Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020723APB_FTO_143403
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-05-008-027-001/505-C
(GUDER) 		1705008027NRG24010720230496416 02/07/2023 Kharga 1705008027WL017206 Kharga 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Kharga PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-027-001/602-B
(GUDER) 		1705008027NRG24010720230496418 02/07/2023 REKHA KEWAT 1705008027WL017206 REKHA KEWAT 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 REKHAKEWAT STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-030-002/200
(ARAVANI) 		1705008094NRG24300620230495912 02/07/2023 ashok 1705008094WL017198 ashok 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 ashok PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24300620230495915 02/07/2023 Kranti kushwah 1705008094WL017198 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Krantikushwah PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24300620230495916 02/07/2023 shankarlal 1705008094WL017198 shankarlal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 shankarlal MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24300620230495945 02/07/2023 govind singh lodhi 1705008094WL017198 govind singh lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24300620230495946 02/07/2023 Pushpa lodhi 1705008094WL017198 Pushpa lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Pushpalodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/464
(ARAVANI) 		1705008094NRG24300620230495947 02/07/2023 Sukhram rajak 1705008094WL017198 Sukhram rajak 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Sukhramrajak PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/469
(ARAVANI) 		1705008094NRG24300620230495948 02/07/2023 Rajesh lodhi 1705008094WL017198 Rajesh lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Rajeshlodhi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/469
(ARAVANI) 		1705008094NRG24300620230495949 02/07/2023 Ramdevi lodhi 1705008094WL017198 Ramdevi lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Ramdevilodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/473-A
(ARAVANI) 		1705008094NRG24300620230495951 02/07/2023 Anita 1705008094WL017198 Anita 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Anita PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/473-A
(ARAVANI) 		1705008094NRG24300620230495950 02/07/2023 Shispal 1705008094WL017198 Shispal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Shispal PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/474
(ARAVANI) 		1705008094NRG24300620230495952 02/07/2023 Mohan singh rajak 1705008094WL017198 Mohan singh rajak 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Mohansinghrajak PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-030-002/474
(ARAVANI) 		1705008094NRG24300620230495953 02/07/2023 ruvi rajak 1705008094WL017198 ruvi rajak 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 ruvirajak PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-030-002/475
(ARAVANI) 		1705008094NRG24300620230495954 02/07/2023 mulayam pal 1705008094WL017198 mulayam pal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 mulayampal PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-030-002/475
(ARAVANI) 		1705008094NRG24300620230495955 02/07/2023 Vimlesh pal 1705008094WL017198 Vimlesh pal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Vimleshpal PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-030-002/477
(ARAVANI) 		1705008094NRG24300620230495957 02/07/2023 Anguri rajak 1705008094WL017198 Anguri rajak 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Angurirajak PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/479-A
(ARAVANI) 		1705008094NRG24300620230495959 02/07/2023 Ramkali sahu 1705008094WL017198 Ramkali sahu 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Ramkalisahu PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-002/481
(ARAVANI) 		1705008094NRG24300620230495961 02/07/2023 Kaushilya sahu 1705008094WL017198 Kaushilya sahu 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Kaushilyasahu PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/486
(ARAVANI) 		1705008094NRG24300620230495963 02/07/2023 GULAB BAI JATAV 1705008094WL017198 GULAB BAI JATAV 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 GULABBAIJATAV PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/491
(ARAVANI) 		1705008094NRG24300620230495967 02/07/2023 PUSHPENDRA JATAV 1705008094WL017198 PUSHPENDRA JATAV 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG24300620230495968 02/07/2023 POOJA AHIRWAR 1705008094WL017198 POOJA AHIRWAR 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-031-001/451
(KHARODHA) 		1705008031NRG24010720230498743 02/07/2023 Muneem 1705008031WL017258 Muneem 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Muneem PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-031-001/460
(KHARODHA) 		1705008031NRG24010720230498750 02/07/2023 Kuarpal Singh Yadav 1705008031WL017258 Kuarpal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 KuarpalSinghYadav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-046-001/162-C
(OUDHI) 		1705008046NRG24300620230494469 02/07/2023 vikash 1705008046WL017169 vikash 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 vikash PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-077-001/191
(VIJRAVAN) 		1705008077NRG24010720230502838 02/07/2023 BRAJBHAN LODHI 1705008077WL017336 BRAJBHAN LODHI 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 BRAJBHANLODHI PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-077-001/522
(VIJRAVAN) 		1705008077NRG24010720230502863 02/07/2023 jitendra lodhi 1705008077WL017337 jitendra lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 jitendralodhi PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-077-001/522
(VIJRAVAN) 		1705008077NRG24010720230502862 02/07/2023 sunil 1705008077WL017337 sunil 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 sunil PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-077-001/536
(VIJRAVAN) 		1705008077NRG24010720230502842 02/07/2023 rustam 1705008077WL017336 rustam 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 rustam PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-077-001/724
(VIJRAVAN) 		1705008077NRG24010720230502871 02/07/2023 Pooran 1705008077WL017337 Pooran 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Pooran PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-077-001/762
(VIJRAVAN) 		1705008077NRG24010720230502873 02/07/2023 narayan 1705008077WL017337 narayan 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 narayan PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-077-001/762
(VIJRAVAN) 		1705008077NRG24010720230502872 02/07/2023 Narayan singh lodhi 1705008077WL017337 Narayan singh lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Narayansinghlodhi BANK OF INDIA(508505)
