Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_161023APB_FTO_320644
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-05-008-015-002/537
(BUGHAKHARA) 		1705008015NRG24141020230928409 16/10/2023 Lalit Kumar Jha 1705008015WL032920 Lalit Kumar Jha 00354 PUNB0256700 884 884 Processed 09/11/2023 291268262 LalitKumarJha STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-015-002/56-B
(BUGHAKHARA) 		1705008015NRG24141020230928414 16/10/2023 Priyanka Lodhi 1705008015WL032920 Priyanka Lodhi 00354 PUNB0256700 884 884 Processed 09/11/2023 291268262 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-023-003/1-A
(GOLAKOT) 		1705008093NRG24161020230934816 16/10/2023 udham singh yadav 1705008093WL033197 udham singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 udhamsinghyadav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-023-003/159-A
(GOLAKOT) 		1705008093NRG24161020230934820 16/10/2023 rajni 1705008093WL033197 rajni 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 rajni PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-023-003/159-B
(GOLAKOT) 		1705008093NRG24161020230934822 16/10/2023 Maneesha 1705008093WL033197 Maneesha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 Maneesha PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-023-003/159-B
(GOLAKOT) 		1705008093NRG24161020230934821 16/10/2023 Maneesha 1705008093WL033197 Maneesha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 Maneesha PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-023-003/161-A
(GOLAKOT) 		1705008093NRG24161020230934827 16/10/2023 gulab singh 1705008093WL033197 gulab singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
8 KHANIYADHANA MP-05-008-023-003/161-A
(GOLAKOT) 		1705008093NRG24161020230934828 16/10/2023 ranjeet 1705008093WL033197 ranjeet 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-023-003/418-A
(GOLAKOT) 		1705008093NRG24161020230934841 16/10/2023 jaydevi 1705008093WL033197 jaydevi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 jaydevi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-023-003/418-A
(GOLAKOT) 		1705008093NRG24161020230934840 16/10/2023 jaydevi 1705008093WL033197 jaydevi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 jaydevi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-023-003/46
(GOLAKOT) 		1705008093NRG24161020230934845 16/10/2023 rambati 1705008093WL033197 rambati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 rambati PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-038-002/321
(BUKARRA) 		1705008093NRG24161020230934857 16/10/2023 kuarjuaa 1705008093WL033197 kuarjuaa 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 kuarjuaa PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-038-002/332-A
(BUKARRA) 		1705008093NRG24161020230934858 16/10/2023 kartar adiwasi 1705008093WL033197 kartar adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 kartaradiwasi FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-038-002/332-A
(BUKARRA) 		1705008093NRG24161020230934859 16/10/2023 maya adiwasi 1705008093WL033197 maya adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 mayaadiwasi PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-038-002/514-A
(BUKARRA) 		1705008093NRG24161020230934861 16/10/2023 suresh 1705008093WL033197 suresh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 suresh PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-038-002/6-B
(BUKARRA) 		1705008093NRG24161020230934863 16/10/2023 rajkumar 1705008093WL033197 rajkumar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 rajkumar PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-051-001/200
(KUMHARRA) 		1705008051NRG24161020230935456 16/10/2023 ravikant yadav 1705008051WL033226 ravikant yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 ravikantyadav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-051-001/200
(KUMHARRA) 		1705008051NRG24161020230935457 16/10/2023 swarti 1705008051WL033226 swarti 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 swarti PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-051-003/13
(KUMHARRA) 		1705008051NRG24161020230935463 16/10/2023 prem 1705008051WL033226 prem 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 prem INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-051-003/130-A
(KUMHARRA) 		1705008051NRG24141020230927991 16/10/2023 chanua 1705008051WL032895 chanua 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 chanua INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-051-003/130-A
(KUMHARRA) 		1705008051NRG24141020230927992 16/10/2023 ramdebi 1705008051WL032895 ramdebi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 ramdebi FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-051-003/177-A
(KUMHARRA) 		1705008051NRG24141020230928010 16/10/2023 rambati 1705008051WL032897 rambati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 rambati PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-051-003/279-A
(KUMHARRA) 		1705008051NRG24141020230927921 16/10/2023 nisha 1705008051WL032893 nisha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-051-003/279-A
(KUMHARRA) 		1705008051NRG24141020230927920 16/10/2023 prahlad 1705008051WL032893 prahlad 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 prahlad PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-051-003/473
(KUMHARRA) 		1705008051NRG24141020230927995 16/10/2023 rahul 1705008051WL032895 rahul 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 rahul MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-051-003/63-A
(KUMHARRA) 		1705008051NRG24141020230928001 16/10/2023 genda 1705008051WL032896 genda 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 genda INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-051-003/79
(KUMHARRA) 		1705008051NRG24141020230928005 16/10/2023 sagun 1705008051WL032896 sagun 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-051-003/93-C
