBIN0010851 1105 1105 Processed 21/09/2023 331778380 pankajmishra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-101-001/4-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803515 14/09/2023 BHAGVANDAS 1705008101WL028614 BHAGVANDAS 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 BHAGVANDAS STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-101-001/401
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803518 14/09/2023 ramkesh 1705008101WL028614 ramkesh 00415 SBIN0010851 1105 1105 Processed 21/09/2023 331778380 ramkesh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-101-001/401
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803517 14/09/2023 ramkesh 1705008101WL028614 ramkesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 ramkesh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-101-001/407
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803519 14/09/2023 amolsingh 1705008101WL028614 amolsingh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 amolsingh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-101-001/430
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803528 14/09/2023 KOMAL SINGH 1705008101WL028614 KOMAL SINGH 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 KOMALSINGH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-101-001/65
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803539 14/09/2023 beeran 1705008101WL028614 beeran 00415 SBIN0010851 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
44 KHANIYADHANA MP-05-008-101-001/65
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803538 14/09/2023 beeran 1705008101WL028614 beeran 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 beeran STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-101-001/66
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803540 14/09/2023 badam 1705008101WL028614 badam 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 badam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-101-001/748
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803557 14/09/2023 Arvind Sharma 1705008101WL028614 Arvind Sharma 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 ArvindSharma STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/748
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803558 14/09/2023 Urmila sharma 1705008101WL028614 Urmila sharma 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-101-001/94
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803569 14/09/2023 rajesh 1705008101WL028614 rajesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 rajesh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-101-001/94
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803568 14/09/2023 rajesh 1705008101WL028614 rajesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331778380 rajesh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
50 KHANIYADHANA MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803483 14/09/2023 Kamala Lodhi 1705008101WL028614 Kamala Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KamalaLodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803482 14/09/2023 Ramkishor 1705008101WL028614 Ramkishor 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Ramkishor STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-101-001/10
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803484 14/09/2023 ANITA LODHI 1705008101WL028614 ANITA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ANITALODHI STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-101-001/1098
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803486 14/09/2023 sudama bai 1705008101WL028614 sudama bai 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-101-001/1100
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803267 14/09/2023 RAMLALI 1705008101WL028608 RAMLALI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAMLALI STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-101-001/1101
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803269 14/09/2023 MAMTA 1705008101WL028608 MAMTA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 MAMTA STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/1102
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803489 14/09/2023 MANOHAR 1705008101WL028614 MANOHAR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-101-001/1102
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803490 14/09/2023 Meera Lodhi 1705008101WL028614 Meera Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 MeeraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-101-001/1104
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803271 14/09/2023 mamta Lodhi 1705008101WL028608 mamta Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 mamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-101-001/1110
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803272 14/09/2023 komal 1705008101WL028608 komal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 komal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-101-001/1113
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803493 14/09/2023 SURESH 1705008101WL028614 SURESH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SURESH STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/1137-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803273 14/09/2023 JAGDISH PAL 1705008101WL028608 JAGDISH PAL 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 JAGDISHPAL STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-101-001/1138
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803274 14/09/2023 BINDHIRAVAN LODHI 1705008101WL028608 BINDHIRAVAN LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 BINDHIRAVANLODHI STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-101-001/1138
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803275 14/09/2023 KUSHMA LODHI 1705008101WL028608 KUSHMA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KUSHMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-101-001/1140-B
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803276 14/09/2023 sunil lodhi 1705008101WL028608 sunil lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 sunillodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-101-001/1143-D
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803277 14/09/2023 MANOJ PAL 1705008101WL028608 MANOJ PAL 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 MANOJPAL STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-101-001/1144
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803279 14/09/2023 RAJKUMARI JATAV 1705008101WL028608 RAJKUMARI JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-101-001/1144-D
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803280 14/09/2023 RAJESH JATAV 1705008101WL028608 RAJESH JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAJESHJATAV STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-101-001/1144-D
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803281 14/09/2023 RAJKUMARI JATAV 1705008101WL028608 RAJKUMARI JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-101-001/1147
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803495 14/09/2023 ANITA LODHI 1705008101WL028614 ANITA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ANITALODHI STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/1147
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803494 14/09/2023 JIHAN LODHI 1705008101WL028614 JIHAN LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 JIHANLODHI STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-101-001/1148-D
