Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270523APB_FTO_60043
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-05-008-008-001/664
(PUCHRAI) 		1705008008NRG24260520230259710 27/05/2023 Rajendra Singh Yadav 1705008008WL009604 Rajendra Singh Yadav 00032 UTIB0001022 1326 1326 Processed 31/05/2023 078473163 RajendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-008-001/154
(PUCHRAI) 		1705008008NRG24260520230259551 27/05/2023 hanumat singh 1705008008WL009604 hanumat singh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 hanumatsingh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG24260520230259554 27/05/2023 bedhkunwar 1705008008WL009604 bedhkunwar 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 bedhkunwar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-008-001/190
(PUCHRAI) 		1705008008NRG24260520230259556 27/05/2023 Jihan Singh Yadav 1705008008WL009604 Jihan Singh Yadav 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 JihanSinghYadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-008-001/200-A
(PUCHRAI) 		1705008008NRG24260520230259560 27/05/2023 sirdar adiwasi 1705008008WL009604 sirdar adiwasi 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 sirdaradiwasi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-008-001/239
(PUCHRAI) 		1705008008NRG24260520230259570 27/05/2023 ramhet 1705008008WL009604 ramhet 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-008-001/243-C
(PUCHRAI) 		1705008008NRG24260520230259573 27/05/2023 sagun bai 1705008008WL009604 sagun bai 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 sagunbai FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-008-001/311
(PUCHRAI) 		1705008008NRG24260520230259598 27/05/2023 Dhaniram 1705008008WL009604 Dhaniram 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Dhaniram PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-008-001/311
(PUCHRAI) 		1705008008NRG24260520230259599 27/05/2023 Dhaniram 1705008008WL009604 Dhaniram 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
10 KHANIYADHANA MP-05-008-008-001/311
(PUCHRAI) 		1705008008NRG24260520230259601 27/05/2023 Dhaniram 1705008008WL009604 Dhaniram 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-008-001/36-B
(PUCHRAI) 		1705008008NRG24260520230259609 27/05/2023 Kamlesh 1705008008WL009604 Kamlesh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Kamlesh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-008-001/39-B
(PUCHRAI) 		1705008008NRG24260520230259612 27/05/2023 ramdyal adiwasi 1705008008WL009604 ramdyal adiwasi 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 ramdyaladiwasi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-008-001/39-C
(PUCHRAI) 		1705008008NRG24260520230259613 27/05/2023 prem bai 1705008008WL009604 prem bai 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 prembai FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-008-001/42-C
(PUCHRAI) 		1705008008NRG24260520230259624 27/05/2023 dulari 1705008008WL009604 dulari 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 dulari PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-008-001/541
(PUCHRAI) 		1705008008NRG24260520230259632 27/05/2023 BHAYASHAB 1705008008WL009604 BHAYASHAB 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 BHAYASHAB PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-008-001/541
(PUCHRAI) 		1705008008NRG24260520230259633 27/05/2023 BHAYASHAB 1705008008WL009604 BHAYASHAB 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 BHAYASHAB INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-008-001/600-D
(PUCHRAI) 		1705008008NRG24260520230259646 27/05/2023 Sirdaar 1705008008WL009604 Sirdaar 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Sirdaar PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-008-001/605-D
(PUCHRAI) 		1705008008NRG24260520230259649 27/05/2023 Shanti 1705008008WL009604 Shanti 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Shanti STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-008-001/618-B
(PUCHRAI) 		1705008008NRG24260520230259655 27/05/2023 Deemansingh 1705008008WL009604 Deemansingh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Deemansingh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-008-001/619-A
(PUCHRAI) 		1705008008NRG24260520230259660 27/05/2023 Munni bai 1705008008WL009604 Munni bai 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Munnibai PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-008-001/620-D
(PUCHRAI) 		1705008008NRG24260520230259665 27/05/2023 Sheetal 1705008008WL009604 Sheetal 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Sheetal STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-008-001/621-A
(PUCHRAI) 		1705008008NRG24260520230259667 27/05/2023 bhuri 1705008008WL009604 bhuri 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 bhuri PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-008-001/622-A
(PUCHRAI) 		1705008008NRG24260520230259671 27/05/2023 Valbeer 1705008008WL009604 Valbeer 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Valbeer INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG24260520230259705 27/05/2023 Bato 1705008008WL009604 Bato 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 Bato PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-008-001/752-D
(PUCHRAI) 		1705008008NRG24260520230259725 27/05/2023 maharaj 1705008008WL009604 maharaj 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 maharaj PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-008-001/761
(PUCHRAI) 		1705008008NRG24260520230259731 27/05/2023 LALJIRAM 1705008008WL009604 LALJIRAM 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 LALJIRAM PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-008-001/816-C
(PUCHRAI) 		1705008008NRG24260520230259732 27/05/2023 dharmendra 1705008008WL009604 dharmendra 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 dharmendra STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-008-001/817-B
(PUCHRAI) 		1705008008NRG24260520230259733 27/05/2023 DHARMVEER 1705008008WL009604 DHARMVEER 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 DHARMVEER PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-008-001/818-D
(PUCHRAI) 		1705008008NRG24260520230259736 27/05/2023 son singh 1705008008WL009604 son singh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 sonsingh PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-008-001/819-A
