Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070723APB_FTO_153634
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-05-008-073-002/326
(MANKA) 		1705008073NRG24060720230535062 07/07/2023 Prvesh Singh Yadav 1705008073WL018211 Prvesh Singh Yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843998252 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
2 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24060720230535064 07/07/2023 Mamta 1705008073WL018211 Mamta 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843998252 Mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24060720230533010 07/07/2023 feran 1705008034WL018137 feran 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 feran PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-034-002/166-A
(NAYAGAON) 		1705008034NRG24060720230533012 07/07/2023 vijay 1705008034WL018137 vijay 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-034-002/263-B
(NAYAGAON) 		1705008034NRG24060720230533035 07/07/2023 pista sen 1705008034WL018137 pista sen 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 pistasen PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-034-002/267
(NAYAGAON) 		1705008034NRG24060720230533036 07/07/2023 kalyan 1705008034WL018137 kalyan 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 kalyan PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-034-002/276
(NAYAGAON) 		1705008034NRG24060720230533039 07/07/2023 Anand Lodhi 1705008034WL018137 Anand Lodhi 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 AnandLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHANIYADHANA MP-05-008-034-002/280
(NAYAGAON) 		1705008034NRG24060720230533041 07/07/2023 fulkunwar lodhi 1705008034WL018137 fulkunwar lodhi 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 fulkunwarlodhi BANK OF INDIA(508505)
9 KHANIYADHANA MP-05-008-034-002/282-A
(NAYAGAON) 		1705008034NRG24060720230533042 07/07/2023 SHERSINGH 1705008034WL018137 SHERSINGH 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-034-002/316
(NAYAGAON) 		1705008034NRG24060720230533046 07/07/2023 Dhaniram Lodhi 1705008034WL018137 Dhaniram Lodhi 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 DhaniramLodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-041-001/49-A
(DEVKHO) 		1705008041NRG24060720230535983 07/07/2023 aradhna jatav 1705008041WL018233 aradhna jatav 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 aradhnajatav STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-041-001/49-A
(DEVKHO) 		1705008041NRG24060720230535982 07/07/2023 Ramkumar jatav 1705008041WL018233 Ramkumar jatav 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 Ramkumarjatav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-049-001/403-C
(BANOTA) 		1705008049NRG24070720230539213 07/07/2023 Meera 1705008049WL018317 Meera 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843998252 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
14 KHANIYADHANA MP-05-008-049-001/154
(BANOTA) 		1705008049NRG24070720230539165 07/07/2023 dinesh 1705008049WL018317 dinesh 00415 SBIN0010851 1326 1326 Processed 13/07/2023 843998252 dinesh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-049-001/154
(BANOTA) 		1705008049NRG24070720230539164 07/07/2023 dinesh 1705008049WL018317 dinesh 00415 SBIN0010851 1326 1326 Processed 13/07/2023 843998252 dinesh MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-049-001/22-C
(BANOTA) 		1705008049NRG24070720230539244 07/07/2023 arvendra 1705008049WL018319 arvendra 00415 SBIN0010851 1326 1326 Processed 13/07/2023 843998252 arvendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24060720230533017 07/07/2023 ramkumar 1705008034WL018137 ramkumar 00415 SBIN0010853 1326 1326 Processed 13/07/2023 843998252 ramkumar STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-034-002/231
(NAYAGAON) 		1705008034NRG24060720230533026 07/07/2023 rajendra 1705008034WL018137 rajendra 00415 SBIN0010853 1326 1326 Processed 13/07/2023 843998252 rajendra STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-034-002/231-A
(NAYAGAON) 		1705008034NRG24060720230533027 07/07/2023 premdas 1705008034WL018137 premdas 00415 SBIN0010853 1326 1326 Processed 13/07/2023 843998252 premdas STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG24060720230533059 07/07/2023 abdesh 1705008034WL018137 abdesh 00415 SBIN0010853 1326 1326 Processed 13/07/2023 843998252 abdesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 KHANIYADHANA MP-05-008-034-002/225-B
(NAYAGAON) 		1705008034NRG24060720230533024 07/07/2023 brajesh 1705008034WL018137 brajesh 00415 SBIN0030080 1326 1326 Processed 13/07/2023 843998252 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHANIYADHANA MP-05-008-015-002/157-A
(BUGHAKHARA) 		1705008015NRG24070720230539804 07/07/2023 NAVAL SINGH 1705008015WL018328 NAVAL SINGH 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 NAVALSINGH STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-049-001/125
(BANOTA) 		1705008049NRG24070720230539150 07/07/2023 prem 1705008049WL018317 prem 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 prem INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-049-001/125-A
(BANOTA) 		1705008049NRG24070720230539151 07/07/2023 rakesh 1705008049WL018317 rakesh 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 rakesh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-049-001/125-A
(BANOTA) 		1705008049NRG24070720230539152 07/07/2023 sunita 1705008049WL018317 sunita 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-049-001/14-A
(BANOTA) 		1705008049NRG24070720230539159 07/07/2023 aabad 1705008049WL018317 aabad 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 aabad INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-049-001/180-A
(BANOTA) 		1705008049NRG24070720230539242 07/07/2023 shivam 1705008049WL018319 shivam 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 shivam STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-049-001/20
(BANOTA) 		1705008049NRG24070720230539182 07/07/2023 Kamlesh 1705008049WL018317 Kamlesh 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 Kamlesh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-049-001/205
(BANOTA) 		1705008049NRG24070720230539187 07/07/2023 vidya 1705008049WL018317 vidya 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 vidya STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-049-001/205-B
