Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_010923APB_FTO_244320
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-05-008-033-001/79-C
(VANKHEDA) 		1705008096NRG24010920230753901 01/09/2023 Sandhya 1705008096WL026796 Sandhya 00048 BKID0009065 1326 1326 Processed 11/09/2023 066355456 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-033-001/79-C
(VANKHEDA) 		1705008096NRG24010920230753900 01/09/2023 Shivram 1705008096WL026796 Shivram 00048 BKID0009065 1326 1326 Processed 11/09/2023 066355456 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-033-001/133-A
(VANKHEDA) 		1705008096NRG24010920230753742 01/09/2023 dhaniram 1705008096WL026796 dhaniram 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 dhaniram FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-033-001/133-C
(VANKHEDA) 		1705008096NRG24010920230753744 01/09/2023 Kartar Jatav 1705008096WL026796 Kartar Jatav 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 KartarJatav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-033-001/133-C
(VANKHEDA) 		1705008096NRG24010920230753743 01/09/2023 Swarti 1705008096WL026796 Swarti 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Swarti PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-033-001/189-B
(VANKHEDA) 		1705008096NRG24010920230753750 01/09/2023 BALRAM 1705008096WL026796 BALRAM 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 BALRAM FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-033-001/189-B
(VANKHEDA) 		1705008096NRG24010920230753749 01/09/2023 BALRAM 1705008096WL026796 BALRAM 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 BALRAM FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-033-001/283-B
(VANKHEDA) 		1705008096NRG24010920230753758 01/09/2023 Ajay 1705008096WL026796 Ajay 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Ajay PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-033-001/283-B
(VANKHEDA) 		1705008096NRG24010920230753759 01/09/2023 Gyanbai 1705008096WL026796 Gyanbai 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-033-001/311
(VANKHEDA) 		1705008096NRG24010920230753772 01/09/2023 madan 1705008096WL026796 madan 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 madan PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-033-001/311-B
(VANKHEDA) 		1705008096NRG24010920230753773 01/09/2023 KARTAR 1705008096WL026796 KARTAR 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 KARTAR FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-033-001/311-B
(VANKHEDA) 		1705008096NRG24010920230753774 01/09/2023 SANGITA 1705008096WL026796 SANGITA 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-033-001/311-C
(VANKHEDA) 		1705008096NRG24010920230753776 01/09/2023 AKALVATI 1705008096WL026796 AKALVATI 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 AKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-033-001/311-C
(VANKHEDA) 		1705008096NRG24010920230753775 01/09/2023 PRAVESH 1705008096WL026796 PRAVESH 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 PRAVESH PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-033-001/312
(VANKHEDA) 		1705008096NRG24010920230753778 01/09/2023 Bhuvankuvar 1705008096WL026796 Bhuvankuvar 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Bhuvankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-033-001/312-A
(VANKHEDA) 		1705008096NRG24010920230753779 01/09/2023 kranti 1705008096WL026796 kranti 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 kranti PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-033-001/314
(VANKHEDA) 		1705008096NRG24010920230753781 01/09/2023 vati 1705008096WL026796 vati 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 vati FINO PAYMENTS BANK LTD(608001)
18 KHANIYADHANA MP-05-008-033-001/317
(VANKHEDA) 		1705008096NRG24010920230753786 01/09/2023 Rajkumari 1705008096WL026796 Rajkumari 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Rajkumari PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-033-001/317-C
(VANKHEDA) 		1705008096NRG24010920230753790 01/09/2023 rajesh 1705008096WL026796 rajesh 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 rajesh BANK OF BARODA(606985)
20 KHANIYADHANA MP-05-008-033-001/326
(VANKHEDA) 		1705008096NRG24010920230753793 01/09/2023 SUMITRA 1705008096WL026796 SUMITRA 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 SUMITRA PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-033-001/327
(VANKHEDA) 		1705008096NRG24010920230753794 01/09/2023 JIHAN 1705008096WL026796 JIHAN 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 JIHAN PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-033-001/327
(VANKHEDA) 		1705008096NRG24010920230753795 01/09/2023 Ramkuvar 1705008096WL026796 Ramkuvar 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Ramkuvar PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-033-001/328
(VANKHEDA) 		1705008096NRG24010920230753797 01/09/2023 RAMWATI LODHI 1705008096WL026796 RAMWATI LODHI 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 RAMWATILODHI FINO PAYMENTS BANK LTD(608001)
24 KHANIYADHANA MP-05-008-033-001/329
(VANKHEDA) 		1705008096NRG24010920230753799 01/09/2023 RAMKALI 1705008096WL026796 RAMKALI 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 RAMKALI PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-033-001/331
(VANKHEDA) 		1705008096NRG24010920230753801 01/09/2023 USHA 1705008096WL026796 USHA 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 USHA PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-033-001/340-A
(VANKHEDA) 		1705008096NRG24010920230753805 01/09/2023 kartar 1705008096WL026796 kartar 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 kartar PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-033-001/341
(VANKHEDA) 		1705008096NRG24010920230753808 01/09/2023 Manisa 1705008096WL026796 Manisa 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Manisa PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-033-001/343-B
(VANKHEDA) 		1705008096NRG24010920230753809 01/09/2023 Harnam lodhi 1705008096WL026796 Harnam lodhi 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Harnamlodhi MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-033-001/350
(VANKHEDA) 		1705008096NRG24010920230753815 01/09/2023 narayan 1705008096WL026796 narayan 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 narayan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-033-001/359
(VANKHEDA) 		1705008096NRG24010920230753819 01/09/2023 PREAM 1705008096WL026796 PREAM 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 PREAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-033-001/362
(VANKHEDA) 		1705008096NRG24010920230753821 01/09/2023 JAYNTI 1705008096WL026796 JAYNTI 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 JAYNTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-033-001/366-A
(VANKHEDA) 		1705008096NRG24010920230753825 01/09/2023 kuldeep 1705008096WL026796 kuldeep 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 kuldeep FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-033-001/389-B
