Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200523APB_FTO_50142
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-05-008-033-001/133-B
(VANKHEDA) 		1705008096NRG24200520230219214 20/05/2023 MALTI AHIRWAR 1705008096WL008202 MALTI AHIRWAR 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 MALTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-033-001/343-B
(VANKHEDA) 		1705008096NRG24200520230219219 20/05/2023 Harnam lodhi 1705008096WL008202 Harnam lodhi 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Harnamlodhi MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-033-002/1-A
(VANKHEDA) 		1705008096NRG24200520230219220 20/05/2023 GITA 1705008096WL008202 GITA 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 GITA PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-033-002/100-A
(VANKHEDA) 		1705008096NRG24200520230219222 20/05/2023 pukhan 1705008096WL008202 pukhan 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 pukhan MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-033-002/100-A
(VANKHEDA) 		1705008096NRG24200520230219221 20/05/2023 Rajesh 1705008096WL008202 Rajesh 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Rajesh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-033-002/105-B
(VANKHEDA) 		1705008096NRG24200520230219223 20/05/2023 bhagirath 1705008096WL008202 bhagirath 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 bhagirath STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-033-002/143-B
(VANKHEDA) 		1705008096NRG24200520230219225 20/05/2023 hariram 1705008096WL008202 hariram 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 hariram PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-033-002/19-B
(VANKHEDA) 		1705008096NRG24200520230219229 20/05/2023 Akash 1705008096WL008202 Akash 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Akash PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-033-002/201
(VANKHEDA) 		1705008096NRG24200520230219231 20/05/2023 Perkash 1705008096WL008202 Perkash 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Perkash PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-033-002/201
(VANKHEDA) 		1705008096NRG24200520230219230 20/05/2023 Perkash 1705008096WL008202 Perkash 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Perkash PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-033-002/205
(VANKHEDA) 		1705008096NRG24200520230219233 20/05/2023 Sonkuwar 1705008096WL008202 Sonkuwar 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Sonkuwar PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-033-002/210-A
(VANKHEDA) 		1705008096NRG24200520230219236 20/05/2023 pooja 1705008096WL008202 pooja 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 pooja PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-033-002/210-B
(VANKHEDA) 		1705008096NRG24200520230219237 20/05/2023 ramveer 1705008096WL008202 ramveer 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 ramveer PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-033-002/212-A
(VANKHEDA) 		1705008096NRG24200520230219241 20/05/2023 imlesh 1705008096WL008202 imlesh 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 imlesh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-033-002/212-A
(VANKHEDA) 		1705008096NRG24200520230219240 20/05/2023 pramod 1705008096WL008202 pramod 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 pramod PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-033-002/212-B
(VANKHEDA) 		1705008096NRG24200520230219242 20/05/2023 KANCHIYA 1705008096WL008202 KANCHIYA 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 KANCHIYA PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-033-002/215
(VANKHEDA) 		1705008096NRG24200520230219244 20/05/2023 MAHESH JATAV 1705008096WL008202 MAHESH JATAV 00354 PUNB0256700 1105 1105 Rejected 25/05/2023 865394125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHANIYADHANA MP-05-008-033-002/223
(VANKHEDA) 		1705008096NRG24200520230219251 20/05/2023 mahendra 1705008096WL008202 mahendra 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 mahendra PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-033-002/260-A
(VANKHEDA) 		1705008096NRG24200520230219257 20/05/2023 rajveer 1705008096WL008202 rajveer 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 rajveer PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-033-002/260-A
(VANKHEDA) 		1705008096NRG24200520230219258 20/05/2023 vidhaya 1705008096WL008202 vidhaya 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 vidhaya PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-033-002/31-A
(VANKHEDA) 		1705008096NRG24200520230219263 20/05/2023 VEERAN 1705008096WL008202 VEERAN 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 VEERAN PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-033-002/312
(VANKHEDA) 		1705008096NRG24200520230219266 20/05/2023 tejpal 1705008096WL008202 tejpal 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 tejpal PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-033-002/314-B
(VANKHEDA) 		1705008096NRG24200520230219270 20/05/2023 Ramdevi 1705008096WL008202 Ramdevi 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Ramdevi PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-033-002/314-B
(VANKHEDA) 		1705008096NRG24200520230219269 20/05/2023 Salikram 1705008096WL008202 Salikram 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Salikram MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-033-002/315
(VANKHEDA) 		1705008096NRG24200520230219271 20/05/2023 mohan 1705008096WL008202 mohan 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 mohan PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-033-002/315
(VANKHEDA) 		1705008096NRG24200520230219272 20/05/2023 saroopi 1705008096WL008202 saroopi 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 saroopi PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-033-002/315-B
(VANKHEDA) 		1705008096NRG24200520230219274 20/05/2023 gita 1705008096WL008202 gita 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 gita PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-033-002/315-B
(VANKHEDA) 		1705008096NRG24200520230219273 20/05/2023 harnam 1705008096WL008202 harnam 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 harnam PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-033-002/315-C
(VANKHEDA) 		1705008096NRG24200520230219275 20/05/2023 BHANSINGH 1705008096WL008202 BHANSINGH 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 BHANSINGH PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-033-002/315-C
(VANKHEDA) 		1705008096NRG24200520230219276 20/05/2023 RADHA 1705008096WL008202 RADHA 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 RADHA PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-033-002/319