(BANOTA) 		1705008049NRG24070720230539191 07/07/2023 manisha 1705008049WL018317 manisha 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 manisha STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-049-001/239
(BANOTA) 		1705008049NRG24070720230539196 07/07/2023 anita 1705008049WL018317 anita 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 anita PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-049-001/239
(BANOTA) 		1705008049NRG24070720230539195 07/07/2023 hariram 1705008049WL018317 hariram 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 hariram STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-049-001/247
(BANOTA) 		1705008049NRG24070720230539199 07/07/2023 seema 1705008049WL018317 seema 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 seema STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-049-001/253
(BANOTA) 		1705008049NRG24070720230539200 07/07/2023 KAMLESH 1705008049WL018317 KAMLESH 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 KAMLESH STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-049-001/413
(BANOTA) 		1705008049NRG24070720230539214 07/07/2023 badam 1705008049WL018317 badam 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 badam STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-049-001/413
(BANOTA) 		1705008049NRG24070720230539215 07/07/2023 sunita 1705008049WL018317 sunita 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 sunita STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-049-001/78
(BANOTA) 		1705008049NRG24070720230539220 07/07/2023 Mithlesh 1705008049WL018317 Mithlesh 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24060720230535051 07/07/2023 Koksingh 1705008073WL018211 Koksingh 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 Koksingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24060720230535052 07/07/2023 Rajkumari Yadav 1705008073WL018211 Rajkumari Yadav 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 RajkumariYadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-073-002/110
(MANKA) 		1705008073NRG24060720230535056 07/07/2023 SHETARAM 1705008073WL018211 SHETARAM 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 SHETARAM STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-073-002/110
(MANKA) 		1705008073NRG24060720230535055 07/07/2023 SHETARAM 1705008073WL018211 SHETARAM 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 SHETARAM STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-073-002/244
(MANKA) 		1705008073NRG24060720230535058 07/07/2023 Nisha 1705008073WL018211 Nisha 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-073-002/253-A
(MANKA) 		1705008073NRG24060720230535059 07/07/2023 Krapal Banshkar 1705008073WL018211 Krapal Banshkar 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 KrapalBanshkar STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24060720230535060 07/07/2023 Devkuar 1705008073WL018211 Devkuar 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 Devkuar STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-073-002/321
(MANKA) 		1705008073NRG24060720230535061 07/07/2023 Aarti Yadav 1705008073WL018211 Aarti Yadav 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843998252 AartiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
46 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24060720230533011 07/07/2023 rajvati 1705008034WL018137 rajvati 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 rajvati STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24060720230533016 07/07/2023 avastha 1705008034WL018137 avastha 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 avastha STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24060720230533015 07/07/2023 kartar singh 1705008034WL018137 kartar singh 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 kartarsingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24060720230533019 07/07/2023 biragbhan 1705008034WL018137 biragbhan 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 biragbhan STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24060720230533031 07/07/2023 veersingh lodhi 1705008034WL018137 veersingh lodhi 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 veersinghlodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-034-002/279
(NAYAGAON) 		1705008034NRG24060720230533040 07/07/2023 vineeta 1705008034WL018137 vineeta 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-041-001/41-A
(DEVKHO) 		1705008041NRG24060720230535978 07/07/2023 Govinddas jatav 1705008041WL018233 Govinddas jatav 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Govinddasjatav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-041-001/41-A
(DEVKHO) 		1705008041NRG24060720230535979 07/07/2023 Kamlesh jatav 1705008041WL018233 Kamlesh jatav 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Kamleshjatav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-041-001/52-A
(DEVKHO) 		1705008041NRG24060720230535985 07/07/2023 Ramnath 1705008041WL018233 Ramnath 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Ramnath STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-041-001/52-A
(DEVKHO) 		1705008041NRG24060720230535984 07/07/2023 Ramnath jatav 1705008041WL018233 Ramnath jatav 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Ramnathjatav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-041-001/53-A
(DEVKHO) 		1705008041NRG24060720230535986 07/07/2023 Jitendra lodhi 1705008041WL018233 Jitendra lodhi 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Jitendralodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-041-001/53-A
(DEVKHO) 		1705008041NRG24060720230535987 07/07/2023 Kamlesh lodhi 1705008041WL018233 Kamlesh lodhi 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Kamleshlodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-041-001/607
(DEVKHO) 		1705008041NRG24060720230535989 07/07/2023 kalpana 1705008041WL018233 kalpana 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 kalpana STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-041-001/607
(DEVKHO) 		1705008041NRG24060720230535988 07/07/2023 kanahiya koli 1705008041WL018233 kanahiya koli 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 kanahiyakoli INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-049-001/195