(PUCHRAI) 		1705008008NRG24260520230259738 27/05/2023 shivsingh 1705008008WL009604 shivsingh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 shivsingh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-008-001/819-B
(PUCHRAI) 		1705008008NRG24260520230259739 27/05/2023 golu 1705008008WL009604 golu 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 golu PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-008-001/821-A
(PUCHRAI) 		1705008008NRG24260520230259740 27/05/2023 kabool 1705008008WL009604 kabool 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 kabool STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-008-001/821-B
(PUCHRAI) 		1705008008NRG24260520230259741 27/05/2023 parmal yadav 1705008008WL009604 parmal yadav 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473163 parmalyadav STATE BANK OF INDIA(508548)
SubTotal 42432 42432
34 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG24260520230259735 27/05/2023 BRAJESH 1705008008WL009604 BRAJESH 00354 PUNB0267200 1326 1326 Processed 31/05/2023 078473163 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG24260520230259734 27/05/2023 BRAJESH 1705008008WL009604 BRAJESH 00354 PUNB0267200 1326 1326 Processed 31/05/2023 078473163 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 KHANIYADHANA MP-05-008-008-001/97
(PUCHRAI) 		1705008008NRG24260520230259755 27/05/2023 RAMKUBAR 1705008008WL009604 RAMKUBAR 00415 SBIN0010851 1326 1326 Processed 31/05/2023 078473163 RAMKUBAR STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-083-001/498-A
(BHITARGAVA) 		1705008083NRG24270520230260914 27/05/2023 ramkesh 1705008083WL009685 ramkesh 00415 SBIN0010851 663 663 Processed 31/05/2023 078473163 ramkesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
38 KHANIYADHANA MP-05-008-008-001/161
(PUCHRAI) 		1705008008NRG24260520230259553 27/05/2023 balveer 1705008008WL009604 balveer 00415 SBIN0010853 1326 1326 Processed 31/05/2023 078473163 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 KHANIYADHANA MP-05-008-083-001/470
(BHITARGAVA) 		1705008083NRG24270520230260908 27/05/2023 gopal lodhi 1705008083WL009685 gopal lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 gopallodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-083-001/470
(BHITARGAVA) 		1705008083NRG24270520230260909 27/05/2023 indra lodhi 1705008083WL009685 indra lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 indralodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-083-001/498-A
(BHITARGAVA) 		1705008083NRG24270520230260915 27/05/2023 Rajvati Lodhi 1705008083WL009685 Rajvati Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 RajvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-083-001/498-B
(BHITARGAVA) 		1705008083NRG24270520230260917 27/05/2023 Sandhya Lodhi 1705008083WL009685 Sandhya Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 SandhyaLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-083-001/498-B
(BHITARGAVA) 		1705008083NRG24270520230260916 27/05/2023 Umesh Lodhi 1705008083WL009685 Umesh Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 UmeshLodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-083-001/509-B
(BHITARGAVA) 		1705008083NRG24270520230260920 27/05/2023 Jaykumar 1705008083WL009685 Jaykumar 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Jaykumar STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-083-001/511-B
(BHITARGAVA) 		1705008083NRG24270520230260922 27/05/2023 BALRAM BANSHKAR 1705008083WL009685 BALRAM BANSHKAR 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 BALRAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-083-001/523
(BHITARGAVA) 		1705008083NRG24270520230260923 27/05/2023 Triveni 1705008083WL009685 Triveni 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Triveni STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-083-001/530-A
(BHITARGAVA) 		1705008083NRG24270520230260925 27/05/2023 Kalawati 1705008083WL009685 Kalawati 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Kalawati STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-083-001/531
(BHITARGAVA) 		1705008083NRG24270520230260926 27/05/2023 ANIL LODHI 1705008083WL009685 ANIL LODHI 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 ANILLODHI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-083-001/531-A
(BHITARGAVA) 		1705008083NRG24270520230260927 27/05/2023 Banti Lodhi 1705008083WL009685 Banti Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 BantiLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-083-001/540-A
(BHITARGAVA) 		1705008083NRG24270520230260931 27/05/2023 Dilkuwar 1705008083WL009685 Dilkuwar 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Dilkuwar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-083-001/540-A
(BHITARGAVA) 		1705008083NRG24270520230260930 27/05/2023 Vimlesh Lodhi 1705008083WL009685 Vimlesh Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 VimleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-083-001/544-B
(BHITARGAVA) 		1705008083NRG24270520230260934 27/05/2023 Krishan Kumar 1705008083WL009685 Krishan Kumar 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 KrishanKumar STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-083-001/548
(BHITARGAVA) 		1705008083NRG24270520230260936 27/05/2023 Vasudev Lodhi 1705008083WL009685 Vasudev Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 VasudevLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-083-001/577
(BHITARGAVA) 		1705008083NRG24270520230260937 27/05/2023 Siyaram Pal 1705008083WL009685 Siyaram Pal 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 SiyaramPal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-083-001/585
(BHITARGAVA) 		1705008083NRG24270520230260938 27/05/2023 Raysingh 1705008083WL009685 Raysingh 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Raysingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-083-001/592-A
(BHITARGAVA) 		1705008083NRG24270520230260939 27/05/2023 Deepak 1705008083WL009685 Deepak 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Deepak MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-083-001/600
(BHITARGAVA) 		1705008083NRG24270520230260942 27/05/2023 bharti 1705008083WL009685 bharti 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 bharti STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24270520230260944 27/05/2023 jagatsingh 1705008083WL009685 jagatsingh 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 jagatsingh CENTRAL BANK OF INDIA(607115)