(VANKHEDA) 		1705008096NRG24200520230219281 20/05/2023 gita 1705008096WL008202 gita 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 gita PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-033-002/319
(VANKHEDA) 		1705008096NRG24200520230219280 20/05/2023 rameswar 1705008096WL008202 rameswar 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 rameswar PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-033-002/320
(VANKHEDA) 		1705008096NRG24200520230219283 20/05/2023 bharti 1705008096WL008202 bharti 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 bharti PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-033-002/326
(VANKHEDA) 		1705008096NRG24200520230219293 20/05/2023 pooja 1705008096WL008202 pooja 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 pooja PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-033-002/328
(VANKHEDA) 		1705008096NRG24200520230219297 20/05/2023 neelam 1705008096WL008202 neelam 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 neelam PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-033-002/329
(VANKHEDA) 		1705008096NRG24200520230219300 20/05/2023 Syamlal 1705008096WL008202 Syamlal 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Syamlal MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-033-002/331
(VANKHEDA) 		1705008096NRG24200520230219330 20/05/2023 govind 1705008096WL008203 govind 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 govind PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-033-002/331-A
(VANKHEDA) 		1705008096NRG24200520230219331 20/05/2023 sarda 1705008096WL008203 sarda 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 sarda PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-033-002/332
(VANKHEDA) 		1705008096NRG24200520230219332 20/05/2023 ajay 1705008096WL008203 ajay 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 ajay PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-033-002/332-A
(VANKHEDA) 		1705008096NRG24200520230219333 20/05/2023 vinita 1705008096WL008203 vinita 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 vinita PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-033-002/333-A
(VANKHEDA) 		1705008096NRG24200520230219338 20/05/2023 NEETU 1705008096WL008203 NEETU 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 NEETU PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-033-002/333-C
(VANKHEDA) 		1705008096NRG24200520230219340 20/05/2023 Kalavati 1705008096WL008203 Kalavati 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Kalavati PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-033-002/337
(VANKHEDA) 		1705008096NRG24200520230219345 20/05/2023 syamlal 1705008096WL008203 syamlal 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 syamlal MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-033-002/381
(VANKHEDA) 		1705008096NRG24200520230219304 20/05/2023 anita 1705008096WL008202 anita 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 anita PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-033-002/383
(VANKHEDA) 		1705008096NRG24200520230219308 20/05/2023 Kamlesh 1705008096WL008202 Kamlesh 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Kamlesh PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-033-002/386
(VANKHEDA) 		1705008096NRG24200520230219312 20/05/2023 Bhavna 1705008096WL008202 Bhavna 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHANIYADHANA MP-05-008-033-002/386
(VANKHEDA) 		1705008096NRG24200520230219311 20/05/2023 Savitri 1705008096WL008202 Savitri 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Savitri PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-033-002/389
(VANKHEDA) 		1705008096NRG24200520230219316 20/05/2023 Radha 1705008096WL008202 Radha 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Radha PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-033-002/389-A
(VANKHEDA) 		1705008096NRG24200520230219317 20/05/2023 sourabh yadav 1705008096WL008202 sourabh yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 sourabhyadav MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-033-002/389-A
(VANKHEDA) 		1705008096NRG24200520230219318 20/05/2023 sraddha yadav 1705008096WL008202 sraddha yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 sraddhayadav PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-033-002/389-C
(VANKHEDA) 		1705008096NRG24200520230219319 20/05/2023 Akash yadav 1705008096WL008202 Akash yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Akashyadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-033-002/391-A
(VANKHEDA) 		1705008096NRG24200520230219327 20/05/2023 Anita yadav 1705008096WL008202 Anita yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Anitayadav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-033-002/391-A
(VANKHEDA) 		1705008096NRG24200520230219326 20/05/2023 Shriram Yadav 1705008096WL008202 Shriram Yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 ShriramYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-033-002/392
(VANKHEDA) 		1705008096NRG24200520230219358 20/05/2023 Dashrath 1705008096WL008203 Dashrath 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Dashrath MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-033-002/392
(VANKHEDA) 		1705008096NRG24200520230219359 20/05/2023 Manko pal 1705008096WL008203 Manko pal 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Mankopal PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-033-002/392-A
(VANKHEDA) 		1705008096NRG24200520230219361 20/05/2023 RAMRATI 1705008096WL008203 RAMRATI 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 RAMRATI PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-033-002/392-A
(VANKHEDA) 		1705008096NRG24200520230219360 20/05/2023 VEERAN PAL 1705008096WL008203 VEERAN PAL 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 VEERANPAL MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-033-002/394
(VANKHEDA) 		1705008096NRG24200520230219364 20/05/2023 CHANDRABHAN 1705008096WL008203 CHANDRABHAN 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 CHANDRABHAN STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-033-002/394
(VANKHEDA) 		1705008096NRG24200520230219365 20/05/2023 DHANKUWAR 1705008096WL008203 DHANKUWAR 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 DHANKUWAR STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-033-002/395
(VANKHEDA) 		1705008096NRG24200520230219366 20/05/2023 HARKUNWAR 1705008096WL008203 HARKUNWAR 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 HARKUNWAR PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-033-002/55-A
(VANKHEDA) 		1705008096NRG24200520230219378 20/05/2023 Visal 1705008096WL008203 Visal 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Visal MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-033-002/57-A