(BANOTA) 		1705008049NRG24070720230539179 07/07/2023 Achelal 1705008049WL018317 Achelal 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843998252 Achelal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
61 KHANIYADHANA MP-05-008-015-002/112-B
(BUGHAKHARA) 		1705008015NRG24070720230539790 07/07/2023 sima 1705008015WL018328 sima 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 sima CENTRAL BANK OF INDIA(607115)
62 KHANIYADHANA MP-05-008-015-002/112-B
(BUGHAKHARA) 		1705008015NRG24070720230539789 07/07/2023 sima 1705008015WL018328 sima 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 sima STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-002/113-C
(BUGHAKHARA) 		1705008015NRG24070720230539791 07/07/2023 URMILA 1705008015WL018328 URMILA 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHANIYADHANA MP-05-008-015-002/137-A
(BUGHAKHARA) 		1705008015NRG24070720230539801 07/07/2023 vishwanath 1705008015WL018328 vishwanath 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 vishwanath STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-015-002/137-A
(BUGHAKHARA) 		1705008015NRG24070720230539800 07/07/2023 vishwanath 1705008015WL018328 vishwanath 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 vishwanath STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-015-002/147
(BUGHAKHARA) 		1705008015NRG24070720230539802 07/07/2023 SUJAN LODHI 1705008015WL018328 SUJAN LODHI 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 SUJANLODHI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-015-002/147-B
(BUGHAKHARA) 		1705008015NRG24070720230539803 07/07/2023 RAMKUWAR 1705008015WL018328 RAMKUWAR 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 RAMKUWAR STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-015-002/201-B
(BUGHAKHARA) 		1705008015NRG24070720230539807 07/07/2023 ravi 1705008015WL018328 ravi 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 ravi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-015-002/201-B
(BUGHAKHARA) 		1705008015NRG24070720230539806 07/07/2023 ravi 1705008015WL018328 ravi 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 ravi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-015-002/205-D
(BUGHAKHARA) 		1705008015NRG24070720230539809 07/07/2023 PREMKUWAR 1705008015WL018328 PREMKUWAR 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 PREMKUWAR STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-015-002/21-B
(BUGHAKHARA) 		1705008015NRG24070720230539813 07/07/2023 atar singh 1705008015WL018328 atar singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 atarsingh STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-015-002/21-B
(BUGHAKHARA) 		1705008015NRG24070720230539812 07/07/2023 atar singh 1705008015WL018328 atar singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 atarsingh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-002/21-C
(BUGHAKHARA) 		1705008015NRG24070720230539815 07/07/2023 rajpal 1705008015WL018328 rajpal 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 rajpal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-002/21-C
(BUGHAKHARA) 		1705008015NRG24070720230539814 07/07/2023 rajpal 1705008015WL018328 rajpal 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-015-002/22-A
(BUGHAKHARA) 		1705008015NRG24070720230539816 07/07/2023 bhagwan singh 1705008015WL018328 bhagwan singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 bhagwansingh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/23-A
(BUGHAKHARA) 		1705008015NRG24070720230539817 07/07/2023 brandawan 1705008015WL018328 brandawan 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-015-002/23-B
(BUGHAKHARA) 		1705008015NRG24070720230539818 07/07/2023 anil 1705008015WL018328 anil 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 anil STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-002/24-A
(BUGHAKHARA) 		1705008015NRG24070720230539819 07/07/2023 GUDDI BAI 1705008015WL018328 GUDDI BAI 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 GUDDIBAI STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24070720230539824 07/07/2023 JITENDRA 1705008015WL018328 JITENDRA 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 JITENDRA STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24070720230539823 07/07/2023 RAJU 1705008015WL018328 RAJU 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 RAJU STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-015-002/28-A
(BUGHAKHARA) 		1705008015NRG24070720230539827 07/07/2023 ankush 1705008015WL018328 ankush 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 ankush STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/32-A
(BUGHAKHARA) 		1705008015NRG24070720230539828 07/07/2023 Balveer Singh Lodhi 1705008015WL018328 Balveer Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 BalveerSinghLodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-015-002/343
(BUGHAKHARA) 		1705008015NRG24070720230539830 07/07/2023 SHEELA 1705008015WL018328 SHEELA 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 SHEELA STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-002/353-A
(BUGHAKHARA) 		1705008015NRG24070720230539832 07/07/2023 USHA 1705008015WL018328 USHA 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 USHA STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-002/368
(BUGHAKHARA) 		1705008015NRG24070720230539833 07/07/2023 SEVRAJ 1705008015WL018328 SEVRAJ 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 SEVRAJ STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24070720230539835 07/07/2023 jihan singh 1705008015WL018328 jihan singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 jihansingh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-015-002/384
(BUGHAKHARA) 		1705008015NRG24070720230539771 07/07/2023 REKHA 1705008015WL018327 REKHA 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 REKHA STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-015-002/384
(BUGHAKHARA) 		1705008015NRG24070720230539770 07/07/2023 SAHIL 1705008015WL018327 SAHIL 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 SAHIL STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-015-002/384
(BUGHAKHARA) 		1705008015NRG24070720230539772 07/07/2023 SAHIL 1705008015WL018327 SAHIL 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 SAHIL STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-015-002/40-A