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803282 14/09/2023 BADAM LODHI 1705008101WL028608 BADAM LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 BADAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-101-001/1171
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803496 14/09/2023 Jashvant singh lodhi 1705008101WL028614 Jashvant singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Jashvantsinghlodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-101-001/1171
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803497 14/09/2023 Meera Lodhi 1705008101WL028614 Meera Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 MeeraLodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-101-001/1171-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803498 14/09/2023 Shubham rajpoot 1705008101WL028614 Shubham rajpoot 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Shubhamrajpoot STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-101-001/1171-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803499 14/09/2023 Varsha Lodhi 1705008101WL028614 Varsha Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 VarshaLodhi PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-101-001/1173
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803501 14/09/2023 ramdevi 1705008101WL028614 ramdevi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ramdevi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-101-001/12
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803286 14/09/2023 Harishankar 1705008101WL028608 Harishankar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-101-001/160
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803504 14/09/2023 santosh 1705008101WL028614 santosh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 santosh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-101-001/165
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803505 14/09/2023 HARDESH 1705008101WL028614 HARDESH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 HARDESH STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/168
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803507 14/09/2023 pankaj 1705008101WL028614 pankaj 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 pankaj STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-101-001/170
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803289 14/09/2023 keshav 1705008101WL028608 keshav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 keshav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-101-001/171
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803290 14/09/2023 bhagbati 1705008101WL028608 bhagbati 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 bhagbati STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-101-001/204
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803296 14/09/2023 reena gurjar 1705008101WL028608 reena gurjar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 reenagurjar STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-101-001/21
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803511 14/09/2023 PISTA 1705008101WL028614 PISTA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-101-001/21
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803510 14/09/2023 PISTA 1705008101WL028614 PISTA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-101-001/228
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803297 14/09/2023 RAMSAKHI 1705008101WL028608 RAMSAKHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-101-001/229
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803514 14/09/2023 Ramniwas Lodhi 1705008101WL028614 Ramniwas Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RamniwasLodhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-101-001/229
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803513 14/09/2023 SHILA LODHi 1705008101WL028614 SHILA LODHi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SHILALODHi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-101-001/27
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803298 14/09/2023 sangeeta 1705008101WL028608 sangeeta 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 sangeeta STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-101-001/4
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803303 14/09/2023 chandan rajak 1705008101WL028608 chandan rajak 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 chandanrajak MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-101-001/4
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803304 14/09/2023 mithlesh 1705008101WL028608 mithlesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 mithlesh STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-101-001/4-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803516 14/09/2023 SHUKHBATI 1705008101WL028614 SHUKHBATI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SHUKHBATI STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-101-001/405
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803305 14/09/2023 KALAWATI 1705008101WL028608 KALAWATI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KALAWATI STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-101-001/405
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803306 14/09/2023 SEEMA 1705008101WL028608 SEEMA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SEEMA STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-101-001/409
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803520 14/09/2023 KALAVATI 1705008101WL028614 KALAVATI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KALAVATI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-101-001/41-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803522 14/09/2023 RAMKUMARI 1705008101WL028614 RAMKUMARI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAMKUMARI STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-101-001/425
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803523 14/09/2023 Jihan 1705008101WL028614 Jihan 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Jihan STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-101-001/426
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803525 14/09/2023 LILA 1705008101WL028614 LILA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 LILA STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-101-001/426
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803524 14/09/2023 PANSINGH LODHI 1705008101WL028614 PANSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 PANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-101-001/430
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803526 14/09/2023 JAGDIS 1705008101WL028614 JAGDIS 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 JAGDIS STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-101-001/430
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803527 14/09/2023 KALAVATI 1705008101WL028614 KALAVATI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KALAVATI STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-101-001/432
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803529 14/09/2023 RAMKISHOR LODHI 1705008101WL028614 RAMKISHOR LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAMKISHORLODHI STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-101-001/432
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803530 14/09/2023 SURAJ BAI 1705008101WL028614 SURAJ BAI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SURAJBAI STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-101-001/458