(VANKHEDA) 		1705008096NRG24200520230219380 20/05/2023 Mukesh 1705008096WL008203 Mukesh 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Mukesh PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-033-002/57-A
(VANKHEDA) 		1705008096NRG24200520230219381 20/05/2023 Rekha 1705008096WL008203 Rekha 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Rekha PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-033-002/66-B
(VANKHEDA) 		1705008096NRG24200520230219389 20/05/2023 manoj 1705008096WL008203 manoj 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 manoj PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-033-002/73-C
(VANKHEDA) 		1705008096NRG24200520230219396 20/05/2023 BINITA 1705008096WL008203 BINITA 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 BINITA STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-033-002/86-A
(VANKHEDA) 		1705008096NRG24200520230219399 20/05/2023 Kaptaan 1705008096WL008203 Kaptaan 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 Kaptaan PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-033-002/87-A
(VANKHEDA) 		1705008096NRG24200520230219402 20/05/2023 kapurchand 1705008096WL008203 kapurchand 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 kapurchand INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-033-002/87-A
(VANKHEDA) 		1705008096NRG24200520230219401 20/05/2023 kapurchand 1705008096WL008203 kapurchand 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 kapurchand PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-033-002/89-B
(VANKHEDA) 		1705008096NRG24200520230219405 20/05/2023 RADHA 1705008096WL008203 RADHA 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 RADHA PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-033-002/89-C
(VANKHEDA) 		1705008096NRG24200520230219406 20/05/2023 RUKSHA 1705008096WL008203 RUKSHA 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394125 RUKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 77350 77350
71 KHANIYADHANA MP-05-008-033-002/224-A
(VANKHEDA) 		1705008096NRG24200520230219254 20/05/2023 Arti 1705008096WL008202 Arti 00354 PUNB0985300 1105 1105 Processed 25/05/2023 865394125 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
72 KHANIYADHANA MP-05-008-068-002/59-A
(DEVKHEDA) 		1705008068NRG24200520230218790 20/05/2023 shriram 1705008068WL008192 shriram 00415 SBIN0010851 1105 1105 Processed 25/05/2023 865394125 shriram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 KHANIYADHANA MP-05-008-068-001/111
(DEVKHEDA) 		1705008068NRG24200520230221369 20/05/2023 juli gurjar 1705008068WL008263 juli gurjar 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 juligurjar STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-068-001/111
(DEVKHEDA) 		1705008068NRG24200520230221368 20/05/2023 sankar singh gurjar 1705008068WL008263 sankar singh gurjar 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 sankarsinghgurjar STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-068-001/111-A
(DEVKHEDA) 		1705008068NRG24200520230221372 20/05/2023 chhoti raja 1705008068WL008263 chhoti raja 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 chhotiraja FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-068-001/111-A
(DEVKHEDA) 		1705008068NRG24200520230221370 20/05/2023 Mahendra singh 1705008068WL008263 Mahendra singh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-068-001/20-B
(DEVKHEDA) 		1705008068NRG24200520230221380 20/05/2023 Rambihari 1705008068WL008263 Rambihari 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Rambihari STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-068-001/20-B
(DEVKHEDA) 		1705008068NRG24200520230221379 20/05/2023 Rambihari 1705008068WL008263 Rambihari 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Rambihari STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-068-001/215
(DEVKHEDA) 		1705008068NRG24200520230221385 20/05/2023 nirash 1705008068WL008263 nirash 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 nirash STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-068-001/215
(DEVKHEDA) 		1705008068NRG24200520230221384 20/05/2023 nirash 1705008068WL008263 nirash 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 nirash STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-068-001/217
(DEVKHEDA) 		1705008068NRG24200520230221386 20/05/2023 kalyan 1705008068WL008263 kalyan 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 kalyan STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-068-001/254
(DEVKHEDA) 		1705008068NRG24200520230221388 20/05/2023 indrapal 1705008068WL008263 indrapal 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 indrapal STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-068-001/254
(DEVKHEDA) 		1705008068NRG24200520230221387 20/05/2023 Kallu pal 1705008068WL008263 Kallu pal 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Kallupal STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-068-001/254
(DEVKHEDA) 		1705008068NRG24200520230221389 20/05/2023 Lokendra pal 1705008068WL008263 Lokendra pal 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Lokendrapal STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-068-001/256-A
(DEVKHEDA) 		1705008068NRG24200520230221390 20/05/2023 santosh 1705008068WL008263 santosh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 santosh STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-068-001/257
(DEVKHEDA) 		1705008068NRG24200520230221392 20/05/2023 Kailash adiwasi 1705008068WL008263 Kailash adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Kailashadiwasi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-068-001/257
(DEVKHEDA) 		1705008068NRG24200520230221393 20/05/2023 seema 1705008068WL008263 seema 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 seema STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-068-001/258
(DEVKHEDA) 		1705008068NRG24200520230221395 20/05/2023 parvat 1705008068WL008263 parvat 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 parvat STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-068-001/268
(DEVKHEDA) 		1705008068NRG24200520230221396 20/05/2023 pheran pal 1705008068WL008263 pheran pal 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 pheranpal STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-068-002/111
(DEVKHEDA) 		1705008068NRG24200520230218761 20/05/2023 Pavan 1705008068WL008192 Pavan 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Pavan STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-068-002/114
(DEVKHEDA) 		1705008068NRG24200520230218763 20/05/2023 Rampyari 1705008068WL008192 Rampyari 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Rampyari STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-068-002/120