(VANKHEDA) 		1705008096NRG24010920230753843 01/09/2023 jaykuwar 1705008096WL026796 jaykuwar 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 jaykuwar PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-033-001/391-A
(VANKHEDA) 		1705008096NRG24010920230753846 01/09/2023 badri 1705008096WL026796 badri 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 badri PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-033-001/391-A
(VANKHEDA) 		1705008096NRG24010920230753847 01/09/2023 Bhagvati 1705008096WL026796 Bhagvati 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Bhagvati PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-033-001/403
(VANKHEDA) 		1705008096NRG24010920230753852 01/09/2023 moharsingh 1705008096WL026796 moharsingh 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 moharsingh FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-033-001/405-A
(VANKHEDA) 		1705008096NRG24010920230753854 01/09/2023 SUNEEL 1705008096WL026796 SUNEEL 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 SUNEEL STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-033-001/405-B
(VANKHEDA) 		1705008096NRG24010920230753855 01/09/2023 BHANKUWAR 1705008096WL026796 BHANKUWAR 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 BHANKUWAR PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-033-001/416
(VANKHEDA) 		1705008096NRG24010920230753859 01/09/2023 shivkumari 1705008096WL026796 shivkumari 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 shivkumari FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-033-001/416-A
(VANKHEDA) 		1705008096NRG24010920230753861 01/09/2023 Devka 1705008096WL026796 Devka 00354 PUNB0256700 442 442 Processed 11/09/2023 066355456 Devka INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-033-001/416-A
(VANKHEDA) 		1705008096NRG24010920230753860 01/09/2023 Pitam pal 1705008096WL026796 Pitam pal 00354 PUNB0256700 442 442 Processed 11/09/2023 066355456 Pitampal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-033-001/420
(VANKHEDA) 		1705008096NRG24010920230753866 01/09/2023 krisna 1705008096WL026796 krisna 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 krisna FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-033-001/422
(VANKHEDA) 		1705008096NRG24010920230753870 01/09/2023 udaybhan 1705008096WL026796 udaybhan 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 udaybhan FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-033-001/442-A
(VANKHEDA) 		1705008096NRG24010920230753874 01/09/2023 Neeraj 1705008096WL026796 Neeraj 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Neeraj PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-033-001/442-C
(VANKHEDA) 		1705008096NRG24010920230753876 01/09/2023 Malkhan 1705008096WL026796 Malkhan 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Malkhan PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-033-001/451
(VANKHEDA) 		1705008096NRG24010920230753878 01/09/2023 Kamal 1705008096WL026796 Kamal 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-033-001/451
(VANKHEDA) 		1705008096NRG24010920230753879 01/09/2023 Sashi bai 1705008096WL026796 Sashi bai 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Sashibai PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-033-001/451-A
(VANKHEDA) 		1705008096NRG24010920230753880 01/09/2023 Rashmi Kumari 1705008096WL026796 Rashmi Kumari 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 RashmiKumari PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-033-001/79-B
(VANKHEDA) 		1705008096NRG24010920230753899 01/09/2023 vinita 1705008096WL026796 vinita 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-033-002/143-B
(VANKHEDA) 		1705008096NRG24010920230753907 01/09/2023 hariram 1705008096WL026796 hariram 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 hariram PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-033-002/210-A
(VANKHEDA) 		1705008096NRG24010920230753913 01/09/2023 pooja 1705008096WL026796 pooja 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 pooja PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-033-002/210-B
(VANKHEDA) 		1705008096NRG24010920230753914 01/09/2023 ramveer 1705008096WL026796 ramveer 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 ramveer PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-033-002/31-A
(VANKHEDA) 		1705008096NRG24010920230753922 01/09/2023 VEERAN 1705008096WL026796 VEERAN 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 VEERAN PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-033-002/312
(VANKHEDA) 		1705008096NRG24010920230753924 01/09/2023 tejpal 1705008096WL026796 tejpal 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 tejpal PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-033-002/314
(VANKHEDA) 		1705008096NRG24010920230753925 01/09/2023 indrabhan 1705008096WL026796 indrabhan 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 indrabhan MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-033-002/314
(VANKHEDA) 		1705008096NRG24010920230753926 01/09/2023 savita 1705008096WL026796 savita 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 savita MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-033-002/324
(VANKHEDA) 		1705008096NRG24010920230753931 01/09/2023 MALKHAN 1705008096WL026796 MALKHAN 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 MALKHAN PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-033-002/331
(VANKHEDA) 		1705008096NRG24010920230753937 01/09/2023 govind 1705008096WL026796 govind 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 govind PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-033-002/331-A
(VANKHEDA) 		1705008096NRG24010920230753938 01/09/2023 sarda 1705008096WL026796 sarda 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 sarda PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-033-002/332
(VANKHEDA) 		1705008096NRG24010920230753939 01/09/2023 ajay 1705008096WL026796 ajay 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 ajay PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-033-002/332-A
(VANKHEDA) 		1705008096NRG24010920230753940 01/09/2023 vinita 1705008096WL026796 vinita 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 vinita PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-033-002/333-A
(VANKHEDA) 		1705008096NRG24010920230753942 01/09/2023 NEETU 1705008096WL026796 NEETU 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 NEETU PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-033-002/333-C
(VANKHEDA) 		1705008096NRG24010920230753944 01/09/2023 Kalavati 1705008096WL026796 Kalavati 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Kalavati PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-033-002/337
(VANKHEDA) 		1705008096NRG24010920230753947 01/09/2023 prabha 1705008096WL026796 prabha 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 prabha MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-033-002/337
(VANKHEDA) 		1705008096NRG24010920230753946 01/09/2023 syamlal 1705008096WL026796 syamlal 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 syamlal MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-033-002/370