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803531 14/09/2023 Kusuma Lodhi 1705008101WL028614 Kusuma Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KusumaLodhi STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-101-001/460
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803532 14/09/2023 DASRATH LODHI 1705008101WL028614 DASRATH LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 DASRATHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHANIYADHANA MP-05-008-101-001/460
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803533 14/09/2023 SEEMA LODHI 1705008101WL028614 SEEMA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SEEMALODHI STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803308 14/09/2023 ARVIND 1705008101WL028608 ARVIND 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ARVIND STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803309 14/09/2023 NIRASHA KUMARI LODHI 1705008101WL028608 NIRASHA KUMARI LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 NIRASHAKUMARILODHI STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-101-001/501
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803534 14/09/2023 RAMJILAL AHIRWAR 1705008101WL028614 RAMJILAL AHIRWAR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RAMJILALAHIRWAR STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-101-001/501
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803535 14/09/2023 RANI JATAV 1705008101WL028614 RANI JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RANIJATAV STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-101-001/502
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803536 14/09/2023 LAKHAN AHIRWAR 1705008101WL028614 LAKHAN AHIRWAR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-101-001/602
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803310 14/09/2023 balram lodhi 1705008101WL028608 balram lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 balramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHANIYADHANA MP-05-008-101-001/610
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803312 14/09/2023 komal sen 1705008101WL028608 komal sen 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 komalsen STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-101-001/610
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803313 14/09/2023 kunti sen 1705008101WL028608 kunti sen 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 kuntisen STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-101-001/611
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803314 14/09/2023 ramdash sen 1705008101WL028608 ramdash sen 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ramdashsen MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-101-001/618
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803318 14/09/2023 Girbal Lodhi 1705008101WL028608 Girbal Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 GirbalLodhi PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-101-001/618
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803317 14/09/2023 Girbal Lodhi 1705008101WL028608 Girbal Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 GirbalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-101-001/636
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803319 14/09/2023 Ramjilal Ahirwar 1705008101WL028608 Ramjilal Ahirwar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RamjilalAhirwar STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-101-001/647
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803537 14/09/2023 Kalyan Singh lodhi 1705008101WL028614 Kalyan Singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 KalyanSinghlodhi STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-101-001/66
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803541 14/09/2023 CHHATTIS KUMARI 1705008101WL028614 CHHATTIS KUMARI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 CHHATTISKUMARI STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-101-001/67
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803321 14/09/2023 kartar 1705008101WL028608 kartar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 kartar STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-101-001/68
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803546 14/09/2023 datar singh 1705008101WL028614 datar singh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 datarsingh STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-101-001/68
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803547 14/09/2023 kushma 1705008101WL028614 kushma 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 kushma STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-101-001/690
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803549 14/09/2023 Indrpal Lodhi 1705008101WL028614 Indrpal Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 IndrpalLodhi STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-101-001/690
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803550 14/09/2023 Shila Lodhi 1705008101WL028614 Shila Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ShilaLodhi STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-101-001/691
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803551 14/09/2023 Brajesh Lodhi 1705008101WL028614 Brajesh Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 BrajeshLodhi STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-101-001/691
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803552 14/09/2023 Rajkumari Lodhi 1705008101WL028614 Rajkumari Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 RajkumariLodhi STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-101-001/697
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803323 14/09/2023 indra singh lodhi 1705008101WL028608 indra singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 indrasinghlodhi STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-101-001/697
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803324 14/09/2023 sukhvati lodhi 1705008101WL028608 sukhvati lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 sukhvatilodhi STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-101-001/700
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803553 14/09/2023 raghuvir lodhi 1705008101WL028614 raghuvir lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 raghuvirlodhi STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-101-001/727
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803554 14/09/2023 Hakim Lodhi 1705008101WL028614 Hakim Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 HakimLodhi STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-101-001/728
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803556 14/09/2023 Shagun sen 1705008101WL028614 Shagun sen 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Shagunsen STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-101-001/736
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803325 14/09/2023 hargovind pal 1705008101WL028608 hargovind pal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 hargovindpal STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-101-001/762
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803559 14/09/2023 Pravesh Lodhi 1705008101WL028614 Pravesh Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 PraveshLodhi STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-101-001/779
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803326 14/09/2023 Krishnapal singh lodhi 1705008101WL028608 Krishnapal singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Krishnapalsinghlodhi STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-101-001/780