(DEVKHEDA) 		1705008068NRG24200520230218766 20/05/2023 shishupal 1705008068WL008192 shishupal 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 shishupal STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-068-002/127
(DEVKHEDA) 		1705008068NRG24200520230218767 20/05/2023 Sonu 1705008068WL008192 Sonu 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Sonu STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-068-002/139-A
(DEVKHEDA) 		1705008068NRG24200520230218768 20/05/2023 Shivcharan 1705008068WL008192 Shivcharan 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Shivcharan STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-068-002/167
(DEVKHEDA) 		1705008068NRG24200520230218770 20/05/2023 ARVIND RAJAK 1705008068WL008192 ARVIND RAJAK 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 ARVINDRAJAK STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-068-002/33
(DEVKHEDA) 		1705008068NRG24200520230218776 20/05/2023 Sudama Adiwasi 1705008068WL008192 Sudama Adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 SudamaAdiwasi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-068-002/33
(DEVKHEDA) 		1705008068NRG24200520230218775 20/05/2023 Sudama adiwasi 1705008068WL008192 Sudama adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Sudamaadiwasi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-068-002/38-B
(DEVKHEDA) 		1705008068NRG24200520230218780 20/05/2023 Gopal adiwasi 1705008068WL008192 Gopal adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Gopaladiwasi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-068-002/38-B
(DEVKHEDA) 		1705008068NRG24200520230218781 20/05/2023 KAUSHILYA 1705008068WL008192 KAUSHILYA 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 KAUSHILYA STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-068-002/46-A
(DEVKHEDA) 		1705008068NRG24200520230218782 20/05/2023 Govind adiwasi 1705008068WL008192 Govind adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Govindadiwasi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-068-002/574
(DEVKHEDA) 		1705008068NRG24200520230218783 20/05/2023 avdhesh 1705008068WL008192 avdhesh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 avdhesh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-068-002/575
(DEVKHEDA) 		1705008068NRG24200520230218784 20/05/2023 Jahar 1705008068WL008192 Jahar 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Jahar STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-068-002/577
(DEVKHEDA) 		1705008068NRG24200520230218785 20/05/2023 Meena 1705008068WL008192 Meena 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Meena STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-068-002/586
(DEVKHEDA) 		1705008068NRG24200520230218789 20/05/2023 usha 1705008068WL008192 usha 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 usha STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-068-002/587
(DEVKHEDA) 		1705008068NRG24200520230221397 20/05/2023 dayaram 1705008068WL008263 dayaram 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 dayaram STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-068-002/587
(DEVKHEDA) 		1705008068NRG24200520230221398 20/05/2023 ramdevi 1705008068WL008263 ramdevi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 ramdevi STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-068-002/595
(DEVKHEDA) 		1705008068NRG24200520230221402 20/05/2023 kailash 1705008068WL008263 kailash 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 kailash MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-068-002/597
(DEVKHEDA) 		1705008068NRG24200520230221403 20/05/2023 Arun 1705008068WL008263 Arun 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Arun STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-068-002/599
(DEVKHEDA) 		1705008068NRG24200520230221404 20/05/2023 Amit 1705008068WL008263 Amit 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Amit STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-068-002/601
(DEVKHEDA) 		1705008068NRG24200520230221405 20/05/2023 surendra 1705008068WL008263 surendra 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 surendra STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-068-002/602
(DEVKHEDA) 		1705008068NRG24200520230221408 20/05/2023 kalavati 1705008068WL008263 kalavati 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 kalavati STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-068-002/602
(DEVKHEDA) 		1705008068NRG24200520230221407 20/05/2023 shivraj 1705008068WL008263 shivraj 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 shivraj STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-068-002/603
(DEVKHEDA) 		1705008068NRG24200520230221409 20/05/2023 harwan adiwashi 1705008068WL008263 harwan adiwashi 00415 SBIN0030088 884 884 Processed 25/05/2023 865394125 harwanadiwashi PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-068-002/609
(DEVKHEDA) 		1705008068NRG24200520230221411 20/05/2023 Jaykumar 1705008068WL008263 Jaykumar 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Jaykumar STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-068-002/61
(DEVKHEDA) 		1705008068NRG24200520230221413 20/05/2023 Jahar singh adiwasi 1705008068WL008263 Jahar singh adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Jaharsinghadiwasi STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-068-002/61-A
(DEVKHEDA) 		1705008068NRG24200520230221415 20/05/2023 Jagbhan 1705008068WL008263 Jagbhan 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Jagbhan STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-068-002/61-A
(DEVKHEDA) 		1705008068NRG24200520230221414 20/05/2023 Jagbhan 1705008068WL008263 Jagbhan 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Jagbhan STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-068-002/612
(DEVKHEDA) 		1705008068NRG24200520230221419 20/05/2023 monu sharma 1705008068WL008263 monu sharma 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 monusharma STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-068-002/612
(DEVKHEDA) 		1705008068NRG24200520230221418 20/05/2023 suresh Kumar sharma 1705008068WL008263 suresh Kumar sharma 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 sureshKumarsharma STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-068-002/62-B
(DEVKHEDA) 		1705008068NRG24200520230221420 20/05/2023 Balku adiwasi 1705008068WL008263 Balku adiwasi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Balkuadiwasi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-068-002/65-A
(DEVKHEDA) 		1705008068NRG24200520230221422 20/05/2023 Ballu jatav 1705008068WL008263 Ballu jatav 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Ballujatav STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-068-002/67