59 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24270520230260943 27/05/2023 jagatsingh 1705008083WL009685 jagatsingh 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 jagatsingh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24270520230260945 27/05/2023 nandram 1705008083WL009685 nandram 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 nandram STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-083-001/614-B
(BHITARGAVA) 		1705008083NRG24270520230260947 27/05/2023 Mohit 1705008083WL009685 Mohit 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Mohit STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-083-001/620
(BHITARGAVA) 		1705008083NRG24270520230260948 27/05/2023 Usha 1705008083WL009685 Usha 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Usha STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-083-001/620-C
(BHITARGAVA) 		1705008083NRG24270520230260949 27/05/2023 Neeraj Ahirwar 1705008083WL009685 Neeraj Ahirwar 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 NeerajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-083-001/625
(BHITARGAVA) 		1705008083NRG24270520230260950 27/05/2023 Bhajanlal 1705008083WL009685 Bhajanlal 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Bhajanlal STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-083-001/628-B
(BHITARGAVA) 		1705008083NRG24270520230260952 27/05/2023 Fulvati Lodhi 1705008083WL009685 Fulvati Lodhi 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 FulvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-083-001/632
(BHITARGAVA) 		1705008083NRG24270520230260956 27/05/2023 Shalikram 1705008083WL009685 Shalikram 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Shalikram STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-083-001/632-A
(BHITARGAVA) 		1705008083NRG24270520230260957 27/05/2023 Keshav 1705008083WL009685 Keshav 00415 SBIN0030088 663 663 Processed 31/05/2023 078473163 Keshav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-083-001/635-A
(BHITARGAVA) 		1705008083NRG24270520230260959 27/05/2023 Parikshat Pal 1705008083WL009685 Parikshat Pal 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 ParikshatPal STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-083-001/635-A
(BHITARGAVA) 		1705008083NRG24270520230260960 27/05/2023 Pista Pal 1705008083WL009685 Pista Pal 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 PistaPal STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-083-001/637
(BHITARGAVA) 		1705008083NRG24270520230260963 27/05/2023 Rajabeti Lodhi 1705008083WL009685 Rajabeti Lodhi 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 RajabetiLodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-083-001/637
(BHITARGAVA) 		1705008083NRG24270520230260962 27/05/2023 Ramkesh Lodhi 1705008083WL009685 Ramkesh Lodhi 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 RamkeshLodhi MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-083-001/640
(BHITARGAVA) 		1705008083NRG24270520230260966 27/05/2023 Bragbhan Ahirwar 1705008083WL009685 Bragbhan Ahirwar 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 BragbhanAhirwar STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-083-001/640-A
(BHITARGAVA) 		1705008083NRG24270520230260967 27/05/2023 Anand Ahirwar 1705008083WL009685 Anand Ahirwar 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 AnandAhirwar PAYTM PAYMENTS BANK LTD(608032)
74 KHANIYADHANA MP-05-008-083-001/641
(BHITARGAVA) 		1705008083NRG24270520230260968 27/05/2023 Angad Singh 1705008083WL009685 Angad Singh 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 AngadSingh STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-083-001/643
(BHITARGAVA) 		1705008083NRG24270520230260969 27/05/2023 Arun Lodhi 1705008083WL009685 Arun Lodhi 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 ArunLodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-083-001/643
(BHITARGAVA) 		1705008083NRG24270520230260970 27/05/2023 Sudha Lodhi 1705008083WL009685 Sudha Lodhi 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 SudhaLodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-083-001/644
(BHITARGAVA) 		1705008083NRG24270520230260972 27/05/2023 Rachna 1705008083WL009685 Rachna 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-083-001/646
(BHITARGAVA) 		1705008083NRG24270520230260973 27/05/2023 Ravishankar Ahirwar 1705008083WL009685 Ravishankar Ahirwar 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 RavishankarAhirwar MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-083-001/648
(BHITARGAVA) 		1705008083NRG24270520230260974 27/05/2023 Girja Lodhi 1705008083WL009685 Girja Lodhi 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 GirjaLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-083-001/648-A
(BHITARGAVA) 		1705008083NRG24270520230260975 27/05/2023 Mamta Lodhi 1705008083WL009685 Mamta Lodhi 00415 SBIN0030088 442 442 Processed 31/05/2023 078473163 MamtaLodhi STATE BANK OF INDIA(508548)
SubTotal 24973 24973
81 KHANIYADHANA MP-05-008-008-001/1-B
(PUCHRAI) 		1705008008NRG24260520230259541 27/05/2023 Nathua 1705008008WL009604 Nathua 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Nathua STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-008-001/1-B
(PUCHRAI) 		1705008008NRG24260520230259542 27/05/2023 prem bai 1705008008WL009604 prem bai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 prembai STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-008-001/103
(PUCHRAI) 		1705008008NRG24260520230259543 27/05/2023 sitaram 1705008008WL009604 sitaram 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 sitaram STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-008-001/123
(PUCHRAI) 		1705008008NRG24260520230259547 27/05/2023 JASBANT 1705008008WL009604 JASBANT 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 JASBANT STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-008-001/131
(PUCHRAI) 		1705008008NRG24260520230259548 27/05/2023 ACHHELAL 1705008008WL009604 ACHHELAL 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 ACHHELAL STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-008-001/14
(PUCHRAI) 		1705008008NRG24260520230259549 27/05/2023 SHRIBHAN 1705008008WL009604 SHRIBHAN 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 SHRIBHAN STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-008-001/155-A