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803327 14/09/2023 Mahipal singh lodhi 1705008101WL028608 Mahipal singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Mahipalsinghlodhi STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-101-001/780
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803328 14/09/2023 Sangita 1705008101WL028608 Sangita 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Sangita STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-101-001/781
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803330 14/09/2023 Meena Lodhi 1705008101WL028608 Meena Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 MeenaLodhi STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-101-001/781
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803329 14/09/2023 Sunil Lodhi 1705008101WL028608 Sunil Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 SunilLodhi STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-101-001/783
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803331 14/09/2023 Ajay Kumar Lodhi 1705008101WL028608 Ajay Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 AjayKumarLodhi STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-101-001/783
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803332 14/09/2023 Jyoti lodhi 1705008101WL028608 Jyoti lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Jyotilodhi STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-101-001/784
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803333 14/09/2023 Niran singh lodhi 1705008101WL028608 Niran singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Niransinghlodhi STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-101-001/784
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803334 14/09/2023 Sonam lodhi 1705008101WL028608 Sonam lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Sonamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-101-001/785
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803336 14/09/2023 Geeta bai lodhi 1705008101WL028608 Geeta bai lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Geetabailodhi STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-101-001/785
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803335 14/09/2023 Lakhan Lal lodhi 1705008101WL028608 Lakhan Lal lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 LakhanLallodhi STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-101-001/786
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803337 14/09/2023 Naresh kumar rajpoot 1705008101WL028608 Naresh kumar rajpoot 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Nareshkumarrajpoot STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-101-001/792
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803341 14/09/2023 Neha koli 1705008101WL028608 Neha koli 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 Nehakoli STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-101-001/792
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803339 14/09/2023 phool bati koli 1705008101WL028608 phool bati koli 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 phoolbatikoli MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-101-001/8
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803561 14/09/2023 GEETA 1705008101WL028614 GEETA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-101-001/88
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803562 14/09/2023 FULVATI 1705008101WL028614 FULVATI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 FULVATI STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-101-001/89
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803563 14/09/2023 BALCHAND 1705008101WL028614 BALCHAND 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 BALCHAND STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-101-001/89
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803564 14/09/2023 ramkumari 1705008101WL028614 ramkumari 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 ramkumari STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-101-001/92
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803566 14/09/2023 guddi 1705008101WL028614 guddi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 guddi STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-101-001/93
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803567 14/09/2023 shivkumar 1705008101WL028614 shivkumar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 shivkumar STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-101-001/96
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803342 14/09/2023 BADRIPRASAD 1705008101WL028608 BADRIPRASAD 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 BADRIPRASAD STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-101-001/99
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803570 14/09/2023 hanumat lodhi 1705008101WL028614 hanumat lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 hanumatlodhi STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-101-001/99
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803571 14/09/2023 PREETI 1705008101WL028614 PREETI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778380 PREETI STATE BANK OF INDIA(508548)
SubTotal 143208 143208
158 KHANIYADHANA MP-05-008-101-001/1176
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803284 14/09/2023 kiran lodhi 1705008101WL028608 kiran lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 kiranlodhi STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-101-001/1176
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803283 14/09/2023 maharaj singh lodhi 1705008101WL028608 maharaj singh lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 maharajsinghlodhi STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-101-001/198
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803509 14/09/2023 kalawati 1705008101WL028614 kalawati 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 kalawati STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-101-001/314
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803300 14/09/2023 Gaura Lodhi 1705008101WL028608 Gaura Lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 GauraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-101-001/315
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803302 14/09/2023 Avadh Lodhi 1705008101WL028608 Avadh Lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 AvadhLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-101-001/602
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803311 14/09/2023 ramkali lodhi 1705008101WL028608 ramkali lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 ramkalilodhi STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-101-001/615
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803315 14/09/2023 shivcharan lodhi 1705008101WL028608 shivcharan lodhi 00415 SBIN0030152 1105 1105 Processed 21/09/2023 331778380 shivcharanlodhi STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-101-001/678
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803542 14/09/2023 Jihan Lodhi 1705008101WL028614 Jihan Lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 JihanLodhi STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-101-001/679
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803544 14/09/2023 Ketan singh Lodhi 1705008101WL028614 Ketan singh Lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778380 KetansinghLodhi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
