Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_201023APB_FTO_326763
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-05-008-049-001/506
(BANOTA) 		1705008049NRG24201020230950822 20/10/2023 kalavati lodhi 1705008049WL033897 kalavati lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243911 kalavatilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-049-001/508
(BANOTA) 		1705008049NRG24201020230950825 20/10/2023 bhuan 1705008049WL033897 bhuan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243911 bhuan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-049-001/508
(BANOTA) 		1705008049NRG24201020230950824 20/10/2023 jashrath lodhi 1705008049WL033897 jashrath lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 291243911 jashrathlodhi STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-049-001/510
(BANOTA) 		1705008049NRG24201020230950826 20/10/2023 keshav 1705008049WL033897 keshav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243911 keshav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-049-001/510
(BANOTA) 		1705008049NRG24201020230950827 20/10/2023 susheela 1705008049WL033897 susheela 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243911 susheela PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-049-001/512
(BANOTA) 		1705008049NRG24201020230950830 20/10/2023 ramkumar lodhi 1705008049WL033897 ramkumar lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 291243911 ramkumarlodhi STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-067-001/143
(JUNGIPUR) 		1705008067NRG24201020230950964 20/10/2023 neelam 1705008067WL033901 neelam 00354 PUNB0256700 222 222 Processed 09/11/2023 291243911 neelam PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-067-001/563
(JUNGIPUR) 		1705008067NRG24201020230950986 20/10/2023 SONU KEVAT 1705008067WL033901 SONU KEVAT 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243911 SONUKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
9 KHANIYADHANA MP-05-008-049-001/503
(BANOTA) 		1705008049NRG24201020230950818 20/10/2023 ankit sharma 1705008049WL033897 ankit sharma 00415 SBIN0010819 1326 1326 Processed 09/11/2023 291243911 ankitsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 KHANIYADHANA MP-05-008-016-001/1019-A
(RAHI) 		1705008016NRG24201020230951898 20/10/2023 daywati kushwah 1705008016WL033940 daywati kushwah 00415 SBIN0010851 1105 1105 Processed 10/11/2023 291243911 daywatikushwah STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-067-001/573
(JUNGIPUR) 		1705008067NRG24201020230950990 20/10/2023 RAMA 1705008067WL033901 RAMA 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291243911 RAMA STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-067-001/703
(JUNGIPUR) 		1705008067NRG24201020230951005 20/10/2023 ANIL 1705008067WL033901 ANIL 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291243911 ANIL STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-067-001/703
(JUNGIPUR) 		1705008067NRG24201020230951004 20/10/2023 ANIL 1705008067WL033901 ANIL 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291243911 ANIL STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-067-001/726
(JUNGIPUR) 		1705008067NRG24201020230951007 20/10/2023 DEEPAK YADAV 1705008067WL033901 DEEPAK YADAV 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291243911 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
15 KHANIYADHANA MP-05-008-062-002/31
(TALAPAHADI) 		1705008062NRG24191020230947603 20/10/2023 hannu 1705008062WL033748 hannu 00415 SBIN0010853 1326 1326 Processed 10/11/2023 291243911 hannu STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-062-002/41
(TALAPAHADI) 		1705008062NRG24191020230947614 20/10/2023 Gajadhar lodhi 1705008062WL033748 Gajadhar lodhi 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 Gajadharlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-062-002/41
(TALAPAHADI) 		1705008062NRG24191020230947615 20/10/2023 Gajadhar lodhi 1705008062WL033748 Gajadhar lodhi 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 Gajadharlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-062-002/43-A
(TALAPAHADI) 		1705008062NRG24191020230947616 20/10/2023 abdesh 1705008062WL033748 abdesh 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-062-002/56
(TALAPAHADI) 		1705008062NRG24191020230947618 20/10/2023 koushalya 1705008062WL033748 koushalya 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 koushalya MADHYANCHAL GRAMIN BANK(607232)
20 KHANIYADHANA MP-05-008-062-002/72-A
(TALAPAHADI) 		1705008062NRG24191020230947628 20/10/2023 rajendra 1705008062WL033748 rajendra 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-062-002/72-A
(TALAPAHADI) 		1705008062NRG24191020230947629 20/10/2023 rajendra 1705008062WL033748 rajendra 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 rajendra MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-062-002/86-A