(VANKHEDA) 		1705008096NRG24010920230753952 01/09/2023 RAJOO 1705008096WL026796 RAJOO 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 RAJOO MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-033-002/389-B
(VANKHEDA) 		1705008096NRG24010920230753958 01/09/2023 SURESH YADAV 1705008096WL026796 SURESH YADAV 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 SURESHYADAV PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-033-002/389-C
(VANKHEDA) 		1705008096NRG24010920230753960 01/09/2023 Akash yadav 1705008096WL026796 Akash yadav 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 Akashyadav PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-033-002/395
(VANKHEDA) 		1705008096NRG24010920230753962 01/09/2023 HARKUNWAR 1705008096WL026796 HARKUNWAR 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 HARKUNWAR PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-033-002/43-A
(VANKHEDA) 		1705008096NRG24010920230753964 01/09/2023 VIMLAA 1705008096WL026796 VIMLAA 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 VIMLAA PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-033-002/66-B
(VANKHEDA) 		1705008096NRG24010920230753983 01/09/2023 manoj 1705008096WL026796 manoj 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 manoj PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-033-002/89-C
(VANKHEDA) 		1705008096NRG24010920230753991 01/09/2023 RUKSHA 1705008096WL026796 RUKSHA 00354 PUNB0256700 1326 1326 Processed 11/09/2023 066355456 RUKSHA PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-071-001/701-B
(KALIPAHADUCHANDRI) 		1705008071NRG24010920230754244 01/09/2023 Urmila Sen 1705008071WL026810 Urmila Sen 00354 PUNB0256700 442 442 Processed 11/09/2023 066355456 UrmilaSen PUNJAB NATIONAL BANK(508568)
SubTotal 91494 91494
74 KHANIYADHANA MP-05-008-082-001/106-B
(KAMALPUR) 		1705008082NRG24010920230754116 01/09/2023 Sukhvir Lodhi 1705008082WL026804 Sukhvir Lodhi 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066355456 SukhvirLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-082-001/135-B
(KAMALPUR) 		1705008082NRG24010920230754119 01/09/2023 Pansingh Lodhi 1705008082WL026804 Pansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066355456 PansinghLodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-082-001/175-B
(KAMALPUR) 		1705008082NRG24010920230754123 01/09/2023 Ghanshyam Lodhi 1705008082WL026804 Ghanshyam Lodhi 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066355456 GhanshyamLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 KHANIYADHANA MP-05-008-033-001/416
(VANKHEDA) 		1705008096NRG24010920230753858 01/09/2023 SARDAR 1705008096WL026796 SARDAR 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 SARDAR FINO PAYMENTS BANK LTD(608001)
78 KHANIYADHANA MP-05-008-082-001/1-A
(KAMALPUR) 		1705008082NRG24010920230754111 01/09/2023 Ajuddi 1705008082WL026804 Ajuddi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 Ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24010920230754112 01/09/2023 Vindravan 1705008082WL026804 Vindravan 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 Vindravan STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-082-001/100-B
(KAMALPUR) 		1705008082NRG24010920230754113 01/09/2023 Laxmi lodhi 1705008082WL026804 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 Laxmilodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-082-001/149-B
(KAMALPUR) 		1705008082NRG24010920230754121 01/09/2023 Ravindra lodhi 1705008082WL026804 Ravindra lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 Ravindralodhi FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-082-001/177-B
(KAMALPUR) 		1705008082NRG24010920230754125 01/09/2023 Surendra Kumar Lodhi 1705008082WL026804 Surendra Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 SurendraKumarLodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-082-001/331-A
(KAMALPUR) 		1705008082NRG24010920230754127 01/09/2023 RAJPAL 1705008082WL026804 RAJPAL 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-082-001/331-A
(KAMALPUR) 		1705008082NRG24010920230754126 01/09/2023 RAJPAL 1705008082WL026804 RAJPAL 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 RAJPAL STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-082-001/612-A
(KAMALPUR) 		1705008082NRG24010920230754132 01/09/2023 anil karpenter 1705008082WL026804 anil karpenter 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 anilkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-082-001/655-A
(KAMALPUR) 		1705008082NRG24010920230754133 01/09/2023 Vijayram Lodhi 1705008082WL026804 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 VijayramLodhi FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-082-001/660-B
(KAMALPUR) 		1705008082NRG24010920230754134 01/09/2023 Kiran lodhi 1705008082WL026804 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 Kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-082-001/709
(KAMALPUR) 		1705008082NRG24010920230754136 01/09/2023 Shobharam Lodhi 1705008082WL026804 Shobharam Lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066355456 ShobharamLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
89 KHANIYADHANA MP-05-008-014-001/258
(BUDHONRAJAPUR) 		1705008014NRG24010920230754664 01/09/2023 shasi 1705008014WL026823 shasi 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-033-001/156-B
(VANKHEDA) 		1705008096NRG24010920230753745 01/09/2023 jugendra 1705008096WL026796 jugendra 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 jugendra STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-033-001/283-A
(VANKHEDA) 		1705008096NRG24010920230753756 01/09/2023 Kunjilal 1705008096WL026796 Kunjilal 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Kunjilal STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-033-001/283-C
(VANKHEDA) 		1705008096NRG24010920230753760 01/09/2023 Ajaykumar 1705008096WL026796 Ajaykumar 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Ajaykumar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-033-001/305-A
(VANKHEDA) 		1705008096NRG24010920230753766 01/09/2023 Jaypal 1705008096WL026796 Jaypal 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-033-001/306-B
(VANKHEDA) 		1705008096NRG24010920230753768 01/09/2023 Mahesh 1705008096WL026796 Mahesh 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Mahesh STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-033-001/306-B
(VANKHEDA) 		1705008096NRG24010920230753767 01/09/2023 Mahesh 1705008096WL026796 Mahesh 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Mahesh FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-033-001/311-D
(VANKHEDA) 		1705008096NRG24010920230753777 01/09/2023 anndi 1705008096WL026796 anndi 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 anndi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-033-001/314-A
(VANKHEDA) 		1705008096NRG24010920230753782 01/09/2023 akhlesh 1705008096WL026796 akhlesh 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-033-001/314-A
(VANKHEDA) 		1705008096NRG24010920230753783 01/09/2023 arti 1705008096WL026796 arti 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 arti PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-033-001/315