(BUGHAKHARA) 		1705008015NRG24070720230539775 07/07/2023 BHARAT SINGH 1705008015WL018327 BHARAT SINGH 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 BHARATSINGH STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-015-002/40-A
(BUGHAKHARA) 		1705008015NRG24070720230539774 07/07/2023 BHARAT SINGH 1705008015WL018327 BHARAT SINGH 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 BHARATSINGH STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-015-002/47-A
(BUGHAKHARA) 		1705008015NRG24070720230539777 07/07/2023 KEDAR 1705008015WL018327 KEDAR 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 KEDAR STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-002/47-A
(BUGHAKHARA) 		1705008015NRG24070720230539776 07/07/2023 KEDAR 1705008015WL018327 KEDAR 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 KEDAR STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-015-002/49-A
(BUGHAKHARA) 		1705008015NRG24070720230539778 07/07/2023 harvilash 1705008015WL018327 harvilash 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 harvilash STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-015-002/533
(BUGHAKHARA) 		1705008015NRG24070720230539785 07/07/2023 Indresh Lodhi 1705008015WL018327 Indresh Lodhi 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 IndreshLodhi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-002/533-A
(BUGHAKHARA) 		1705008015NRG24070720230539787 07/07/2023 Majboot Singh Lodhi 1705008015WL018327 Majboot Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 MajbootSinghLodhi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-015-002/9-A
(BUGHAKHARA) 		1705008015NRG24070720230539837 07/07/2023 KALLU 1705008015WL018328 KALLU 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 KALLU STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-015-002/9-A
(BUGHAKHARA) 		1705008015NRG24070720230539836 07/07/2023 KALLU 1705008015WL018328 KALLU 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 KALLU STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24070720230539839 07/07/2023 Ruchi 1705008015WL018328 Ruchi 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Ruchi STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24070720230539838 07/07/2023 Ruchi Rajpoot 1705008015WL018328 Ruchi Rajpoot 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 RuchiRajpoot STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-049-001/1-A
(BANOTA) 		1705008049NRG24070720230539145 07/07/2023 Rachna 1705008049WL018317 Rachna 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Rachna STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-049-001/1-A
(BANOTA) 		1705008049NRG24070720230539144 07/07/2023 Suneel 1705008049WL018317 Suneel 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-049-001/104
(BANOTA) 		1705008049NRG24070720230539148 07/07/2023 Roopali 1705008049WL018317 Roopali 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Roopali STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-049-001/126-A
(BANOTA) 		1705008049NRG24070720230539155 07/07/2023 jagbhan 1705008049WL018317 jagbhan 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 jagbhan STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-049-001/126-A
(BANOTA) 		1705008049NRG24070720230539156 07/07/2023 kranti 1705008049WL018317 kranti 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 kranti MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-049-001/14-A
(BANOTA) 		1705008049NRG24070720230539158 07/07/2023 kalalu 1705008049WL018317 kalalu 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 kalalu STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-049-001/15-A
(BANOTA) 		1705008049NRG24070720230539161 07/07/2023 seema 1705008049WL018317 seema 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 seema STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-049-001/159-A
(BANOTA) 		1705008049NRG24070720230539167 07/07/2023 mahesh 1705008049WL018317 mahesh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 mahesh PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-049-001/161-A
(BANOTA) 		1705008049NRG24070720230539171 07/07/2023 brajesh 1705008049WL018317 brajesh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 brajesh STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-049-001/161-A
(BANOTA) 		1705008049NRG24070720230539172 07/07/2023 debki 1705008049WL018317 debki 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 debki STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-049-001/162-A
(BANOTA) 		1705008049NRG24070720230539174 07/07/2023 abhilasha 1705008049WL018317 abhilasha 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 abhilasha MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-049-001/162-A
(BANOTA) 		1705008049NRG24070720230539173 07/07/2023 ramkumar 1705008049WL018317 ramkumar 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 ramkumar PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-049-001/194
(BANOTA) 		1705008049NRG24070720230539177 07/07/2023 Mherwan 1705008049WL018317 Mherwan 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Mherwan STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-049-001/194
(BANOTA) 		1705008049NRG24070720230539178 07/07/2023 Siriya 1705008049WL018317 Siriya 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Siriya STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-049-001/195
(BANOTA) 		1705008049NRG24070720230539180 07/07/2023 Minta 1705008049WL018317 Minta 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Minta STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-049-001/203-A
(BANOTA) 		1705008049NRG24070720230539184 07/07/2023 shyamkuar 1705008049WL018317 shyamkuar 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 shyamkuar STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-049-001/204-A
(BANOTA) 		1705008049NRG24070720230539186 07/07/2023 rajkumar 1705008049WL018317 rajkumar 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 rajkumar STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-049-001/205-A
(BANOTA) 		1705008049NRG24070720230539189 07/07/2023 bandna 1705008049WL018317 bandna 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 bandna STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-049-001/205-A
(BANOTA) 		1705008049NRG24070720230539188 07/07/2023 manoj 1705008049WL018317 manoj 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 manoj STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-049-001/229