(TALAPAHADI) 		1705008062NRG24191020230947632 20/10/2023 jayram 1705008062WL033748 jayram 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243911 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
23 KHANIYADHANA MP-05-008-016-001/104-A
(RAHI) 		1705008016NRG24201020230951899 20/10/2023 Vijayram 1705008016WL033940 Vijayram 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291243911 Vijayram MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-062-003/125
(TALAPAHADI) 		1705008062NRG24191020230947649 20/10/2023 PRABHA BAI 1705008062WL033749 PRABHA BAI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 PRABHABAI STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-062-003/140
(TALAPAHADI) 		1705008062NRG24191020230947652 20/10/2023 HETKUAR 1705008062WL033749 HETKUAR 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 HETKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-062-003/142-A
(TALAPAHADI) 		1705008062NRG24191020230947653 20/10/2023 kamal 1705008062WL033749 kamal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 kamal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-062-003/148
(TALAPAHADI) 		1705008062NRG24191020230947656 20/10/2023 RAJARAM 1705008062WL033749 RAJARAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 RAJARAM STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-062-003/148
(TALAPAHADI) 		1705008062NRG24191020230947657 20/10/2023 RAJARAM 1705008062WL033749 RAJARAM 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-062-003/149
(TALAPAHADI) 		1705008062NRG24191020230947659 20/10/2023 RAJKUMARI 1705008062WL033749 RAJKUMARI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 RAJKUMARI STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-062-003/154
(TALAPAHADI) 		1705008062NRG24191020230947661 20/10/2023 JAGATSINGH 1705008062WL033749 JAGATSINGH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 JAGATSINGH MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-067-001/131
(JUNGIPUR) 		1705008067NRG24201020230950962 20/10/2023 rajni 1705008067WL033901 rajni 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 rajni STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-067-001/196
(JUNGIPUR) 		1705008067NRG24201020230950966 20/10/2023 shatish 1705008067WL033901 shatish 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 shatish STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-067-001/196-A
(JUNGIPUR) 		1705008067NRG24201020230950967 20/10/2023 MANKU 1705008067WL033901 MANKU 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291243911 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-067-001/209
(JUNGIPUR) 		1705008067NRG24201020230950968 20/10/2023 nandkishor 1705008067WL033901 nandkishor 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 nandkishor STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-067-001/249
(JUNGIPUR) 		1705008067NRG24201020230950969 20/10/2023 hannu 1705008067WL033901 hannu 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 hannu MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-067-001/447
(JUNGIPUR) 		1705008067NRG24201020230950970 20/10/2023 roshan jatav 1705008067WL033901 roshan jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 roshanjatav STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-067-001/459
(JUNGIPUR) 		1705008067NRG24201020230950972 20/10/2023 mamta 1705008067WL033901 mamta 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 mamta STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-067-001/472
(JUNGIPUR) 		1705008067NRG24201020230950974 20/10/2023 BALKISAN 1705008067WL033901 BALKISAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 BALKISAN STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-067-001/473
(JUNGIPUR) 		1705008067NRG24201020230950975 20/10/2023 ashok 1705008067WL033901 ashok 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 ashok STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-067-001/473
(JUNGIPUR) 		1705008067NRG24201020230950976 20/10/2023 PRITI 1705008067WL033901 PRITI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 PRITI STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-067-001/492
(JUNGIPUR) 		1705008067NRG24201020230950977 20/10/2023 GHANSHYAM PRAJAPATI 1705008067WL033901 GHANSHYAM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-067-001/523
(JUNGIPUR) 		1705008067NRG24201020230950979 20/10/2023 rajaram 1705008067WL033901 rajaram 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-067-001/548
(JUNGIPUR) 		1705008067NRG24201020230950982 20/10/2023 AMAR SINGH 1705008067WL033901 AMAR SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 AMARSINGH STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-067-001/553
(JUNGIPUR) 		1705008067NRG24201020230950983 20/10/2023 HANUMAT SINGH 1705008067WL033901 HANUMAT SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 HANUMATSINGH STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-067-001/559