(VANKHEDA) 		1705008096NRG24010920230753785 01/09/2023 Rajendra 1705008096WL026796 Rajendra 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Rajendra STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-033-001/317
(VANKHEDA) 		1705008096NRG24010920230753787 01/09/2023 Vijay 1705008096WL026796 Vijay 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Vijay FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-033-001/317-A
(VANKHEDA) 		1705008096NRG24010920230753788 01/09/2023 Jitendra 1705008096WL026796 Jitendra 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Jitendra STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-033-001/317-A
(VANKHEDA) 		1705008096NRG24010920230753789 01/09/2023 Nirasha 1705008096WL026796 Nirasha 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Nirasha STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-033-001/317-C
(VANKHEDA) 		1705008096NRG24010920230753791 01/09/2023 gita 1705008096WL026796 gita 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 gita STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-033-001/324
(VANKHEDA) 		1705008096NRG24010920230753792 01/09/2023 MALKHAN 1705008096WL026796 MALKHAN 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 MALKHAN FINO PAYMENTS BANK LTD(608001)
105 KHANIYADHANA MP-05-008-033-001/332-B
(VANKHEDA) 		1705008096NRG24010920230753803 01/09/2023 imrat 1705008096WL026796 imrat 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 imrat MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-033-001/340-A
(VANKHEDA) 		1705008096NRG24010920230753806 01/09/2023 ramvati 1705008096WL026796 ramvati 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-033-001/347
(VANKHEDA) 		1705008096NRG24010920230753813 01/09/2023 meena 1705008096WL026796 meena 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 meena PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-033-001/350
(VANKHEDA) 		1705008096NRG24010920230753816 01/09/2023 makkho 1705008096WL026796 makkho 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 makkho INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-033-001/359
(VANKHEDA) 		1705008096NRG24010920230753818 01/09/2023 samrath 1705008096WL026796 samrath 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-033-001/363-A
(VANKHEDA) 		1705008096NRG24010920230753823 01/09/2023 SUKHDEV 1705008096WL026796 SUKHDEV 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 SUKHDEV FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-033-001/370-A
(VANKHEDA) 		1705008096NRG24010920230753826 01/09/2023 RAJBHAN 1705008096WL026796 RAJBHAN 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 RAJBHAN STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-033-001/371
(VANKHEDA) 		1705008096NRG24010920230753828 01/09/2023 BABITA 1705008096WL026796 BABITA 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 BABITA STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-033-001/371
(VANKHEDA) 		1705008096NRG24010920230753827 01/09/2023 DINESH 1705008096WL026796 DINESH 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 DINESH FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-033-001/377
(VANKHEDA) 		1705008096NRG24010920230753832 01/09/2023 TULARAM 1705008096WL026796 TULARAM 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-033-001/378-A
(VANKHEDA) 		1705008096NRG24010920230753833 01/09/2023 Neelesh 1705008096WL026796 Neelesh 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Neelesh STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-033-001/385
(VANKHEDA) 		1705008096NRG24010920230753840 01/09/2023 mamtaa 1705008096WL026796 mamtaa 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 mamtaa INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-033-001/387
(VANKHEDA) 		1705008096NRG24010920230753841 01/09/2023 soorat 1705008096WL026796 soorat 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 soorat STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-033-001/390
(VANKHEDA) 		1705008096NRG24010920230753845 01/09/2023 rajendra 1705008096WL026796 rajendra 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 rajendra FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-033-001/390
(VANKHEDA) 		1705008096NRG24010920230753844 01/09/2023 viniya 1705008096WL026796 viniya 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 viniya STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-033-001/394
(VANKHEDA) 		1705008096NRG24010920230753849 01/09/2023 sushila 1705008096WL026796 sushila 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-033-001/397
(VANKHEDA) 		1705008096NRG24010920230753850 01/09/2023 anguri 1705008096WL026796 anguri 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 anguri PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-033-001/408
(VANKHEDA) 		1705008096NRG24010920230753856 01/09/2023 deepchandra 1705008096WL026796 deepchandra 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 deepchandra FINO PAYMENTS BANK LTD(608001)
123 KHANIYADHANA MP-05-008-033-001/418-A
(VANKHEDA) 		1705008096NRG24010920230753863 01/09/2023 shishupal 1705008096WL026796 shishupal 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 shishupal STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-033-001/418-A
(VANKHEDA) 		1705008096NRG24010920230753864 01/09/2023 urmila 1705008096WL026796 urmila 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-033-001/420
(VANKHEDA) 		1705008096NRG24010920230753865 01/09/2023 AJAY 1705008096WL026796 AJAY 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 AJAY FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-033-001/453
(VANKHEDA) 		1705008096NRG24010920230753881 01/09/2023 Rabi 1705008096WL026796 Rabi 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Rabi STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-033-001/454-A
(VANKHEDA) 		1705008096NRG24010920230753885 01/09/2023 Krasanpal 1705008096WL026796 Krasanpal 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Krasanpal PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-033-001/461-A
(VANKHEDA) 		1705008096NRG24010920230753894 01/09/2023 RAHUL 1705008096WL026796 RAHUL 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 RAHUL STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-033-001/79-D
(VANKHEDA) 		1705008096NRG24010920230753902 01/09/2023 Kaptan 1705008096WL026796 Kaptan 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Kaptan STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-033-001/84-B
(VANKHEDA) 		1705008096NRG24010920230753904 01/09/2023 SUBHDRA 1705008096WL026796 SUBHDRA 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 SUBHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-033-002/213
(VANKHEDA) 		1705008096NRG24010920230753915 01/09/2023 JAGDEES 1705008096WL026796 JAGDEES 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 JAGDEES PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-033-002/303-A
(VANKHEDA) 		1705008096NRG24010920230753919 01/09/2023 KAMLA 1705008096WL026796 KAMLA 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 KAMLA STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-033-002/309