33 KHANIYADHANA MP-05-008-077-001/785
(VIJRAVAN) 		1705008077NRG24010720230502877 02/07/2023 hariram lodhi 1705008077WL017337 hariram lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 hariramlodhi PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-077-001/802
(VIJRAVAN) 		1705008077NRG24010720230502883 02/07/2023 Jagbhan lodhi 1705008077WL017337 Jagbhan lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 Jagbhanlodhi PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-077-001/920
(VIJRAVAN) 		1705008077NRG24010720230502851 02/07/2023 anikesh lodhi 1705008077WL017336 anikesh lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 anikeshlodhi PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-077-001/920
(VIJRAVAN) 		1705008077NRG24010720230502850 02/07/2023 arvindra lodhi 1705008077WL017336 arvindra lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 arvindralodhi PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-077-001/921
(VIJRAVAN) 		1705008077NRG24010720230502887 02/07/2023 feran lodhi 1705008077WL017337 feran lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 feranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-077-001/922
(VIJRAVAN) 		1705008077NRG24010720230502889 02/07/2023 bhujbal lodhi 1705008077WL017337 bhujbal lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 bhujballodhi PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-077-001/922
(VIJRAVAN) 		1705008077NRG24010720230502890 02/07/2023 neha lodhi 1705008077WL017337 neha lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 nehalodhi PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-077-001/923-A
(VIJRAVAN) 		1705008077NRG24010720230502892 02/07/2023 Pramod Kumar Lodhi 1705008077WL017337 Pramod Kumar Lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 PramodKumarLodhi PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-077-001/925
(VIJRAVAN) 		1705008077NRG24010720230502893 02/07/2023 Jagat Singh Lodhi 1705008077WL017337 Jagat Singh Lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 JagatSinghLodhi PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-077-001/926
(VIJRAVAN) 		1705008077NRG24010720230502852 02/07/2023 Devendra Lodhi 1705008077WL017336 Devendra Lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 DevendraLodhi PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-077-001/931
(VIJRAVAN) 		1705008077NRG24010720230502854 02/07/2023 Arvind Lodhi 1705008077WL017336 Arvind Lodhi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734013 ArvindLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 57018 57018
44 KHANIYADHANA MP-05-008-016-001/1022-C
(RAHI) 		1705008016NRG24010720230498337 02/07/2023 chhotu jha 1705008016WL017251 chhotu jha 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734013 chhotujha STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/1340-A
(RAHI) 		1705008016NRG24010720230498349 02/07/2023 Pradeep Parashar 1705008016WL017251 Pradeep Parashar 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734013 PradeepParashar STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/605-B
(RAHI) 		1705008016NRG24010720230498365 02/07/2023 rajvati 1705008016WL017251 rajvati 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734013 rajvati STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/605-C
(RAHI) 		1705008016NRG24010720230498366 02/07/2023 achchhelal 1705008016WL017251 achchhelal 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734013 achchhelal STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-016-001/708
(RAHI) 		1705008016NRG24010720230498371 02/07/2023 naval 1705008016WL017251 naval 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734013 naval STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-028-001/126-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491487 02/07/2023 ramkali 1705008028WL017108 ramkali 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799734013 ramkali STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-028-001/126-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491486 02/07/2023 ramkali 1705008028WL017108 ramkali 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799734013 ramkali STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-028-001/390
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491497 02/07/2023 jagbhan 1705008028WL017108 jagbhan 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799734013 jagbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
52 KHANIYADHANA MP-05-008-046-001/196-A
(OUDHI) 		1705008046NRG24300620230494476 02/07/2023 narendra 1705008046WL017169 narendra 00415 SBIN0010853 1326 1326 Processed 11/07/2023 799734013 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KHANIYADHANA MP-05-008-016-001/1007
(RAHI) 		1705008016NRG24010720230498336 02/07/2023 usha 1705008016WL017251 usha 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 usha STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-016-001/1161
(RAHI) 		1705008016NRG24010720230498338 02/07/2023 kallu kushwah 1705008016WL017251 kallu kushwah 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 kallukushwah STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/1217
(RAHI) 		1705008016NRG24010720230498339 02/07/2023 neelesh 1705008016WL017251 neelesh 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-016-001/1332-A
(RAHI) 		1705008016NRG24010720230498341 02/07/2023 Bandna 1705008016WL017251 Bandna 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 Bandna STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-016-001/1333-A
(RAHI) 		1705008016NRG24010720230498342 02/07/2023 Rachna Rajak 1705008016WL017251 Rachna Rajak 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 RachnaRajak STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-016-001/1341-A
(RAHI) 		1705008016NRG24010720230498350 02/07/2023 Sonam Gupta 1705008016WL017251 Sonam Gupta 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 SonamGupta STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/1342-A
(RAHI) 		1705008016NRG24010720230498351 02/07/2023 Kallu Jatav 1705008016WL017251 Kallu Jatav 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 KalluJatav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/72-D
(RAHI) 		1705008016NRG24010720230498372 02/07/2023 devilal kushwah 1705008016WL017251 devilal kushwah 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 devilalkushwah MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-016-001/955-C
(RAHI) 		1705008016NRG24010720230498374 02/07/2023 Arti 1705008016WL017251 Arti 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734013 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-016-001/985-A
(RAHI) 		1705008016NRG24010720230498377 02/07/2023 ajab singh 1705008016WL017251 ajab singh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 ajabsingh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/986-D