(KUMHARRA) 		1705008051NRG24141020230927998 16/10/2023 balram 1705008051WL032895 balram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 balram FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-085-001/126
(GHILAUNDRA) 		1705008085NRG24161020230933083 16/10/2023 mohan 1705008085WL033106 mohan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291268262 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
30 KHANIYADHANA MP-05-008-051-003/79-A
(KUMHARRA) 		1705008051NRG24141020230928007 16/10/2023 rani bai 1705008051WL032896 rani bai 00415 SBIN0010850 1326 1326 Processed 09/11/2023 291268262 ranibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHANIYADHANA MP-05-008-013-001/824
(MAGHAPUR) 		1705008013NRG24151020230928990 16/10/2023 Karan 1705008013WL032963 Karan 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 Karan STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-023-003/159
(GOLAKOT) 		1705008093NRG24161020230934819 16/10/2023 kartar 1705008093WL033197 kartar 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 kartar PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-023-003/159
(GOLAKOT) 		1705008093NRG24161020230934818 16/10/2023 kartar 1705008093WL033197 kartar 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 kartar STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-023-003/160
(GOLAKOT) 		1705008093NRG24161020230934824 16/10/2023 rajpal 1705008093WL033197 rajpal 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 rajpal PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-023-003/160
(GOLAKOT) 		1705008093NRG24161020230934823 16/10/2023 rajpal 1705008093WL033197 rajpal 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 rajpal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-023-003/408
(GOLAKOT) 		1705008093NRG24161020230934839 16/10/2023 sarman 1705008093WL033197 sarman 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 sarman PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-023-003/408
(GOLAKOT) 		1705008093NRG24161020230934838 16/10/2023 sarman 1705008093WL033197 sarman 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 sarman STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-038-002/311
(BUKARRA) 		1705008093NRG24161020230934855 16/10/2023 harcharan 1705008093WL033197 harcharan 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 harcharan STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-051-003/205-C
(KUMHARRA) 		1705008051NRG24141020230928014 16/10/2023 jitendra 1705008051WL032897 jitendra 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 jitendra FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-051-003/33-A
(KUMHARRA) 		1705008051NRG24141020230927923 16/10/2023 bhanupratap 1705008051WL032893 bhanupratap 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 bhanupratap STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-051-003/383
(KUMHARRA) 		1705008051NRG24141020230927925 16/10/2023 salikram 1705008051WL032893 salikram 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 salikram STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-051-003/63-A
(KUMHARRA) 		1705008051NRG24141020230928000 16/10/2023 piragi 1705008051WL032896 piragi 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 piragi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-051-003/79
(KUMHARRA) 		1705008051NRG24141020230928004 16/10/2023 BIRAN 1705008051WL032896 BIRAN 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291268262 BIRAN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
44 KHANIYADHANA MP-05-008-015-002/157-A
(BUGHAKHARA) 		1705008015NRG24141020230928396 16/10/2023 NAVAL SINGH 1705008015WL032919 NAVAL SINGH 00415 SBIN0030088 884 884 Processed 09/11/2023 291268262 NAVALSINGH STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-052-002/286
(BIRPUR) 		1705008052NRG24151020230932623 16/10/2023 INDRESH 1705008052WL033071 INDRESH 00415 SBIN0030088 884 884 Processed 09/11/2023 291268262 INDRESH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-052-002/286
(BIRPUR) 		1705008052NRG24151020230932622 16/10/2023 INDRESH 1705008052WL033071 INDRESH 00415 SBIN0030088 884 884 Processed 09/11/2023 291268262 INDRESH STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-052-002/48-D
(BIRPUR) 		1705008052NRG24151020230932625 16/10/2023 DEEPTI 1705008052WL033071 DEEPTI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291268262 DEEPTI STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-052-002/48-D
(BIRPUR) 		1705008052NRG24151020230932624 16/10/2023 DEEPTI 1705008052WL033071 DEEPTI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291268262 DEEPTI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-085-001/138-A
(GHILAUNDRA) 		1705008085NRG24161020230933089 16/10/2023 seela 1705008085WL033106 seela 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291268262 seela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
50 KHANIYADHANA MP-05-008-078-001/934-D
(BAMAURKALAN) 		1705008078NRG24151020230928756 16/10/2023 NEHA PRAJAPATI 1705008078WL032954 NEHA PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291268262 NEHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KHANIYADHANA MP-05-008-001-002/122
(GURAIA) 		1705008001NRG24141020230927646 16/10/2023 devkumari 1705008001WL032872 devkumari 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 devkumari STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-001-002/126-A
(GURAIA) 		1705008001NRG24141020230927647 16/10/2023 BHAGWAN SINGH 1705008001WL032872 BHAGWAN SINGH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-013-001/945
(MAGHAPUR) 		1705008013NRG24151020230929004 16/10/2023 asha kevat 1705008013WL032963 asha kevat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 ashakevat FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-023-003/1-A