(DEVKHEDA) 		1705008068NRG24200520230221423 20/05/2023 Bhagvan singh 1705008068WL008263 Bhagvan singh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394125 Bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 55029 55029
123 KHANIYADHANA MP-05-008-033-001/342-A
(VANKHEDA) 		1705008096NRG24200520230219215 20/05/2023 dharoo 1705008096WL008202 dharoo 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 dharoo MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-033-001/342-A
(VANKHEDA) 		1705008096NRG24200520230219216 20/05/2023 vati 1705008096WL008202 vati 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 vati STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-033-001/343
(VANKHEDA) 		1705008096NRG24200520230219217 20/05/2023 udham 1705008096WL008202 udham 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 udham FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-033-002/154-A
(VANKHEDA) 		1705008096NRG24200520230219227 20/05/2023 Radha 1705008096WL008202 Radha 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Radha STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-033-002/213
(VANKHEDA) 		1705008096NRG24200520230219243 20/05/2023 JAGDEES 1705008096WL008202 JAGDEES 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 JAGDEES PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-033-002/215
(VANKHEDA) 		1705008096NRG24200520230219245 20/05/2023 SAKHI 1705008096WL008202 SAKHI 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 SAKHI STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-033-002/223
(VANKHEDA) 		1705008096NRG24200520230219252 20/05/2023 akalvati 1705008096WL008202 akalvati 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 akalvati MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-033-002/303
(VANKHEDA) 		1705008096NRG24200520230219259 20/05/2023 foolsingh 1705008096WL008202 foolsingh 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 foolsingh MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-033-002/303-A
(VANKHEDA) 		1705008096NRG24200520230219260 20/05/2023 KAMLA 1705008096WL008202 KAMLA 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 KAMLA STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-033-002/310
(VANKHEDA) 		1705008096NRG24200520230219264 20/05/2023 jalam 1705008096WL008202 jalam 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 jalam MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-033-002/311
(VANKHEDA) 		1705008096NRG24200520230219265 20/05/2023 shankarlal 1705008096WL008202 shankarlal 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 shankarlal STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-033-002/313
(VANKHEDA) 		1705008096NRG24200520230219268 20/05/2023 arti 1705008096WL008202 arti 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 arti STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-033-002/320
(VANKHEDA) 		1705008096NRG24200520230219282 20/05/2023 ramcharan 1705008096WL008202 ramcharan 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-033-002/320-A
(VANKHEDA) 		1705008096NRG24200520230219285 20/05/2023 ANURUDDH 1705008096WL008202 ANURUDDH 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 ANURUDDH STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-033-002/322
(VANKHEDA) 		1705008096NRG24200520230219287 20/05/2023 prabha 1705008096WL008202 prabha 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 prabha STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-033-002/326
(VANKHEDA) 		1705008096NRG24200520230219292 20/05/2023 DEEPESH 1705008096WL008202 DEEPESH 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 DEEPESH STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-033-002/326-A
(VANKHEDA) 		1705008096NRG24200520230219295 20/05/2023 parwati 1705008096WL008202 parwati 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 parwati STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-033-002/327
(VANKHEDA) 		1705008096NRG24200520230219296 20/05/2023 sunita yadav 1705008096WL008202 sunita yadav 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 sunitayadav STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-033-002/328
(VANKHEDA) 		1705008096NRG24200520230219298 20/05/2023 Sevkuwar 1705008096WL008202 Sevkuwar 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Sevkuwar STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-033-002/332-B
(VANKHEDA) 		1705008096NRG24200520230219334 20/05/2023 SOURABH 1705008096WL008203 SOURABH 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 SOURABH STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-033-002/382
(VANKHEDA) 		1705008096NRG24200520230219305 20/05/2023 Dhiraj singh Lodhi 1705008096WL008202 Dhiraj singh Lodhi 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 DhirajsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-033-002/383
(VANKHEDA) 		1705008096NRG24200520230219307 20/05/2023 Foolsingh lodhi 1705008096WL008202 Foolsingh lodhi 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Foolsinghlodhi PUNJAB NATIONAL BANK(508568)
145 KHANIYADHANA MP-05-008-033-002/387
(VANKHEDA) 		1705008096NRG24200520230219313 20/05/2023 Ashok Lodhi 1705008096WL008202 Ashok Lodhi 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 AshokLodhi STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-033-002/387
(VANKHEDA) 		1705008096NRG24200520230219314 20/05/2023 Malti 1705008096WL008202 Malti 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Malti STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-033-002/390
(VANKHEDA) 		1705008096NRG24200520230219323 20/05/2023 Sharda 1705008096WL008202 Sharda 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Sharda STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-033-002/391
(VANKHEDA) 		1705008096NRG24200520230219325 20/05/2023 VAIDHKUWAR 1705008096WL008202 VAIDHKUWAR 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 VAIDHKUWAR STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-033-002/393
(VANKHEDA) 		1705008096NRG24200520230219363 20/05/2023 RAMDEVI 1705008096WL008203 RAMDEVI 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 RAMDEVI STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-033-002/441
(VANKHEDA) 		1705008096NRG24200520230219371 20/05/2023 Somvati 1705008096WL008203 Somvati 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Somvati PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-033-002/55-A
(VANKHEDA) 		1705008096NRG24200520230219379 20/05/2023 Sonkuwar 1705008096WL008203 Sonkuwar 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Sonkuwar STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-033-002/59-C