(RAHI) 		1705008016NRG24010720230498378 02/07/2023 rajkumari 1705008016WL017251 rajkumari 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 rajkumari STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-028-001/1000-B
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491483 02/07/2023 ashish lodhi 1705008028WL017108 ashish lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 ashishlodhi PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-028-001/219-B
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491488 02/07/2023 bilkesh 1705008028WL017108 bilkesh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 bilkesh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-028-001/236-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491489 02/07/2023 Pratipal 1705008028WL017108 Pratipal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 Pratipal STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-028-001/236-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491490 02/07/2023 Shisupal 1705008028WL017108 Shisupal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 Shisupal STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-028-001/297-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491492 02/07/2023 chhotelal 1705008028WL017108 chhotelal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 chhotelal STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-028-001/297-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491491 02/07/2023 chhotelal 1705008028WL017108 chhotelal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 chhotelal STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-028-001/302-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491493 02/07/2023 suneel 1705008028WL017108 suneel 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 suneel STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-028-001/303-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491495 02/07/2023 raisingh 1705008028WL017108 raisingh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 raisingh STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-028-001/303-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491494 02/07/2023 raisingh 1705008028WL017108 raisingh 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 raisingh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-028-001/332-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491496 02/07/2023 shobharam 1705008028WL017108 shobharam 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 shobharam STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-028-001/446
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491499 02/07/2023 Prakash 1705008028WL017108 Prakash 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 Prakash STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-028-001/446
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491500 02/07/2023 Siyaju 1705008028WL017108 Siyaju 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 Siyaju STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-028-001/555
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491503 02/07/2023 kartar 1705008028WL017108 kartar 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 kartar STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-028-001/555
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491504 02/07/2023 rekha 1705008028WL017108 rekha 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 rekha STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-028-001/588
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491505 02/07/2023 mahendra 1705008028WL017108 mahendra 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 mahendra STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-028-001/606
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491506 02/07/2023 Sudha 1705008028WL017108 Sudha 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-028-001/61-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491508 02/07/2023 shivkumar 1705008028WL017108 shivkumar 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 shivkumar STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-028-001/703
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491509 02/07/2023 chintu 1705008028WL017108 chintu 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 chintu STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-028-001/836
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491511 02/07/2023 hardevi 1705008028WL017108 hardevi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 hardevi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-028-001/839
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491512 02/07/2023 ramcharan 1705008028WL017108 ramcharan 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 ramcharan STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-028-001/860
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491514 02/07/2023 deepak 1705008028WL017108 deepak 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 deepak STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-028-001/860
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491513 02/07/2023 deepak 1705008028WL017108 deepak 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 deepak MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-028-001/877
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491516 02/07/2023 bhagcharan 1705008028WL017108 bhagcharan 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 bhagcharan STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-028-001/877
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491515 02/07/2023 bhagcharan 1705008028WL017108 bhagcharan 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 bhagcharan STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-028-001/892
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491518 02/07/2023 komal 1705008028WL017108 komal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 komal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-028-001/892
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491517 02/07/2023 komal 1705008028WL017108 komal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 komal STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-028-001/953
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491523 02/07/2023 seema 1705008028WL017108 seema 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 seema STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-028-001/953
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491522 02/07/2023 seema 1705008028WL017108 seema 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 seema STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-028-001/999-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491524 02/07/2023 Jayantee lodhi 1705008028WL017108 Jayantee lodhi 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799734013 Jayanteelodhi STATE BANK OF INDIA(508548)