167 KHANIYADHANA MP-05-008-007-002/126-D
(MAHUYA) 		1705008007NRG24140920230804158 14/09/2023 Sonu balmik 1705008007WL028631 Sonu balmik 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Sonubalmik PUNJAB NATIONAL BANK(508568)
168 KHANIYADHANA MP-05-008-007-002/159-B
(MAHUYA) 		1705008007NRG24140920230804173 14/09/2023 Ravindra yadav 1705008007WL028631 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Ravindrayadav STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-007-002/159-B
(MAHUYA) 		1705008007NRG24140920230804172 14/09/2023 Ravindra yadav 1705008007WL028631 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Ravindrayadav MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-101-001/1098
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803485 14/09/2023 Bragbhan 1705008101WL028614 Bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-101-001/1099
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803488 14/09/2023 jagat singh 1705008101WL028614 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-101-001/1099
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803487 14/09/2023 jagat singh 1705008101WL028614 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-101-001/1143-D
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803278 14/09/2023 BABITA PAAL 1705008101WL028608 BABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 BABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-101-001/1173
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803500 14/09/2023 netram 1705008101WL028614 netram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 netram MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-101-001/12
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803285 14/09/2023 LALi 1705008101WL028608 LALi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 LALi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-101-001/144
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803287 14/09/2023 Ramsevak 1705008101WL028608 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778380 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-101-001/144
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803288 14/09/2023 Sukanbai Lodhi 1705008101WL028608 Sukanbai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 SukanbaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-101-001/165
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803506 14/09/2023 SHASHI NAMDEV 1705008101WL028614 SHASHI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 SHASHINAMDEV MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-101-001/172
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803291 14/09/2023 vijaysingh 1705008101WL028608 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
180 KHANIYADHANA MP-05-008-101-001/173
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803294 14/09/2023 salikram 1705008101WL028608 salikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 salikram STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-101-001/173
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803293 14/09/2023 salikram 1705008101WL028608 salikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 salikram MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-101-001/204
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803295 14/09/2023 Janmandar 1705008101WL028608 Janmandar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Janmandar STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-101-001/229
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803512 14/09/2023 chhundar 1705008101WL028614 chhundar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 chhundar MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-101-001/314
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803299 14/09/2023 shobharam 1705008101WL028608 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-101-001/315
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803301 14/09/2023 jayram 1705008101WL028608 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 jayram MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-101-001/41-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803521 14/09/2023 SHIRDAR 1705008101WL028614 SHIRDAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 SHIRDAR MADHYANCHAL GRAMIN BANK(607232)
187 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803307 14/09/2023 GAJRAJ SINGH 1705008101WL028608 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-101-001/67
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803320 14/09/2023 sabee 1705008101WL028608 sabee 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 sabee MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-101-001/678
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803543 14/09/2023 Fula lodhi 1705008101WL028614 Fula lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Fulalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-101-001/679
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803545 14/09/2023 Gaytri lodhi 1705008101WL028614 Gaytri lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 Gaytrilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-101-001/680
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803548 14/09/2023 vimla lodhi 1705008101WL028614 vimla lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 vimlalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-101-001/696
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803322 14/09/2023 bhnvar lodhi 1705008101WL028608 bhnvar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 bhnvarlodhi STATE BANK OF INDIA(508548)
193 KHANIYADHANA MP-05-008-101-001/727
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803555 14/09/2023 Mina Lodhi 1705008101WL028614 Mina Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 MinaLodhi STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-101-001/768
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803560 14/09/2023 Jayram Lodhi 1705008101WL028614 Jayram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 JayramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-101-001/92
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803565 14/09/2023 VEERSINGH 1705008101WL028614 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778380 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
196 KHANIYADHANA MP-05-008-101-001/792
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803340 14/09/2023 vijayram koliy 1705008101WL028608 vijayram koliy 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778380 vijayramkoliy FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 259012 259012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140923APB_FTO_265548 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_140923APB_FTO_265548 Punjab National Bank PUNB0256700 GUDAR 37128
3 KHANIYADHANA MP1705008_140923APB_FTO_265548 State Bank of India SBIN0010851 PICHHORE 26078
4 KHANIYADHANA MP1705008_140923APB_FTO_265548 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 143208
5 KHANIYADHANA MP1705008_140923APB_FTO_265548 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11713
6 KHANIYADHANA MP1705008_140923APB_FTO_265548 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
7 KHANIYADHANA MP1705008_140923APB_FTO_265548 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5304
8 KHANIYADHANA MP1705008_140923APB_FTO_265548 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 28951
9 KHANIYADHANA MP1705008_140923APB_FTO_265548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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