(JUNGIPUR) 		1705008067NRG24201020230950985 20/10/2023 GEETA LODHI 1705008067WL033901 GEETA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 GEETALODHI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-067-001/592
(JUNGIPUR) 		1705008067NRG24201020230950993 20/10/2023 RANJIT 1705008067WL033901 RANJIT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 RANJIT STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-067-001/592
(JUNGIPUR) 		1705008067NRG24201020230950992 20/10/2023 SANDHYA 1705008067WL033901 SANDHYA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-067-001/592
(JUNGIPUR) 		1705008067NRG24201020230950991 20/10/2023 VALVEER SINGH 1705008067WL033901 VALVEER SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 VALVEERSINGH STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24201020230950994 20/10/2023 NIKU KEVAT 1705008067WL033901 NIKU KEVAT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 NIKUKEVAT STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24201020230950995 20/10/2023 POOJA KEVAT 1705008067WL033901 POOJA KEVAT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 POOJAKEVAT STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-067-001/601
(JUNGIPUR) 		1705008067NRG24201020230950996 20/10/2023 DHARMVEER YADAV 1705008067WL033901 DHARMVEER YADAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 DHARMVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-067-001/632
(JUNGIPUR) 		1705008067NRG24201020230950997 20/10/2023 MOHAN LODHI 1705008067WL033901 MOHAN LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 MOHANLODHI STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-067-001/656
(JUNGIPUR) 		1705008067NRG24201020230950999 20/10/2023 AJAY YADAV 1705008067WL033901 AJAY YADAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 AJAYYADAV STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-067-001/667
(JUNGIPUR) 		1705008067NRG24201020230951000 20/10/2023 GUMNA KEVAT 1705008067WL033901 GUMNA KEVAT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 GUMNAKEVAT STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-067-001/674
(JUNGIPUR) 		1705008067NRG24201020230951002 20/10/2023 golu jha 1705008067WL033901 golu jha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243911 golujha STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-067-001/674
(JUNGIPUR) 		1705008067NRG24201020230951001 20/10/2023 golu jha 1705008067WL033901 golu jha 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 golujha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-067-001/724
(JUNGIPUR) 		1705008067NRG24201020230951006 20/10/2023 SHISHUPAL LODHI 1705008067WL033901 SHISHUPAL LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243911 SHISHUPALLODHI INDIAN BANK(607105)
SubTotal 45968 45968
58 KHANIYADHANA MP-05-008-043-001/20
(NOHRA) 		1705008043NRG24201020230952061 20/10/2023 shivdayal 1705008043WL033950 shivdayal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-043-001/355-A
(NOHRA) 		1705008043NRG24201020230952065 20/10/2023 Monu Lodhi 1705008043WL033950 Monu Lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243911 MonuLodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-043-001/356-B
(NOHRA) 		1705008043NRG24201020230952066 20/10/2023 Lakshi lodhi 1705008043WL033950 Lakshi lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 Lakshilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-043-001/359-B
(NOHRA) 		1705008043NRG24201020230952071 20/10/2023 Ajad Singh lodhi 1705008043WL033950 Ajad Singh lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243911 AjadSinghlodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-043-001/359-C
(NOHRA) 		1705008043NRG24201020230952072 20/10/2023 Rahul kumar Lodhi 1705008043WL033950 Rahul kumar Lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 RahulkumarLodhi UNION BANK OF INDIA(508500)
63 KHANIYADHANA MP-05-008-043-001/475
(NOHRA) 		1705008043NRG24201020230952082 20/10/2023 suman 1705008043WL033950 suman 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 suman INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-043-002/402-B
(NOHRA) 		1705008043NRG24201020230952085 20/10/2023 Anita Yadav 1705008043WL033950 Anita Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-062-002/362-D
(TALAPAHADI) 		1705008062NRG24191020230947643 20/10/2023 Jagat singh yadav 1705008062WL033749 Jagat singh yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243911 Jagatsinghyadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-062-002/57
(TALAPAHADI) 		1705008062NRG24191020230947619 20/10/2023 SONSINGH JATAV 1705008062WL033748 SONSINGH JATAV 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243911 SONSINGHJATAV STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-062-002/94-A