(GOLAKOT) 		1705008093NRG24161020230934817 16/10/2023 kastoori yadav 1705008093WL033197 kastoori yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 kastooriyadav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-023-003/160-A
(GOLAKOT) 		1705008093NRG24161020230934825 16/10/2023 manohar 1705008093WL033197 manohar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 manohar STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-023-003/160-A
(GOLAKOT) 		1705008093NRG24161020230934826 16/10/2023 preeti 1705008093WL033197 preeti 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 preeti STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-023-003/419
(GOLAKOT) 		1705008093NRG24161020230934842 16/10/2023 inderkunar 1705008093WL033197 inderkunar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 inderkunar STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-023-003/424
(GOLAKOT) 		1705008093NRG24161020230934844 16/10/2023 Neeresh Yadav 1705008093WL033197 Neeresh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 NeereshYadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-023-003/424
(GOLAKOT) 		1705008093NRG24161020230934843 16/10/2023 Neeresh Yadav 1705008093WL033197 Neeresh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 NeereshYadav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-023-003/92
(GOLAKOT) 		1705008093NRG24161020230934848 16/10/2023 hanumant 1705008093WL033197 hanumant 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 hanumant STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-023-003/92
(GOLAKOT) 		1705008093NRG24161020230934847 16/10/2023 hanumant 1705008093WL033197 hanumant 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 hanumant PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-038-002/311
(BUKARRA) 		1705008093NRG24161020230934856 16/10/2023 pushpa 1705008093WL033197 pushpa 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 pushpa STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-038-002/42
(BUKARRA) 		1705008093NRG24161020230934860 16/10/2023 arjun 1705008093WL033197 arjun 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 arjun FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-038-002/514-A
(BUKARRA) 		1705008093NRG24161020230934862 16/10/2023 pooja 1705008093WL033197 pooja 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 pooja STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-051-003/102-C
(KUMHARRA) 		1705008051NRG24161020230935458 16/10/2023 chatur singh 1705008051WL033226 chatur singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 chatursingh FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-051-003/102-C
(KUMHARRA) 		1705008051NRG24161020230935459 16/10/2023 ramkumari 1705008051WL033226 ramkumari 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-051-003/13
(KUMHARRA) 		1705008051NRG24161020230935462 16/10/2023 santok 1705008051WL033226 santok 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 santok STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-051-003/136
(KUMHARRA) 		1705008051NRG24161020230935464 16/10/2023 Mukesh 1705008051WL033226 Mukesh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 Mukesh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-051-003/136
(KUMHARRA) 		1705008051NRG24161020230935465 16/10/2023 neeraj 1705008051WL033226 neeraj 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-051-003/177-A
(KUMHARRA) 		1705008051NRG24141020230928009 16/10/2023 narayan 1705008051WL032897 narayan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 narayan STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-051-003/177-B
(KUMHARRA) 		1705008051NRG24141020230928012 16/10/2023 lal singh 1705008051WL032897 lal singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 lalsingh PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-051-003/177-B
(KUMHARRA) 		1705008051NRG24141020230928011 16/10/2023 lal singh 1705008051WL032897 lal singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-051-003/21-B
(KUMHARRA) 		1705008051NRG24141020230928015 16/10/2023 chandbhan 1705008051WL032897 chandbhan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-051-003/21-B
(KUMHARRA) 		1705008051NRG24141020230928016 16/10/2023 rekha 1705008051WL032897 rekha 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 rekha STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-051-003/215-A
(KUMHARRA) 		1705008051NRG24141020230927993 16/10/2023 deepak 1705008051WL032895 deepak 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-051-003/279
(KUMHARRA) 		1705008051NRG24141020230928018 16/10/2023 bhart singh 1705008051WL032897 bhart singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-051-003/279
(KUMHARRA) 		1705008051NRG24141020230928017 16/10/2023 bhart singh 1705008051WL032897 bhart singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 bhartsingh STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-051-003/28-D
(KUMHARRA) 		1705008051NRG24141020230927922 16/10/2023 anand 1705008051WL032893 anand 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 anand STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-051-003/33-A
(KUMHARRA) 		1705008051NRG24141020230927924 16/10/2023 sudama 1705008051WL032893 sudama 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 sudama STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-051-003/383
(KUMHARRA) 		1705008051NRG24141020230927926 16/10/2023 vimla 1705008051WL032893 vimla 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 vimla PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-051-003/407-C
(KUMHARRA) 		1705008051NRG24141020230927936 16/10/2023 nirasha 1705008051WL032893 nirasha 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 nirasha AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHANIYADHANA MP-05-008-051-003/407-C
(KUMHARRA) 		1705008051NRG24141020230927935 16/10/2023 ramjilal 1705008051WL032893 ramjilal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 ramjilal STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-051-003/407-D
(KUMHARRA) 		1705008051NRG24141020230927937 16/10/2023 nrendra 1705008051WL032893 nrendra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 nrendra PAYTM PAYMENTS BANK LTD(608032)
84 KHANIYADHANA MP-05-008-051-003/408-B
(KUMHARRA) 		1705008051NRG24141020230927939 16/10/2023 ravindra 1705008051WL032893 ravindra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-051-003/424
(KUMHARRA) 		1705008051NRG24141020230927994 16/10/2023 jashrat 1705008051WL032895 jashrat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 jashrat PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-051-003/440-A
(KUMHARRA) 		1705008051NRG24141020230927999 16/10/2023 kalla 1705008051WL032896 kalla 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 kalla STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-051-003/473-B
(KUMHARRA) 		1705008051NRG24141020230927996 16/10/2023 Hargovindra 1705008051WL032895 Hargovindra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 Hargovindra STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-051-003/473-C
(KUMHARRA) 		1705008051NRG24141020230927997 16/10/2023 saten 1705008051WL032895 saten 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 saten INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-051-003/63-B
(KUMHARRA) 		1705008051NRG24141020230928002 16/10/2023 dinesh 1705008051WL032896 dinesh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 dinesh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-051-003/79-A
(KUMHARRA) 		1705008051NRG24141020230928006 16/10/2023 fol singh 1705008051WL032896 fol singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 folsingh STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-051-003/99-A
(KUMHARRA) 		1705008051NRG24141020230927947 16/10/2023 chotu yadav 1705008051WL032893 chotu yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 chotuyadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-051-003/99-A
(KUMHARRA) 		1705008051NRG24141020230927948 16/10/2023 poonam yadav 1705008051WL032893 poonam yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 poonamyadav STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-060-002/902
(KHIRKIT) 		1705008060NRG24151020230928742 16/10/2023 manjesh 1705008060WL032950 manjesh 00415 SBIN0030152 442 442 Processed 09/11/2023 291268262 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-060-002/902
(KHIRKIT) 		1705008060NRG24151020230928741 16/10/2023 ramniwash 1705008060WL032950 ramniwash 00415 SBIN0030152 442 442 Processed 09/11/2023 291268262 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-078-001/887-D
(BAMAURKALAN) 		1705008078NRG24151020230928755 16/10/2023 RAJESH RAJAK 1705008078WL032953 RAJESH RAJAK 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 RAJESHRAJAK STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-092-003/39
(BHODAN) 		1705008092NRG24161020230936312 16/10/2023 saroj 1705008092WL033247 saroj 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 saroj STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-092-003/63
(BHODAN) 		1705008092NRG24161020230936314 16/10/2023 laxman singh 1705008092WL033247 laxman singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 laxmansingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-092-003/64
(BHODAN) 		1705008092NRG24161020230936315 16/10/2023 lakhan 1705008092WL033247 lakhan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291268262 lakhan STATE BANK OF INDIA(508548)
SubTotal 61880 61880
99 KHANIYADHANA MP-05-008-013-001/958
(MAGHAPUR) 		1705008013NRG24151020230929005 16/10/2023 pinki yogi 1705008013WL032963 pinki yogi 00415 SBIN0030169 1326 1326 Processed 09/11/2023 291268262 pinkiyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 KHANIYADHANA MP-05-008-001-002/2-B
(GURAIA) 		1705008001NRG24141020230927649 16/10/2023 Arvind 1705008001WL032872 Arvind 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 Arvind STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24141020230927650 16/10/2023 Rajabhaiya 1705008001WL032873 Rajabhaiya 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 Rajabhaiya STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-001-002/295-B
(GURAIA) 		1705008001NRG24141020230927652 16/10/2023 Sahdev 1705008001WL032873 Sahdev 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 Sahdev STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-085-001/115
(GHILAUNDRA) 		1705008085NRG24161020230933079 16/10/2023 FITURA 1705008085WL033106 FITURA 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 FITURA MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-085-001/116-A
(GHILAUNDRA) 		1705008085NRG24161020230933081 16/10/2023 PREETI 1705008085WL033106 PREETI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 PREETI PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-085-001/128
(GHILAUNDRA) 		1705008085NRG24161020230933084 16/10/2023 kamesh 1705008085WL033106 kamesh 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 kamesh STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-085-001/143
(GHILAUNDRA) 		1705008085NRG24161020230933090 16/10/2023 ANGURI 1705008085WL033106 ANGURI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 ANGURI STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-085-001/164-C
(GHILAUNDRA) 		1705008085NRG24161020230933094 16/10/2023 RAMKRISHN 1705008085WL033106 RAMKRISHN 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291268262 RAMKRISHN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
108 KHANIYADHANA MP-05-008-013-001/860