(VANKHEDA) 		1705008096NRG24010920230753921 01/09/2023 pream 1705008096WL026796 pream 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 pream STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-033-002/310
(VANKHEDA) 		1705008096NRG24010920230753923 01/09/2023 jalam 1705008096WL026796 jalam 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 jalam MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-033-002/327
(VANKHEDA) 		1705008096NRG24010920230753933 01/09/2023 sunita yadav 1705008096WL026796 sunita yadav 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 sunitayadav STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-033-002/366
(VANKHEDA) 		1705008096NRG24010920230753948 01/09/2023 HARIRAM 1705008096WL026796 HARIRAM 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 HARIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHANIYADHANA MP-05-008-033-002/368
(VANKHEDA) 		1705008096NRG24010920230753949 01/09/2023 RATANSINGH 1705008096WL026796 RATANSINGH 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 RATANSINGH PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-033-002/368
(VANKHEDA) 		1705008096NRG24010920230753950 01/09/2023 UMAA 1705008096WL026796 UMAA 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 UMAA MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-033-002/369
(VANKHEDA) 		1705008096NRG24010920230753951 01/09/2023 MUKESH 1705008096WL026796 MUKESH 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 MUKESH MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-033-002/370
(VANKHEDA) 		1705008096NRG24010920230753953 01/09/2023 RAMDEVI 1705008096WL026796 RAMDEVI 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-033-002/381
(VANKHEDA) 		1705008096NRG24010920230753956 01/09/2023 dhakhiram 1705008096WL026796 dhakhiram 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 dhakhiram STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-033-002/72-B
(VANKHEDA) 		1705008096NRG24010920230753984 01/09/2023 Ramprasad 1705008096WL026796 Ramprasad 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 Ramprasad STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-033-002/75-B
(VANKHEDA) 		1705008096NRG24010920230753988 01/09/2023 raghuveer 1705008096WL026796 raghuveer 00415 SBIN0030152 1326 1326 Processed 11/09/2023 066355456 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
144 KHANIYADHANA MP-05-008-014-001/213
(BUDHONRAJAPUR) 		1705008014NRG24010920230754661 01/09/2023 shivkumar 1705008014WL026823 shivkumar 00415 SBIN0030171 1326 1326 Processed 11/09/2023 066355456 shivkumar STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-014-001/292
(BUDHONRAJAPUR) 		1705008014NRG24010920230754665 01/09/2023 shankarsingh 1705008014WL026823 shankarsingh 00415 SBIN0030171 1326 1326 Processed 11/09/2023 066355456 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 KHANIYADHANA MP-05-008-014-001/227
(BUDHONRAJAPUR) 		1705008014NRG24010920230754662 01/09/2023 raguraj 1705008014WL026823 raguraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 raguraj MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-014-001/231
(BUDHONRAJAPUR) 		1705008014NRG24010920230754663 01/09/2023 suman 1705008014WL026823 suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 suman INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-014-001/34-C
(BUDHONRAJAPUR) 		1705008014NRG24010920230754666 01/09/2023 veer singh 1705008014WL026824 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-014-001/36-B
(BUDHONRAJAPUR) 		1705008014NRG24010920230754667 01/09/2023 pravesh gurjar 1705008014WL026824 pravesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-014-001/593
(BUDHONRAJAPUR) 		1705008014NRG24010920230754674 01/09/2023 lakhan 1705008014WL026824 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-033-001/156-B
(VANKHEDA) 		1705008096NRG24010920230753746 01/09/2023 babita 1705008096WL026796 babita 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 babita STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-033-001/180-A
(VANKHEDA) 		1705008096NRG24010920230753747 01/09/2023 HARIRAM 1705008096WL026796 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066355456 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-033-001/184-A
(VANKHEDA) 		1705008096NRG24010920230753748 01/09/2023 DEEPCHAND 1705008096WL026796 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 DEEPCHAND MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-033-001/197-A
(VANKHEDA) 		1705008096NRG24010920230753752 01/09/2023 Dayaram 1705008096WL026796 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Dayaram MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-033-001/197-A
(VANKHEDA) 		1705008096NRG24010920230753751 01/09/2023 Dayaram 1705008096WL026796 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Dayaram MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-033-001/203-A
(VANKHEDA) 		1705008096NRG24010920230753753 01/09/2023 GUMAN 1705008096WL026796 GUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 GUMAN MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-033-001/26-B
(VANKHEDA) 		1705008096NRG24010920230753755 01/09/2023 Ramsingh 1705008096WL026796 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-033-001/283-A
(VANKHEDA) 		1705008096NRG24010920230753757 01/09/2023 Kudam 1705008096WL026796 Kudam 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Kudam INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-033-001/283-C
(VANKHEDA) 		1705008096NRG24010920230753761 01/09/2023 Bharti 1705008096WL026796 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-033-001/285
(VANKHEDA) 		1705008096NRG24010920230753762 01/09/2023 ratiram 1705008096WL026796 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 ratiram MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-033-001/302-A
(VANKHEDA) 		1705008096NRG24010920230753763 01/09/2023 sampat 1705008096WL026796 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 sampat STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-033-001/304-A
(VANKHEDA) 		1705008096NRG24010920230753765 01/09/2023 jamuna 1705008096WL026796 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 jamuna STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-033-001/304-A
(VANKHEDA) 		1705008096NRG24010920230753764 01/09/2023 jamunaa 1705008096WL026796 jamunaa 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 jamunaa MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-033-001/309
(VANKHEDA) 		1705008096NRG24010920230753769 01/09/2023 Mithlesh 1705008096WL026796 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-033-001/310
(VANKHEDA) 		1705008096NRG24010920230753771 01/09/2023 DAAKHAABAI 1705008096WL026796 DAAKHAABAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 DAAKHAABAI FINO PAYMENTS BANK LTD(608001)
166 KHANIYADHANA MP-05-008-033-001/310
(VANKHEDA) 		1705008096NRG24010920230753770 01/09/2023 RAMSINGH 1705008096WL026796 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 RAMSINGH PUNJAB NATIONAL BANK(508568)