(BANOTA) 		1705008049NRG24070720230539193 07/07/2023 aasha 1705008049WL018317 aasha 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 aasha STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-049-001/232
(BANOTA) 		1705008049NRG24070720230539194 07/07/2023 BALBEER 1705008049WL018317 BALBEER 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 BALBEER AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHANIYADHANA MP-05-008-049-001/247
(BANOTA) 		1705008049NRG24070720230539198 07/07/2023 Navalkisor 1705008049WL018317 Navalkisor 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Navalkisor STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-049-001/253
(BANOTA) 		1705008049NRG24070720230539201 07/07/2023 PUSPA 1705008049WL018317 PUSPA 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 PUSPA STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-049-001/268-A
(BANOTA) 		1705008049NRG24070720230539204 07/07/2023 balram 1705008049WL018317 balram 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 balram STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-049-001/268-B
(BANOTA) 		1705008049NRG24070720230539206 07/07/2023 priti 1705008049WL018317 priti 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 priti STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-049-001/268-B
(BANOTA) 		1705008049NRG24070720230539205 07/07/2023 RAMKUMAR 1705008049WL018317 RAMKUMAR 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
127 KHANIYADHANA MP-05-008-049-001/285-D
(BANOTA) 		1705008049NRG24070720230539208 07/07/2023 bitu 1705008049WL018317 bitu 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 bitu STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-049-001/388
(BANOTA) 		1705008049NRG24070720230539209 07/07/2023 sushil 1705008049WL018317 sushil 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 sushil STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-049-001/402-C
(BANOTA) 		1705008049NRG24070720230539211 07/07/2023 kalavati 1705008049WL018317 kalavati 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 kalavati STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-049-001/93-D
(BANOTA) 		1705008049NRG24070720230539248 07/07/2023 rajendra 1705008049WL018319 rajendra 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 rajendra STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-049-002/113
(BANOTA) 		1705008049NRG24070720230539249 07/07/2023 rajeshraja 1705008049WL018319 rajeshraja 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 rajeshraja STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-049-002/133
(BANOTA) 		1705008049NRG24070720230539250 07/07/2023 dayavati 1705008049WL018319 dayavati 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 dayavati STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-049-002/135
(BANOTA) 		1705008049NRG24070720230539251 07/07/2023 jahar singh 1705008049WL018319 jahar singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 jaharsingh STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-049-002/15-A
(BANOTA) 		1705008049NRG24070720230539222 07/07/2023 dileep 1705008049WL018317 dileep 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 dileep STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-049-002/15-A
(BANOTA) 		1705008049NRG24070720230539223 07/07/2023 sapna 1705008049WL018317 sapna 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-049-002/21-A
(BANOTA) 		1705008049NRG24070720230539225 07/07/2023 neetu 1705008049WL018317 neetu 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 neetu STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-049-002/21-A
(BANOTA) 		1705008049NRG24070720230539224 07/07/2023 udham singh 1705008049WL018317 udham singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 udhamsingh STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-049-002/22-A
(BANOTA) 		1705008049NRG24070720230539227 07/07/2023 gulav 1705008049WL018317 gulav 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 gulav STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-049-002/265
(BANOTA) 		1705008049NRG24070720230539232 07/07/2023 Pavan 1705008049WL018317 Pavan 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Pavan STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-049-002/265
(BANOTA) 		1705008049NRG24070720230539231 07/07/2023 Suraj 1705008049WL018317 Suraj 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 Suraj STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-049-002/293
(BANOTA) 		1705008049NRG24070720230539233 07/07/2023 lajyaram 1705008049WL018317 lajyaram 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 lajyaram STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-049-002/416
(BANOTA) 		1705008049NRG24070720230539234 07/07/2023 atar singh 1705008049WL018317 atar singh 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 atarsingh STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-049-002/416
(BANOTA) 		1705008049NRG24070720230539235 07/07/2023 jamvati 1705008049WL018317 jamvati 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843998252 jamvati PUNJAB NATIONAL BANK(508568)
SubTotal 110058 110058
144 KHANIYADHANA MP-05-008-049-001/180-B
(BANOTA) 		1705008049NRG24070720230539243 07/07/2023 satym 1705008049WL018319 satym 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843998252 satym CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
145 KHANIYADHANA MP-05-008-015-002/129-A
(BUGHAKHARA) 		1705008015NRG24070720230539794 07/07/2023 sultan 1705008015WL018328 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 sultan MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-015-002/129-B
(BUGHAKHARA) 		1705008015NRG24070720230539799 07/07/2023 binod 1705008015WL018328 binod 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 binod MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-015-002/129-B
(BUGHAKHARA) 		1705008015NRG24070720230539798 07/07/2023 binod 1705008015WL018328 binod 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 binod STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-015-002/18-A
(BUGHAKHARA) 		1705008015NRG24070720230539805 07/07/2023 jagbhan 1705008015WL018328 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 jagbhan STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-015-002/205-C