(TALAPAHADI) 		1705008062NRG24191020230947637 20/10/2023 atal pal 1705008062WL033748 atal pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 atalpal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-062-002/94-A
(TALAPAHADI) 		1705008062NRG24191020230947636 20/10/2023 atal pal 1705008062WL033748 atal pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243911 atalpal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-067-001/540
(JUNGIPUR) 		1705008067NRG24201020230950981 20/10/2023 ARTI PARIHAR 1705008067WL033901 ARTI PARIHAR 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243911 ARTIPARIHAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
70 KHANIYADHANA MP-05-008-049-001/251-A
(BANOTA) 		1705008049NRG24201020230950769 20/10/2023 deepak 1705008049WL033897 deepak 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291243911 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-049-001/251-A
(BANOTA) 		1705008049NRG24201020230950768 20/10/2023 deepak 1705008049WL033897 deepak 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291243911 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-049-001/394
(BANOTA) 		1705008049NRG24201020230950788 20/10/2023 rakesh 1705008049WL033897 rakesh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 rakesh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-049-001/401
(BANOTA) 		1705008049NRG24201020230950794 20/10/2023 MAHENDRA LODHI 1705008049WL033897 MAHENDRA LODHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 MAHENDRALODHI STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-049-001/409-C
(BANOTA) 		1705008049NRG24201020230950799 20/10/2023 Rajkumari 1705008049WL033897 Rajkumari 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 Rajkumari STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-049-001/409-C
(BANOTA) 		1705008049NRG24201020230950798 20/10/2023 Sateesh lodhi 1705008049WL033897 Sateesh lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 Sateeshlodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-049-001/411-C
(BANOTA) 		1705008049NRG24201020230950800 20/10/2023 rameswar lodhi 1705008049WL033897 rameswar lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 rameswarlodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-049-001/411-C
(BANOTA) 		1705008049NRG24201020230950801 20/10/2023 vavit 1705008049WL033897 vavit 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 vavit STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-049-001/497
(BANOTA) 		1705008049NRG24201020230950812 20/10/2023 rajkumar banshkar 1705008049WL033897 rajkumar banshkar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 rajkumarbanshkar STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-049-001/500
(BANOTA) 		1705008049NRG24201020230950815 20/10/2023 narendra 1705008049WL033897 narendra 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 narendra STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-049-001/502
(BANOTA) 		1705008049NRG24201020230950817 20/10/2023 neelesh lodhi 1705008049WL033897 neelesh lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291243911 neeleshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-049-001/506
(BANOTA) 		1705008049NRG24201020230950821 20/10/2023 sunil 1705008049WL033897 sunil 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291243911 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-049-001/512
(BANOTA) 		1705008049NRG24201020230950831 20/10/2023 gyatree 1705008049WL033897 gyatree 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 gyatree STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-049-001/59-B
(BANOTA) 		1705008049NRG24201020230950832 20/10/2023 rinku 1705008049WL033897 rinku 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243911 rinku STATE BANK OF INDIA(508548)
SubTotal 18564 18564
84 KHANIYADHANA MP-05-008-016-001/1357
(RAHI) 		1705008016NRG24201020230951900 20/10/2023 Dayavati Adiwasi 1705008016WL033940 Dayavati Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243911 DayavatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-016-001/1358
(RAHI) 		1705008016NRG24201020230951901 20/10/2023 Satendr Prajapati 1705008016WL033940 Satendr Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243911 SatendrPrajapati MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-016-001/1359
(RAHI) 		1705008016NRG24201020230951902 20/10/2023 Arti Parasar 1705008016WL033940 Arti Parasar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243911 ArtiParasar INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-016-001/1360
(RAHI) 		1705008016NRG24201020230951903 20/10/2023 phula 1705008016WL033940 phula 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243911 phula INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-016-001/1362