(VANKHEDA) 		1705008096NRG24200520230219384 20/05/2023 dharmendra 1705008096WL008203 dharmendra 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 dharmendra STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-033-002/59-C
(VANKHEDA) 		1705008096NRG24200520230219385 20/05/2023 vidhaya 1705008096WL008203 vidhaya 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 vidhaya STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-033-002/65-B
(VANKHEDA) 		1705008096NRG24200520230219387 20/05/2023 HEMENDRA 1705008096WL008203 HEMENDRA 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 HEMENDRA STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-033-002/65-B
(VANKHEDA) 		1705008096NRG24200520230219388 20/05/2023 PRITI 1705008096WL008203 PRITI 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 PRITI STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-033-002/72-B
(VANKHEDA) 		1705008096NRG24200520230219391 20/05/2023 Ramprasad 1705008096WL008203 Ramprasad 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Ramprasad STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-033-002/86-A
(VANKHEDA) 		1705008096NRG24200520230219400 20/05/2023 Guddi 1705008096WL008203 Guddi 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 Guddi STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-033-002/89-B
(VANKHEDA) 		1705008096NRG24200520230219404 20/05/2023 SATENDRA 1705008096WL008203 SATENDRA 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 SATENDRA PUNJAB NATIONAL BANK(508568)
159 KHANIYADHANA MP-05-008-033-002/90-A
(VANKHEDA) 		1705008096NRG24200520230219408 20/05/2023 ramkali 1705008096WL008203 ramkali 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 ramkali PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-033-002/90-A
(VANKHEDA) 		1705008096NRG24200520230219407 20/05/2023 SURESH 1705008096WL008203 SURESH 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394125 SURESH STATE BANK OF INDIA(508548)
SubTotal 41990 41990
161 KHANIYADHANA MP-05-008-068-002/577
(DEVKHEDA) 		1705008068NRG24200520230218786 20/05/2023 Dileep 1705008068WL008192 Dileep 00415 SBIN0030333 1105 1105 Processed 25/05/2023 865394125 Dileep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
162 KHANIYADHANA MP-05-008-033-001/343
(VANKHEDA) 		1705008096NRG24200520230219218 20/05/2023 bharti 1705008096WL008202 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 bharti FINO PAYMENTS BANK LTD(608001)
163 KHANIYADHANA MP-05-008-033-002/141-B
(VANKHEDA) 		1705008096NRG24200520230219224 20/05/2023 arun 1705008096WL008202 arun 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 arun MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-033-002/19-A
(VANKHEDA) 		1705008096NRG24200520230219228 20/05/2023 banti 1705008096WL008202 banti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 banti PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-033-002/203
(VANKHEDA) 		1705008096NRG24200520230219232 20/05/2023 Raajan 1705008096WL008202 Raajan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Raajan MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-033-002/207
(VANKHEDA) 		1705008096NRG24200520230219234 20/05/2023 devendra 1705008096WL008202 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 devendra MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-033-002/208
(VANKHEDA) 		1705008096NRG24200520230219235 20/05/2023 KULDEEP 1705008096WL008202 KULDEEP 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 KULDEEP MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-033-002/212
(VANKHEDA) 		1705008096NRG24200520230219239 20/05/2023 BALVEER 1705008096WL008202 BALVEER 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 BALVEER PUNJAB NATIONAL BANK(508568)
169 KHANIYADHANA MP-05-008-033-002/212
(VANKHEDA) 		1705008096NRG24200520230219238 20/05/2023 BALVEER 1705008096WL008202 BALVEER 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 BALVEER MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-033-002/217
(VANKHEDA) 		1705008096NRG24200520230219247 20/05/2023 SUNEEL 1705008096WL008202 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 SUNEEL STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-033-002/217
(VANKHEDA) 		1705008096NRG24200520230219246 20/05/2023 SUNEEL 1705008096WL008202 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 SUNEEL STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-033-002/220
(VANKHEDA) 		1705008096NRG24200520230219248 20/05/2023 SONSINGH 1705008096WL008202 SONSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 SONSINGH STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-033-002/224-A
(VANKHEDA) 		1705008096NRG24200520230219253 20/05/2023 Abhishek jatav 1705008096WL008202 Abhishek jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Abhishekjatav STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-033-002/232
(VANKHEDA) 		1705008096NRG24200520230219256 20/05/2023 rajesh 1705008096WL008202 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 rajesh PUNJAB NATIONAL BANK(508568)
175 KHANIYADHANA MP-05-008-033-002/313
(VANKHEDA) 		1705008096NRG24200520230219267 20/05/2023 mohan 1705008096WL008202 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 mohan MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-033-002/316-B
(VANKHEDA) 		1705008096NRG24200520230219278 20/05/2023 anil 1705008096WL008202 anil 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 anil MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-033-002/325
(VANKHEDA) 		1705008096NRG24200520230219290 20/05/2023 KIRAT 1705008096WL008202 KIRAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 KIRAT MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-033-002/326-A
(VANKHEDA) 		1705008096NRG24200520230219294 20/05/2023 pannalal 1705008096WL008202 pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 pannalal MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-033-002/328-A
(VANKHEDA) 		1705008096NRG24200520230219299 20/05/2023 Ravendra 1705008096WL008202 Ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Ravendra PUNJAB NATIONAL BANK(508568)
180 KHANIYADHANA MP-05-008-033-002/329
(VANKHEDA) 		1705008096NRG24200520230219301 20/05/2023 NIMA BAI 1705008096WL008202 NIMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 NIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-033-002/329-B
(VANKHEDA) 		1705008096NRG24200520230219328 20/05/2023 BABITA 1705008096WL008203 BABITA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 BABITA MADHYANCHAL GRAMIN BANK(607232)
182 KHANIYADHANA MP-05-008-033-002/365-A
(VANKHEDA) 		1705008096NRG24200520230219349 20/05/2023 USAA 1705008096WL008203 USAA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 USAA PUNJAB NATIONAL BANK(508568)
183 KHANIYADHANA MP-05-008-033-002/388