(PUCHRAI) 		1705008008NRG24260520230259552 27/05/2023 Ellu sain 1705008008WL009604 Ellu sain 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Ellusain STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG24260520230259557 27/05/2023 Jagbhan 1705008008WL009604 Jagbhan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Jagbhan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG24260520230259562 27/05/2023 TOFHAN SINGH 1705008008WL009604 TOFHAN SINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 TOFHANSINGH STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG24260520230259563 27/05/2023 TOFHAN SINGH 1705008008WL009604 TOFHAN SINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 TOFHANSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-008-001/227
(PUCHRAI) 		1705008008NRG24260520230259566 27/05/2023 Shiyambai 1705008008WL009604 Shiyambai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Shiyambai STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-008-001/231-A
(PUCHRAI) 		1705008008NRG24260520230259567 27/05/2023 AMOL SINGH 1705008008WL009604 AMOL SINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 AMOLSINGH STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-008-001/231-A
(PUCHRAI) 		1705008008NRG24260520230259568 27/05/2023 AMOL SINGH 1705008008WL009604 AMOL SINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 AMOLSINGH MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-008-001/232
(PUCHRAI) 		1705008008NRG24260520230259569 27/05/2023 jagdeesh 1705008008WL009604 jagdeesh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 jagdeesh STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-008-001/240
(PUCHRAI) 		1705008008NRG24260520230259571 27/05/2023 kaptan 1705008008WL009604 kaptan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 kaptan STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-008-001/243
(PUCHRAI) 		1705008008NRG24260520230259572 27/05/2023 kedar nath 1705008008WL009604 kedar nath 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 kedarnath STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-008-001/25-D
(PUCHRAI) 		1705008008NRG24260520230259574 27/05/2023 Shivjeet 1705008008WL009604 Shivjeet 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Shivjeet STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG24260520230259575 27/05/2023 NARAN 1705008008WL009604 NARAN 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 NARAN STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG24260520230259576 27/05/2023 NARAN 1705008008WL009604 NARAN 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 NARAN STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-008-001/258
(PUCHRAI) 		1705008008NRG24260520230259577 27/05/2023 bagbhan singh 1705008008WL009604 bagbhan singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 bagbhansingh STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG24260520230259579 27/05/2023 MOHAR SINGH 1705008008WL009604 MOHAR SINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 MOHARSINGH STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG24260520230259580 27/05/2023 MOHAR SINGH 1705008008WL009604 MOHAR SINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 MOHARSINGH STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG24260520230259578 27/05/2023 MOHARSINGH 1705008008WL009604 MOHARSINGH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 MOHARSINGH PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-008-001/26-A
(PUCHRAI) 		1705008008NRG24260520230259581 27/05/2023 pransingh 1705008008WL009604 pransingh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 pransingh STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-008-001/26-B
(PUCHRAI) 		1705008008NRG24260520230259582 27/05/2023 CHANDRESH 1705008008WL009604 CHANDRESH 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-008-001/26-C
(PUCHRAI) 		1705008008NRG24260520230259584 27/05/2023 Geeta 1705008008WL009604 Geeta 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Geeta MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-008-001/26-C
(PUCHRAI) 		1705008008NRG24260520230259583 27/05/2023 Rajkumar yadav 1705008008WL009604 Rajkumar yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-008-001/282
(PUCHRAI) 		1705008008NRG24260520230259587 27/05/2023 shivraj 1705008008WL009604 shivraj 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 shivraj STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG24260520230259590 27/05/2023 BHAIYASAHAB 1705008008WL009604 BHAIYASAHAB 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 BHAIYASAHAB STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG24260520230259591 27/05/2023 BHAIYASAHAB 1705008008WL009604 BHAIYASAHAB 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-008-001/298
(PUCHRAI) 		1705008008NRG24260520230259592 27/05/2023 jaynarayan 1705008008WL009604 jaynarayan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 jaynarayan STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG24260520230259594 27/05/2023 Ranbeer 1705008008WL009604 Ranbeer 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Ranbeer STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG24260520230259595 27/05/2023 Sonam 1705008008WL009604 Sonam 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Sonam STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-008-001/31-A
(PUCHRAI) 		1705008008NRG24260520230259597 27/05/2023 shobhag singh 1705008008WL009604 shobhag singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 shobhagsingh STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-008-001/34-C
(PUCHRAI) 		1705008008NRG24260520230259604 27/05/2023 Bhagchand adiwasi 1705008008WL009604 Bhagchand adiwasi 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Bhagchandadiwasi STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-008-001/35-C
(PUCHRAI) 		1705008008NRG24260520230259607 27/05/2023 harchran 1705008008WL009604 harchran 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 harchran STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-008-001/35-D
(PUCHRAI) 		1705008008NRG24260520230259608 27/05/2023 Kamal 1705008008WL009604 Kamal 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Kamal STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-008-001/39-D
(PUCHRAI) 		1705008008NRG24260520230259614 27/05/2023 Ramko 1705008008WL009604 Ramko 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Ramko STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-008-001/40-B
(PUCHRAI) 		1705008008NRG24260520230259616 27/05/2023 Ramesh 1705008008WL009604 Ramesh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Ramesh STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-008-001/40-C
(PUCHRAI) 		1705008008NRG24260520230259618 27/05/2023 Muniya 1705008008WL009604 Muniya 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Muniya STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-008-001/41-C
(PUCHRAI) 		1705008008NRG24260520230259620 27/05/2023 Bundel 1705008008WL009604 Bundel 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Bundel STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-008-001/42-B
(PUCHRAI) 		1705008008NRG24260520230259623 27/05/2023 Kushma 1705008008WL009604 Kushma 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Kushma STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-008-001/42-D
(PUCHRAI) 		1705008008NRG24260520230259625 27/05/2023 jodhan 1705008008WL009604 jodhan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 jodhan STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-008-001/43-B
(PUCHRAI) 		1705008008NRG24260520230259626 27/05/2023 susheela 1705008008WL009604 susheela 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 susheela STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-008-001/43-C
(PUCHRAI) 		1705008008NRG24260520230259627 27/05/2023 sajankuyar 1705008008WL009604 sajankuyar 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 sajankuyar STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-008-001/44-A
(PUCHRAI) 		1705008008NRG24260520230259628 27/05/2023 jagdeesh yadav 1705008008WL009604 jagdeesh yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 jagdeeshyadav STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-008-001/44-A
(PUCHRAI) 		1705008008NRG24260520230259629 27/05/2023 jagdeesh yadav 1705008008WL009604 jagdeesh yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 jagdeeshyadav STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-008-001/576
(PUCHRAI) 		1705008008NRG24260520230259636 27/05/2023 rajaram 1705008008WL009604 rajaram 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajaram STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG24260520230259639 27/05/2023 brajkumari 1705008008WL009604 brajkumari 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 brajkumari STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG24260520230259638 27/05/2023 ramkumar 1705008008WL009604 ramkumar 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 ramkumar STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG24260520230259641 27/05/2023 badla singh 1705008008WL009604 badla singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 badlasingh STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG24260520230259643 27/05/2023 rajkumar 1705008008WL009604 rajkumar 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajkumar STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-008-001/600-B
(PUCHRAI) 		1705008008NRG24260520230259644 27/05/2023 jalma 1705008008WL009604 jalma 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 jalma STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-008-001/601-A
(PUCHRAI) 		1705008008NRG24260520230259647 27/05/2023 Shree bai 1705008008WL009604 Shree bai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Shreebai STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-008-001/603-B
(PUCHRAI) 		1705008008NRG24260520230259648 27/05/2023 singram 1705008008WL009604 singram 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 singram STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-008-001/615-D
(PUCHRAI) 		1705008008NRG24260520230259653 27/05/2023 Endar bai 1705008008WL009604 Endar bai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Endarbai STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-008-001/618
(PUCHRAI) 		1705008008NRG24260520230259654 27/05/2023 Diman 1705008008WL009604 Diman 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Diman STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-008-001/618-D
(PUCHRAI) 		1705008008NRG24260520230259658 27/05/2023 Amit 1705008008WL009604 Amit 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Amit STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-008-001/619-D
(PUCHRAI) 		1705008008NRG24260520230259662 27/05/2023 Ramkali 1705008008WL009604 Ramkali 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Ramkali STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-008-001/623-A
(PUCHRAI) 		1705008008NRG24260520230259673 27/05/2023 rajo bai 1705008008WL009604 rajo bai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG24260520230259676 27/05/2023 Chandrabhan 1705008008WL009604 Chandrabhan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Chandrabhan STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-008-001/624
(PUCHRAI) 		1705008008NRG24260520230259678 27/05/2023 Sangeeta 1705008008WL009604 Sangeeta 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Sangeeta STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG24260520230259682 27/05/2023 Sardarsingh 1705008008WL009604 Sardarsingh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Sardarsingh STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG24260520230259685 27/05/2023 Sonu 1705008008WL009604 Sonu 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Sonu STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG24260520230259686 27/05/2023 Rajkumar 1705008008WL009604 Rajkumar 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Rajkumar STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG24260520230259687 27/05/2023 Rajkumari 1705008008WL009604 Rajkumari 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Rajkumari STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG24260520230259691 27/05/2023 Arvindra 1705008008WL009604 Arvindra 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Arvindra PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG24260520230259692 27/05/2023 Radha 1705008008WL009604 Radha 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Radha STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-008-001/627-B
(PUCHRAI) 		1705008008NRG24260520230259694 27/05/2023 sukhbeer 1705008008WL009604 sukhbeer 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 sukhbeer STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-008-001/627-C
(PUCHRAI) 		1705008008NRG24260520230259695 27/05/2023 rakesh yadav 1705008008WL009604 rakesh yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rakeshyadav STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-008-001/628-D
(PUCHRAI) 		1705008008NRG24260520230259696 27/05/2023 Ghanshyam bai 1705008008WL009604 Ghanshyam bai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Ghanshyambai STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-008-001/629-A
(PUCHRAI) 		1705008008NRG24260520230259697 27/05/2023 rajni yadav 1705008008WL009604 rajni yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG24260520230259700 27/05/2023 malkhan 1705008008WL009604 malkhan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 malkhan STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG24260520230259699 27/05/2023 nathiya 1705008008WL009604 nathiya 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 nathiya STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG24260520230259704 27/05/2023 Vijay Singh yadav 1705008008WL009604 Vijay Singh yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 VijaySinghyadav STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-008-001/650-A
(PUCHRAI) 		1705008008NRG24260520230259707 27/05/2023 indrabhan 1705008008WL009604 indrabhan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 indrabhan STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG24260520230259711 27/05/2023 Sunil yadav 1705008008WL009604 Sunil yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Sunilyadav STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG24260520230259712 27/05/2023 Vindesh yadav 1705008008WL009604 Vindesh yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Vindeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG24260520230259718 27/05/2023 Guddi bai 1705008008WL009604 Guddi bai 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 Guddibai AXIS BANK(607153)
160 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG24260520230259717 27/05/2023 Mangal Singh yadav 1705008008WL009604 Mangal Singh yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 MangalSinghyadav STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-008-001/723-A
(PUCHRAI) 		1705008008NRG24260520230259720 27/05/2023 anamika yadav 1705008008WL009604 anamika yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 anamikayadav STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-008-001/735-D
(PUCHRAI) 		1705008008NRG24260520230259724 27/05/2023 rajiv 1705008008WL009604 rajiv 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajiv STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-008-001/755-A
(PUCHRAI) 		1705008008NRG24260520230259726 27/05/2023 ramdas 1705008008WL009604 ramdas 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 ramdas STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG24260520230259727 27/05/2023 rajnita 1705008008WL009604 rajnita 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajnita STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG24260520230259728 27/05/2023 rajnita 1705008008WL009604 rajnita 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 rajnita INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-008-001/756-B
(PUCHRAI) 		1705008008NRG24260520230259729 27/05/2023 bharat 1705008008WL009604 bharat 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 bharat STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-008-001/759-B
(PUCHRAI) 		1705008008NRG24260520230259730 27/05/2023 ravindra 1705008008WL009604 ravindra 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 ravindra STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24260520230259751 27/05/2023 Bhagbat Singh 1705008008WL009604 Bhagbat Singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 BhagbatSingh STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24260520230259750 27/05/2023 ramvati 1705008008WL009604 ramvati 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 ramvati STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG24260520230259752 27/05/2023 bakil 1705008008WL009604 bakil 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 bakil STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG24260520230259753 27/05/2023 bakil 1705008008WL009604 bakil 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-008-001/97
(PUCHRAI) 		1705008008NRG24260520230259754 27/05/2023 dhaniram 1705008008WL009604 dhaniram 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473163 dhaniram STATE BANK OF INDIA(508548)
SubTotal 121992 121992
173 KHANIYADHANA MP-05-008-008-001/105
(PUCHRAI) 		1705008008NRG24260520230259544 27/05/2023 SETARAM 1705008008WL009604 SETARAM 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078473163 SETARAM STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-008-001/147-B
(PUCHRAI) 		1705008008NRG24260520230259550 27/05/2023 Ramswaroop 1705008008WL009604 Ramswaroop 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078473163 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
175 KHANIYADHANA MP-05-008-008-001/105-A
(PUCHRAI) 		1705008008NRG24260520230259545 27/05/2023 Ranbeer 1705008008WL009604 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-008-001/113-A
(PUCHRAI) 		1705008008NRG24260520230259546 27/05/2023 Bundel 1705008008WL009604 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Bundel MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG24260520230259555 27/05/2023 shivraj singh 1705008008WL009604 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 shivrajsingh STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-008-001/199
(PUCHRAI) 		1705008008NRG24260520230259559 27/05/2023 meera 1705008008WL009604 meera 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 meera MADHYANCHAL GRAMIN BANK(607232)
179 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG24260520230259561 27/05/2023 Mohan 1705008008WL009604 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Mohan PUNJAB NATIONAL BANK(508568)
180 KHANIYADHANA MP-05-008-008-001/224
(PUCHRAI) 		1705008008NRG24260520230259564 27/05/2023 Ekjhasankar 1705008008WL009604 Ekjhasankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Ekjhasankar STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-008-001/226
(PUCHRAI) 		1705008008NRG24260520230259565 27/05/2023 ramvati 1705008008WL009604 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24260520230259586 27/05/2023 Amli 1705008008WL009604 Amli 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Amli INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24260520230259585 27/05/2023 RAMKUMAR 1705008008WL009604 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 RAMKUMAR STATE BANK OF INDIA(508548)
184 KHANIYADHANA MP-05-008-008-001/284
(PUCHRAI) 		1705008008NRG24260520230259589 27/05/2023 Lalliram 1705008008WL009604 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Lalliram MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-008-001/305
(PUCHRAI) 		1705008008NRG24260520230259596 27/05/2023 sakhi 1705008008WL009604 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 sakhi MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-008-001/311
(PUCHRAI) 		1705008008NRG24260520230259600 27/05/2023 rahul 1705008008WL009604 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 rahul PUNJAB NATIONAL BANK(508568)
187 KHANIYADHANA MP-05-008-008-001/33-C
(PUCHRAI) 		1705008008NRG24260520230259602 27/05/2023 Kala 1705008008WL009604 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Kala STATE BANK OF INDIA(508548)
188 KHANIYADHANA MP-05-008-008-001/34-B
(PUCHRAI) 		1705008008NRG24260520230259603 27/05/2023 Hari adiwasi 1705008008WL009604 Hari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Hariadiwasi STATE BANK OF INDIA(508548)
189 KHANIYADHANA MP-05-008-008-001/40-C
(PUCHRAI) 		1705008008NRG24260520230259617 27/05/2023 anrat adiwasi 1705008008WL009604 anrat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 anratadiwasi STATE BANK OF INDIA(508548)
190 KHANIYADHANA MP-05-008-008-001/42-A
(PUCHRAI) 		1705008008NRG24260520230259622 27/05/2023 naran adiwasi 1705008008WL009604 naran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 naranadiwasi STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-008-001/44-B
(PUCHRAI) 		1705008008NRG24260520230259630 27/05/2023 shashi sharma 1705008008WL009604 shashi sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 shashisharma MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-008-001/542
(PUCHRAI) 		1705008008NRG24260520230259635 27/05/2023 aram 1705008008WL009604 aram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 aram INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-008-001/580
(PUCHRAI) 		1705008008NRG24260520230259640 27/05/2023 manoj 1705008008WL009604 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 manoj PUNJAB NATIONAL BANK(508568)
194 KHANIYADHANA MP-05-008-008-001/615
(PUCHRAI) 		1705008008NRG24260520230259651 27/05/2023 Laxman 1705008008WL009604 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Laxman STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-008-001/615-A
(PUCHRAI) 		1705008008NRG24260520230259652 27/05/2023 Harkishan 1705008008WL009604 Harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Harkishan PUNJAB NATIONAL BANK(508568)
196 KHANIYADHANA MP-05-008-008-001/618-C
(PUCHRAI) 		1705008008NRG24260520230259657 27/05/2023 Phulkuar 1705008008WL009604 Phulkuar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Phulkuar INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-008-001/618-C
(PUCHRAI) 		1705008008NRG24260520230259656 27/05/2023 Rajpal 1705008008WL009604 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Rajpal STATE BANK OF INDIA(508548)
198 KHANIYADHANA MP-05-008-008-001/621
(PUCHRAI) 		1705008008NRG24260520230259666 27/05/2023 shishupal singh 1705008008WL009604 shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 shishupalsingh PUNJAB NATIONAL BANK(508568)
199 KHANIYADHANA MP-05-008-008-001/621-C
(PUCHRAI) 		1705008008NRG24260520230259669 27/05/2023 Jitendra 1705008008WL009604 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Jitendra PUNJAB NATIONAL BANK(508568)
200 KHANIYADHANA MP-05-008-008-001/621-D
(PUCHRAI) 		1705008008NRG24260520230259670 27/05/2023 Jasman 1705008008WL009604 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Jasman STATE BANK OF INDIA(508548)
201 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24260520230259674 27/05/2023 Lakhan 1705008008WL009604 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Lakhan STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24260520230259675 27/05/2023 Rekha 1705008008WL009604 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
203 KHANIYADHANA MP-05-008-008-001/623-D
(PUCHRAI) 		1705008008NRG24260520230259677 27/05/2023 Chaliraja 1705008008WL009604 Chaliraja 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Chaliraja STATE BANK OF INDIA(508548)
204 KHANIYADHANA MP-05-008-008-001/624-B
(PUCHRAI) 		1705008008NRG24260520230259681 27/05/2023 ravendra 1705008008WL009604 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG24260520230259683 27/05/2023 Nepal Singh 1705008008WL009604 Nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
206 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG24260520230259684 27/05/2023 Prathviraj 1705008008WL009604 Prathviraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
207 KHANIYADHANA MP-05-008-008-001/625-B
(PUCHRAI) 		1705008008NRG24260520230259688 27/05/2023 Ashok 1705008008WL009604 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Ashok MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-008-001/625-C
(PUCHRAI) 		1705008008NRG24260520230259690 27/05/2023 kheela 1705008008WL009604 kheela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 kheela INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG24260520230259702 27/05/2023 dhankuar 1705008008WL009604 dhankuar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 dhankuar STATE BANK OF INDIA(508548)
210 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG24260520230259701 27/05/2023 lalaram rajak 1705008008WL009604 lalaram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 lalaramrajak STATE BANK OF INDIA(508548)
211 KHANIYADHANA MP-05-008-008-001/631-D
(PUCHRAI) 		1705008008NRG24260520230259703 27/05/2023 Rubi 1705008008WL009604 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Rubi STATE BANK OF INDIA(508548)
212 KHANIYADHANA MP-05-008-008-001/650
(PUCHRAI) 		1705008008NRG24260520230259706 27/05/2023 Asharam 1705008008WL009604 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 Asharam MADHYANCHAL GRAMIN BANK(607232)
213 KHANIYADHANA MP-05-008-008-001/723-B
(PUCHRAI) 		1705008008NRG24260520230259721 27/05/2023 ramveer yadav 1705008008WL009604 ramveer yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 ramveeryadav AXIS BANK(607153)
214 KHANIYADHANA MP-05-008-008-001/725-B
(PUCHRAI) 		1705008008NRG24260520230259722 27/05/2023 bhavar singh 1705008008WL009604 bhavar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 bhavarsingh PUNJAB NATIONAL BANK(508568)
215 KHANIYADHANA MP-05-008-008-001/725-C
(PUCHRAI) 		1705008008NRG24260520230259723 27/05/2023 rampal yadav 1705008008WL009604 rampal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473163 rampalyadav PUNJAB NATIONAL BANK(508568)
216 KHANIYADHANA MP-05-008-083-001/483
(BHITARGAVA) 		1705008083NRG24270520230260910 27/05/2023 umesh 1705008083WL009685 umesh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHANIYADHANA MP-05-008-083-001/483-C
(BHITARGAVA) 		1705008083NRG24270520230260911 27/05/2023 Bharat Singh 1705008083WL009685 Bharat Singh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
218 KHANIYADHANA MP-05-008-083-001/488-A
(BHITARGAVA) 		1705008083NRG24270520230260912 27/05/2023 Brajesh 1705008083WL009685 Brajesh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANIYADHANA MP-05-008-083-001/509
(BHITARGAVA) 		1705008083NRG24270520230260918 27/05/2023 Brajkishor 1705008083WL009685 Brajkishor 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 Brajkishor STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-083-001/509-A
(BHITARGAVA) 		1705008083NRG24270520230260919 27/05/2023 Harvilas 1705008083WL009685 Harvilas 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 Harvilas MADHYANCHAL GRAMIN BANK(607232)
221 KHANIYADHANA MP-05-008-083-001/511
(BHITARGAVA) 		1705008083NRG24270520230260921 27/05/2023 sardar 1705008083WL009685 sardar 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 sardar MADHYANCHAL GRAMIN BANK(607232)
222 KHANIYADHANA MP-05-008-083-001/530-A
(BHITARGAVA) 		1705008083NRG24270520230260924 27/05/2023 Naresh 1705008083WL009685 Naresh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 Naresh STATE BANK OF INDIA(508548)
223 KHANIYADHANA MP-05-008-083-001/539-A
(BHITARGAVA) 		1705008083NRG24270520230260929 27/05/2023 Mamta Lodhi 1705008083WL009685 Mamta Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
224 KHANIYADHANA MP-05-008-083-001/539-A
(BHITARGAVA) 		1705008083NRG24270520230260928 27/05/2023 Mangal Singh Lodhi 1705008083WL009685 Mangal Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 MangalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
225 KHANIYADHANA MP-05-008-083-001/541-A
(BHITARGAVA) 		1705008083NRG24270520230260933 27/05/2023 Savi Lodhi 1705008083WL009685 Savi Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 SaviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHANIYADHANA MP-05-008-083-001/544-B
(BHITARGAVA) 		1705008083NRG24270520230260935 27/05/2023 Ramdevi Lodhi 1705008083WL009685 Ramdevi Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 RamdeviLodhi MADHYANCHAL GRAMIN BANK(607232)
227 KHANIYADHANA MP-05-008-083-001/592-B
(BHITARGAVA) 		1705008083NRG24270520230260940 27/05/2023 Kallu Rajak 1705008083WL009685 Kallu Rajak 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 KalluRajak MADHYANCHAL GRAMIN BANK(607232)
228 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24270520230260946 27/05/2023 bhana 1705008083WL009685 bhana 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 bhana STATE BANK OF INDIA(508548)
229 KHANIYADHANA MP-05-008-083-001/631
(BHITARGAVA) 		1705008083NRG24270520230260954 27/05/2023 Vasant Lodhi 1705008083WL009685 Vasant Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078473163 VasantLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHANIYADHANA MP-05-008-083-001/635
(BHITARGAVA) 		1705008083NRG24270520230260958 27/05/2023 Mahesh Pal 1705008083WL009685 Mahesh Pal 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078473163 MaheshPal BANK OF BARODA(606985)
231 KHANIYADHANA MP-05-008-083-001/644
(BHITARGAVA) 		1705008083NRG24270520230260971 27/05/2023 Mukesh Kumar Ahirwar 1705008083WL009685 Mukesh Kumar Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078473163 MukeshKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 64532 64532
232 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG24260520230259715 27/05/2023 Krishna 1705008008WL009604 Krishna 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG24260520230259716 27/05/2023 Rohni yadav 1705008008WL009604 Rohni yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 Rohniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANIYADHANA MP-05-008-008-001/828
(PUCHRAI) 		1705008008NRG24260520230259743 27/05/2023 poonam 1705008008WL009604 poonam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHANIYADHANA MP-05-008-008-001/828-B
(PUCHRAI) 		1705008008NRG24260520230259744 27/05/2023 ajay yadav 1705008008WL009604 ajay yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 ajayyadav MADHYANCHAL GRAMIN BANK(607232)
236 KHANIYADHANA MP-05-008-008-001/828-C
(PUCHRAI) 		1705008008NRG24260520230259745 27/05/2023 pooja 1705008008WL009604 pooja 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 pooja STATE BANK OF INDIA(508548)
237 KHANIYADHANA MP-05-008-008-001/829-B
(PUCHRAI) 		1705008008NRG24260520230259747 27/05/2023 guddi 1705008008WL009604 guddi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHANIYADHANA MP-05-008-008-001/830-A
(PUCHRAI) 		1705008008NRG24260520230259748 27/05/2023 raveena 1705008008WL009604 raveena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473163 raveena STATE BANK OF INDIA(508548)
239 KHANIYADHANA MP-05-008-083-001/492-A
(BHITARGAVA) 		1705008083NRG24270520230260913 27/05/2023 Deepak Gautam 1705008083WL009685 Deepak Gautam 00691 IPOS0000001 663 663 Processed 31/05/2023 078473163 DeepakGautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
Total 273819 273819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270523APB_FTO_60043 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_270523APB_FTO_60043 Punjab National Bank PUNB0256700 GUDAR 42432
3 KHANIYADHANA MP1705008_270523APB_FTO_60043 Punjab National Bank PUNB0267200 VEERPUR 2652
4 KHANIYADHANA MP1705008_270523APB_FTO_60043 State Bank of India SBIN0010851 PICHHORE 1989
5 KHANIYADHANA MP1705008_270523APB_FTO_60043 State Bank of India SBIN0010853 KHANIYADHANA 1326
6 KHANIYADHANA MP1705008_270523APB_FTO_60043 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 24973
7 KHANIYADHANA MP1705008_270523APB_FTO_60043 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 118014
8 KHANIYADHANA MP1705008_270523APB_FTO_60043 State Bank of India SBIN0030152 SBI 3978
9 KHANIYADHANA MP1705008_270523APB_FTO_60043 State Bank of India SBIN0030171 RANNOD 2652
10 KHANIYADHANA MP1705008_270523APB_FTO_60043 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 54366
11 KHANIYADHANA MP1705008_270523APB_FTO_60043 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10166
12 KHANIYADHANA MP1705008_270523APB_FTO_60043 India Post Payments Bank IPOS0000001 Shivpuri 9945

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