SubTotal 46189 46189
93 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24300620230495918 02/07/2023 KARAN 1705008094WL017198 KARAN 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 KARAN STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24300620230495919 02/07/2023 prema 1705008094WL017198 prema 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 prema STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24300620230495920 02/07/2023 Munna Pal 1705008094WL017198 Munna Pal 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 MunnaPal STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24300620230495921 02/07/2023 bhagirath 1705008094WL017198 bhagirath 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 bhagirath STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24300620230495922 02/07/2023 tophan 1705008094WL017198 tophan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 tophan STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG24300620230495923 02/07/2023 gaivoo 1705008094WL017198 gaivoo 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 gaivoo STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-030-002/431-A
(ARAVANI) 		1705008094NRG24300620230495929 02/07/2023 Mahesh 1705008094WL017198 Mahesh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Mahesh STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24300620230495933 02/07/2023 Prema 1705008094WL017198 Prema 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Prema STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-030-002/447
(ARAVANI) 		1705008094NRG24300620230495935 02/07/2023 Amaan 1705008094WL017198 Amaan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Amaan STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-030-002/448
(ARAVANI) 		1705008094NRG24300620230495937 02/07/2023 Navlu 1705008094WL017198 Navlu 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Navlu STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-030-002/448
(ARAVANI) 		1705008094NRG24300620230495938 02/07/2023 Parmal Pal 1705008094WL017198 Parmal Pal 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 ParmalPal PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-030-002/449
(ARAVANI) 		1705008094NRG24300620230495939 02/07/2023 Chandrabhan 1705008094WL017198 Chandrabhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Chandrabhan STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-030-002/450
(ARAVANI) 		1705008094NRG24300620230495941 02/07/2023 Chatra adiwasi 1705008094WL017198 Chatra adiwasi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Chatraadiwasi STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-030-002/455
(ARAVANI) 		1705008094NRG24300620230495943 02/07/2023 Sardar Lodhi 1705008094WL017198 Sardar Lodhi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 SardarLodhi STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-030-002/481
(ARAVANI) 		1705008094NRG24300620230495960 02/07/2023 Rajneesh sahu 1705008094WL017198 Rajneesh sahu 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Rajneeshsahu STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-030-002/488
(ARAVANI) 		1705008094NRG24300620230495964 02/07/2023 SHAITAN JATAV 1705008094WL017198 SHAITAN JATAV 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 SHAITANJATAV STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-046-001/112-A
(OUDHI) 		1705008046NRG24300620230494465 02/07/2023 VINOD 1705008046WL017169 VINOD 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 VINOD STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-046-001/123
(OUDHI) 		1705008046NRG24300620230494466 02/07/2023 naran 1705008046WL017169 naran 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 naran STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-046-001/159
(OUDHI) 		1705008046NRG24300620230494467 02/07/2023 BAHADUR 1705008046WL017169 BAHADUR 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 BAHADUR STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-046-001/162
(OUDHI) 		1705008046NRG24300620230494468 02/07/2023 RAVINDRA 1705008046WL017169 RAVINDRA 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-046-001/169-A
(OUDHI) 		1705008046NRG24300620230494470 02/07/2023 babburaja 1705008046WL017169 babburaja 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 babburaja STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-046-001/176
(OUDHI) 		1705008046NRG24300620230494471 02/07/2023 Vikram 1705008046WL017169 Vikram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Vikram STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-046-001/177
(OUDHI) 		1705008046NRG24300620230494472 02/07/2023 Ramesh 1705008046WL017169 Ramesh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Ramesh STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-046-001/177-A
(OUDHI) 		1705008046NRG24300620230494473 02/07/2023 Rahul 1705008046WL017169 Rahul 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Rahul STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-046-001/177-B
(OUDHI) 		1705008046NRG24300620230494474 02/07/2023 kamlesh 1705008046WL017169 kamlesh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 kamlesh STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-046-001/196
(OUDHI) 		1705008046NRG24300620230494475 02/07/2023 BHAGIRATH 1705008046WL017169 BHAGIRATH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 BHAGIRATH STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-060-002/159-D
(KHIRKIT) 		1705008060NRG24290620230480443 02/07/2023 Surendra 1705008060WL016746 Surendra 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Surendra STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-060-002/498
(KHIRKIT) 		1705008060NRG24290620230480468 02/07/2023 bati adiwasi 1705008060WL016746 bati adiwasi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 batiadiwasi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-060-002/517-B
(KHIRKIT) 		1705008060NRG24290620230480471 02/07/2023 Pinki 1705008060WL016746 Pinki 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-060-002/615-A
(KHIRKIT) 		1705008060NRG24290620230480497 02/07/2023 arvind lodhi 1705008060WL016746 arvind lodhi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 arvindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-060-002/827
(KHIRKIT) 		1705008060NRG24290620230480499 02/07/2023 Bhavna 1705008060WL016746 Bhavna 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Bhavna STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-077-001/568
(VIJRAVAN) 		1705008077NRG24010720230502843 02/07/2023 rukman 1705008077WL017336 rukman 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 rukman STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-077-001/577