(VANKHEDA) 		1705008096NRG24200520230219315 20/05/2023 GITA 1705008096WL008202 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 GITA MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-033-002/39-A
(VANKHEDA) 		1705008096NRG24200520230219321 20/05/2023 ATAR 1705008096WL008202 ATAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 ATAR PUNJAB NATIONAL BANK(508568)
185 KHANIYADHANA MP-05-008-033-002/39-A
(VANKHEDA) 		1705008096NRG24200520230219320 20/05/2023 ATAR 1705008096WL008202 ATAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 ATAR MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-033-002/390
(VANKHEDA) 		1705008096NRG24200520230219322 20/05/2023 Ghansyam 1705008096WL008202 Ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Ghansyam PUNJAB NATIONAL BANK(508568)
187 KHANIYADHANA MP-05-008-033-002/393
(VANKHEDA) 		1705008096NRG24200520230219362 20/05/2023 SHRIRAM 1705008096WL008203 SHRIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-033-002/441
(VANKHEDA) 		1705008096NRG24200520230219370 20/05/2023 Lalaram 1705008096WL008203 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Lalaram MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-033-002/45-A
(VANKHEDA) 		1705008096NRG24200520230219374 20/05/2023 RAMDEVI 1705008096WL008203 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
190 KHANIYADHANA MP-05-008-033-002/45-A
(VANKHEDA) 		1705008096NRG24200520230219373 20/05/2023 RAMDEVI 1705008096WL008203 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 RAMDEVI PUNJAB NATIONAL BANK(508568)
191 KHANIYADHANA MP-05-008-033-002/59-A
(VANKHEDA) 		1705008096NRG24200520230219383 20/05/2023 narayan 1705008096WL008203 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 narayan PUNJAB NATIONAL BANK(508568)
192 KHANIYADHANA MP-05-008-033-002/59-A
(VANKHEDA) 		1705008096NRG24200520230219382 20/05/2023 narayan 1705008096WL008203 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 narayan MADHYANCHAL GRAMIN BANK(607232)
193 KHANIYADHANA MP-05-008-033-002/71-A
(VANKHEDA) 		1705008096NRG24200520230219390 20/05/2023 Roopsingh 1705008096WL008203 Roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Roopsingh STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-033-002/73-B
(VANKHEDA) 		1705008096NRG24200520230219394 20/05/2023 DRO BAI jatav 1705008096WL008203 DRO BAI jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 DROBAIjatav PUNJAB NATIONAL BANK(508568)
195 KHANIYADHANA MP-05-008-033-002/89-A
(VANKHEDA) 		1705008096NRG24200520230219403 20/05/2023 KISHANLAL 1705008096WL008203 KISHANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
196 KHANIYADHANA MP-05-008-068-001/111-A
(DEVKHEDA) 		1705008068NRG24200520230221371 20/05/2023 Jitendra gurjar 1705008068WL008263 Jitendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Jitendragurjar FINO PAYMENTS BANK LTD(608001)
197 KHANIYADHANA MP-05-008-068-001/14
(DEVKHEDA) 		1705008068NRG24200520230221375 20/05/2023 lakhan 1705008068WL008263 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHANIYADHANA MP-05-008-068-001/14
(DEVKHEDA) 		1705008068NRG24200520230221373 20/05/2023 pransingh 1705008068WL008263 pransingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 pransingh MADHYANCHAL GRAMIN BANK(607232)
199 KHANIYADHANA MP-05-008-068-001/20
(DEVKHEDA) 		1705008068NRG24200520230221377 20/05/2023 dhaniram 1705008068WL008263 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-068-001/20
(DEVKHEDA) 		1705008068NRG24200520230221378 20/05/2023 rampyari 1705008068WL008263 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-068-002/111
(DEVKHEDA) 		1705008068NRG24200520230218760 20/05/2023 KAMLESH 1705008068WL008192 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
202 KHANIYADHANA MP-05-008-068-002/114
(DEVKHEDA) 		1705008068NRG24200520230218762 20/05/2023 RAMJILAL 1705008068WL008192 RAMJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
203 KHANIYADHANA MP-05-008-068-002/117
(DEVKHEDA) 		1705008068NRG24200520230218764 20/05/2023 matadeen 1705008068WL008192 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 matadeen MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-068-002/14
(DEVKHEDA) 		1705008068NRG24200520230218769 20/05/2023 RAJU 1705008068WL008192 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 RAJU STATE BANK OF INDIA(508548)
205 KHANIYADHANA MP-05-008-068-002/171
(DEVKHEDA) 		1705008068NRG24200520230218772 20/05/2023 Balram 1705008068WL008192 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Balram MADHYANCHAL GRAMIN BANK(607232)
206 KHANIYADHANA MP-05-008-068-002/32-A
(DEVKHEDA) 		1705008068NRG24200520230218773 20/05/2023 Harnam 1705008068WL008192 Harnam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Harnam MADHYANCHAL GRAMIN BANK(607232)
207 KHANIYADHANA MP-05-008-068-002/33
(DEVKHEDA) 		1705008068NRG24200520230218774 20/05/2023 chhotelal 1705008068WL008192 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 chhotelal MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-068-002/34
(DEVKHEDA) 		1705008068NRG24200520230218777 20/05/2023 chheeta 1705008068WL008192 chheeta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 chheeta MADHYANCHAL GRAMIN BANK(607232)
209 KHANIYADHANA MP-05-008-068-002/579
(DEVKHEDA) 		1705008068NRG24200520230218787 20/05/2023 singpal 1705008068WL008192 singpal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 singpal MADHYANCHAL GRAMIN BANK(607232)
210 KHANIYADHANA MP-05-008-068-002/582
(DEVKHEDA) 		1705008068NRG24200520230218788 20/05/2023 Hariram 1705008068WL008192 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 Hariram STATE BANK OF INDIA(508548)
211 KHANIYADHANA MP-05-008-068-002/591
(DEVKHEDA) 		1705008068NRG24200520230221399 20/05/2023 karan 1705008068WL008263 karan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 karan MADHYANCHAL GRAMIN BANK(607232)
212 KHANIYADHANA MP-05-008-068-002/68
(DEVKHEDA) 		1705008068NRG24200520230221424 20/05/2023 chillu 1705008068WL008263 chillu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 chillu STATE BANK OF INDIA(508548)
213 KHANIYADHANA MP-05-008-068-002/72
(DEVKHEDA) 		1705008068NRG24200520230221425 20/05/2023 thakurdas 1705008068WL008263 thakurdas 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394125 thakurdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57460 57460
214 KHANIYADHANA MP-05-008-033-001/133-B
(VANKHEDA) 		1705008096NRG24200520230219213 20/05/2023 NEELESH AHIRWAR 1705008096WL008202 NEELESH AHIRWAR 00666 IDFB0041382 1105 1105 Processed 25/05/2023 865394125 NEELESHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
215 KHANIYADHANA MP-05-008-033-002/222-A
(VANKHEDA) 		1705008096NRG24200520230219249 20/05/2023 Mira 1705008096WL008202 Mira 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Mira PUNJAB NATIONAL BANK(508568)