167 KHANIYADHANA MP-05-008-033-001/328
(VANKHEDA) 		1705008096NRG24010920230753796 01/09/2023 JAGBHAN 1705008096WL026796 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 JAGBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-033-001/329
(VANKHEDA) 		1705008096NRG24010920230753798 01/09/2023 JITENDRA 1705008096WL026796 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-033-001/331
(VANKHEDA) 		1705008096NRG24010920230753800 01/09/2023 RAJPAL 1705008096WL026796 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-033-001/341
(VANKHEDA) 		1705008096NRG24010920230753807 01/09/2023 Dinesh 1705008096WL026796 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-033-001/345
(VANKHEDA) 		1705008096NRG24010920230753810 01/09/2023 jasrath 1705008096WL026796 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-033-001/345
(VANKHEDA) 		1705008096NRG24010920230753811 01/09/2023 sarju 1705008096WL026796 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-033-001/347
(VANKHEDA) 		1705008096NRG24010920230753812 01/09/2023 rameswaar 1705008096WL026796 rameswaar 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 rameswaar INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-033-001/348
(VANKHEDA) 		1705008096NRG24010920230753814 01/09/2023 ramsevak 1705008096WL026796 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 ramsevak PUNJAB NATIONAL BANK(508568)
175 KHANIYADHANA MP-05-008-033-001/351
(VANKHEDA) 		1705008096NRG24010920230753817 01/09/2023 guddi 1705008096WL026796 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-033-001/361
(VANKHEDA) 		1705008096NRG24010920230753820 01/09/2023 REENA 1705008096WL026796 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-033-001/363
(VANKHEDA) 		1705008096NRG24010920230753822 01/09/2023 USAA 1705008096WL026796 USAA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 USAA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-033-001/364
(VANKHEDA) 		1705008096NRG24010920230753824 01/09/2023 SANDHAYAA 1705008096WL026796 SANDHAYAA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 SANDHAYAA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-033-001/373
(VANKHEDA) 		1705008096NRG24010920230753830 01/09/2023 JYOTI 1705008096WL026796 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-033-001/378-B
(VANKHEDA) 		1705008096NRG24010920230753835 01/09/2023 Akalvati Ahirwa 1705008096WL026796 Akalvati Ahirwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 AkalvatiAhirwa INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-033-001/385
(VANKHEDA) 		1705008096NRG24010920230753839 01/09/2023 raghuraj 1705008096WL026796 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 raghuraj PUNJAB NATIONAL BANK(508568)
182 KHANIYADHANA MP-05-008-033-001/394
(VANKHEDA) 		1705008096NRG24010920230753848 01/09/2023 jayram 1705008096WL026796 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 jayram FINO PAYMENTS BANK LTD(608001)
183 KHANIYADHANA MP-05-008-033-001/405
(VANKHEDA) 		1705008096NRG24010920230753853 01/09/2023 vansilal 1705008096WL026796 vansilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 vansilal MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-033-001/408-A
(VANKHEDA) 		1705008096NRG24010920230753857 01/09/2023 SABITA 1705008096WL026796 SABITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 SABITA MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-033-001/418
(VANKHEDA) 		1705008096NRG24010920230753862 01/09/2023 RAMDAS 1705008096WL026796 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 RAMDAS FINO PAYMENTS BANK LTD(608001)
186 KHANIYADHANA MP-05-008-033-001/421
(VANKHEDA) 		1705008096NRG24010920230753868 01/09/2023 Foolabai 1705008096WL026796 Foolabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-033-001/429
(VANKHEDA) 		1705008096NRG24010920230753873 01/09/2023 ROHIT 1705008096WL026796 ROHIT 00602 SBIN0RRMBGB 442 442 Processed 11/09/2023 066355456 ROHIT STATE BANK OF INDIA(508548)
188 KHANIYADHANA MP-05-008-033-001/442-B
(VANKHEDA) 		1705008096NRG24010920230753875 01/09/2023 Desraj 1705008096WL026796 Desraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Desraj MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-033-001/453
(VANKHEDA) 		1705008096NRG24010920230753882 01/09/2023 Bhana 1705008096WL026796 Bhana 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Bhana INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-033-001/454
(VANKHEDA) 		1705008096NRG24010920230753883 01/09/2023 Drshraj 1705008096WL026796 Drshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Drshraj FINO PAYMENTS BANK LTD(608001)
191 KHANIYADHANA MP-05-008-033-001/454
(VANKHEDA) 		1705008096NRG24010920230753884 01/09/2023 Sunil 1705008096WL026796 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Sunil PUNJAB NATIONAL BANK(508568)
192 KHANIYADHANA MP-05-008-033-001/454-A
(VANKHEDA) 		1705008096NRG24010920230753886 01/09/2023 Manisha 1705008096WL026796 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Manisha FINO PAYMENTS BANK LTD(608001)
193 KHANIYADHANA MP-05-008-033-002/141-B
(VANKHEDA) 		1705008096NRG24010920230753906 01/09/2023 arun 1705008096WL026796 arun 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 arun MADHYANCHAL GRAMIN BANK(607232)
194 KHANIYADHANA MP-05-008-033-002/184-A
(VANKHEDA) 		1705008096NRG24010920230753908 01/09/2023 hanmatsingh 1705008096WL026796 hanmatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 hanmatsingh PUNJAB NATIONAL BANK(508568)
195 KHANIYADHANA MP-05-008-033-002/19-A
(VANKHEDA) 		1705008096NRG24010920230753909 01/09/2023 banti 1705008096WL026796 banti 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 banti PUNJAB NATIONAL BANK(508568)
196 KHANIYADHANA MP-05-008-033-002/203
(VANKHEDA) 		1705008096NRG24010920230753910 01/09/2023 Raajan 1705008096WL026796 Raajan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Raajan MADHYANCHAL GRAMIN BANK(607232)
197 KHANIYADHANA MP-05-008-033-002/205
(VANKHEDA) 		1705008096NRG24010920230753911 01/09/2023 Ajaypal 1705008096WL026796 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Ajaypal MADHYANCHAL GRAMIN BANK(607232)
198 KHANIYADHANA MP-05-008-033-002/208
(VANKHEDA) 		1705008096NRG24010920230753912 01/09/2023 KULDEEP 1705008096WL026796 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 KULDEEP MADHYANCHAL GRAMIN BANK(607232)
199 KHANIYADHANA MP-05-008-033-002/213
(VANKHEDA) 		1705008096NRG24010920230753916 01/09/2023 Ramdebi 1705008096WL026796 Ramdebi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Ramdebi STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-033-002/217-A
(VANKHEDA) 		1705008096NRG24010920230753917 01/09/2023 syam 1705008096WL026796 syam 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 syam STATE BANK OF INDIA(508548)
201 KHANIYADHANA MP-05-008-033-002/220
(VANKHEDA) 		1705008096NRG24010920230753918 01/09/2023 SONSINGH 1705008096WL026796 SONSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 SONSINGH STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-033-002/316-A
(VANKHEDA) 		1705008096NRG24010920230753929 01/09/2023 GOVINDAS 1705008096WL026796 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