(VIJRAVAN) 		1705008077NRG24010720230502845 02/07/2023 vijay 1705008077WL017336 vijay 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-077-001/587
(VIJRAVAN) 		1705008077NRG24010720230502846 02/07/2023 khushiram ahirwar 1705008077WL017336 khushiram ahirwar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 khushiramahirwar STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-077-001/587
(VIJRAVAN) 		1705008077NRG24010720230502866 02/07/2023 khushiram ahirwar 1705008077WL017337 khushiram ahirwar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 khushiramahirwar STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-077-001/633
(VIJRAVAN) 		1705008077NRG24010720230502870 02/07/2023 rustam 1705008077WL017337 rustam 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 rustam PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-077-001/798
(VIJRAVAN) 		1705008077NRG24010720230502878 02/07/2023 Archana lodhi 1705008077WL017337 Archana lodhi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Archanalodhi PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-077-001/842
(VIJRAVAN) 		1705008077NRG24010720230502884 02/07/2023 Suresh adivasi 1705008077WL017337 Suresh adivasi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 Sureshadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-077-001/920
(VIJRAVAN) 		1705008077NRG24010720230502849 02/07/2023 nabal lodhi 1705008077WL017336 nabal lodhi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 naballodhi STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-077-001/923
(VIJRAVAN) 		1705008077NRG24010720230502891 02/07/2023 Kaptan Lodhi 1705008077WL017337 Kaptan Lodhi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734013 KaptanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
133 KHANIYADHANA MP-05-008-016-001/1334-A
(RAHI) 		1705008016NRG24010720230498343 02/07/2023 Naresh Kumar 1705008016WL017251 Naresh Kumar 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 NareshKumar STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-016-001/1337-A
(RAHI) 		1705008016NRG24010720230498346 02/07/2023 Rani 1705008016WL017251 Rani 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 Rani STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-016-001/1338-A
(RAHI) 		1705008016NRG24010720230498347 02/07/2023 Rohit Prajapati 1705008016WL017251 Rohit Prajapati 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 RohitPrajapati STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-016-001/1339-A
(RAHI) 		1705008016NRG24010720230498348 02/07/2023 Anjali Prajapati 1705008016WL017251 Anjali Prajapati 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-016-001/1343-A
(RAHI) 		1705008016NRG24010720230498352 02/07/2023 Usha Jatav 1705008016WL017251 Usha Jatav 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 UshaJatav STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-016-001/1344-A
(RAHI) 		1705008016NRG24010720230498353 02/07/2023 Bharti Lodhi 1705008016WL017251 Bharti Lodhi 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 BhartiLodhi STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-016-001/1345-A
(RAHI) 		1705008016NRG24010720230498354 02/07/2023 Pran Singh Lodhi 1705008016WL017251 Pran Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 PranSinghLodhi STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-016-001/1346-A
(RAHI) 		1705008016NRG24010720230498355 02/07/2023 Kirti Lodhi 1705008016WL017251 Kirti Lodhi 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 KirtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-016-001/1346-B
(RAHI) 		1705008016NRG24010720230498356 02/07/2023 Priti Lodhi 1705008016WL017251 Priti Lodhi 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 PritiLodhi STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-016-001/159-C
(RAHI) 		1705008016NRG24010720230498357 02/07/2023 gangaprasad 1705008016WL017251 gangaprasad 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 gangaprasad STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-016-001/212-A
(RAHI) 		1705008016NRG24010720230498360 02/07/2023 Satish 1705008016WL017251 Satish 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 Satish STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-016-001/212-A
(RAHI) 		1705008016NRG24010720230498359 02/07/2023 Satish 1705008016WL017251 Satish 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 Satish STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-016-001/236
(RAHI) 		1705008016NRG24010720230498361 02/07/2023 shishupal 1705008016WL017251 shishupal 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-016-001/310-C
(RAHI) 		1705008016NRG24010720230498362 02/07/2023 ramesh 1705008016WL017251 ramesh 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 ramesh STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-016-001/528-C
(RAHI) 		1705008016NRG24010720230498363 02/07/2023 Vinod Jatav 1705008016WL017251 Vinod Jatav 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 VinodJatav STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-016-001/611-C
(RAHI) 		1705008016NRG24010720230498368 02/07/2023 gajram 1705008016WL017251 gajram 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 gajram STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-016-001/706
(RAHI) 		1705008016NRG24010720230498370 02/07/2023 arjun 1705008016WL017251 arjun 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799734013 arjun STATE BANK OF INDIA(508548)
SubTotal 22542 22542
150 KHANIYADHANA MP-05-008-016-001/125
(RAHI) 		1705008016NRG24010720230498340 02/07/2023 VINOD 1705008016WL017251 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 VINOD MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-016-001/1336-A
(RAHI) 		1705008016NRG24010720230498345 02/07/2023 Rajendra Jatav 1705008016WL017251 Rajendra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RajendraJatav MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-016-001/210
(RAHI) 		1705008016NRG24010720230498358 02/07/2023 SHIVCHARAN 1705008016WL017251 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-016-001/59-D
(RAHI) 		1705008016NRG24010720230498364 02/07/2023 vikram 1705008016WL017251 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-016-001/611-B
(RAHI) 		1705008016NRG24010720230498367 02/07/2023 vimla 1705008016WL017251 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 vimla MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-016-001/705
(RAHI) 		1705008016NRG24010720230498369 02/07/2023 sakun 1705008016WL017251 sakun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 sakun MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-016-001/81-A