(BUGHAKHARA) 		1705008015NRG24070720230539808 07/07/2023 SANGRAM 1705008015WL018328 SANGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 SANGRAM MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-015-002/21
(BUGHAKHARA) 		1705008015NRG24070720230539810 07/07/2023 BRAJESH 1705008015WL018328 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-015-002/26-A
(BUGHAKHARA) 		1705008015NRG24070720230539821 07/07/2023 saroj 1705008015WL018328 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 saroj STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-015-002/26-A
(BUGHAKHARA) 		1705008015NRG24070720230539820 07/07/2023 saroj 1705008015WL018328 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 saroj MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24070720230539822 07/07/2023 GEETA 1705008015WL018328 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 GEETA MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-015-002/27-A
(BUGHAKHARA) 		1705008015NRG24070720230539826 07/07/2023 tirlok 1705008015WL018328 tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 tirlok STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-015-002/343
(BUGHAKHARA) 		1705008015NRG24070720230539829 07/07/2023 FOOL SINGH 1705008015WL018328 FOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 FOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-015-002/35-A
(BUGHAKHARA) 		1705008015NRG24070720230539831 07/07/2023 shivkumar 1705008015WL018328 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 shivkumar MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-015-002/368
(BUGHAKHARA) 		1705008015NRG24070720230539834 07/07/2023 MEENA 1705008015WL018328 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 MEENA MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-015-002/392
(BUGHAKHARA) 		1705008015NRG24070720230539773 07/07/2023 RANSWAROOP 1705008015WL018327 RANSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 RANSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-015-002/492
(BUGHAKHARA) 		1705008015NRG24070720230539779 07/07/2023 narendra 1705008015WL018327 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 narendra STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-015-002/493
(BUGHAKHARA) 		1705008015NRG24070720230539780 07/07/2023 manoj 1705008015WL018327 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 manoj STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-015-002/523
(BUGHAKHARA) 		1705008015NRG24070720230539783 07/07/2023 PRITI 1705008015WL018327 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-015-002/523
(BUGHAKHARA) 		1705008015NRG24070720230539782 07/07/2023 PRITI 1705008015WL018327 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 PRITI MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-015-002/533
(BUGHAKHARA) 		1705008015NRG24070720230539786 07/07/2023 Kaushalya Lodhi 1705008015WL018327 Kaushalya Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 KaushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-015-002/63-A
(BUGHAKHARA) 		1705008015NRG24070720230539788 07/07/2023 Sadhna Lodhi 1705008015WL018327 Sadhna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 SadhnaLodhi MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24060720230533013 07/07/2023 rajendra 1705008034WL018137 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 rajendra MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24060720230533014 07/07/2023 akhlesh 1705008034WL018137 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 akhlesh MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24060720230533018 07/07/2023 jaynti 1705008034WL018137 jaynti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24060720230533020 07/07/2023 juli 1705008034WL018137 juli 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 juli MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24060720230533022 07/07/2023 SANTOSH 1705008034WL018137 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843998252 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-034-002/225
(NAYAGAON) 		1705008034NRG24060720230533023 07/07/2023 RAKESH 1705008034WL018137 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 RAKESH MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-034-002/240
(NAYAGAON) 		1705008034NRG24060720230533029 07/07/2023 kamla 1705008034WL018137 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-034-002/240
(NAYAGAON) 		1705008034NRG24060720230533028 07/07/2023 keran singh 1705008034WL018137 keran singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 keransingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-034-002/249
(NAYAGAON) 		1705008034NRG24060720230533030 07/07/2023 MITHLA BAI 1705008034WL018137 MITHLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 MITHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-034-002/260
(NAYAGAON) 		1705008034NRG24060720230533033 07/07/2023 kuarraj 1705008034WL018137 kuarraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 kuarraj MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-034-002/267
(NAYAGAON) 		1705008034NRG24060720230533037 07/07/2023 priti 1705008034WL018137 priti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 priti PUNJAB NATIONAL BANK(508568)
176 KHANIYADHANA MP-05-008-034-002/270
(NAYAGAON) 		1705008034NRG24060720230533038 07/07/2023 ajav singh 1705008034WL018137 ajav singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-034-002/287
(NAYAGAON) 		1705008034NRG24060720230533043 07/07/2023 harnarayan 1705008034WL018137 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-034-002/301
(NAYAGAON) 		1705008034NRG24060720230533044 07/07/2023 dheeraj 1705008034WL018137 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 dheeraj MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-034-002/302
(NAYAGAON) 		1705008034NRG24060720230533045 07/07/2023 makhan 1705008034WL018137 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 makhan MADHYANCHAL GRAMIN BANK(607232)
180 KHANIYADHANA MP-05-008-034-002/317
(NAYAGAON) 		1705008034NRG24060720230533048 07/07/2023 Manisha Lodhi 1705008034WL018137 Manisha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 ManishaLodhi MADHYANCHAL GRAMIN BANK(607232)
181 KHANIYADHANA MP-05-008-034-002/317
(NAYAGAON) 		1705008034NRG24060720230533047 07/07/2023 Mulyam Lodhi 1705008034WL018137 Mulyam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 MulyamLodhi MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-034-002/318
(NAYAGAON) 		1705008034NRG24060720230533049 07/07/2023 Rohit Lodhi 1705008034WL018137 Rohit Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 RohitLodhi MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-034-002/323-A
(NAYAGAON) 		1705008034NRG24060720230533050 07/07/2023 Nandram Lodhi 1705008034WL018137 Nandram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 NandramLodhi PUNJAB NATIONAL BANK(508568)
184 KHANIYADHANA MP-05-008-034-002/33
(NAYAGAON) 		1705008034NRG24060720230533052 07/07/2023 PAPPU 1705008034WL018137 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 PAPPU MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-034-002/4
(NAYAGAON) 		1705008034NRG24060720230533053 07/07/2023 dhaniram 1705008034WL018137 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-034-002/58
(NAYAGAON) 		1705008034NRG24060720230533055 07/07/2023 CHENU 1705008034WL018137 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 CHENU MADHYANCHAL GRAMIN BANK(607232)
187 KHANIYADHANA MP-05-008-034-002/58
(NAYAGAON) 		1705008034NRG24060720230533054 07/07/2023 RAMDIN 1705008034WL018137 RAMDIN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 RAMDIN MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-034-002/61
(NAYAGAON) 		1705008034NRG24060720230533056 07/07/2023 babulal 1705008034WL018137 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-034-002/61
(NAYAGAON) 		1705008034NRG24060720230533057 07/07/2023 himmat 1705008034WL018137 himmat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-034-002/69
(NAYAGAON) 		1705008034NRG24060720230533058 07/07/2023 ATAL LAL 1705008034WL018137 ATAL LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 ATALLAL MADHYANCHAL GRAMIN BANK(607232)
191 KHANIYADHANA MP-05-008-049-001/125
(BANOTA) 		1705008049NRG24070720230539149 07/07/2023 sirnam 1705008049WL018317 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 sirnam MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-049-001/126
(BANOTA) 		1705008049NRG24070720230539154 07/07/2023 shriram 1705008049WL018317 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 shriram STATE BANK OF INDIA(508548)
193 KHANIYADHANA MP-05-008-049-001/126
(BANOTA) 		1705008049NRG24070720230539153 07/07/2023 SHRIRAM 1705008049WL018317 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
194 KHANIYADHANA MP-05-008-049-001/153
(BANOTA) 		1705008049NRG24070720230539162 07/07/2023 jahar 1705008049WL018317 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 jahar MADHYANCHAL GRAMIN BANK(607232)
195 KHANIYADHANA MP-05-008-049-001/153
(BANOTA) 		1705008049NRG24070720230539163 07/07/2023 nelesh 1705008049WL018317 nelesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 nelesh PUNJAB NATIONAL BANK(508568)
196 KHANIYADHANA MP-05-008-049-001/155
(BANOTA) 		1705008049NRG24070720230539166 07/07/2023 Parvati 1705008049WL018317 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-049-001/16-A
(BANOTA) 		1705008049NRG24070720230539169 07/07/2023 Raveta 1705008049WL018317 Raveta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 Raveta MADHYANCHAL GRAMIN BANK(607232)
198 KHANIYADHANA MP-05-008-049-001/161
(BANOTA) 		1705008049NRG24070720230539170 07/07/2023 HARGYAN 1705008049WL018317 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
199 KHANIYADHANA MP-05-008-049-001/186
(BANOTA) 		1705008049NRG24070720230539175 07/07/2023 devlal 1705008049WL018317 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-049-001/192
(BANOTA) 		1705008049NRG24070720230539176 07/07/2023 KISHANLAL 1705008049WL018317 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-049-001/198
(BANOTA) 		1705008049NRG24070720230539181 07/07/2023 shitaram 1705008049WL018317 shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 shitaram STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-049-001/203
(BANOTA) 		1705008049NRG24070720230539183 07/07/2023 KASHIRAM 1705008049WL018317 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
203 KHANIYADHANA MP-05-008-049-001/204
(BANOTA) 		1705008049NRG24070720230539185 07/07/2023 BRINDAVAN 1705008049WL018317 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-049-001/215
(BANOTA) 		1705008049NRG24070720230539192 07/07/2023 phalwan 1705008049WL018317 phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-049-001/259
(BANOTA) 		1705008049NRG24070720230539202 07/07/2023 Papu 1705008049WL018317 Papu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 Papu PUNJAB NATIONAL BANK(508568)
206 KHANIYADHANA MP-05-008-049-001/402-C
(BANOTA) 		1705008049NRG24070720230539210 07/07/2023 ramjilal 1705008049WL018317 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 ramjilal MADHYANCHAL GRAMIN BANK(607232)
207 KHANIYADHANA MP-05-008-049-001/403
(BANOTA) 		1705008049NRG24070720230539212 07/07/2023 sunita lodhi 1705008049WL018317 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-049-001/49
(BANOTA) 		1705008049NRG24070720230539217 07/07/2023 ramraj 1705008049WL018317 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 ramraj STATE BANK OF INDIA(508548)
209 KHANIYADHANA MP-05-008-049-001/49
(BANOTA) 		1705008049NRG24070720230539216 07/07/2023 ramraj 1705008049WL018317 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 ramraj MADHYANCHAL GRAMIN BANK(607232)
210 KHANIYADHANA MP-05-008-049-001/6-A
(BANOTA) 		1705008049NRG24070720230539218 07/07/2023 Jagdeesh 1705008049WL018317 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
211 KHANIYADHANA MP-05-008-049-001/64
(BANOTA) 		1705008049NRG24070720230539219 07/07/2023 devlal 1705008049WL018317 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 devlal MADHYANCHAL GRAMIN BANK(607232)
212 KHANIYADHANA MP-05-008-049-001/85
(BANOTA) 		1705008049NRG24070720230539221 07/07/2023 DAYARAM 1705008049WL018317 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
213 KHANIYADHANA MP-05-008-049-001/93
(BANOTA) 		1705008049NRG24070720230539247 07/07/2023 RAMJILAL 1705008049WL018319 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 RAMJILAL STATE BANK OF INDIA(508548)
214 KHANIYADHANA MP-05-008-049-001/93
(BANOTA) 		1705008049NRG24070720230539246 07/07/2023 RAMJILAL 1705008049WL018319 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 RAMJILAL STATE BANK OF INDIA(508548)
215 KHANIYADHANA MP-05-008-049-002/22-A
