Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_310523APB_FTO_65716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-101-001/608
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274060 31/05/2023 anand lodhi 1705008101WL010119 anand lodhi 00354 PUNB0059700 1326 1326 Processed 03/06/2023 134009306 anandlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-020-002/6-B
(AHARKHANPUR) 		1705008020NRG24280520230270373 31/05/2023 surbend 1705008020WL010027 surbend 00354 PUNB0256700 1105 1105 Processed 03/06/2023 134009306 surbend PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24280520230269766 31/05/2023 parvat kushwah 1705008094WL010012 parvat kushwah 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 parvatkushwah PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24280520230269767 31/05/2023 savita kushwah 1705008094WL010012 savita kushwah 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 savitakushwah STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24280520230269768 31/05/2023 anguri 1705008094WL010012 anguri 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 anguri PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24280520230269769 31/05/2023 anguri 1705008094WL010012 anguri 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 anguri PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-002/200
(ARAVANI) 		1705008094NRG24280520230269770 31/05/2023 ashok 1705008094WL010012 ashok 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 ashok PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24280520230269774 31/05/2023 Kranti kushwah 1705008094WL010012 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 Krantikushwah PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24280520230269775 31/05/2023 shankarlal 1705008094WL010012 shankarlal 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 shankarlal MADHYANCHAL GRAMIN BANK(607232)
10 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24280520230269803 31/05/2023 Janki Adiwasi 1705008094WL010012 Janki Adiwasi 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 JankiAdiwasi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24280520230269808 31/05/2023 Roshan pal 1705008094WL010012 Roshan pal 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 Roshanpal MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-051-003/142-B
(KUMHARRA) 		1705008051NRG24290520230275548 31/05/2023 rampa bati 1705008051WL010162 rampa bati 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 rampabati PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-051-003/177-A
(KUMHARRA) 		1705008051NRG24290520230275552 31/05/2023 rambati 1705008051WL010162 rambati 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 rambati PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-051-003/177-C
(KUMHARRA) 		1705008051NRG24290520230275555 31/05/2023 devi singh 1705008051WL010162 devi singh 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-051-003/177-C
(KUMHARRA) 		1705008051NRG24290520230275556 31/05/2023 kamlesh 1705008051WL010162 kamlesh 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-051-003/42
(KUMHARRA) 		1705008051NRG24290520230275567 31/05/2023 RAMLAL 1705008051WL010162 RAMLAL 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 RAMLAL PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-051-003/6-B
(KUMHARRA) 		1705008051NRG24290520230275577 31/05/2023 arbindra 1705008051WL010162 arbindra 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-051-003/6-B
(KUMHARRA) 		1705008051NRG24290520230275576 31/05/2023 arbindra 1705008051WL010162 arbindra 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-051-003/93-C
(KUMHARRA) 		1705008051NRG24290520230275579 31/05/2023 balram 1705008051WL010162 balram 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 balram FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-051-003/93-C
(KUMHARRA) 		1705008051NRG24290520230275580 31/05/2023 Rachana 1705008051WL010162 Rachana 00354 PUNB0256700 1326 1326 Processed 03/06/2023 134009306 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
21 KHANIYADHANA MP-05-008-051-003/42
(KUMHARRA) 		1705008051NRG24290520230275568 31/05/2023 RAMLAL 1705008051WL010162 RAMLAL 00415 SBIN0010583 1326 1326 Processed 03/06/2023 134009306 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHANIYADHANA MP-05-008-101-001/1100
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274048 31/05/2023 Mukesh 1705008101WL010119 Mukesh 00415 SBIN0010851 1326 1326 Processed 03/06/2023 134009306 Mukesh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-101-001/1103
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274250 31/05/2023 Brajesh 1705008101WL010123 Brajesh 00415 SBIN0010851 884 884 Processed 03/06/2023 134009306 Brajesh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-101-001/1103
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274251 31/05/2023 Brajesh 1705008101WL010123 Brajesh 00415 SBIN0010851 663 663 Processed 03/06/2023 134009306 Brajesh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274253 31/05/2023 Gajendra Rajak 1705008101WL010123 Gajendra Rajak 00415 SBIN0010851 884 884 Processed 03/06/2023 134009306 GajendraRajak STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-101-001/308
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274057 31/05/2023 mahesh 1705008101WL010119 mahesh 00415 SBIN0010851 1326 1326 Processed 03/06/2023 134009306 mahesh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-101-001/4-A
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274278 31/05/2023 BHAGVANDAS 1705008101WL010123 BHAGVANDAS 00415 SBIN0010851 442 442 Processed 03/06/2023 134009306 BHAGVANDAS STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-101-001/406
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274285 31/05/2023 jasmant 1705008101WL010123 jasmant 00415 SBIN0010851 663 663 Processed 03/06/2023 134009306 jasmant STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-101-001/65
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274289 31/05/2023 beeran 1705008101WL010123 beeran 00415 SBIN0010851 442 442 Processed 03/06/2023 134009306 beeran STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-101-001/65
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274290 31/05/2023 beeran 1705008101WL010123 beeran 00415 SBIN0010851 442 442 Processed 03/06/2023 134009306 beeran MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-101-001/94
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274306 31/05/2023 rajesh 1705008101WL010123 rajesh 00415 SBIN0010851 221 221 Processed 03/06/2023 134009306 rajesh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-101-001/94
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274307 31/05/2023 rajesh 1705008101WL010123 rajesh 00415 SBIN0010851 884 884 Processed 03/06/2023 134009306 rajesh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
33 KHANIYADHANA MP-05-008-051-003/142-B
(KUMHARRA) 		1705008051NRG24290520230275547 31/05/2023 Ramsingh 1705008051WL010162 Ramsingh 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134009306 Ramsingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-051-003/46-B
(KUMHARRA) 		1705008051NRG24290520230275572 31/05/2023 RAJESH 1705008051WL010162 RAJESH 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134009306 RAJESH PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-051-003/46-B
(KUMHARRA) 		1705008051NRG24290520230275571 31/05/2023 RAJESH 1705008051WL010162 RAJESH 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134009306 RAJESH STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-051-003/95-A
(KUMHARRA) 		1705008051NRG24290520230275582 31/05/2023 Dharma 1705008051WL010162 Dharma 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134009306 Dharma PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-051-003/95-A
(KUMHARRA) 		1705008051NRG24290520230275581 31/05/2023 Dharma 1705008051WL010162 Dharma 00415 SBIN0010853 1326 1326 Processed 03/06/2023 134009306 Dharma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 KHANIYADHANA MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274248 31/05/2023 Kamala Lodhi 1705008101WL010123 Kamala Lodhi 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 KamalaLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274247 31/05/2023 Ramkishor 1705008101WL010123 Ramkishor 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 Ramkishor STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-101-001/1100
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274049 31/05/2023 RAMLALI 1705008101WL010119 RAMLALI 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 RAMLALI STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-101-001/1102
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274249 31/05/2023 MANOHAR 1705008101WL010123 MANOHAR 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-101-001/1107
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274050 31/05/2023 deshraj jatav 1705008101WL010119 deshraj jatav 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 deshrajjatav STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-101-001/1110
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274252 31/05/2023 komal 1705008101WL010123 komal 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 komal STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-101-001/160
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274258 31/05/2023 santosh 1705008101WL010123 santosh 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 santosh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-101-001/163
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274261 31/05/2023 harnam 1705008101WL010123 harnam 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 harnam STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-101-001/163
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274262 31/05/2023 SUMAN 1705008101WL010123 SUMAN 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 SUMAN STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/170
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274263 31/05/2023 keshav 1705008101WL010123 keshav 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 keshav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-101-001/177
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274264 31/05/2023 narayansingh 1705008101WL010123 narayansingh 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 narayansingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-101-001/178
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274266 31/05/2023 shishupal 1705008101WL010123 shishupal 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 shishupal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-101-001/193
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274270 31/05/2023 AVITA LODHI 1705008101WL010123 AVITA LODHI 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 AVITALODHI STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/20
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274052 31/05/2023 Sagun Lodhi 1705008101WL010119 Sagun Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 SagunLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-101-001/20
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274051 31/05/2023 SHIVKUMAR 1705008101WL010119 SHIVKUMAR 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 SHIVKUMAR STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-101-001/200
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274053 31/05/2023 Sunil lodhi 1705008101WL010119 Sunil lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 Sunillodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-101-001/228
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274054 31/05/2023 RAMSAKHI 1705008101WL010119 RAMSAKHI 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-101-001/229
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274274 31/05/2023 Ramniwas Lodhi 1705008101WL010123 Ramniwas Lodhi 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 RamniwasLodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/229
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274273 31/05/2023 SHILA LODHi 1705008101WL010123 SHILA LODHi 00415 SBIN0030088 884 884 Processed 03/06/2023 134009306 SHILALODHi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-101-001/230
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274055 31/05/2023 Dharmendra 1705008101WL010119 Dharmendra 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 Dharmendra STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-101-001/230
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274056 31/05/2023 GITA LODHI 1705008101WL010119 GITA LODHI 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 GITALODHI STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-101-001/231
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274275 31/05/2023 Rampal 1705008101WL010123 Rampal 00415 SBIN0030088 884 884 Processed 03/06/2023 134009306 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-101-001/309
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274276 31/05/2023 raisingh 1705008101WL010123 raisingh 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 raisingh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/309
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274277 31/05/2023 vinita 1705008101WL010123 vinita 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 vinita STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-101-001/4-A
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274279 31/05/2023 SHUKHBATI 1705008101WL010123 SHUKHBATI 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 SHUKHBATI STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-101-001/404
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274281 31/05/2023 PUSHPA 1705008101WL010123 PUSHPA 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 PUSHPA STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-101-001/405
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274282 31/05/2023 KALAWATI 1705008101WL010123 KALAWATI 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 KALAWATI STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-101-001/405
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274284 31/05/2023 SEEMA 1705008101WL010123 SEEMA 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 SEEMA STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-101-001/409
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274286 31/05/2023 KALAVATI 1705008101WL010123 KALAVATI 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 KALAVATI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-101-001/425
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274287 31/05/2023 Jihan 1705008101WL010123 Jihan 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134009306 Jihan STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-101-001/455
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274058 31/05/2023 Shankarlal Adiwasi 1705008101WL010119 Shankarlal Adiwasi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 ShankarlalAdiwasi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274288 31/05/2023 NIRASHA KUMARI LODHI 1705008101WL010123 NIRASHA KUMARI LODHI 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 NIRASHAKUMARILODHI STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/608
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274061 31/05/2023 pavan lodhi 1705008101WL010119 pavan lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 pavanlodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-101-001/636
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274062 31/05/2023 Ramjilal Ahirwar 1705008101WL010119 Ramjilal Ahirwar 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 RamjilalAhirwar STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-101-001/640
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274063 31/05/2023 Dinesh Lodhi 1705008101WL010119 Dinesh Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 DineshLodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-101-001/640
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274064 31/05/2023 Rajkumari Lodhi 1705008101WL010119 Rajkumari Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 RajkumariLodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-101-001/652
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274065 31/05/2023 Anita adiwasi 1705008101WL010119 Anita adiwasi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 Anitaadiwasi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-101-001/658
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274067 31/05/2023 Mamta Lodhi 1705008101WL010119 Mamta Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 MamtaLodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-101-001/658
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274068 31/05/2023 Umesh lodhi 1705008101WL010119 Umesh lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 Umeshlodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-101-001/66
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274292 31/05/2023 CHHATTIS KUMARI 1705008101WL010123 CHHATTIS KUMARI 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 CHHATTISKUMARI STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-101-001/676
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274069 31/05/2023 Ravindra Kumar Rajpoot 1705008101WL010119 Ravindra Kumar Rajpoot 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 RavindraKumarRajpoot STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-101-001/676
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274070 31/05/2023 Rinki Lodhi 1705008101WL010119 Rinki Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 RinkiLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/688
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274293 31/05/2023 Jairam Lodhi 1705008101WL010123 Jairam Lodhi 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 JairamLodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-101-001/690
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274294 31/05/2023 Indrpal Lodhi 1705008101WL010123 Indrpal Lodhi 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134009306 IndrpalLodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-101-001/690
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274295 31/05/2023 Shila Lodhi 1705008101WL010123 Shila Lodhi 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134009306 ShilaLodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-101-001/691
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274296 31/05/2023 Brajesh Lodhi 1705008101WL010123 Brajesh Lodhi 00415 SBIN0030088 884 884 Processed 03/06/2023 134009306 BrajeshLodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-101-001/691
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274297 31/05/2023 Rajkumari Lodhi 1705008101WL010123 Rajkumari Lodhi 00415 SBIN0030088 1105 1105 Processed 03/06/2023 134009306 RajkumariLodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-101-001/692
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274071 31/05/2023 Kalavati Lodhi 1705008101WL010119 Kalavati Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 KalavatiLodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-101-001/700
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274298 31/05/2023 raghuvir lodhi 1705008101WL010123 raghuvir lodhi 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 raghuvirlodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-101-001/703
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274072 31/05/2023 Sima Lodhi 1705008101WL010119 Sima Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 SimaLodhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-101-001/704
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274073 31/05/2023 Dhashrath Lodhi 1705008101WL010119 Dhashrath Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 DhashrathLodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-101-001/727
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274074 31/05/2023 Hakim Lodhi 1705008101WL010119 Hakim Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 HakimLodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-101-001/728
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274299 31/05/2023 Shagun sen 1705008101WL010123 Shagun sen 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 Shagunsen STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-101-001/762
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274076 31/05/2023 Pravesh Lodhi 1705008101WL010119 Pravesh Lodhi 00415 SBIN0030088 1326 1326 Processed 03/06/2023 134009306 PraveshLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-101-001/88
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274300 31/05/2023 FULVATI 1705008101WL010123 FULVATI 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 FULVATI STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-101-001/89
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274301 31/05/2023 ramkumari 1705008101WL010123 ramkumari 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 ramkumari STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-101-001/92
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274303 31/05/2023 guddi 1705008101WL010123 guddi 00415 SBIN0030088 663 663 Processed 03/06/2023 134009306 guddi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-101-001/93
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274305 31/05/2023 BHARTI 1705008101WL010123 BHARTI 00415 SBIN0030088 442 442 Processed 03/06/2023 134009306 BHARTI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-101-001/93
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274304 31/05/2023 shivkumar 1705008101WL010123 shivkumar 00415 SBIN0030088 221 221 Processed 03/06/2023 134009306 shivkumar STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-101-001/96
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274308 31/05/2023 BADRIPRASAD 1705008101WL010123 BADRIPRASAD 00415 SBIN0030088 884 884 Processed 03/06/2023 134009306 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 51935 51935
98 KHANIYADHANA MP-05-008-020-001/117-A
(AHARKHANPUR) 		1705008020NRG24280520230270319 31/05/2023 jagdish 1705008020WL010027 jagdish 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 jagdish STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-020-001/117-B
(AHARKHANPUR) 		1705008020NRG24280520230270321 31/05/2023 beerpal 1705008020WL010027 beerpal 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 beerpal STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-020-001/200
(AHARKHANPUR) 		1705008020NRG24280520230270325 31/05/2023 deeraj singh 1705008020WL010027 deeraj singh 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 deerajsingh STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-020-001/200
(AHARKHANPUR) 		1705008020NRG24280520230270324 31/05/2023 deeraj singh 1705008020WL010027 deeraj singh 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 deerajsingh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-020-001/326-A
(AHARKHANPUR) 		1705008020NRG24280520230270326 31/05/2023 Shivraj lodhi 1705008020WL010027 Shivraj lodhi 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Shivrajlodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-020-001/67-A
(AHARKHANPUR) 		1705008020NRG24280520230270331 31/05/2023 imrat 1705008020WL010027 imrat 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 imrat STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG24280520230270333 31/05/2023 Lalan 1705008020WL010027 Lalan 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Lalan STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG24280520230270334 31/05/2023 Pista 1705008020WL010027 Pista 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Pista STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-020-002/14-A
(AHARKHANPUR) 		1705008020NRG24280520230270335 31/05/2023 harcharan 1705008020WL010027 harcharan 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 harcharan STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-020-002/2
(AHARKHANPUR) 		1705008020NRG24280520230270337 31/05/2023 mohar singh 1705008020WL010027 mohar singh 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 moharsingh STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-020-002/2
(AHARKHANPUR) 		1705008020NRG24280520230270338 31/05/2023 mohrsingh 1705008020WL010027 mohrsingh 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 mohrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-020-002/201
(AHARKHANPUR) 		1705008020NRG24280520230270340 31/05/2023 pribhudayal 1705008020WL010027 pribhudayal 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 pribhudayal STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-020-002/201
(AHARKHANPUR) 		1705008020NRG24280520230270339 31/05/2023 pribhudayal 1705008020WL010027 pribhudayal 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 pribhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-020-002/24
(AHARKHANPUR) 		1705008020NRG24280520230270341 31/05/2023 peitam 1705008020WL010027 peitam 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 peitam STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-020-002/35-B
(AHARKHANPUR) 		1705008020NRG24280520230270345 31/05/2023 shankar 1705008020WL010027 shankar 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 shankar STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-020-002/369
(AHARKHANPUR) 		1705008020NRG24280520230270346 31/05/2023 RISHAB GOSWAMI 1705008020WL010027 RISHAB GOSWAMI 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 RISHABGOSWAMI STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-020-002/369
(AHARKHANPUR) 		1705008020NRG24280520230270347 31/05/2023 Rishabh 1705008020WL010027 Rishabh 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-020-002/370-B
(AHARKHANPUR) 		1705008020NRG24280520230270348 31/05/2023 makkho bai 1705008020WL010027 makkho bai 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 makkhobai STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-020-002/42-A
(AHARKHANPUR) 		1705008020NRG24280520230270351 31/05/2023 seetaram 1705008020WL010027 seetaram 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 seetaram STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-020-002/43-A
(AHARKHANPUR) 		1705008020NRG24280520230270352 31/05/2023 lokpal 1705008020WL010027 lokpal 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 lokpal STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-020-002/45
(AHARKHANPUR) 		1705008020NRG24280520230270353 31/05/2023 prakash 1705008020WL010027 prakash 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 prakash STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-020-002/54
(AHARKHANPUR) 		1705008020NRG24280520230270355 31/05/2023 ramdayal 1705008020WL010027 ramdayal 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 ramdayal STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-020-002/55-B
(AHARKHANPUR) 		1705008020NRG24280520230270359 31/05/2023 Binodgir 1705008020WL010027 Binodgir 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Binodgir STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-020-002/552
(AHARKHANPUR) 		1705008020NRG24280520230270361 31/05/2023 sunil gir 1705008020WL010027 sunil gir 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 sunilgir STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-020-002/554-C
(AHARKHANPUR) 		1705008020NRG24280520230270363 31/05/2023 kallu 1705008020WL010027 kallu 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 kallu STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-020-002/554-C
(AHARKHANPUR) 		1705008020NRG24280520230270362 31/05/2023 kallu 1705008020WL010027 kallu 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 kallu STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-020-002/554-D
(AHARKHANPUR) 		1705008020NRG24280520230270364 31/05/2023 Sampat 1705008020WL010027 Sampat 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Sampat STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-020-002/555-A
(AHARKHANPUR) 		1705008020NRG24280520230270365 31/05/2023 benji bai 1705008020WL010027 benji bai 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 benjibai STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-020-002/555-C
(AHARKHANPUR) 		1705008020NRG24280520230270366 31/05/2023 sunena 1705008020WL010027 sunena 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 sunena STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-020-002/555-D
(AHARKHANPUR) 		1705008020NRG24280520230270367 31/05/2023 Ramsingh parihar 1705008020WL010027 Ramsingh parihar 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 Ramsinghparihar STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-020-002/556
(AHARKHANPUR) 		1705008020NRG24280520230270368 31/05/2023 harendra parihar 1705008020WL010027 harendra parihar 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 harendraparihar STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-020-002/556
(AHARKHANPUR) 		1705008020NRG24280520230270369 31/05/2023 kaushliya 1705008020WL010027 kaushliya 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 kaushliya STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-020-002/6
(AHARKHANPUR) 		1705008020NRG24280520230270370 31/05/2023 jasman 1705008020WL010027 jasman 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 jasman STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-020-002/67-A
(AHARKHANPUR) 		1705008020NRG24280520230270374 31/05/2023 mangal 1705008020WL010027 mangal 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 mangal STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-020-002/70
(AHARKHANPUR) 		1705008020NRG24280520230270375 31/05/2023 KAMALSINGH 1705008020WL010027 KAMALSINGH 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 KAMALSINGH STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-020-002/70
(AHARKHANPUR) 		1705008020NRG24280520230270376 31/05/2023 ramkuar 1705008020WL010027 ramkuar 00415 SBIN0030152 1105 1105 Processed 03/06/2023 134009306 ramkuar STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24280520230269778 31/05/2023 KARAN 1705008094WL010012 KARAN 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 KARAN STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24280520230269779 31/05/2023 prema 1705008094WL010012 prema 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 prema STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24280520230269780 31/05/2023 Munna Pal 1705008094WL010012 Munna Pal 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 MunnaPal STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24280520230269781 31/05/2023 bhagirath 1705008094WL010012 bhagirath 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 bhagirath STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24280520230269782 31/05/2023 tophan 1705008094WL010012 tophan 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 tophan STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG24280520230269783 31/05/2023 gaivoo 1705008094WL010012 gaivoo 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 gaivoo STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG24280520230269784 31/05/2023 pahalban 1705008094WL010012 pahalban 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 pahalban STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG24280520230269785 31/05/2023 Sitaram 1705008094WL010012 Sitaram 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Sitaram STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24280520230269787 31/05/2023 Asaram 1705008094WL010012 Asaram 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Asaram STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24280520230269789 31/05/2023 Radhe 1705008094WL010012 Radhe 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Radhe STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24280520230269791 31/05/2023 Shobha ram 1705008094WL010012 Shobha ram 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Shobharam STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24280520230269793 31/05/2023 Rakesh 1705008094WL010012 Rakesh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Rakesh STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-030-002/431-A
(ARAVANI) 		1705008094NRG24280520230269799 31/05/2023 Mahesh 1705008094WL010012 Mahesh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Mahesh STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24280520230269800 31/05/2023 kalyan 1705008094WL010012 kalyan 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 kalyan STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24280520230269802 31/05/2023 Toran 1705008094WL010012 Toran 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Toran STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24280520230269814 31/05/2023 Chhauaa 1705008094WL010012 Chhauaa 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 Chhauaa STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-051-003/154-B
(KUMHARRA) 		1705008051NRG24290520230275550 31/05/2023 dayabati 1705008051WL010162 dayabati 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-051-003/154-B
(KUMHARRA) 		1705008051NRG24290520230275549 31/05/2023 shetaram 1705008051WL010162 shetaram 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 shetaram STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-051-003/177-A
(KUMHARRA) 		1705008051NRG24290520230275551 31/05/2023 narayan 1705008051WL010162 narayan 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 narayan STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-051-003/177-B
(KUMHARRA) 		1705008051NRG24290520230275554 31/05/2023 lal singh 1705008051WL010162 lal singh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 lalsingh PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-051-003/177-B
(KUMHARRA) 		1705008051NRG24290520230275553 31/05/2023 lal singh 1705008051WL010162 lal singh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-051-003/21-B
(KUMHARRA) 		1705008051NRG24290520230275557 31/05/2023 chandbhan 1705008051WL010162 chandbhan 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-051-003/21-B
(KUMHARRA) 		1705008051NRG24290520230275558 31/05/2023 rekha 1705008051WL010162 rekha 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 rekha STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-051-003/211-A
(KUMHARRA) 		1705008051NRG24290520230275560 31/05/2023 surekha 1705008051WL010162 surekha 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-051-003/211-A
(KUMHARRA) 		1705008051NRG24290520230275559 31/05/2023 vinod 1705008051WL010162 vinod 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-051-003/22-C
(KUMHARRA) 		1705008051NRG24290520230275562 31/05/2023 jayram 1705008051WL010162 jayram 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 jayram STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-051-003/41-A
(KUMHARRA) 		1705008051NRG24290520230275565 31/05/2023 barelal 1705008051WL010162 barelal 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-051-003/41-A
(KUMHARRA) 		1705008051NRG24290520230275566 31/05/2023 barelal 1705008051WL010162 barelal 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 barelal STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-051-003/458
(KUMHARRA) 		1705008051NRG24290520230275570 31/05/2023 khushbu yadav 1705008051WL010162 khushbu yadav 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 khushbuyadav PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-051-003/458
(KUMHARRA) 		1705008051NRG24290520230275569 31/05/2023 sumant yadav 1705008051WL010162 sumant yadav 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 sumantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-051-003/570
(KUMHARRA) 		1705008051NRG24290520230275574 31/05/2023 rambeti 1705008051WL010162 rambeti 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 rambeti STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-051-003/570-A
(KUMHARRA) 		1705008051NRG24290520230275575 31/05/2023 satendra 1705008051WL010162 satendra 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 satendra FINO PAYMENTS BANK LTD(608001)
166 KHANIYADHANA MP-05-008-051-003/601
(KUMHARRA) 		1705008051NRG24290520230275578 31/05/2023 rajpal singh 1705008051WL010162 rajpal singh 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 rajpalsingh STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-051-003/93-B
(KUMHARRA) 		1705008051NRG24280520230268129 31/05/2023 babu 1705008051WL009980 babu 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 babu STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274254 31/05/2023 Binita rajak 1705008101WL010123 Binita rajak 00415 SBIN0030152 884 884 Processed 03/06/2023 134009306 Binitarajak STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-101-001/198
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274271 31/05/2023 kalawati 1705008101WL010123 kalawati 00415 SBIN0030152 221 221 Processed 03/06/2023 134009306 kalawati STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-101-001/658
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274066 31/05/2023 Chandan Singh Lodhi 1705008101WL010119 Chandan Singh Lodhi 00415 SBIN0030152 1326 1326 Processed 03/06/2023 134009306 ChandanSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 87295 87295
171 KHANIYADHANA MP-05-008-020-002/55-A
(AHARKHANPUR) 		1705008020NRG24280520230270358 31/05/2023 rajesh 1705008020WL010027 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134009306 rajesh STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG24280520230269771 31/05/2023 brajmohan 1705008094WL010012 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 brajmohan MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-030-002/405
(ARAVANI) 		1705008094NRG24280520230269773 31/05/2023 bagiram 1705008094WL010012 bagiram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 bagiram PUNJAB NATIONAL BANK(508568)
174 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24280520230269776 31/05/2023 Amol jatav 1705008094WL010012 Amol jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Amoljatav PUNJAB NATIONAL BANK(508568)
175 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24280520230269777 31/05/2023 Rajabeti jatav 1705008094WL010012 Rajabeti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Rajabetijatav PUNJAB NATIONAL BANK(508568)
176 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24280520230269788 31/05/2023 Sirku 1705008094WL010012 Sirku 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Sirku PUNJAB NATIONAL BANK(508568)
177 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24280520230269790 31/05/2023 Sebati 1705008094WL010012 Sebati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Sebati PUNJAB NATIONAL BANK(508568)
178 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24280520230269792 31/05/2023 Ladkunvar 1705008094WL010012 Ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24280520230269794 31/05/2023 Susheela 1705008094WL010012 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Susheela PUNJAB NATIONAL BANK(508568)
180 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG24280520230269796 31/05/2023 Narayani 1705008094WL010012 Narayani 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Narayani PUNJAB NATIONAL BANK(508568)
181 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24280520230269797 31/05/2023 mulayam pal 1705008094WL010012 mulayam pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 mulayampal MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24280520230269798 31/05/2023 seema 1705008094WL010012 seema 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 seema PUNJAB NATIONAL BANK(508568)
183 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24280520230269804 31/05/2023 Prakash paal 1705008094WL010012 Prakash paal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG24280520230269805 31/05/2023 Aparwal paal 1705008094WL010012 Aparwal paal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Aparwalpaal PUNJAB NATIONAL BANK(508568)
185 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG24280520230269806 31/05/2023 Omkar lodhi 1705008094WL010012 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-030-002/440
(ARAVANI) 		1705008094NRG24280520230269807 31/05/2023 Parmu rajak 1705008094WL010012 Parmu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Parmurajak MADHYANCHAL GRAMIN BANK(607232)
187 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24280520230269809 31/05/2023 Hemlata pal 1705008094WL010012 Hemlata pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Hemlatapal PUNJAB NATIONAL BANK(508568)
188 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24280520230269810 31/05/2023 Harilal jha 1705008094WL010012 Harilal jha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Harilaljha MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24280520230269811 31/05/2023 Ramrati jha 1705008094WL010012 Ramrati jha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Ramratijha PUNJAB NATIONAL BANK(508568)
190 KHANIYADHANA MP-05-008-030-002/443
(ARAVANI) 		1705008094NRG24280520230269812 31/05/2023 Parmal Pal 1705008094WL010012 Parmal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 ParmalPal MADHYANCHAL GRAMIN BANK(607232)
191 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24280520230269815 31/05/2023 Rambai adiwasi 1705008094WL010012 Rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Rambaiadiwasi PUNJAB NATIONAL BANK(508568)
192 KHANIYADHANA MP-05-008-051-003/307-B
(KUMHARRA) 		1705008051NRG24290520230275564 31/05/2023 manisha 1705008051WL010162 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 manisha CENTRAL BANK OF INDIA(607115)
193 KHANIYADHANA MP-05-008-051-003/307-B
(KUMHARRA) 		1705008051NRG24290520230275563 31/05/2023 SATISH 1705008051WL010162 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-051-003/52-C
(KUMHARRA) 		1705008051NRG24280520230268128 31/05/2023 kapuri 1705008051WL009980 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 kapuri STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-101-001/229
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274272 31/05/2023 chhundar 1705008101WL010123 chhundar 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134009306 chhundar MADHYANCHAL GRAMIN BANK(607232)
196 KHANIYADHANA MP-05-008-101-001/455
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274059 31/05/2023 Dhaniya 1705008101WL010119 Dhaniya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 Dhaniya STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-101-001/727
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274075 31/05/2023 Mina Lodhi 1705008101WL010119 Mina Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009306 MinaLodhi STATE BANK OF INDIA(508548)
198 KHANIYADHANA MP-05-008-101-001/92
(NAYAGAWN GAJOURA) 		1705008101NRG24290520230274302 31/05/2023 VEERSINGH 1705008101WL010123 VEERSINGH 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134009306 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35581 35581
199 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24280520230269801 31/05/2023 Saraswati pal 1705008094WL010012 Saraswati pal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009306 Saraswatipal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
200 KHANIYADHANA MP-05-008-051-003/105-B
(KUMHARRA) 		1705008051NRG24290520230275546 31/05/2023 Mulam 1705008051WL010162 Mulam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009306 Mulam INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-051-003/105-B
(KUMHARRA) 		1705008051NRG24290520230275545 31/05/2023 Mulam 1705008051WL010162 Mulam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009306 Mulam FINO PAYMENTS BANK LTD(608001)
202 KHANIYADHANA MP-05-008-051-003/105-C
(KUMHARRA) 		1705008051NRG24280520230268126 31/05/2023 patiram 1705008051WL009980 patiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009306 patiram STATE BANK OF INDIA(508548)
203 KHANIYADHANA MP-05-008-051-003/105-C
(KUMHARRA) 		1705008051NRG24280520230268125 31/05/2023 patiram 1705008051WL009980 patiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009306 patiram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
204 KHANIYADHANA MP-05-008-020-002/18
(AHARKHANPUR) 		1705008020NRG24280520230270336 31/05/2023 ANESH 1705008020WL010027 ANESH 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009306 ANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_310523APB_FTO_65716 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_310523APB_FTO_65716 Punjab National Bank PUNB0256700 GUDAR 24973
3 KHANIYADHANA MP1705008_310523APB_FTO_65716 State Bank of India SBIN0010583 khaniyadhana 1326
4 KHANIYADHANA MP1705008_310523APB_FTO_65716 State Bank of India SBIN0010851 PICHHORE 8177
5 KHANIYADHANA MP1705008_310523APB_FTO_65716 State Bank of India SBIN0010853 KHANIYADHANA 6630
6 KHANIYADHANA MP1705008_310523APB_FTO_65716 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 51935
7 KHANIYADHANA MP1705008_310523APB_FTO_65716 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 87295
8 KHANIYADHANA MP1705008_310523APB_FTO_65716 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 26520
9 KHANIYADHANA MP1705008_310523APB_FTO_65716 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5083
10 KHANIYADHANA MP1705008_310523APB_FTO_65716 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
11 KHANIYADHANA MP1705008_310523APB_FTO_65716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHANIYADHANA MP1705008_310523APB_FTO_65716 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 KHANIYADHANA MP1705008_310523APB_FTO_65716 India Post Payments Bank IPOS0000001 Shivpuri 1105

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