(RAHI) 		1705008016NRG24010720230498373 02/07/2023 Ashi Parashar 1705008016WL017251 Ashi Parashar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 AshiParashar MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-016-001/984-A
(RAHI) 		1705008016NRG24010720230498376 02/07/2023 munna lodhi 1705008016WL017251 munna lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799734013 munnalodhi MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-016-001/99
(RAHI) 		1705008016NRG24010720230498379 02/07/2023 SEVAK 1705008016WL017251 SEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799734013 SEVAK MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-028-001/119-B
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491485 02/07/2023 shivkumar 1705008028WL017108 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799734013 shivkumar MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-028-001/397
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491498 02/07/2023 brajlal 1705008028WL017108 brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799734013 brajlal MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-028-001/93-A
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491519 02/07/2023 bragbhan jatav 1705008028WL017108 bragbhan jatav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799734013 bragbhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG24300620230495913 02/07/2023 brajmohan 1705008094WL017198 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 brajmohan MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG24300620230495926 02/07/2023 Kamta 1705008094WL017198 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Kamta PUNJAB NATIONAL BANK(508568)
164 KHANIYADHANA MP-05-008-030-002/430
(ARAVANI) 		1705008094NRG24300620230495927 02/07/2023 Anrat 1705008094WL017198 Anrat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Anrat STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-030-002/430
(ARAVANI) 		1705008094NRG24300620230495928 02/07/2023 Munni 1705008094WL017198 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Munni PUNJAB NATIONAL BANK(508568)
166 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG24300620230495930 02/07/2023 Aparwal paal 1705008094WL017198 Aparwal paal 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799734013 Aparwalpaal PUNJAB NATIONAL BANK(508568)
167 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG24300620230495931 02/07/2023 Omkar lodhi 1705008094WL017198 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-030-002/440
(ARAVANI) 		1705008094NRG24300620230495932 02/07/2023 Parmu rajak 1705008094WL017198 Parmu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Parmurajak MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24300620230495934 02/07/2023 Suraj adiwasi 1705008094WL017198 Suraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Surajadiwasi PUNJAB NATIONAL BANK(508568)
170 KHANIYADHANA MP-05-008-030-002/447
(ARAVANI) 		1705008094NRG24300620230495936 02/07/2023 Harku pal 1705008094WL017198 Harku pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Harkupal PUNJAB NATIONAL BANK(508568)
171 KHANIYADHANA MP-05-008-030-002/449
(ARAVANI) 		1705008094NRG24300620230495940 02/07/2023 Munni pal 1705008094WL017198 Munni pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Munnipal AXIS BANK(607153)
172 KHANIYADHANA MP-05-008-030-002/457
(ARAVANI) 		1705008094NRG24300620230495944 02/07/2023 Harwan lodhi 1705008094WL017198 Harwan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Harwanlodhi PUNJAB NATIONAL BANK(508568)
173 KHANIYADHANA MP-05-008-030-002/479-A
(ARAVANI) 		1705008094NRG24300620230495958 02/07/2023 Deshraj sahu 1705008094WL017198 Deshraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Deshrajsahu MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-030-002/488
(ARAVANI) 		1705008094NRG24300620230495965 02/07/2023 sukvati jatav 1705008094WL017198 sukvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 sukvatijatav PUNJAB NATIONAL BANK(508568)
175 KHANIYADHANA MP-05-008-060-002/159-D
(KHIRKIT) 		1705008060NRG24290620230480442 02/07/2023 Karansingh 1705008060WL016746 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Karansingh MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-060-002/189-A
(KHIRKIT) 		1705008060NRG24290620230480444 02/07/2023 Kalavati 1705008060WL016746 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-060-002/189-B
(KHIRKIT) 		1705008060NRG24290620230480445 02/07/2023 KALYAN 1705008060WL016746 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-060-002/201-B
(KHIRKIT) 		1705008060NRG24290620230480447 02/07/2023 Rajkumar 1705008060WL016746 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-060-002/224-A
(KHIRKIT) 		1705008060NRG24290620230480450 02/07/2023 bharat 1705008060WL016746 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-060-002/224-A
(KHIRKIT) 		1705008060NRG24290620230480449 02/07/2023 Sheela 1705008060WL016746 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-060-002/234-D
(KHIRKIT) 		1705008060NRG24290620230480451 02/07/2023 harbhajan lodhi 1705008060WL016746 harbhajan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 harbhajanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-060-002/245-A
(KHIRKIT) 		1705008060NRG24290620230480453 02/07/2023 raysingh lodhi 1705008060WL016746 raysingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 raysinghlodhi STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-060-002/245-A
(KHIRKIT) 		1705008060NRG24290620230480452 02/07/2023 raysingh lodhi 1705008060WL016746 raysingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 raysinghlodhi STATE BANK OF INDIA(508548)
184 KHANIYADHANA MP-05-008-060-002/250-D
(KHIRKIT) 		1705008060NRG24290620230480455 02/07/2023 Badam lodhi 1705008060WL016746 Badam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Badamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-060-002/31
(KHIRKIT) 		1705008060NRG24290620230480457 02/07/2023 Rosan 1705008060WL016746 Rosan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Rosan STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-060-002/351
(KHIRKIT) 		1705008060NRG24290620230480459 02/07/2023 rajkumari 1705008060WL016746 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-060-002/39-A
(KHIRKIT) 		1705008060NRG24290620230480461 02/07/2023 Santosh lodhi 1705008060WL016746 Santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Santoshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-060-002/39-A
(KHIRKIT) 		1705008060NRG24290620230480460 02/07/2023 Santosh lodhi 1705008060WL016746 Santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Santoshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-060-002/41-A
(KHIRKIT) 		1705008060NRG24290620230480463 02/07/2023 Neeraj 1705008060WL016746 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-060-002/42-A
(KHIRKIT) 		1705008060NRG24290620230480464 02/07/2023 Bhagwansingh 1705008060WL016746 Bhagwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-060-002/49-A
(KHIRKIT) 		1705008060NRG24290620230480466 02/07/2023 Kamalsingh 1705008060WL016746 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-060-002/498
(KHIRKIT) 		1705008060NRG24290620230480467 02/07/2023 RAMSWARUP ADIWASI 1705008060WL016746 RAMSWARUP ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RAMSWARUPADIWASI MADHYANCHAL GRAMIN BANK(607232)
193 KHANIYADHANA MP-05-008-060-002/511-A
(KHIRKIT) 		1705008060NRG24290620230480469 02/07/2023 Rekha 1705008060WL016746 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-060-002/512
(KHIRKIT) 		1705008060NRG24290620230480470 02/07/2023 RAMJI 1705008060WL016746 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-060-002/542-A
(KHIRKIT) 		1705008060NRG24290620230480472 02/07/2023 SUNEEL 1705008060WL016746 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-060-002/55-A
(KHIRKIT) 		1705008060NRG24290620230480474 02/07/2023 Lalaram 1705008060WL016746 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-060-002/555
(KHIRKIT) 		1705008060NRG24290620230480476 02/07/2023 TULSHIDAS LODHI 1705008060WL016746 TULSHIDAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 TULSHIDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-060-002/561
(KHIRKIT) 		1705008060NRG24290620230480479 02/07/2023 RAJENDRA 1705008060WL016746 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-060-002/561
(KHIRKIT) 		1705008060NRG24290620230480478 02/07/2023 RAJENDRA 1705008060WL016746 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RAJENDRA STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-060-002/563-A
(KHIRKIT) 		1705008060NRG24290620230480483 02/07/2023 parvat 1705008060WL016746 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-060-002/563-A
(KHIRKIT) 		1705008060NRG24290620230480482 02/07/2023 parvat 1705008060WL016746 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 parvat STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-060-002/566
(KHIRKIT) 		1705008060NRG24290620230480486 02/07/2023 KOMAL 1705008060WL016746 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-060-002/566
(KHIRKIT) 		1705008060NRG24290620230480485 02/07/2023 KOMAL 1705008060WL016746 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 KOMAL MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-060-002/575
(KHIRKIT) 		1705008060NRG24290620230480488 02/07/2023 SUNEEL 1705008060WL016746 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-060-002/581
(KHIRKIT) 		1705008060NRG24290620230480490 02/07/2023 LAKHAN 1705008060WL016746 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
206 KHANIYADHANA MP-05-008-060-002/581
(KHIRKIT) 		1705008060NRG24290620230480489 02/07/2023 LAKHAN 1705008060WL016746 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-060-002/582
(KHIRKIT) 		1705008060NRG24290620230480491 02/07/2023 RAMDEVI 1705008060WL016746 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-060-002/591
(KHIRKIT) 		1705008060NRG24290620230480492 02/07/2023 Dinesh 1705008060WL016746 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Dinesh STATE BANK OF INDIA(508548)
209 KHANIYADHANA MP-05-008-060-002/599
(KHIRKIT) 		1705008060NRG24290620230480493 02/07/2023 singram lodhi 1705008060WL016746 singram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 singramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-060-002/600
(KHIRKIT) 		1705008060NRG24290620230480494 02/07/2023 lakhan lodhi 1705008060WL016746 lakhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 lakhanlodhi MADHYANCHAL GRAMIN BANK(607232)
211 KHANIYADHANA MP-05-008-060-002/601-D
(KHIRKIT) 		1705008060NRG24290620230480495 02/07/2023 Rajesh 1705008060WL016746 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Rajesh STATE BANK OF INDIA(508548)
212 KHANIYADHANA MP-05-008-060-002/616
(KHIRKIT) 		1705008060NRG24290620230480498 02/07/2023 Vikram 1705008060WL016746 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Vikram PUNJAB NATIONAL BANK(508568)
213 KHANIYADHANA MP-05-008-060-002/829
(KHIRKIT) 		1705008060NRG24290620230480500 02/07/2023 Varsha 1705008060WL016746 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANIYADHANA MP-05-008-077-001/157
(VIJRAVAN) 		1705008077NRG24010720230502837 02/07/2023 ramsahay 1705008077WL017336 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 ramsahay MADHYANCHAL GRAMIN BANK(607232)
215 KHANIYADHANA MP-05-008-077-001/2
(VIJRAVAN) 		1705008077NRG24010720230502856 02/07/2023 kedar 1705008077WL017337 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 kedar STATE BANK OF INDIA(508548)
216 KHANIYADHANA MP-05-008-077-001/211
(VIJRAVAN) 		1705008077NRG24010720230502839 02/07/2023 gopal 1705008077WL017336 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 gopal MADHYANCHAL GRAMIN BANK(607232)
217 KHANIYADHANA MP-05-008-077-001/25
(VIJRAVAN) 		1705008077NRG24010720230502857 02/07/2023 rupsingh 1705008077WL017337 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 rupsingh MADHYANCHAL GRAMIN BANK(607232)
218 KHANIYADHANA MP-05-008-077-001/281
(VIJRAVAN) 		1705008077NRG24010720230502858 02/07/2023 ramsingh 1705008077WL017337 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 ramsingh MADHYANCHAL GRAMIN BANK(607232)
219 KHANIYADHANA MP-05-008-077-001/34
(VIJRAVAN) 		1705008077NRG24010720230502841 02/07/2023 kamlesh 1705008077WL017336 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 kamlesh MADHYANCHAL GRAMIN BANK(607232)
220 KHANIYADHANA MP-05-008-077-001/402-B
(VIJRAVAN) 		1705008077NRG24010720230502860 02/07/2023 Brajesh 1705008077WL017337 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
221 KHANIYADHANA MP-05-008-077-001/402-B
(VIJRAVAN) 		1705008077NRG24010720230502859 02/07/2023 Brajesh 1705008077WL017337 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Brajesh PUNJAB NATIONAL BANK(508568)
222 KHANIYADHANA MP-05-008-077-001/408-B
(VIJRAVAN) 		1705008077NRG24010720230502861 02/07/2023 HARIRAM LODHI 1705008077WL017337 HARIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
223 KHANIYADHANA MP-05-008-077-001/544
(VIJRAVAN) 		1705008077NRG24010720230502864 02/07/2023 rajaram 1705008077WL017337 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 rajaram PUNJAB NATIONAL BANK(508568)
224 KHANIYADHANA MP-05-008-077-001/568-A
(VIJRAVAN) 		1705008077NRG24010720230502844 02/07/2023 jivan 1705008077WL017336 jivan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-077-001/587-A
(VIJRAVAN) 		1705008077NRG24010720230502867 02/07/2023 Rani ahirwar 1705008077WL017337 Rani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Raniahirwar STATE BANK OF INDIA(508548)
226 KHANIYADHANA MP-05-008-077-001/625
(VIJRAVAN) 		1705008077NRG24010720230502868 02/07/2023 patiram banskar 1705008077WL017337 patiram banskar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 patirambanskar MADHYANCHAL GRAMIN BANK(607232)
227 KHANIYADHANA MP-05-008-077-001/630
(VIJRAVAN) 		1705008077NRG24010720230502869 02/07/2023 Ramsingh 1705008077WL017337 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
228 KHANIYADHANA MP-05-008-077-001/773
(VIJRAVAN) 		1705008077NRG24010720230502875 02/07/2023 Akhilesh lodhi 1705008077WL017337 Akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Akhileshlodhi PUNJAB NATIONAL BANK(508568)
229 KHANIYADHANA MP-05-008-077-001/773
(VIJRAVAN) 		1705008077NRG24010720230502874 02/07/2023 Akhilesh lodhi 1705008077WL017337 Akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Akhileshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHANIYADHANA MP-05-008-077-001/781
(VIJRAVAN) 		1705008077NRG24010720230502876 02/07/2023 VIJAY LODHI 1705008077WL017337 VIJAY LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 VIJAYLODHI MADHYANCHAL GRAMIN BANK(607232)
231 KHANIYADHANA MP-05-008-077-001/786
(VIJRAVAN) 		1705008077NRG24010720230502847 02/07/2023 Sobharam lodhi 1705008077WL017336 Sobharam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Sobharamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHANIYADHANA MP-05-008-077-001/800
(VIJRAVAN) 		1705008077NRG24010720230502880 02/07/2023 Rajpal Lodhi 1705008077WL017337 Rajpal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RajpalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHANIYADHANA MP-05-008-077-001/800
(VIJRAVAN) 		1705008077NRG24010720230502879 02/07/2023 Rajpal Lodhi 1705008077WL017337 Rajpal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 RajpalLodhi PUNJAB NATIONAL BANK(508568)
234 KHANIYADHANA MP-05-008-077-001/801
(VIJRAVAN) 		1705008077NRG24010720230502882 02/07/2023 Bihari lodhi 1705008077WL017337 Bihari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Biharilodhi PUNJAB NATIONAL BANK(508568)
235 KHANIYADHANA MP-05-008-077-001/801
(VIJRAVAN) 		1705008077NRG24010720230502881 02/07/2023 Bihari lodhi 1705008077WL017337 Bihari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Biharilodhi MADHYANCHAL GRAMIN BANK(607232)
236 KHANIYADHANA MP-05-008-077-001/804
(VIJRAVAN) 		1705008077NRG24010720230502848 02/07/2023 Hariram 1705008077WL017336 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 Hariram PUNJAB NATIONAL BANK(508568)
237 KHANIYADHANA MP-05-008-077-001/864
(VIJRAVAN) 		1705008077NRG24010720230502886 02/07/2023 maharaj singh pal 1705008077WL017337 maharaj singh pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 maharajsinghpal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
238 KHANIYADHANA MP-05-008-077-001/921
(VIJRAVAN) 		1705008077NRG24010720230502888 02/07/2023 radha lodhi 1705008077WL017337 radha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 radhalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
239 KHANIYADHANA MP-05-008-077-001/926
(VIJRAVAN) 		1705008077NRG24010720230502853 02/07/2023 Krishna Lodhi 1705008077WL017336 Krishna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734013 KrishnaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 117351 117351
240 KHANIYADHANA MP-05-008-027-001/601-B
(GUDER) 		1705008027NRG24010720230496417 02/07/2023 ANIL SAHU 1705008027WL017206 ANIL SAHU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 ANILSAHU PUNJAB NATIONAL BANK(508568)
241 KHANIYADHANA MP-05-008-028-001/950
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491521 02/07/2023 Neeta 1705008028WL017108 Neeta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799734013 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHANIYADHANA MP-05-008-028-001/950
(KALIPHADHI DAMRON) 		1705008028NRG24300620230491520 02/07/2023 Raysingh lodhi 1705008028WL017108 Raysingh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799734013 Raysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHANIYADHANA MP-05-008-031-001/453
(KHARODHA) 		1705008031NRG24010720230498744 02/07/2023 Rambali Yadav 1705008031WL017258 Rambali Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 RambaliYadav STATE BANK OF INDIA(508548)
244 KHANIYADHANA MP-05-008-031-001/454
(KHARODHA) 		1705008031NRG24010720230498745 02/07/2023 Jyoti Yadav 1705008031WL017258 Jyoti Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 JyotiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHANIYADHANA MP-05-008-031-001/456
(KHARODHA) 		1705008031NRG24010720230498746 02/07/2023 Jivan Singh Yadav 1705008031WL017258 Jivan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 JivanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHANIYADHANA MP-05-008-031-001/457
(KHARODHA) 		1705008031NRG24010720230498747 02/07/2023 Mahesh Bai Yadav 1705008031WL017258 Mahesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 MaheshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHANIYADHANA MP-05-008-031-001/458
(KHARODHA) 		1705008031NRG24010720230498748 02/07/2023 Natiraja Yadav 1705008031WL017258 Natiraja Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 NatirajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHANIYADHANA MP-05-008-031-001/459
(KHARODHA) 		1705008031NRG24010720230498749 02/07/2023 Gita Yadav 1705008031WL017258 Gita Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 GitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHANIYADHANA MP-05-008-031-001/461
(KHARODHA) 		1705008031NRG24010720230498751 02/07/2023 Vinita Yadav 1705008031WL017258 Vinita Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 VinitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHANIYADHANA MP-05-008-031-001/462
(KHARODHA) 		1705008031NRG24010720230498752 02/07/2023 Mukesh Yadav 1705008031WL017258 Mukesh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734013 MukeshYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
Total 321555 321555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020723APB_FTO_143403 Punjab National Bank PUNB0256700 GUDAR 57018
2 KHANIYADHANA MP1705008_020723APB_FTO_143403 State Bank of India SBIN0010851 PICHHORE 9945
3 KHANIYADHANA MP1705008_020723APB_FTO_143403 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_020723APB_FTO_143403 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 46189
5 KHANIYADHANA MP1705008_020723APB_FTO_143403 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 53040
6 KHANIYADHANA MP1705008_020723APB_FTO_143403 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22542
7 KHANIYADHANA MP1705008_020723APB_FTO_143403 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
8 KHANIYADHANA MP1705008_020723APB_FTO_143403 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 49504
9 KHANIYADHANA MP1705008_020723APB_FTO_143403 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 51714
10 KHANIYADHANA MP1705008_020723APB_FTO_143403 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14807
11 KHANIYADHANA MP1705008_020723APB_FTO_143403 India Post Payments Bank IPOS0000001 Shivpuri 14144

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