(BANOTA) 		1705008049NRG24070720230539226 07/07/2023 kehar singh 1705008049WL018317 kehar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 keharsingh STATE BANK OF INDIA(508548)
216 KHANIYADHANA MP-05-008-049-002/22-A
(BANOTA) 		1705008049NRG24070720230539230 07/07/2023 neetesh 1705008049WL018317 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 neetesh UNION BANK OF INDIA(508500)
217 KHANIYADHANA MP-05-008-049-002/22-A
(BANOTA) 		1705008049NRG24070720230539229 07/07/2023 shivendra 1705008049WL018317 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 shivendra MADHYANCHAL GRAMIN BANK(607232)
218 KHANIYADHANA MP-05-008-049-002/44
(BANOTA) 		1705008049NRG24070720230539237 07/07/2023 dhaniram 1705008049WL018317 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 dhaniram STATE BANK OF INDIA(508548)
219 KHANIYADHANA MP-05-008-049-002/44
(BANOTA) 		1705008049NRG24070720230539236 07/07/2023 dhaniram 1705008049WL018317 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 dhaniram STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-073-002/101
(MANKA) 		1705008073NRG24060720230535050 07/07/2023 MANIRAM 1705008073WL018211 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHANIYADHANA MP-05-008-073-002/101
(MANKA) 		1705008073NRG24060720230535049 07/07/2023 MANIRAM 1705008073WL018211 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 MANIRAM STATE BANK OF INDIA(508548)
222 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24060720230535053 07/07/2023 Brajmohan 1705008073WL018211 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843998252 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 103207 103207
223 KHANIYADHANA MP-05-008-041-001/43-A
(DEVKHO) 		1705008041NRG24060720230535980 07/07/2023 Arvind jatav 1705008041WL018233 Arvind jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843998252 Arvindjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 KHANIYADHANA MP-05-008-041-001/263-C
(DEVKHO) 		1705008041NRG24060720230535977 07/07/2023 neelu 1705008041WL018233 neelu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-041-001/263-C
(DEVKHO) 		1705008041NRG24060720230535976 07/07/2023 sobran 1705008041WL018233 sobran 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 sobran PUNJAB NATIONAL BANK(508568)
226 KHANIYADHANA MP-05-008-041-001/43-A
(DEVKHO) 		1705008041NRG24060720230535981 07/07/2023 chanda jatav 1705008041WL018233 chanda jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 chandajatav FINO PAYMENTS BANK LTD(608001)
227 KHANIYADHANA MP-05-008-041-001/690
(DEVKHO) 		1705008041NRG24060720230535990 07/07/2023 Nirbhay singh chouhan 1705008041WL018233 Nirbhay singh chouhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 Nirbhaysinghchouhan PUNJAB NATIONAL BANK(508568)
228 KHANIYADHANA MP-05-008-041-001/690
(DEVKHO) 		1705008041NRG24060720230535991 07/07/2023 ranu 1705008041WL018233 ranu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 ranu PUNJAB NATIONAL BANK(508568)
229 KHANIYADHANA MP-05-008-041-001/78-A
(DEVKHO) 		1705008041NRG24060720230535993 07/07/2023 kiran 1705008041WL018233 kiran 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 kiran PUNJAB NATIONAL BANK(508568)
230 KHANIYADHANA MP-05-008-041-001/78-A
(DEVKHO) 		1705008041NRG24060720230535992 07/07/2023 Rameshwar 1705008041WL018233 Rameshwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 Rameshwar PUNJAB NATIONAL BANK(508568)
231 KHANIYADHANA MP-05-008-041-002/498
(DEVKHO) 		1705008041NRG24060720230535994 07/07/2023 ashok jatav 1705008041WL018233 ashok jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 ashokjatav STATE BANK OF INDIA(508548)
232 KHANIYADHANA MP-05-008-041-002/498
(DEVKHO) 		1705008041NRG24060720230535995 07/07/2023 pooja 1705008041WL018233 pooja 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 pooja STATE BANK OF INDIA(508548)
233 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24060720230535054 07/07/2023 Gainda 1705008073WL018211 Gainda 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 Gainda INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24060720230535063 07/07/2023 Ashok Yadav 1705008073WL018211 Ashok Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24060720230535065 07/07/2023 Anand 1705008073WL018211 Anand 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843998252 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
236 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24060720230535057 07/07/2023 Kavita Yadav 1705008073WL018211 Kavita Yadav 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843998252 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 312715 312715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070723APB_FTO_153634 Central Bank Of India CBIN0281940 MANPURA 2652
2 KHANIYADHANA MP1705008_070723APB_FTO_153634 Punjab National Bank PUNB0256700 GUDAR 14586
3 KHANIYADHANA MP1705008_070723APB_FTO_153634 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_070723APB_FTO_153634 State Bank of India SBIN0010853 KHANIYADHANA 5304
5 KHANIYADHANA MP1705008_070723APB_FTO_153634 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
6 KHANIYADHANA MP1705008_070723APB_FTO_153634 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 31824
7 KHANIYADHANA MP1705008_070723APB_FTO_153634 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19890
8 KHANIYADHANA MP1705008_070723APB_FTO_153634 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 110058
9 KHANIYADHANA MP1705008_070723APB_FTO_153634 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 KHANIYADHANA MP1705008_070723APB_FTO_153634 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17017
11 KHANIYADHANA MP1705008_070723APB_FTO_153634 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 17238
12 KHANIYADHANA MP1705008_070723APB_FTO_153634 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 17238
13 KHANIYADHANA MP1705008_070723APB_FTO_153634 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
14 KHANIYADHANA MP1705008_070723APB_FTO_153634 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 50388
15 KHANIYADHANA MP1705008_070723APB_FTO_153634 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHANIYADHANA MP1705008_070723APB_FTO_153634 India Post Payments Bank IPOS0000001 Shivpuri 15912
17 KHANIYADHANA MP1705008_070723APB_FTO_153634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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