(MAGHAPUR) 		1705008013NRG24151020230928991 16/10/2023 usha yogi 1705008013WL032963 usha yogi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 ushayogi STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-013-001/881
(MAGHAPUR) 		1705008013NRG24151020230928992 16/10/2023 vikram parmar 1705008013WL032963 vikram parmar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 vikramparmar HDFC BANK LTD(607152)
110 KHANIYADHANA MP-05-008-013-001/891
(MAGHAPUR) 		1705008013NRG24151020230928993 16/10/2023 naval pal 1705008013WL032963 naval pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 navalpal STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-013-001/901-A
(MAGHAPUR) 		1705008013NRG24151020230928995 16/10/2023 khushbu raja 1705008013WL032963 khushbu raja 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 khushburaja STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-013-001/903
(MAGHAPUR) 		1705008013NRG24151020230928997 16/10/2023 bhagvati pal 1705008013WL032963 bhagvati pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 bhagvatipal STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-013-001/907
(MAGHAPUR) 		1705008013NRG24151020230928998 16/10/2023 patiram pal 1705008013WL032963 patiram pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 patirampal STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-013-001/928
(MAGHAPUR) 		1705008013NRG24151020230929001 16/10/2023 dilkuar pal 1705008013WL032963 dilkuar pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 dilkuarpal STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-015-002/10-B
(BUGHAKHARA) 		1705008015NRG24141020230928376 16/10/2023 DROPATI JATAV 1705008015WL032919 DROPATI JATAV 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 DROPATIJATAV STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-015-002/111-B
(BUGHAKHARA) 		1705008015NRG24141020230928362 16/10/2023 rajkumar 1705008015WL032917 rajkumar 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 rajkumar STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-015-002/111-B
(BUGHAKHARA) 		1705008015NRG24141020230928361 16/10/2023 rajkumar 1705008015WL032917 rajkumar 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 rajkumar STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-015-002/119-C
(BUGHAKHARA) 		1705008015NRG24141020230928381 16/10/2023 ramvati 1705008015WL032919 ramvati 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 ramvati STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-015-002/119-D
(BUGHAKHARA) 		1705008015NRG24141020230928382 16/10/2023 gyan singh 1705008015WL032919 gyan singh 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 gyansingh STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-015-002/121-C
(BUGHAKHARA) 		1705008015NRG24141020230928383 16/10/2023 sampat 1705008015WL032919 sampat 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 sampat STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-015-002/122-B
(BUGHAKHARA) 		1705008015NRG24141020230928384 16/10/2023 dvendra 1705008015WL032919 dvendra 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 dvendra STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-015-002/123-D
(BUGHAKHARA) 		1705008015NRG24141020230928389 16/10/2023 amar singh 1705008015WL032919 amar singh 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-015-002/123-D
(BUGHAKHARA) 		1705008015NRG24141020230928388 16/10/2023 amar singh 1705008015WL032919 amar singh 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 amarsingh STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-015-002/131-B
(BUGHAKHARA) 		1705008015NRG24141020230928364 16/10/2023 lokesh 1705008015WL032917 lokesh 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 lokesh STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-015-002/132-A
(BUGHAKHARA) 		1705008015NRG24141020230928365 16/10/2023 feran 1705008015WL032917 feran 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 feran STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-015-002/132-B
(BUGHAKHARA) 		1705008015NRG24141020230928369 16/10/2023 raghuveer 1705008015WL032918 raghuveer 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 raghuveer MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-015-002/132-C
(BUGHAKHARA) 		1705008015NRG24141020230928371 16/10/2023 pana 1705008015WL032918 pana 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 pana INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-015-002/132-C
(BUGHAKHARA) 		1705008015NRG24141020230928370 16/10/2023 pana 1705008015WL032918 pana 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 pana STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-015-002/132-D
(BUGHAKHARA) 		1705008015NRG24141020230928373 16/10/2023 parmesur 1705008015WL032918 parmesur 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 parmesur INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-015-002/133-A
(BUGHAKHARA) 		1705008015NRG24141020230928367 16/10/2023 brajmohan 1705008015WL032917 brajmohan 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-015-002/133-A
(BUGHAKHARA) 		1705008015NRG24141020230928366 16/10/2023 brajmohan 1705008015WL032917 brajmohan 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 brajmohan STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-015-002/133-B
(BUGHAKHARA) 		1705008015NRG24141020230928368 16/10/2023 keemti 1705008015WL032917 keemti 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 keemti STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-015-002/138-B
(BUGHAKHARA) 		1705008015NRG24141020230928395 16/10/2023 keral 1705008015WL032919 keral 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 keral STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-015-002/157-A
(BUGHAKHARA) 		1705008015NRG24141020230928397 16/10/2023 Nirasa 1705008015WL032919 Nirasa 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 Nirasa MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-015-002/157-B
(BUGHAKHARA) 		1705008015NRG24141020230928398 16/10/2023 Arjun Singh Lodhi 1705008015WL032919 Arjun Singh Lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 ArjunSinghLodhi STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-015-002/157-B
(BUGHAKHARA) 		1705008015NRG24141020230928399 16/10/2023 Ravindra Kumar Lodhi 1705008015WL032920 Ravindra Kumar Lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 RavindraKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHANIYADHANA MP-05-008-015-002/201-C
(BUGHAKHARA) 		1705008015NRG24141020230928401 16/10/2023 Sourav Lodhi 1705008015WL032920 Sourav Lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 SouravLodhi STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-015-002/22-A
(BUGHAKHARA) 		1705008015NRG24141020230928405 16/10/2023 bhagwan singh 1705008015WL032920 bhagwan singh 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 bhagwansingh STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-015-002/533
(BUGHAKHARA) 		1705008015NRG24141020230928406 16/10/2023 Indresh Lodhi 1705008015WL032920 Indresh Lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 IndreshLodhi STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-015-002/533-A
(BUGHAKHARA) 		1705008015NRG24141020230928407 16/10/2023 Majboot Singh Lodhi 1705008015WL032920 Majboot Singh Lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 MajbootSinghLodhi STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-015-002/537
(BUGHAKHARA) 		1705008015NRG24141020230928408 16/10/2023 Gourav Kumar Jha 1705008015WL032920 Gourav Kumar Jha 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 GouravKumarJha STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-015-002/538
(BUGHAKHARA) 		1705008015NRG24141020230928410 16/10/2023 Santosh Kumar 1705008015WL032920 Santosh Kumar 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 SantoshKumar STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-015-002/56
(BUGHAKHARA) 		1705008015NRG24141020230928412 16/10/2023 foolsingh 1705008015WL032920 foolsingh 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 foolsingh STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-015-002/57-B
(BUGHAKHARA) 		1705008015NRG24141020230928415 16/10/2023 sudarsha lodhi 1705008015WL032920 sudarsha lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 sudarshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-015-002/90-B
(BUGHAKHARA) 		1705008015NRG24141020230928417 16/10/2023 Dipti 1705008015WL032920 Dipti 00415 SBIN0030333 884 884 Processed 09/11/2023 291268262 Dipti STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-015-002/98-A
(BUGHAKHARA) 		1705008015NRG24141020230928315 16/10/2023 Anil Rai 1705008015WL032914 Anil Rai 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 AnilRai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-015-002/98-B
(BUGHAKHARA) 		1705008015NRG24141020230928316 16/10/2023 Veerendra Rai 1705008015WL032914 Veerendra Rai 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291268262 VeerendraRai STATE BANK OF INDIA(508548)
SubTotal 39338 39338
148 KHANIYADHANA MP-05-008-001-002/12
(GURAIA) 		1705008001NRG24141020230927645 16/10/2023 wati 1705008001WL032872 wati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 wati INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-001-002/152-A
(GURAIA) 		1705008001NRG24141020230927648 16/10/2023 mahadevi 1705008001WL032872 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 mahadevi MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24141020230927651 16/10/2023 KALIYA YADAV 1705008001WL032873 KALIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 KALIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-001-002/308
(GURAIA) 		1705008001NRG24141020230927653 16/10/2023 HARCHARAN KEVAT 1705008001WL032873 HARCHARAN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 HARCHARANKEVAT MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-001-002/308
(GURAIA) 		1705008001NRG24141020230927654 16/10/2023 LEELO KEVAT 1705008001WL032873 LEELO KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 LEELOKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-001-002/32
(GURAIA) 		1705008001NRG24141020230927655 16/10/2023 Jihan 1705008001WL032873 Jihan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 Jihan MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-013-001/696
(MAGHAPUR) 		1705008013NRG24151020230928986 16/10/2023 ramkumari 1705008013WL032963 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 ramkumari FINO PAYMENTS BANK LTD(608001)
155 KHANIYADHANA MP-05-008-013-001/821
(MAGHAPUR) 		1705008013NRG24151020230928987 16/10/2023 Kunti 1705008013WL032963 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-013-001/822
(MAGHAPUR) 		1705008013NRG24151020230928988 16/10/2023 Kamlesh 1705008013WL032963 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-013-001/823
(MAGHAPUR) 		1705008013NRG24151020230928989 16/10/2023 Bhagvati 1705008013WL032963 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-013-001/892
(MAGHAPUR) 		1705008013NRG24151020230928994 16/10/2023 rajkumari pal 1705008013WL032963 rajkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 rajkumaripal FINO PAYMENTS BANK LTD(608001)
159 KHANIYADHANA MP-05-008-013-001/921
(MAGHAPUR) 		1705008013NRG24151020230928999 16/10/2023 amrat lal 1705008013WL032963 amrat lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 amratlal MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-013-001/922
(MAGHAPUR) 		1705008013NRG24151020230929000 16/10/2023 sharda 1705008013WL032963 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 sharda MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-013-001/937
(MAGHAPUR) 		1705008013NRG24151020230929002 16/10/2023 kiran rai 1705008013WL032963 kiran rai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 kiranrai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-013-001/942
(MAGHAPUR) 		1705008013NRG24151020230929003 16/10/2023 shyam kevat 1705008013WL032963 shyam kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 shyamkevat INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-015-002/10
(BUGHAKHARA) 		1705008015NRG24141020230928375 16/10/2023 ballu 1705008015WL032919 ballu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 ballu STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-015-002/10
(BUGHAKHARA) 		1705008015NRG24141020230928374 16/10/2023 BALLU 1705008015WL032919 BALLU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 BALLU MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-015-002/113-A
(BUGHAKHARA) 		1705008015NRG24141020230928377 16/10/2023 raghveer 1705008015WL032919 raghveer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-015-002/116-B
(BUGHAKHARA) 		1705008015NRG24141020230928379 16/10/2023 mahesh 1705008015WL032919 mahesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 mahesh STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-015-002/116-C
(BUGHAKHARA) 		1705008015NRG24141020230928380 16/10/2023 pshpa 1705008015WL032919 pshpa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 pshpa INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-015-002/123-A
(BUGHAKHARA) 		1705008015NRG24141020230928386 16/10/2023 rati 1705008015WL032919 rati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 rati STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-015-002/123-A
(BUGHAKHARA) 		1705008015NRG24141020230928385 16/10/2023 rati 1705008015WL032919 rati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 rati INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-015-002/125
(BUGHAKHARA) 		1705008015NRG24141020230928363 16/10/2023 Karan singh 1705008015WL032917 Karan singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 Karansingh MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-015-002/130-A
(BUGHAKHARA) 		1705008015NRG24141020230928390 16/10/2023 akalvati 1705008015WL032919 akalvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 akalvati INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-015-002/130-B
(BUGHAKHARA) 		1705008015NRG24141020230928392 16/10/2023 parvati 1705008015WL032919 parvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-015-002/130-B
(BUGHAKHARA) 		1705008015NRG24141020230928391 16/10/2023 parvati 1705008015WL032919 parvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 parvati STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-015-002/130-C
(BUGHAKHARA) 		1705008015NRG24141020230928394 16/10/2023 malti 1705008015WL032919 malti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 malti INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-015-002/130-C
(BUGHAKHARA) 		1705008015NRG24141020230928393 16/10/2023 malti 1705008015WL032919 malti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 malti INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-015-002/201-A
(BUGHAKHARA) 		1705008015NRG24141020230928400 16/10/2023 saroj 1705008015WL032920 saroj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-015-002/205-A
(BUGHAKHARA) 		1705008015NRG24141020230928402 16/10/2023 RAJNI 1705008015WL032920 RAJNI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-015-002/21
(BUGHAKHARA) 		1705008015NRG24141020230928403 16/10/2023 BRAJESH 1705008015WL032920 BRAJESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-015-002/56-B
(BUGHAKHARA) 		1705008015NRG24141020230928413 16/10/2023 Ankit Lodhi 1705008015WL032920 Ankit Lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268262 AnkitLodhi STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-051-003/105-A
(KUMHARRA) 		1705008051NRG24161020230935461 16/10/2023 Rajku 1705008051WL033226 Rajku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 Rajku INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-051-003/186-B
(KUMHARRA) 		1705008051NRG24141020230928013 16/10/2023 ramesh 1705008051WL032897 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-051-003/383-A
(KUMHARRA) 		1705008051NRG24141020230927927 16/10/2023 ramkumar 1705008051WL032893 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 ramkumar STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-051-003/407-D
(KUMHARRA) 		1705008051NRG24141020230927938 16/10/2023 roshni 1705008051WL032893 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-051-003/63-C
(KUMHARRA) 		1705008051NRG24141020230928003 16/10/2023 katori 1705008051WL032896 katori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 katori MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-052-002/100-A
(BIRPUR) 		1705008052NRG24151020230932619 16/10/2023 pankaj 1705008052WL033071 pankaj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268262 pankaj STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-052-002/100-A
(BIRPUR) 		1705008052NRG24151020230932618 16/10/2023 pankaj 1705008052WL033071 pankaj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268262 pankaj STATE BANK OF INDIA(508548)
187 KHANIYADHANA MP-05-008-052-002/20
(BIRPUR) 		1705008052NRG24151020230932620 16/10/2023 omkar 1705008052WL033071 omkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268262 omkar MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-085-001/111
(GHILAUNDRA) 		1705008085NRG24161020230933078 16/10/2023 gangaram 1705008085WL033106 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-085-001/111
(GHILAUNDRA) 		1705008085NRG24161020230933077 16/10/2023 gangaram 1705008085WL033106 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 gangaram MADHYANCHAL GRAMIN BANK(607232)
190 KHANIYADHANA MP-05-008-085-001/115
(GHILAUNDRA) 		1705008085NRG24161020230933080 16/10/2023 FITURA 1705008085WL033106 FITURA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 FITURA STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-085-001/12
(GHILAUNDRA) 		1705008085NRG24161020230933082 16/10/2023 meharwan 1705008085WL033106 meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 meharwan MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-085-001/132
(GHILAUNDRA) 		1705008085NRG24161020230933085 16/10/2023 kamrji 1705008085WL033106 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 kamrji INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-085-001/137-A
(GHILAUNDRA) 		1705008085NRG24161020230933087 16/10/2023 JHABLA 1705008085WL033106 JHABLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 JHABLA STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-085-001/137-A
(GHILAUNDRA) 		1705008085NRG24161020230933086 16/10/2023 JHABLA 1705008085WL033106 JHABLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 JHABLA FINO PAYMENTS BANK LTD(608001)
195 KHANIYADHANA MP-05-008-085-001/138-A
(GHILAUNDRA) 		1705008085NRG24161020230933088 16/10/2023 jagannath 1705008085WL033106 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 jagannath STATE BANK OF INDIA(508548)
196 KHANIYADHANA MP-05-008-085-001/149
(GHILAUNDRA) 		1705008085NRG24161020230933091 16/10/2023 KHETSINGH 1705008085WL033106 KHETSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 KHETSINGH FINO PAYMENTS BANK LTD(608001)
197 KHANIYADHANA MP-05-008-085-001/154
(GHILAUNDRA) 		1705008085NRG24161020230933092 16/10/2023 ramsingh 1705008085WL033106 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 ramsingh MADHYANCHAL GRAMIN BANK(607232)
198 KHANIYADHANA MP-05-008-085-001/157
(GHILAUNDRA) 		1705008085NRG24161020230933093 16/10/2023 janved 1705008085WL033106 janved 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268262 janved MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59449 59449
199 KHANIYADHANA MP-05-008-051-003/105-A
(KUMHARRA) 		1705008051NRG24161020230935460 16/10/2023 khalk singh 1705008051WL033226 khalk singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268262 khalksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 KHANIYADHANA MP-05-008-015-002/538
(BUGHAKHARA) 		1705008015NRG24141020230928411 16/10/2023 SAndhya 1705008015WL032920 SAndhya 00691 IPOS0000001 884 884 Processed 09/11/2023 291268262 SAndhya INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-015-002/86-B
(BUGHAKHARA) 		1705008015NRG24141020230928416 16/10/2023 Amit 1705008015WL032920 Amit 00691 IPOS0000001 884 884 Processed 09/11/2023 291268262 Amit STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-051-001/476
(KUMHARRA) 		1705008051NRG24141020230927990 16/10/2023 dharmendra 1705008051WL032895 dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 dharmendra PUNJAB NATIONAL BANK(508568)
203 KHANIYADHANA MP-05-008-051-003/383-A
(KUMHARRA) 		1705008051NRG24141020230927928 16/10/2023 pooja 1705008051WL032893 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-051-003/383-B
(KUMHARRA) 		1705008051NRG24141020230927930 16/10/2023 ankesh 1705008051WL032893 ankesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-051-003/383-B
(KUMHARRA) 		1705008051NRG24141020230927929 16/10/2023 jaykumar 1705008051WL032893 jaykumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 jaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
206 KHANIYADHANA MP-05-008-051-003/408-B
(KUMHARRA) 		1705008051NRG24141020230927940 16/10/2023 sapna yadav 1705008051WL032893 sapna yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 sapnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-051-003/79-C
(KUMHARRA) 		1705008051NRG24141020230928008 16/10/2023 pista jatav 1705008051WL032896 pista jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-052-002/27585248-A
(BIRPUR) 		1705008052NRG24151020230932621 16/10/2023 Mithan Lodhi 1705008052WL033071 Mithan Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268262 MithanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-078-001/637-D
(BAMAURKALAN) 		1705008078NRG24151020230928753 16/10/2023 DHEERAJ SEN 1705008078WL032953 DHEERAJ SEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 DHEERAJSEN FINO PAYMENTS BANK LTD(608001)
210 KHANIYADHANA MP-05-008-078-001/644-D
(BAMAURKALAN) 		1705008078NRG24151020230928754 16/10/2023 AMIT SEN 1705008078WL032953 AMIT SEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 AMITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-078-001/935-D
(BAMAURKALAN) 		1705008078NRG24151020230928757 16/10/2023 RAJNEE PRAJAPTI 1705008078WL032954 RAJNEE PRAJAPTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268262 RAJNEEPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 252382 252382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_161023APB_FTO_320644 Punjab National Bank PUNB0256700 GUDAR 37570
2 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0010850 CHANDERI 1326
3 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0010853 KHANIYADHANA 17238
4 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6188
5 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 61880
7 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0030169 ANTRI 1326
8 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0030171 RANNOD 10608
9 KHANIYADHANA MP1705008_161023APB_FTO_320644 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 39338
10 KHANIYADHANA MP1705008_161023APB_FTO_320644 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 53482
11 KHANIYADHANA MP1705008_161023APB_FTO_320644 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5967
12 KHANIYADHANA MP1705008_161023APB_FTO_320644 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHANIYADHANA MP1705008_161023APB_FTO_320644 India Post Payments Bank IPOS0000001 Shivpuri 14807

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