203 KHANIYADHANA MP-05-008-033-002/324
(VANKHEDA) 		1705008096NRG24010920230753932 01/09/2023 SHRIBAI 1705008096WL026796 SHRIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-033-002/328-A
(VANKHEDA) 		1705008096NRG24010920230753934 01/09/2023 Ravendra 1705008096WL026796 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Ravendra PUNJAB NATIONAL BANK(508568)
205 KHANIYADHANA MP-05-008-033-002/329-B
(VANKHEDA) 		1705008096NRG24010920230753935 01/09/2023 BABITA 1705008096WL026796 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 BABITA MADHYANCHAL GRAMIN BANK(607232)
206 KHANIYADHANA MP-05-008-033-002/43-A
(VANKHEDA) 		1705008096NRG24010920230753963 01/09/2023 PRAKASH 1705008096WL026796 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
207 KHANIYADHANA MP-05-008-033-002/441-A
(VANKHEDA) 		1705008096NRG24010920230753965 01/09/2023 Laxman 1705008096WL026796 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-033-002/65-A
(VANKHEDA) 		1705008096NRG24010920230753982 01/09/2023 Ashok 1705008096WL026796 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-033-002/73-B
(VANKHEDA) 		1705008096NRG24010920230753987 01/09/2023 DRO BAI jatav 1705008096WL026796 DRO BAI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 DROBAIjatav PUNJAB NATIONAL BANK(508568)
210 KHANIYADHANA MP-05-008-033-002/81-A
(VANKHEDA) 		1705008096NRG24010920230753989 01/09/2023 bhupat 1705008096WL026796 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 bhupat MADHYANCHAL GRAMIN BANK(607232)
211 KHANIYADHANA MP-05-008-033-002/89-A
(VANKHEDA) 		1705008096NRG24010920230753990 01/09/2023 KISHANLAL 1705008096WL026796 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
212 KHANIYADHANA MP-05-008-033-002/92-A
(VANKHEDA) 		1705008096NRG24010920230753992 01/09/2023 Jeevansingh 1705008096WL026796 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Jeevansingh MADHYANCHAL GRAMIN BANK(607232)
213 KHANIYADHANA MP-05-008-033-002/92-A
(VANKHEDA) 		1705008096NRG24010920230753993 01/09/2023 Jeevansingh 1705008096WL026796 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Jeevansingh PUNJAB NATIONAL BANK(508568)
214 KHANIYADHANA MP-05-008-082-001/103-B
(KAMALPUR) 		1705008082NRG24010920230754114 01/09/2023 Jagdish Lodhi 1705008082WL026804 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHANIYADHANA MP-05-008-082-001/105-B
(KAMALPUR) 		1705008082NRG24010920230754115 01/09/2023 Vindravan Lodhi 1705008082WL026804 Vindravan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 VindravanLodhi STATE BANK OF INDIA(508548)
216 KHANIYADHANA MP-05-008-082-001/116-A
(KAMALPUR) 		1705008082NRG24010920230754117 01/09/2023 Pansingh koli 1705008082WL026804 Pansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Pansinghkoli STATE BANK OF INDIA(508548)
217 KHANIYADHANA MP-05-008-082-001/123
(KAMALPUR) 		1705008082NRG24010920230754118 01/09/2023 LALARAM 1705008082WL026804 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHANIYADHANA MP-05-008-082-001/144-B
(KAMALPUR) 		1705008082NRG24010920230754120 01/09/2023 Deepa lodhi 1705008082WL026804 Deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24010920230754122 01/09/2023 PANCHAM 1705008082WL026804 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 PANCHAM FINO PAYMENTS BANK LTD(608001)
220 KHANIYADHANA MP-05-008-082-001/401-A
(KAMALPUR) 		1705008082NRG24010920230754128 01/09/2023 Babulal karpenter 1705008082WL026804 Babulal karpenter 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Babulalkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHANIYADHANA MP-05-008-082-001/515-B
(KAMALPUR) 		1705008082NRG24010920230754130 01/09/2023 Roshan lodhi 1705008082WL026804 Roshan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355456 Roshanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
222 KHANIYADHANA MP-05-008-033-001/423-B
(VANKHEDA) 		1705008096NRG24010920230753872 01/09/2023 KHUSBOO 1705008096WL026796 KHUSBOO 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 KHUSBOO INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHANIYADHANA MP-05-008-082-001/176-A
(KAMALPUR) 		1705008082NRG24010920230754124 01/09/2023 Parsu Lodhi 1705008082WL026804 Parsu Lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 ParsuLodhi FINO PAYMENTS BANK LTD(608001)
224 KHANIYADHANA MP-05-008-082-001/415-B
(KAMALPUR) 		1705008082NRG24010920230754129 01/09/2023 Kalyan lodhi 1705008082WL026804 Kalyan lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 Kalyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24010920230754131 01/09/2023 Raju pal 1705008082WL026804 Raju pal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 Rajupal FINO PAYMENTS BANK LTD(608001)
226 KHANIYADHANA MP-05-008-082-001/724
(KAMALPUR) 		1705008082NRG24010920230754137 01/09/2023 Sahdev 1705008082WL026804 Sahdev 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 Sahdev FINO PAYMENTS BANK LTD(608001)
227 KHANIYADHANA MP-05-008-082-001/725
(KAMALPUR) 		1705008082NRG24010920230754138 01/09/2023 Kundan 1705008082WL026804 Kundan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 Kundan FINO PAYMENTS BANK LTD(608001)
228 KHANIYADHANA MP-05-008-082-001/80-A
(KAMALPUR) 		1705008082NRG24010920230754139 01/09/2023 Ramsingh lodhi 1705008082WL026804 Ramsingh lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355456 Ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
229 KHANIYADHANA MP-05-008-033-001/119-B
(VANKHEDA) 		1705008096NRG24010920230753741 01/09/2023 AMOL 1705008096WL026796 AMOL 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 AMOL FINO PAYMENTS BANK LTD(608001)
230 KHANIYADHANA MP-05-008-033-001/454-B
(VANKHEDA) 		1705008096NRG24010920230753887 01/09/2023 Ghansyam 1705008096WL026796 Ghansyam 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Ghansyam FINO PAYMENTS BANK LTD(608001)
231 KHANIYADHANA MP-05-008-033-001/457-A
(VANKHEDA) 		1705008096NRG24010920230753888 01/09/2023 neeraj 1705008096WL026796 neeraj 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355456 neeraj STATE BANK OF INDIA(508548)
232 KHANIYADHANA MP-05-008-033-001/459
(VANKHEDA) 		1705008096NRG24010920230753889 01/09/2023 ANITA 1705008096WL026796 ANITA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHANIYADHANA MP-05-008-033-001/459-A
(VANKHEDA) 		1705008096NRG24010920230753890 01/09/2023 akash 1705008096WL026796 akash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 akash FINO PAYMENTS BANK LTD(608001)
234 KHANIYADHANA MP-05-008-033-001/460
(VANKHEDA) 		1705008096NRG24010920230753891 01/09/2023 DESHPAL 1705008096WL026796 DESHPAL 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 DESHPAL FINO PAYMENTS BANK LTD(608001)
235 KHANIYADHANA MP-05-008-033-001/460-B
(VANKHEDA) 		1705008096NRG24010920230753893 01/09/2023 ABASTHA 1705008096WL026796 ABASTHA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 ABASTHA PUNJAB NATIONAL BANK(508568)
236 KHANIYADHANA MP-05-008-033-001/460-B
(VANKHEDA) 		1705008096NRG24010920230753892 01/09/2023 JIHAN 1705008096WL026796 JIHAN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 JIHAN FINO PAYMENTS BANK LTD(608001)
237 KHANIYADHANA MP-05-008-033-001/462-B
(VANKHEDA) 		1705008096NRG24010920230753895 01/09/2023 PRAMOD 1705008096WL026796 PRAMOD 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 PRAMOD PUNJAB NATIONAL BANK(508568)
238 KHANIYADHANA MP-05-008-033-001/462-C
(VANKHEDA) 		1705008096NRG24010920230753896 01/09/2023 GAURAV 1705008096WL026796 GAURAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 GAURAV PUNJAB NATIONAL BANK(508568)
239 KHANIYADHANA MP-05-008-033-001/462-C
(VANKHEDA) 		1705008096NRG24010920230753897 01/09/2023 PRASHANT 1705008096WL026796 PRASHANT 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 PRASHANT PUNJAB NATIONAL BANK(508568)
240 KHANIYADHANA MP-05-008-033-002/141-A
(VANKHEDA) 		1705008096NRG24010920230753905 01/09/2023 Batelal 1705008096WL026796 Batelal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Batelal MADHYANCHAL GRAMIN BANK(607232)
241 KHANIYADHANA MP-05-008-033-002/307-B
(VANKHEDA) 		1705008096NRG24010920230753920 01/09/2023 VANDHNAA 1705008096WL026796 VANDHNAA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 VANDHNAA FINO PAYMENTS BANK LTD(608001)
242 KHANIYADHANA MP-05-008-033-002/330
(VANKHEDA) 		1705008096NRG24010920230753936 01/09/2023 Ramko bai 1705008096WL026796 Ramko bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Ramkobai PUNJAB NATIONAL BANK(508568)
243 KHANIYADHANA MP-05-008-033-002/378
(VANKHEDA) 		1705008096NRG24010920230753954 01/09/2023 Prabhu 1705008096WL026796 Prabhu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355456 Prabhu MADHYANCHAL GRAMIN BANK(607232)
244 KHANIYADHANA MP-05-008-033-002/48-B
(VANKHEDA) 		1705008096NRG24010920230753981 01/09/2023 BHUJJU 1705008096WL026796 BHUJJU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 BHUJJU FINO PAYMENTS BANK LTD(608001)
245 KHANIYADHANA MP-05-008-033-002/72-C
(VANKHEDA) 		1705008096NRG24010920230753985 01/09/2023 Jamvati 1705008096WL026796 Jamvati 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Jamvati STATE BANK OF INDIA(508548)
246 KHANIYADHANA MP-05-008-033-002/72-D
(VANKHEDA) 		1705008096NRG24010920230753986 01/09/2023 Jitendra 1705008096WL026796 Jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Jitendra STATE BANK OF INDIA(508548)
247 KHANIYADHANA MP-05-008-033-002/93-C
(VANKHEDA) 		1705008096NRG24010920230753995 01/09/2023 Rahul 1705008096WL026796 Rahul 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Rahul STATE BANK OF INDIA(508548)
248 KHANIYADHANA MP-05-008-033-002/93-C
(VANKHEDA) 		1705008096NRG24010920230753996 01/09/2023 Savita 1705008096WL026796 Savita 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355456 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
249 KHANIYADHANA MP-05-008-014-001/466
(BUDHONRAJAPUR) 		1705008014NRG24010920230754669 01/09/2023 arti 1705008014WL026824 arti 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 arti INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHANIYADHANA MP-05-008-014-001/466
(BUDHONRAJAPUR) 		1705008014NRG24010920230754668 01/09/2023 ramkumar 1705008014WL026824 ramkumar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 ramkumar STATE BANK OF INDIA(508548)
251 KHANIYADHANA MP-05-008-014-001/499-A
(BUDHONRAJAPUR) 		1705008014NRG24010920230754670 01/09/2023 babita 1705008014WL026824 babita 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 babita INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHANIYADHANA MP-05-008-014-001/500-B
(BUDHONRAJAPUR) 		1705008014NRG24010920230754671 01/09/2023 lata bai 1705008014WL026824 lata bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24010920230754672 01/09/2023 shyambihari 1705008014WL026824 shyambihari 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 shyambihari STATE BANK OF INDIA(508548)
254 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24010920230754673 01/09/2023 dusyant 1705008014WL026824 dusyant 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 dusyant INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHANIYADHANA MP-05-008-014-001/617
(BUDHONRAJAPUR) 		1705008014NRG24010920230754675 01/09/2023 Krishne 1705008014WL026824 Krishne 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 Krishne INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24010920230754677 01/09/2023 Mithun Sen 1705008014WL026824 Mithun Sen 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 MithunSen INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24010920230754678 01/09/2023 Satyam Sain 1705008014WL026824 Satyam Sain 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 SatyamSain INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHANIYADHANA MP-05-008-033-001/378-B
(VANKHEDA) 		1705008096NRG24010920230753834 01/09/2023 Auramsingh jatav 1705008096WL026796 Auramsingh jatav 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 Auramsinghjatav STATE BANK OF INDIA(508548)
259 KHANIYADHANA MP-05-008-033-002/389-B
(VANKHEDA) 		1705008096NRG24010920230753959 01/09/2023 Anguri 1705008096WL026796 Anguri 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355456 Anguri PUNJAB NATIONAL BANK(508568)
260 KHANIYADHANA MP-05-008-071-001/1075
(KALIPAHADUCHANDRI) 		1705008071NRG24010920230754243 01/09/2023 Babita yadav 1705008071WL026810 Babita yadav 00691 IPOS0000001 663 663 Processed 11/09/2023 066355456 Babitayadav STATE BANK OF INDIA(508548)
SubTotal 15249 15249
261 KHANIYADHANA MP-05-008-033-002/395
(VANKHEDA) 		1705008096NRG24010920230753961 01/09/2023 CHHOTERAM YADAV 1705008096WL026796 CHHOTERAM YADAV 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066355456 CHHOTERAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1326 1326
Total 341003 341003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_010923APB_FTO_244320 Bank of India BKID0009065 CHANDERI 2652
2 KHANIYADHANA MP1705008_010923APB_FTO_244320 Punjab National Bank PUNB0256700 GUDAR 91494
3 KHANIYADHANA MP1705008_010923APB_FTO_244320 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_010923APB_FTO_244320 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15912
5 KHANIYADHANA MP1705008_010923APB_FTO_244320 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 72930
6 KHANIYADHANA MP1705008_010923APB_FTO_244320 State Bank of India SBIN0030171 RANNOD 2652
7 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
8 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 76908
9 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7956
10 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
11 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 2652
12 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
13 KHANIYADHANA MP1705008_010923APB_FTO_244320 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
14 KHANIYADHANA MP1705008_010923APB_FTO_244320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 KHANIYADHANA MP1705008_010923APB_FTO_244320 Fino Payments Bank Ltd FINO0001446 MP RO 26078
16 KHANIYADHANA MP1705008_010923APB_FTO_244320 India Post Payments Bank IPOS0000001 Shivpuri 15249
17 KHANIYADHANA MP1705008_010923APB_FTO_244320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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