216 KHANIYADHANA MP-05-008-033-002/222-B
(VANKHEDA) 		1705008096NRG24200520230219250 20/05/2023 Kirti 1705008096WL008202 Kirti 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Kirti PUNJAB NATIONAL BANK(508568)
217 KHANIYADHANA MP-05-008-033-002/307-B
(VANKHEDA) 		1705008096NRG24200520230219261 20/05/2023 VANDHNAA 1705008096WL008202 VANDHNAA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 VANDHNAA FINO PAYMENTS BANK LTD(608001)
218 KHANIYADHANA MP-05-008-033-002/316-B
(VANKHEDA) 		1705008096NRG24200520230219279 20/05/2023 NEETU 1705008096WL008202 NEETU 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 NEETU FINO PAYMENTS BANK LTD(608001)
219 KHANIYADHANA MP-05-008-033-002/324-A
(VANKHEDA) 		1705008096NRG24200520230219288 20/05/2023 Ghansyam 1705008096WL008202 Ghansyam 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
220 KHANIYADHANA MP-05-008-033-002/330
(VANKHEDA) 		1705008096NRG24200520230219329 20/05/2023 Ramko bai 1705008096WL008203 Ramko bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Ramkobai PUNJAB NATIONAL BANK(508568)
221 KHANIYADHANA MP-05-008-033-002/336-A
(VANKHEDA) 		1705008096NRG24200520230219343 20/05/2023 Foolabai 1705008096WL008203 Foolabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Foolabai PUNJAB NATIONAL BANK(508568)
222 KHANIYADHANA MP-05-008-033-002/336-A
(VANKHEDA) 		1705008096NRG24200520230219344 20/05/2023 Rishi kumar 1705008096WL008203 Rishi kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Rishikumar PUNJAB NATIONAL BANK(508568)
223 KHANIYADHANA MP-05-008-033-002/339
(VANKHEDA) 		1705008096NRG24200520230219346 20/05/2023 arvindra 1705008096WL008203 arvindra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 arvindra FINO PAYMENTS BANK LTD(608001)
224 KHANIYADHANA MP-05-008-033-002/371-A
(VANKHEDA) 		1705008096NRG24200520230219351 20/05/2023 Foola 1705008096WL008203 Foola 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-033-002/371-A
(VANKHEDA) 		1705008096NRG24200520230219350 20/05/2023 Keran 1705008096WL008203 Keran 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Keran PUNJAB NATIONAL BANK(508568)
226 KHANIYADHANA MP-05-008-033-002/371-B
(VANKHEDA) 		1705008096NRG24200520230219353 20/05/2023 Keshkali 1705008096WL008203 Keshkali 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Keshkali PUNJAB NATIONAL BANK(508568)
227 KHANIYADHANA MP-05-008-033-002/371-B
(VANKHEDA) 		1705008096NRG24200520230219352 20/05/2023 Rajpal 1705008096WL008203 Rajpal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Rajpal STATE BANK OF INDIA(508548)
228 KHANIYADHANA MP-05-008-033-002/378
(VANKHEDA) 		1705008096NRG24200520230219354 20/05/2023 Ramkali 1705008096WL008203 Ramkali 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Ramkali PUNJAB NATIONAL BANK(508568)
229 KHANIYADHANA MP-05-008-033-002/379
(VANKHEDA) 		1705008096NRG24200520230219355 20/05/2023 Ajay 1705008096WL008203 Ajay 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Ajay PUNJAB NATIONAL BANK(508568)
230 KHANIYADHANA MP-05-008-033-002/379
(VANKHEDA) 		1705008096NRG24200520230219356 20/05/2023 Amarvati 1705008096WL008203 Amarvati 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Amarvati MADHYANCHAL GRAMIN BANK(607232)
231 KHANIYADHANA MP-05-008-033-002/379-A
(VANKHEDA) 		1705008096NRG24200520230219357 20/05/2023 Kiran 1705008096WL008203 Kiran 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Kiran PUNJAB NATIONAL BANK(508568)
232 KHANIYADHANA MP-05-008-033-002/379-A
(VANKHEDA) 		1705008096NRG24200520230219302 20/05/2023 Rajesh 1705008096WL008202 Rajesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Rajesh PUNJAB NATIONAL BANK(508568)
233 KHANIYADHANA MP-05-008-033-002/42-B
(VANKHEDA) 		1705008096NRG24200520230219369 20/05/2023 Rajni 1705008096WL008203 Rajni 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Rajni PUNJAB NATIONAL BANK(508568)
234 KHANIYADHANA MP-05-008-033-002/42-B
(VANKHEDA) 		1705008096NRG24200520230219368 20/05/2023 Sonu 1705008096WL008203 Sonu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Sonu STATE BANK OF INDIA(508548)
235 KHANIYADHANA MP-05-008-033-002/48-B
(VANKHEDA) 		1705008096NRG24200520230219375 20/05/2023 BHUJJU 1705008096WL008203 BHUJJU 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 BHUJJU FINO PAYMENTS BANK LTD(608001)
236 KHANIYADHANA MP-05-008-033-002/5-B
(VANKHEDA) 		1705008096NRG24200520230219376 20/05/2023 Rosan 1705008096WL008203 Rosan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Rosan PUNJAB NATIONAL BANK(508568)
237 KHANIYADHANA MP-05-008-033-002/5-B
(VANKHEDA) 		1705008096NRG24200520230219377 20/05/2023 Somvati 1705008096WL008203 Somvati 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Somvati PUNJAB NATIONAL BANK(508568)
238 KHANIYADHANA MP-05-008-033-002/72-C
(VANKHEDA) 		1705008096NRG24200520230219392 20/05/2023 Jamvati 1705008096WL008203 Jamvati 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Jamvati STATE BANK OF INDIA(508548)
239 KHANIYADHANA MP-05-008-033-002/72-D
(VANKHEDA) 		1705008096NRG24200520230219393 20/05/2023 Jitendra 1705008096WL008203 Jitendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Jitendra STATE BANK OF INDIA(508548)
240 KHANIYADHANA MP-05-008-033-002/8-A
(VANKHEDA) 		1705008096NRG24200520230219398 20/05/2023 Mira 1705008096WL008203 Mira 00688 FINO0001446 1105 1105 Processed 25/05/2023 865394125 Mira PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
241 KHANIYADHANA MP-05-008-033-002/320-A
(VANKHEDA) 		1705008096NRG24200520230219284 20/05/2023 SHIVAM 1705008096WL008202 SHIVAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394125 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 266084 266084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200523APB_FTO_50142 Punjab National Bank PUNB0256700 GUDAR 77350
2 KHANIYADHANA MP1705008_200523APB_FTO_50142 Punjab National Bank PUNB0985300 CHANDERI 1105
3 KHANIYADHANA MP1705008_200523APB_FTO_50142 State Bank of India SBIN0010851 PICHHORE 1105
4 KHANIYADHANA MP1705008_200523APB_FTO_50142 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 55029
5 KHANIYADHANA MP1705008_200523APB_FTO_50142 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 41990
6 KHANIYADHANA MP1705008_200523APB_FTO_50142 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
7 KHANIYADHANA MP1705008_200523APB_FTO_50142 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 37570
8 KHANIYADHANA MP1705008_200523APB_FTO_50142 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19890
9 KHANIYADHANA MP1705008_200523APB_FTO_50142 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1105
10 KHANIYADHANA MP1705008_200523APB_FTO_50142 Fino Payments Bank Ltd FINO0001446 MP RO 28730
11 KHANIYADHANA MP1705008_200523APB_FTO_50142 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel