Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070523APB_FTO_31980
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) 		1705008096NRG24070520230130367 07/05/2023 MALTI AHIRWAR 1705008096WL005163 MALTI AHIRWAR 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 MALTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-033-001/343-B
(VANKHEDA) 		1705008096NRG24070520230130372 07/05/2023 Harnam lodhi 1705008096WL005163 Harnam lodhi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Harnamlodhi MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-033-002/1-A
(VANKHEDA) 		1705008096NRG24070520230130251 07/05/2023 GITA 1705008096WL005162 GITA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 GITA PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-033-002/100-A
(VANKHEDA) 		1705008096NRG24070520230130253 07/05/2023 pukhan 1705008096WL005162 pukhan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 pukhan MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-033-002/100-A
(VANKHEDA) 		1705008096NRG24070520230130252 07/05/2023 Rajesh 1705008096WL005162 Rajesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Rajesh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-033-002/105-B
(VANKHEDA) 		1705008096NRG24070520230130254 07/05/2023 bhagirath 1705008096WL005162 bhagirath 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 bhagirath STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-033-002/143-B
(VANKHEDA) 		1705008096NRG24070520230130256 07/05/2023 hariram 1705008096WL005162 hariram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 hariram PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-033-002/19-B
(VANKHEDA) 		1705008096NRG24070520230130260 07/05/2023 Akash 1705008096WL005162 Akash 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Akash PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-033-002/201
(VANKHEDA) 		1705008096NRG24070520230130262 07/05/2023 Perkash 1705008096WL005162 Perkash 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Perkash PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-033-002/201
(VANKHEDA) 		1705008096NRG24070520230130261 07/05/2023 Perkash 1705008096WL005162 Perkash 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Perkash PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-033-002/205
(VANKHEDA) 		1705008096NRG24070520230130264 07/05/2023 Sonkuwar 1705008096WL005162 Sonkuwar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Sonkuwar PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-033-002/210-A
(VANKHEDA) 		1705008096NRG24070520230130267 07/05/2023 dinesh 1705008096WL005162 dinesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 dinesh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-033-002/210-A
(VANKHEDA) 		1705008096NRG24070520230130268 07/05/2023 pooja 1705008096WL005162 pooja 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 pooja PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-033-002/210-B
(VANKHEDA) 		1705008096NRG24070520230130269 07/05/2023 ramveer 1705008096WL005162 ramveer 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 ramveer PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-033-002/212-A
(VANKHEDA) 		1705008096NRG24070520230130273 07/05/2023 imlesh 1705008096WL005162 imlesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 imlesh PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-033-002/212-A
(VANKHEDA) 		1705008096NRG24070520230130272 07/05/2023 pramod 1705008096WL005162 pramod 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 pramod PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-033-002/212-B
(VANKHEDA) 		1705008096NRG24070520230130274 07/05/2023 KANCHIYA 1705008096WL005162 KANCHIYA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 KANCHIYA PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-033-002/215
(VANKHEDA) 		1705008096NRG24070520230130276 07/05/2023 MAHESH JATAV 1705008096WL005162 MAHESH JATAV 00354 PUNB0256700 1326 1326 Rejected 15/05/2023 687959125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHANIYADHANA MP-05-008-033-002/223
(VANKHEDA) 		1705008096NRG24070520230130284 07/05/2023 mahendra 1705008096WL005162 mahendra 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 mahendra PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-033-002/260-A
(VANKHEDA) 		1705008096NRG24070520230130290 07/05/2023 rajveer 1705008096WL005162 rajveer 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 rajveer PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-033-002/260-A
(VANKHEDA) 		1705008096NRG24070520230130291 07/05/2023 vidhaya 1705008096WL005162 vidhaya 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 vidhaya PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-033-002/31-A
(VANKHEDA) 		1705008096NRG24070520230130296 07/05/2023 VEERAN 1705008096WL005162 VEERAN 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 VEERAN PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-033-002/312
(VANKHEDA) 		1705008096NRG24070520230130299 07/05/2023 tejpal 1705008096WL005162 tejpal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 tejpal PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-033-002/314-B
(VANKHEDA) 		1705008096NRG24070520230130303 07/05/2023 Ramdevi 1705008096WL005162 Ramdevi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Ramdevi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-033-002/314-B
(VANKHEDA) 		1705008096NRG24070520230130302 07/05/2023 Salikram 1705008096WL005162 Salikram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Salikram MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-033-002/315
(VANKHEDA) 		1705008096NRG24070520230130304 07/05/2023 mohan 1705008096WL005162 mohan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 mohan PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-033-002/315
(VANKHEDA) 		1705008096NRG24070520230130305 07/05/2023 saroopi 1705008096WL005162 saroopi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 saroopi PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-033-002/315-B
(VANKHEDA) 		1705008096NRG24070520230130307 07/05/2023 gita 1705008096WL005162 gita 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 gita PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-033-002/315-B
(VANKHEDA) 		1705008096NRG24070520230130306 07/05/2023 harnam 1705008096WL005162 harnam 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 harnam PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-033-002/315-C
(VANKHEDA) 		1705008096NRG24070520230130308 07/05/2023 BHANSINGH 1705008096WL005162 BHANSINGH 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 BHANSINGH PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-033-002/315-C
(VANKHEDA) 		1705008096NRG24070520230130309 07/05/2023 RADHA 1705008096WL005162 RADHA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 RADHA PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-033-002/319
(VANKHEDA) 		1705008096NRG24070520230130314 07/05/2023 gita 1705008096WL005162 gita 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 gita PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-033-002/319
(VANKHEDA) 		1705008096NRG24070520230130313 07/05/2023 rameswar 1705008096WL005162 rameswar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 rameswar PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-033-002/320
(VANKHEDA) 		1705008096NRG24070520230130316 07/05/2023 bharti 1705008096WL005162 bharti 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 bharti PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-033-002/326
(VANKHEDA) 		1705008096NRG24070520230130326 07/05/2023 pooja 1705008096WL005162 pooja 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 pooja PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-033-002/328
(VANKHEDA) 		1705008096NRG24070520230130330 07/05/2023 neelam 1705008096WL005162 neelam 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 neelam PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-033-002/329
(VANKHEDA) 		1705008096NRG24070520230130333 07/05/2023 Syamlal 1705008096WL005162 Syamlal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Syamlal MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-033-002/331
(VANKHEDA) 		1705008096NRG24070520230130337 07/05/2023 govind 1705008096WL005162 govind 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 govind PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-033-002/331-A
(VANKHEDA) 		1705008096NRG24070520230130338 07/05/2023 sarda 1705008096WL005162 sarda 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 sarda PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-033-002/332
(VANKHEDA) 		1705008096NRG24070520230130339 07/05/2023 ajay 1705008096WL005162 ajay 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 ajay PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-033-002/332-A
(VANKHEDA) 		1705008096NRG24070520230130340 07/05/2023 vinita 1705008096WL005162 vinita 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 vinita PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-033-002/333-A
(VANKHEDA) 		1705008096NRG24070520230130345 07/05/2023 NEETU 1705008096WL005162 NEETU 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 NEETU PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-033-002/333-C
(VANKHEDA) 		1705008096NRG24070520230130347 07/05/2023 Kalavati 1705008096WL005162 Kalavati 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Kalavati PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-033-002/337
(VANKHEDA) 		1705008096NRG24070520230130352 07/05/2023 syamlal 1705008096WL005162 syamlal 00354 PUNB0256700 1105 1105 Processed 15/05/2023 687959125 syamlal MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-033-002/381
(VANKHEDA) 		1705008096NRG24070520230130375 07/05/2023 anita 1705008096WL005163 anita 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 anita PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-033-002/383
(VANKHEDA) 		1705008096NRG24070520230130379 07/05/2023 Kamlesh 1705008096WL005163 Kamlesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Kamlesh PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-033-002/386
(VANKHEDA) 		1705008096NRG24070520230130383 07/05/2023 Bhavna 1705008096WL005163 Bhavna 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHANIYADHANA MP-05-008-033-002/386
(VANKHEDA) 		1705008096NRG24070520230130382 07/05/2023 Savitri 1705008096WL005163 Savitri 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Savitri PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-033-002/388
(VANKHEDA) 		1705008096NRG24070520230130387 07/05/2023 RAMCHARAN 1705008096WL005163 RAMCHARAN 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-033-002/389
(VANKHEDA) 		1705008096NRG24070520230130389 07/05/2023 Radha 1705008096WL005163 Radha 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Radha PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-033-002/389-A
(VANKHEDA) 		1705008096NRG24070520230130390 07/05/2023 sourabh yadav 1705008096WL005163 sourabh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 sourabhyadav MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-033-002/389-A
(VANKHEDA) 		1705008096NRG24070520230130391 07/05/2023 sraddha yadav 1705008096WL005163 sraddha yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 sraddhayadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-033-002/389-C
(VANKHEDA) 		1705008096NRG24070520230130392 07/05/2023 Akash yadav 1705008096WL005163 Akash yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Akashyadav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-033-002/391-A
(VANKHEDA) 		1705008096NRG24070520230130400 07/05/2023 Anita yadav 1705008096WL005163 Anita yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Anitayadav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-033-002/391-A
(VANKHEDA) 		1705008096NRG24070520230130399 07/05/2023 Shriram Yadav 1705008096WL005163 Shriram Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 ShriramYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-033-002/392
(VANKHEDA) 		1705008096NRG24070520230130401 07/05/2023 Dashrath 1705008096WL005163 Dashrath 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Dashrath MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-033-002/392
(VANKHEDA) 		1705008096NRG24070520230130402 07/05/2023 Manko pal 1705008096WL005163 Manko pal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Mankopal PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-033-002/392-A
(VANKHEDA) 		1705008096NRG24070520230130404 07/05/2023 RAMRATI 1705008096WL005163 RAMRATI 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 RAMRATI PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-033-002/392-A
(VANKHEDA) 		1705008096NRG24070520230130403 07/05/2023 VEERAN PAL 1705008096WL005163 VEERAN PAL 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 VEERANPAL MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-033-002/394
(VANKHEDA) 		1705008096NRG24070520230130407 07/05/2023 CHANDRABHAN 1705008096WL005163 CHANDRABHAN 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 CHANDRABHAN STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-033-002/394
(VANKHEDA) 		1705008096NRG24070520230130408 07/05/2023 DHANKUWAR 1705008096WL005163 DHANKUWAR 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 DHANKUWAR STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-033-002/395
(VANKHEDA) 		1705008096NRG24070520230130409 07/05/2023 HARKUNWAR 1705008096WL005163 HARKUNWAR 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 HARKUNWAR PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-033-002/55-A
(VANKHEDA) 		1705008096NRG24070520230130421 07/05/2023 Visal 1705008096WL005163 Visal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Visal MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-033-002/57-A
(VANKHEDA) 		1705008096NRG24070520230130423 07/05/2023 Mukesh 1705008096WL005163 Mukesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Mukesh PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-033-002/57-A
(VANKHEDA) 		1705008096NRG24070520230130424 07/05/2023 Rekha 1705008096WL005163 Rekha 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Rekha PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-033-002/66-B
(VANKHEDA) 		1705008096NRG24070520230130432 07/05/2023 manoj 1705008096WL005163 manoj 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 manoj PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-033-002/73-C
(VANKHEDA) 		1705008096NRG24070520230130439 07/05/2023 BINITA 1705008096WL005163 BINITA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 BINITA STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-033-002/86-A
(VANKHEDA) 		1705008096NRG24070520230130442 07/05/2023 Kaptaan 1705008096WL005163 Kaptaan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 Kaptaan PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-033-002/87-A
(VANKHEDA) 		1705008096NRG24070520230130445 07/05/2023 kapurchand 1705008096WL005163 kapurchand 00354 PUNB0256700 1326 1326 Processed 16/05/2023 687959125 kapurchand INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-033-002/87-A
(VANKHEDA) 		1705008096NRG24070520230130444 07/05/2023 kapurchand 1705008096WL005163 kapurchand 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 kapurchand PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-033-002/89-B
(VANKHEDA) 		1705008096NRG24070520230130448 07/05/2023 RADHA 1705008096WL005163 RADHA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 RADHA PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-033-002/89-C
(VANKHEDA) 		1705008096NRG24070520230130449 07/05/2023 RUKSHA 1705008096WL005163 RUKSHA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687959125 RUKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 95251 95251
73 KHANIYADHANA MP-05-008-033-002/224-A
(VANKHEDA) 		1705008096NRG24070520230130287 07/05/2023 Arti 1705008096WL005162 Arti 00354 PUNB0985300 1326 1326 Processed 15/05/2023 687959125 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-033-001/342-A
(VANKHEDA) 		1705008096NRG24070520230130368 07/05/2023 dharoo 1705008096WL005163 dharoo 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 dharoo MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-033-001/342-A
(VANKHEDA) 		1705008096NRG24070520230130369 07/05/2023 vati 1705008096WL005163 vati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 vati STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-033-001/343
(VANKHEDA) 		1705008096NRG24070520230130370 07/05/2023 udham 1705008096WL005163 udham 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 udham FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-033-002/154-A
(VANKHEDA) 		1705008096NRG24070520230130258 07/05/2023 Radha 1705008096WL005162 Radha 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Radha STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-033-002/213
(VANKHEDA) 		1705008096NRG24070520230130275 07/05/2023 JAGDEES 1705008096WL005162 JAGDEES 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 JAGDEES PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-033-002/215
(VANKHEDA) 		1705008096NRG24070520230130277 07/05/2023 SAKHI 1705008096WL005162 SAKHI 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 SAKHI STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-033-002/223
(VANKHEDA) 		1705008096NRG24070520230130285 07/05/2023 akalvati 1705008096WL005162 akalvati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 akalvati MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-033-002/303
(VANKHEDA) 		1705008096NRG24070520230130292 07/05/2023 foolsingh 1705008096WL005162 foolsingh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 foolsingh MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-033-002/303-A
(VANKHEDA) 		1705008096NRG24070520230130293 07/05/2023 KAMLA 1705008096WL005162 KAMLA 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 KAMLA STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-033-002/310
(VANKHEDA) 		1705008096NRG24070520230130297 07/05/2023 jalam 1705008096WL005162 jalam 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 jalam MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-033-002/311
(VANKHEDA) 		1705008096NRG24070520230130298 07/05/2023 shankarlal 1705008096WL005162 shankarlal 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 shankarlal STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-033-002/313
(VANKHEDA) 		1705008096NRG24070520230130301 07/05/2023 arti 1705008096WL005162 arti 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 arti STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-033-002/320
(VANKHEDA) 		1705008096NRG24070520230130315 07/05/2023 ramcharan 1705008096WL005162 ramcharan 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687959125 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-033-002/320-A
(VANKHEDA) 		1705008096NRG24070520230130318 07/05/2023 ANURUDDH 1705008096WL005162 ANURUDDH 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 ANURUDDH STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-033-002/322
(VANKHEDA) 		1705008096NRG24070520230130320 07/05/2023 prabha 1705008096WL005162 prabha 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 prabha STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-033-002/326
(VANKHEDA) 		1705008096NRG24070520230130325 07/05/2023 DEEPESH 1705008096WL005162 DEEPESH 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 DEEPESH STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-033-002/326-A
(VANKHEDA) 		1705008096NRG24070520230130328 07/05/2023 parwati 1705008096WL005162 parwati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 parwati STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-033-002/327
(VANKHEDA) 		1705008096NRG24070520230130329 07/05/2023 sunita yadav 1705008096WL005162 sunita yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 sunitayadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-033-002/328
(VANKHEDA) 		1705008096NRG24070520230130331 07/05/2023 Sevkuwar 1705008096WL005162 Sevkuwar 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Sevkuwar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-033-002/332-B
(VANKHEDA) 		1705008096NRG24070520230130341 07/05/2023 SOURABH 1705008096WL005162 SOURABH 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 SOURABH STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-033-002/382
(VANKHEDA) 		1705008096NRG24070520230130376 07/05/2023 Dhiraj singh Lodhi 1705008096WL005163 Dhiraj singh Lodhi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687959125 DhirajsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-033-002/383
(VANKHEDA) 		1705008096NRG24070520230130378 07/05/2023 Foolsingh lodhi 1705008096WL005163 Foolsingh lodhi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Foolsinghlodhi PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-033-002/387
(VANKHEDA) 		1705008096NRG24070520230130384 07/05/2023 Ashok Lodhi 1705008096WL005163 Ashok Lodhi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 AshokLodhi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-033-002/387
(VANKHEDA) 		1705008096NRG24070520230130385 07/05/2023 Malti 1705008096WL005163 Malti 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Malti STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-033-002/390
(VANKHEDA) 		1705008096NRG24070520230130396 07/05/2023 Sharda 1705008096WL005163 Sharda 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Sharda STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-033-002/391
(VANKHEDA) 		1705008096NRG24070520230130398 07/05/2023 VAIDHKUWAR 1705008096WL005163 VAIDHKUWAR 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 VAIDHKUWAR STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-033-002/393
(VANKHEDA) 		1705008096NRG24070520230130406 07/05/2023 RAMDEVI 1705008096WL005163 RAMDEVI 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 RAMDEVI STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-033-002/441
(VANKHEDA) 		1705008096NRG24070520230130414 07/05/2023 Somvati 1705008096WL005163 Somvati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Somvati PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-033-002/55-A
(VANKHEDA) 		1705008096NRG24070520230130422 07/05/2023 Sonkuwar 1705008096WL005163 Sonkuwar 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Sonkuwar STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-033-002/59-C
(VANKHEDA) 		1705008096NRG24070520230130427 07/05/2023 dharmendra 1705008096WL005163 dharmendra 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 dharmendra STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-033-002/59-C
(VANKHEDA) 		1705008096NRG24070520230130428 07/05/2023 vidhaya 1705008096WL005163 vidhaya 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 vidhaya STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-033-002/65-B
(VANKHEDA) 		1705008096NRG24070520230130430 07/05/2023 HEMENDRA 1705008096WL005163 HEMENDRA 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 HEMENDRA STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-033-002/65-B
(VANKHEDA) 		1705008096NRG24070520230130431 07/05/2023 PRITI 1705008096WL005163 PRITI 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 PRITI STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-033-002/72-B
(VANKHEDA) 		1705008096NRG24070520230130434 07/05/2023 Ramprasad 1705008096WL005163 Ramprasad 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Ramprasad STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-033-002/86-A
(VANKHEDA) 		1705008096NRG24070520230130443 07/05/2023 Guddi 1705008096WL005163 Guddi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 Guddi STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-033-002/89-B
(VANKHEDA) 		1705008096NRG24070520230130447 07/05/2023 SATENDRA 1705008096WL005163 SATENDRA 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 SATENDRA PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-033-002/90-A
(VANKHEDA) 		1705008096NRG24070520230130450 07/05/2023 SURESH 1705008096WL005163 SURESH 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 SURESH STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-033-002/90-B
(VANKHEDA) 		1705008096NRG24070520230130451 07/05/2023 RAMKALI 1705008096WL005163 RAMKALI 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687959125 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
112 KHANIYADHANA MP-05-008-033-001/343
(VANKHEDA) 		1705008096NRG24070520230130371 07/05/2023 bharti 1705008096WL005163 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 bharti FINO PAYMENTS BANK LTD(608001)
113 KHANIYADHANA MP-05-008-033-002/141-B
(VANKHEDA) 		1705008096NRG24070520230130255 07/05/2023 arun 1705008096WL005162 arun 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 arun MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-033-002/19-A
(VANKHEDA) 		1705008096NRG24070520230130259 07/05/2023 banti 1705008096WL005162 banti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 banti PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-033-002/203
(VANKHEDA) 		1705008096NRG24070520230130263 07/05/2023 Raajan 1705008096WL005162 Raajan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 Raajan MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-033-002/207
(VANKHEDA) 		1705008096NRG24070520230130265 07/05/2023 devendra 1705008096WL005162 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 devendra MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-033-002/208
(VANKHEDA) 		1705008096NRG24070520230130266 07/05/2023 KULDEEP 1705008096WL005162 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 KULDEEP MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-033-002/212
(VANKHEDA) 		1705008096NRG24070520230130271 07/05/2023 BALVEER 1705008096WL005162 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 BALVEER PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-033-002/212
(VANKHEDA) 		1705008096NRG24070520230130270 07/05/2023 BALVEER 1705008096WL005162 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 BALVEER MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-033-002/217
(VANKHEDA) 		1705008096NRG24070520230130279 07/05/2023 SUNEEL 1705008096WL005162 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 SUNEEL STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-033-002/217
(VANKHEDA) 		1705008096NRG24070520230130278 07/05/2023 SUNEEL 1705008096WL005162 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 SUNEEL STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-033-002/220
(VANKHEDA) 		1705008096NRG24070520230130280 07/05/2023 SONSINGH 1705008096WL005162 SONSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 SONSINGH STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-033-002/224-A
(VANKHEDA) 		1705008096NRG24070520230130286 07/05/2023 Abhishek jatav 1705008096WL005162 Abhishek jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 Abhishekjatav STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-033-002/232
(VANKHEDA) 		1705008096NRG24070520230130289 07/05/2023 rajesh 1705008096WL005162 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 rajesh PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-033-002/313
(VANKHEDA) 		1705008096NRG24070520230130300 07/05/2023 mohan 1705008096WL005162 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 mohan MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-033-002/316-B
(VANKHEDA) 		1705008096NRG24070520230130311 07/05/2023 anil 1705008096WL005162 anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 anil MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-033-002/325
(VANKHEDA) 		1705008096NRG24070520230130323 07/05/2023 KIRAT 1705008096WL005162 KIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 KIRAT MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-033-002/326-A
(VANKHEDA) 		1705008096NRG24070520230130327 07/05/2023 pannalal 1705008096WL005162 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 pannalal MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-033-002/328-A
(VANKHEDA) 		1705008096NRG24070520230130332 07/05/2023 Ravendra 1705008096WL005162 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 Ravendra PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-033-002/329
(VANKHEDA) 		1705008096NRG24070520230130334 07/05/2023 NIMA BAI 1705008096WL005162 NIMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687959125 NIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-033-002/329-B
(VANKHEDA) 		1705008096NRG24070520230130335 07/05/2023 BABITA 1705008096WL005162 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 BABITA MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-033-002/365-A
(VANKHEDA) 		1705008096NRG24070520230130357 07/05/2023 USAA 1705008096WL005162 USAA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687959125 USAA PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-033-002/388
(VANKHEDA) 		1705008096NRG24070520230130388 07/05/2023 GITA 1705008096WL005163 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 GITA MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-033-002/39-A
(VANKHEDA) 		1705008096NRG24070520230130394 07/05/2023 ATAR 1705008096WL005163 ATAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 ATAR PUNJAB NATIONAL BANK(508568)
135 KHANIYADHANA MP-05-008-033-002/39-A
(VANKHEDA) 		1705008096NRG24070520230130393 07/05/2023 ATAR 1705008096WL005163 ATAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 ATAR MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-033-002/390
(VANKHEDA) 		1705008096NRG24070520230130395 07/05/2023 Ghansyam 1705008096WL005163 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 Ghansyam PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-033-002/393
(VANKHEDA) 		1705008096NRG24070520230130405 07/05/2023 SHRIRAM 1705008096WL005163 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-033-002/441
(VANKHEDA) 		1705008096NRG24070520230130413 07/05/2023 Lalaram 1705008096WL005163 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 Lalaram MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-033-002/45-A
(VANKHEDA) 		1705008096NRG24070520230130417 07/05/2023 RAMDEVI 1705008096WL005163 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-033-002/45-A
(VANKHEDA) 		1705008096NRG24070520230130416 07/05/2023 RAMDEVI 1705008096WL005163 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 RAMDEVI PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-033-002/59-A
(VANKHEDA) 		1705008096NRG24070520230130426 07/05/2023 narayan 1705008096WL005163 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 narayan PUNJAB NATIONAL BANK(508568)
142 KHANIYADHANA MP-05-008-033-002/59-A
(VANKHEDA) 		1705008096NRG24070520230130425 07/05/2023 narayan 1705008096WL005163 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 narayan MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-033-002/71-A
(VANKHEDA) 		1705008096NRG24070520230130433 07/05/2023 Roopsingh 1705008096WL005163 Roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 Roopsingh STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-033-002/73-B
(VANKHEDA) 		1705008096NRG24070520230130437 07/05/2023 DRO BAI jatav 1705008096WL005163 DRO BAI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 DROBAIjatav PUNJAB NATIONAL BANK(508568)
145 KHANIYADHANA MP-05-008-033-002/89-A
(VANKHEDA) 		1705008096NRG24070520230130446 07/05/2023 KISHANLAL 1705008096WL005163 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959125 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
146 KHANIYADHANA MP-05-008-033-001/133-B
(VANKHEDA) 		1705008096NRG24070520230130366 07/05/2023 NEELESH AHIRWAR 1705008096WL005163 NEELESH AHIRWAR 00666 IDFB0041382 1326 1326 Processed 15/05/2023 687959125 NEELESHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
147 KHANIYADHANA MP-05-008-033-002/222-A
(VANKHEDA) 		1705008096NRG24070520230130281 07/05/2023 Mira 1705008096WL005162 Mira 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Mira PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-033-002/222-B
(VANKHEDA) 		1705008096NRG24070520230130282 07/05/2023 Bhagvansingh 1705008096WL005162 Bhagvansingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Bhagvansingh PUNJAB NATIONAL BANK(508568)
149 KHANIYADHANA MP-05-008-033-002/222-B
(VANKHEDA) 		1705008096NRG24070520230130283 07/05/2023 Kirti 1705008096WL005162 Kirti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Kirti PUNJAB NATIONAL BANK(508568)
150 KHANIYADHANA MP-05-008-033-002/307-B
(VANKHEDA) 		1705008096NRG24070520230130294 07/05/2023 VANDHNAA 1705008096WL005162 VANDHNAA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 VANDHNAA FINO PAYMENTS BANK LTD(608001)
151 KHANIYADHANA MP-05-008-033-002/316-B
(VANKHEDA) 		1705008096NRG24070520230130312 07/05/2023 NEETU 1705008096WL005162 NEETU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 NEETU FINO PAYMENTS BANK LTD(608001)
152 KHANIYADHANA MP-05-008-033-002/324-A
(VANKHEDA) 		1705008096NRG24070520230130321 07/05/2023 Ghansyam 1705008096WL005162 Ghansyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-033-002/330
(VANKHEDA) 		1705008096NRG24070520230130336 07/05/2023 Ramko bai 1705008096WL005162 Ramko bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Ramkobai PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-033-002/336-A
(VANKHEDA) 		1705008096NRG24070520230130350 07/05/2023 Foolabai 1705008096WL005162 Foolabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Foolabai PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-033-002/336-A
(VANKHEDA) 		1705008096NRG24070520230130351 07/05/2023 Rishi kumar 1705008096WL005162 Rishi kumar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687959125 Rishikumar PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-033-002/339
(VANKHEDA) 		1705008096NRG24070520230130354 07/05/2023 arvindra 1705008096WL005162 arvindra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687959125 arvindra FINO PAYMENTS BANK LTD(608001)
157 KHANIYADHANA MP-05-008-033-002/371-A
(VANKHEDA) 		1705008096NRG24070520230130359 07/05/2023 Foola 1705008096WL005162 Foola 00688 FINO0001446 1105 1105 Processed 16/05/2023 687959125 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-033-002/371-A
(VANKHEDA) 		1705008096NRG24070520230130358 07/05/2023 Keran 1705008096WL005162 Keran 00688 FINO0001446 1105 1105 Processed 15/05/2023 687959125 Keran PUNJAB NATIONAL BANK(508568)
159 KHANIYADHANA MP-05-008-033-002/371-B
(VANKHEDA) 		1705008096NRG24070520230130361 07/05/2023 Keshkali 1705008096WL005162 Keshkali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Keshkali PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-033-002/371-B
(VANKHEDA) 		1705008096NRG24070520230130360 07/05/2023 Rajpal 1705008096WL005162 Rajpal 00688 FINO0001446 1105 1105 Processed 15/05/2023 687959125 Rajpal STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-033-002/378
(VANKHEDA) 		1705008096NRG24070520230130362 07/05/2023 Ramkali 1705008096WL005162 Ramkali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Ramkali PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-033-002/379
(VANKHEDA) 		1705008096NRG24070520230130363 07/05/2023 Ajay 1705008096WL005162 Ajay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Ajay PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-033-002/379
(VANKHEDA) 		1705008096NRG24070520230130364 07/05/2023 Amarvati 1705008096WL005162 Amarvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Amarvati MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-033-002/379-A
(VANKHEDA) 		1705008096NRG24070520230130365 07/05/2023 Kiran 1705008096WL005162 Kiran 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Kiran PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-033-002/379-A
(VANKHEDA) 		1705008096NRG24070520230130373 07/05/2023 Rajesh 1705008096WL005163 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Rajesh PUNJAB NATIONAL BANK(508568)
166 KHANIYADHANA MP-05-008-033-002/42-B
(VANKHEDA) 		1705008096NRG24070520230130412 07/05/2023 Rajni 1705008096WL005163 Rajni 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Rajni PUNJAB NATIONAL BANK(508568)
167 KHANIYADHANA MP-05-008-033-002/42-B
(VANKHEDA) 		1705008096NRG24070520230130411 07/05/2023 Sonu 1705008096WL005163 Sonu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Sonu STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-033-002/48-B
(VANKHEDA) 		1705008096NRG24070520230130418 07/05/2023 BHUJJU 1705008096WL005163 BHUJJU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 BHUJJU FINO PAYMENTS BANK LTD(608001)
169 KHANIYADHANA MP-05-008-033-002/5-B
(VANKHEDA) 		1705008096NRG24070520230130419 07/05/2023 Rosan 1705008096WL005163 Rosan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Rosan PUNJAB NATIONAL BANK(508568)
170 KHANIYADHANA MP-05-008-033-002/5-B
(VANKHEDA) 		1705008096NRG24070520230130420 07/05/2023 Somvati 1705008096WL005163 Somvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Somvati PUNJAB NATIONAL BANK(508568)
171 KHANIYADHANA MP-05-008-033-002/72-C
(VANKHEDA) 		1705008096NRG24070520230130435 07/05/2023 Jamvati 1705008096WL005163 Jamvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Jamvati STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-033-002/72-D
(VANKHEDA) 		1705008096NRG24070520230130436 07/05/2023 Jitendra 1705008096WL005163 Jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Jitendra STATE BANK OF INDIA(508548)
173 KHANIYADHANA MP-05-008-033-002/8-A
(VANKHEDA) 		1705008096NRG24070520230130441 07/05/2023 Mira 1705008096WL005163 Mira 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959125 Mira PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
174 KHANIYADHANA MP-05-008-033-002/320-A
(VANKHEDA) 		1705008096NRG24070520230130317 07/05/2023 SHIVAM 1705008096WL005162 SHIVAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687959125 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070523APB_FTO_31980 Punjab National Bank PUNB0256700 GUDAR 95251
2 KHANIYADHANA MP1705008_070523APB_FTO_31980 Punjab National Bank PUNB0985300 CHANDERI 1326
3 KHANIYADHANA MP1705008_070523APB_FTO_31980 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 50388
4 KHANIYADHANA MP1705008_070523APB_FTO_31980 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 44863
5 KHANIYADHANA MP1705008_070523APB_FTO_31980 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
6 KHANIYADHANA MP1705008_070523APB_FTO_31980 Fino Payments Bank Ltd FINO0001446 MP RO 34697
7 KHANIYADHANA MP1705008_070523APB_FTO_31980 India Post Payments Bank IPOS0000001 Shivpuri 1326

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