(RAHI) 		1705008016NRG24201020230951905 20/10/2023 Rachna Lodhi 1705008016WL033940 Rachna Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243911 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-043-001/1006-C
(NOHRA) 		1705008043NRG24201020230952059 20/10/2023 paharsingh 1705008043WL033950 paharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 paharsingh MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-043-001/119
(NOHRA) 		1705008043NRG24201020230952060 20/10/2023 ramesh 1705008043WL033950 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-043-001/417
(NOHRA) 		1705008043NRG24201020230952074 20/10/2023 KALLO 1705008043WL033950 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-043-001/417
(NOHRA) 		1705008043NRG24201020230952075 20/10/2023 Kasiram Lodhi 1705008043WL033950 Kasiram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 KasiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-043-001/459-A
(NOHRA) 		1705008043NRG24201020230952076 20/10/2023 Anita Lodhi 1705008043WL033950 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-043-001/460-C
(NOHRA) 		1705008043NRG24201020230952079 20/10/2023 Rajani kewat 1705008043WL033950 Rajani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 Rajanikewat INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-043-001/462-B
(NOHRA) 		1705008043NRG24201020230952080 20/10/2023 Uttam Lodhi 1705008043WL033950 Uttam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 UttamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-043-001/466-A
(NOHRA) 		1705008043NRG24201020230952081 20/10/2023 Kailash kewat 1705008043WL033950 Kailash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 Kailashkewat MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-043-001/51
(NOHRA) 		1705008043NRG24201020230952083 20/10/2023 maluksingh 1705008043WL033950 maluksingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 maluksingh MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-049-001/180
(BANOTA) 		1705008049NRG24201020230950758 20/10/2023 brajkishore 1705008049WL033897 brajkishore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 brajkishore MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-049-001/399
(BANOTA) 		1705008049NRG24201020230950791 20/10/2023 hariram 1705008049WL033897 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 hariram STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-049-001/399
(BANOTA) 		1705008049NRG24201020230950790 20/10/2023 hariram 1705008049WL033897 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-049-001/4
(BANOTA) 		1705008049NRG24201020230950792 20/10/2023 KALAWATI 1705008049WL033897 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-049-001/44
(BANOTA) 		1705008049NRG24201020230950803 20/10/2023 harnam 1705008049WL033897 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 harnam STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-049-001/501
(BANOTA) 		1705008049NRG24201020230950816 20/10/2023 Gajraj 1705008049WL033897 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 Gajraj MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-062-002/301
(TALAPAHADI) 		1705008062NRG24191020230947600 20/10/2023 JAIKUMAR YADAV 1705008062WL033748 JAIKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 JAIKUMARYADAV STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-062-002/302
(TALAPAHADI) 		1705008062NRG24191020230947601 20/10/2023 Fhoolsingh adiwasi 1705008062WL033748 Fhoolsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 Fhoolsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-062-002/310
(TALAPAHADI) 		1705008062NRG24191020230947604 20/10/2023 ARVINDRA 1705008062WL033748 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 ARVINDRA STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-062-002/315
(TALAPAHADI) 		1705008062NRG24191020230947605 20/10/2023 BADAM SINGH 1705008062WL033748 BADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 BADAMSINGH STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-062-002/32
(TALAPAHADI) 		1705008062NRG24191020230947606 20/10/2023 RATANLAL 1705008062WL033748 RATANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-062-002/32
(TALAPAHADI) 		1705008062NRG24191020230947607 20/10/2023 RATANLAL 1705008062WL033748 RATANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-062-002/32-A
(TALAPAHADI) 		1705008062NRG24191020230947608 20/10/2023 MANKUNVAR 1705008062WL033748 MANKUNVAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 MANKUNVAR MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-062-002/328
(TALAPAHADI) 		1705008062NRG24191020230947609 20/10/2023 vinod 1705008062WL033748 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 vinod STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-062-002/329
(TALAPAHADI) 		1705008062NRG24191020230947610 20/10/2023 megha 1705008062WL033748 megha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 megha STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-062-002/340-A
(TALAPAHADI) 		1705008062NRG24191020230947639 20/10/2023 Lakhna Jatav 1705008062WL033749 Lakhna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 LakhnaJatav MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-062-002/362-B
(TALAPAHADI) 		1705008062NRG24191020230947641 20/10/2023 Bundel singh yadav 1705008062WL033749 Bundel singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 Bundelsinghyadav STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-062-002/362-C
(TALAPAHADI) 		1705008062NRG24191020230947642 20/10/2023 Karan singh Yadav 1705008062WL033749 Karan singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 KaransinghYadav PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-062-002/363-A
(TALAPAHADI) 		1705008062NRG24191020230947644 20/10/2023 Brajesh Yadav 1705008062WL033749 Brajesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 BrajeshYadav STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-062-002/39
(TALAPAHADI) 		1705008062NRG24191020230947611 20/10/2023 omakar sain 1705008062WL033748 omakar sain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 omakarsain INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-062-002/62
(TALAPAHADI) 		1705008062NRG24191020230947621 20/10/2023 prabhudayal 1705008062WL033748 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 prabhudayal STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-062-002/62-A
(TALAPAHADI) 		1705008062NRG24191020230947622 20/10/2023 Ramdevi 1705008062WL033748 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-062-002/62-B
(TALAPAHADI) 		1705008062NRG24191020230947623 20/10/2023 jitendra 1705008062WL033748 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 jitendra STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-062-002/62-B
(TALAPAHADI) 		1705008062NRG24191020230947624 20/10/2023 pooja 1705008062WL033748 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-062-002/72
(TALAPAHADI) 		1705008062NRG24191020230947626 20/10/2023 pramod 1705008062WL033748 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-062-002/72
(TALAPAHADI) 		1705008062NRG24191020230947627 20/10/2023 pramod 1705008062WL033748 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-062-002/86-B
(TALAPAHADI) 		1705008062NRG24191020230947633 20/10/2023 MULAM PAL 1705008062WL033748 MULAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 MULAMPAL STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-062-002/90
(TALAPAHADI) 		1705008062NRG24191020230947635 20/10/2023 ramnath 1705008062WL033748 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 ramnath FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-062-002/95
(TALAPAHADI) 		1705008062NRG24191020230947645 20/10/2023 shital bae 1705008062WL033749 shital bae 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 shitalbae INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-062-003/100
(TALAPAHADI) 		1705008062NRG24191020230947646 20/10/2023 munna 1705008062WL033749 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 munna MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-062-003/147-C
(TALAPAHADI) 		1705008062NRG24191020230947655 20/10/2023 priti 1705008062WL033749 priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 priti FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-062-003/148-B
(TALAPAHADI) 		1705008062NRG24191020230947658 20/10/2023 BALVEER LODHI 1705008062WL033749 BALVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 BALVEERLODHI CENTRAL BANK OF INDIA(607115)
130 KHANIYADHANA MP-05-008-067-001/119
(JUNGIPUR) 		1705008067NRG24201020230950960 20/10/2023 parbati 1705008067WL033901 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 parbati STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-067-001/131
(JUNGIPUR) 		1705008067NRG24201020230950961 20/10/2023 Prem 1705008067WL033901 Prem 00602 SBIN0RRMBGB 222 222 Processed 10/11/2023 291243911 Prem STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-067-001/132
(JUNGIPUR) 		1705008067NRG24201020230950963 20/10/2023 hari 1705008067WL033901 hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 hari MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-067-001/143
(JUNGIPUR) 		1705008067NRG24201020230950965 20/10/2023 SURESH 1705008067WL033901 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 SURESH STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24201020230950971 20/10/2023 shiv singh 1705008067WL033901 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243911 shivsingh STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-067-001/469
(JUNGIPUR) 		1705008067NRG24201020230950973 20/10/2023 shivchran 1705008067WL033901 shivchran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 shivchran MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-067-001/532
(JUNGIPUR) 		1705008067NRG24201020230950980 20/10/2023 guddi devi yadav 1705008067WL033901 guddi devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 guddideviyadav PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-067-001/572
(JUNGIPUR) 		1705008067NRG24201020230950988 20/10/2023 DEEPA PAL 1705008067WL033901 DEEPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 DEEPAPAL PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-067-001/572
(JUNGIPUR) 		1705008067NRG24201020230950987 20/10/2023 HARPRASAD PAL 1705008067WL033901 HARPRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 HARPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-067-001/573
(JUNGIPUR) 		1705008067NRG24201020230950989 20/10/2023 BHAGVANDAS PAL 1705008067WL033901 BHAGVANDAS PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 BHAGVANDASPAL MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24201020230951009 20/10/2023 bhagbaandas 1705008067WL033901 bhagbaandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 bhagbaandas MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24201020230951008 20/10/2023 bhagbaandas 1705008067WL033901 bhagbaandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243911 bhagbaandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74699 74699
142 KHANIYADHANA MP-05-008-062-002/4
(TALAPAHADI) 		1705008062NRG24191020230947612 20/10/2023 roshan 1705008062WL033748 roshan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 roshan FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-062-002/4
(TALAPAHADI) 		1705008062NRG24191020230947613 20/10/2023 roshan 1705008062WL033748 roshan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-062-002/44
(TALAPAHADI) 		1705008062NRG24191020230947617 20/10/2023 parsadi 1705008062WL033748 parsadi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-062-002/84
(TALAPAHADI) 		1705008062NRG24191020230947630 20/10/2023 kailashbai 1705008062WL033748 kailashbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 kailashbai FINO PAYMENTS BANK LTD(608001)
146 KHANIYADHANA MP-05-008-062-003/100-A
(TALAPAHADI) 		1705008062NRG24191020230947647 20/10/2023 KALLU KEBAT 1705008062WL033749 KALLU KEBAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 KALLUKEBAT FINO PAYMENTS BANK LTD(608001)
147 KHANIYADHANA MP-05-008-062-003/100-C
(TALAPAHADI) 		1705008062NRG24191020230947648 20/10/2023 KHEMCHANDRA KEBAT 1705008062WL033749 KHEMCHANDRA KEBAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 KHEMCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
148 KHANIYADHANA MP-05-008-062-003/126
(TALAPAHADI) 		1705008062NRG24191020230947650 20/10/2023 JAGABHAN 1705008062WL033749 JAGABHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 JAGABHAN FINO PAYMENTS BANK LTD(608001)
149 KHANIYADHANA MP-05-008-062-003/129-A
(TALAPAHADI) 		1705008062NRG24191020230947651 20/10/2023 HUKUM SINGH LODHI 1705008062WL033749 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
150 KHANIYADHANA MP-05-008-062-003/142-B
(TALAPAHADI) 		1705008062NRG24191020230947654 20/10/2023 AMAR SINGH JATAV 1705008062WL033749 AMAR SINGH JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
151 KHANIYADHANA MP-05-008-062-003/153-D
(TALAPAHADI) 		1705008062NRG24191020230947660 20/10/2023 RAJPAL PAL 1705008062WL033749 RAJPAL PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
152 KHANIYADHANA MP-05-008-062-003/167-A
(TALAPAHADI) 		1705008062NRG24191020230947662 20/10/2023 RANBEER YADAV 1705008062WL033749 RANBEER YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 RANBEERYADAV FINO PAYMENTS BANK LTD(608001)
153 KHANIYADHANA MP-05-008-062-003/177
(TALAPAHADI) 		1705008062NRG24191020230947664 20/10/2023 MEERA PAL 1705008062WL033749 MEERA PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 MEERAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-062-003/179
(TALAPAHADI) 		1705008062NRG24191020230947665 20/10/2023 JIHAN 1705008062WL033749 JIHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 JIHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-062-003/256
(TALAPAHADI) 		1705008062NRG24191020230947666 20/10/2023 ANKESH PAL 1705008062WL033749 ANKESH PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243911 ANKESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
156 KHANIYADHANA MP-05-008-016-001/1361
(RAHI) 		1705008016NRG24201020230951904 20/10/2023 Varsha Lodhi 1705008016WL033940 Varsha Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291243911 VarshaLodhi STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-043-001/351-B
(NOHRA) 		1705008043NRG24201020230952063 20/10/2023 Savitri kewat 1705008043WL033950 Savitri kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 Savitrikewat INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-043-001/353
(NOHRA) 		1705008043NRG24201020230952064 20/10/2023 Umesh Kumar Lodhi 1705008043WL033950 Umesh Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 UmeshKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-043-001/358-A
(NOHRA) 		1705008043NRG24201020230952067 20/10/2023 Priyanka Kewat 1705008043WL033950 Priyanka Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 PriyankaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-043-001/358-C
(NOHRA) 		1705008043NRG24201020230952068 20/10/2023 Pravesh Lodhi 1705008043WL033950 Pravesh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 PraveshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-043-001/358-D
(NOHRA) 		1705008043NRG24201020230952069 20/10/2023 Nirasha Lodhi 1705008043WL033950 Nirasha Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 NirashaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-043-001/359-A
(NOHRA) 		1705008043NRG24201020230952070 20/10/2023 tara Bai lodhi 1705008043WL033950 tara Bai lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 taraBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-043-001/359-D
(NOHRA) 		1705008043NRG24201020230952073 20/10/2023 Rukmani lodhi 1705008043WL033950 Rukmani lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 Rukmanilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-043-001/459-B
(NOHRA) 		1705008043NRG24201020230952077 20/10/2023 Lakhan singh lodhi 1705008043WL033950 Lakhan singh lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 Lakhansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-043-001/460-A
(NOHRA) 		1705008043NRG24201020230952078 20/10/2023 Manoj kewat 1705008043WL033950 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 Manojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-049-001/208-A
(BANOTA) 		1705008049NRG24201020230950765 20/10/2023 roopa lodhi 1705008049WL033897 roopa lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 roopalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-049-001/492
(BANOTA) 		1705008049NRG24201020230950809 20/10/2023 rashmi lodhi 1705008049WL033897 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-049-001/495
(BANOTA) 		1705008049NRG24201020230950810 20/10/2023 nelesh 1705008049WL033897 nelesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 nelesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-049-001/504
(BANOTA) 		1705008049NRG24201020230950819 20/10/2023 bhanu kuwar 1705008049WL033897 bhanu kuwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 bhanukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-049-001/504
(BANOTA) 		1705008049NRG24201020230950820 20/10/2023 usha banshkar 1705008049WL033897 usha banshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 ushabanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-049-001/507
(BANOTA) 		1705008049NRG24201020230950823 20/10/2023 brajendra lodhi 1705008049WL033897 brajendra lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291243911 brajendralodhi STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-049-001/511
(BANOTA) 		1705008049NRG24201020230950828 20/10/2023 surendra 1705008049WL033897 surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-062-002/350-C
(TALAPAHADI) 		1705008062NRG24191020230947640 20/10/2023 Shreebai 1705008062WL033749 Shreebai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243911 Shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
Total 225201 225201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_201023APB_FTO_326763 Central Bank Of India CBIN0281940 MANPURA 1326
2 KHANIYADHANA MP1705008_201023APB_FTO_326763 Punjab National Bank PUNB0256700 GUDAR 8178
3 KHANIYADHANA MP1705008_201023APB_FTO_326763 State Bank of India SBIN0010819 BUDHNI 1326
4 KHANIYADHANA MP1705008_201023APB_FTO_326763 State Bank of India SBIN0010851 PICHHORE 6409
5 KHANIYADHANA MP1705008_201023APB_FTO_326763 State Bank of India SBIN0010853 KHANIYADHANA 10608
6 KHANIYADHANA MP1705008_201023APB_FTO_326763 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 45968
7 KHANIYADHANA MP1705008_201023APB_FTO_326763 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
8 KHANIYADHANA MP1705008_201023APB_FTO_326763 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 18564
9 KHANIYADHANA MP1705008_201023APB_FTO_326763 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 30498
10 KHANIYADHANA MP1705008_201023APB_FTO_326763 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 14586
11 KHANIYADHANA MP1705008_201023APB_FTO_326763 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
12 KHANIYADHANA MP1705008_201023APB_FTO_326763 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 28289
13 KHANIYADHANA MP1705008_201023APB_FTO_326763 Fino Payments Bank Ltd FINO0001446 MP RO 18564
14 KHANIYADHANA MP1705008_201023APB_FTO_326763 India Post Payments Bank IPOS0000001 Shajapur 2652
15 KHANIYADHANA MP1705008_201023APB_FTO_326763 India Post Payments Bank IPOS0000001 Shivpuri 20995

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