Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_110823APB_FTO_215441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-033-001/79-C
(VANKHEDA) 		1705008096NRG24110820230676064 11/08/2023 Sandhya 1705008096WL023818 Sandhya 00048 BKID0009065 1326 1326 Processed 21/08/2023 589717152 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-033-001/79-C
(VANKHEDA) 		1705008096NRG24110820230676063 11/08/2023 Shivram 1705008096WL023818 Shivram 00048 BKID0009065 1326 1326 Processed 21/08/2023 589717152 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-029-001/39-A
(SULARKALAN) 		1705008029NRG24110820230675967 11/08/2023 Krashanpal 1705008029WL023814 Krashanpal 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Krashanpal PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-029-001/40-A
(SULARKALAN) 		1705008029NRG24110820230675968 11/08/2023 Sandpal 1705008029WL023814 Sandpal 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Sandpal STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-029-001/633
(SULARKALAN) 		1705008029NRG24110820230675972 11/08/2023 Kailash 1705008029WL023814 Kailash 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Kailash MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-029-001/750
(SULARKALAN) 		1705008029NRG24110820230675981 11/08/2023 Arvendra 1705008029WL023814 Arvendra 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Arvendra FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-029-001/827
(SULARKALAN) 		1705008029NRG24110820230675987 11/08/2023 shiwani rajpoot 1705008029WL023814 shiwani rajpoot 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 shiwanirajpoot PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-029-001/830
(SULARKALAN) 		1705008029NRG24110820230675988 11/08/2023 Mushab Singh Yadav 1705008029WL023814 Mushab Singh Yadav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 MushabSinghYadav FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-029-001/838
(SULARKALAN) 		1705008029NRG24110820230675989 11/08/2023 Sukhdevi Parihar 1705008029WL023814 Sukhdevi Parihar 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 SukhdeviParihar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-029-001/840
(SULARKALAN) 		1705008029NRG24110820230675990 11/08/2023 Brijbhan Pal 1705008029WL023814 Brijbhan Pal 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 BrijbhanPal STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-029-001/841
(SULARKALAN) 		1705008029NRG24110820230675991 11/08/2023 Sourabh Raja Chouhan 1705008029WL023814 Sourabh Raja Chouhan 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 SourabhRajaChouhan PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-029-001/842
(SULARKALAN) 		1705008029NRG24110820230675992 11/08/2023 Brajbhan Singh Yadav 1705008029WL023814 Brajbhan Singh Yadav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 BrajbhanSinghYadav STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-029-001/845
(SULARKALAN) 		1705008029NRG24110820230675993 11/08/2023 Roshni Yadav 1705008029WL023814 Roshni Yadav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 RoshniYadav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-029-001/848
(SULARKALAN) 		1705008029NRG24110820230675994 11/08/2023 Dipak Raja Chauhan 1705008029WL023814 Dipak Raja Chauhan 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 DipakRajaChauhan PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-029-001/849
(SULARKALAN) 		1705008029NRG24110820230675996 11/08/2023 Ashish jha 1705008029WL023814 Ashish jha 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Ashishjha STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-029-001/853
(SULARKALAN) 		1705008029NRG24110820230675997 11/08/2023 Sher Singh Chouhan 1705008029WL023814 Sher Singh Chouhan 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 SherSinghChouhan PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-029-001/854
(SULARKALAN) 		1705008029NRG24110820230675998 11/08/2023 Mohar Singh Kushwah 1705008029WL023814 Mohar Singh Kushwah 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 MoharSinghKushwah PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-029-001/857
(SULARKALAN) 		1705008029NRG24110820230675999 11/08/2023 Rahul Yadav 1705008029WL023814 Rahul Yadav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 RahulYadav STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-029-002/120-A
(SULARKALAN) 		1705008029NRG24110820230676005 11/08/2023 lalsingh yadav 1705008029WL023814 lalsingh yadav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 lalsinghyadav PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-029-002/122-A
(SULARKALAN) 		1705008029NRG24110820230676006 11/08/2023 neelam 1705008029WL023814 neelam 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 neelam PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-029-002/125-A
(SULARKALAN) 		1705008029NRG24110820230676007 11/08/2023 santu 1705008029WL023814 santu 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 santu PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-033-001/133-A
(VANKHEDA) 		1705008096NRG24110820230676207 11/08/2023 dhaniram 1705008096WL023819 dhaniram 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 dhaniram FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-033-001/133-C
(VANKHEDA) 		1705008096NRG24110820230676209 11/08/2023 Kartar Jatav 1705008096WL023819 Kartar Jatav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 KartarJatav PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-033-001/133-C
(VANKHEDA) 		1705008096NRG24110820230676208 11/08/2023 Swarti 1705008096WL023819 Swarti 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Swarti PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-033-001/189-B
(VANKHEDA) 		1705008096NRG24110820230676215 11/08/2023 BALRAM 1705008096WL023819 BALRAM 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 BALRAM FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-033-001/189-B
(VANKHEDA) 		1705008096NRG24110820230676214 11/08/2023 BALRAM 1705008096WL023819 BALRAM 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 BALRAM FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-033-001/283-B
(VANKHEDA) 		1705008096NRG24110820230676223 11/08/2023 Ajay 1705008096WL023819 Ajay 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Ajay PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-033-001/283-B
(VANKHEDA) 		1705008096NRG24110820230676224 11/08/2023 Gyanbai 1705008096WL023819 Gyanbai 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-033-001/311
(VANKHEDA) 		1705008096NRG24110820230676237 11/08/2023 madan 1705008096WL023819 madan 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 madan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-033-001/311-B
(VANKHEDA) 		1705008096NRG24110820230676239 11/08/2023 KARTAR 1705008096WL023819 KARTAR 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 KARTAR FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-033-001/311-B
(VANKHEDA) 		1705008096NRG24110820230676240 11/08/2023 SANGITA 1705008096WL023819 SANGITA 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-033-001/311-C
(VANKHEDA) 		1705008096NRG24110820230676242 11/08/2023 AKALVATI 1705008096WL023819 AKALVATI 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 AKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-033-001/311-C
(VANKHEDA) 		1705008096NRG24110820230676241 11/08/2023 PRAVESH 1705008096WL023819 PRAVESH 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 PRAVESH PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-033-001/312
(VANKHEDA) 		1705008096NRG24110820230676244 11/08/2023 Bhuvankuvar 1705008096WL023819 Bhuvankuvar 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Bhuvankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-033-001/312-A
(VANKHEDA) 		1705008096NRG24110820230676245 11/08/2023 kranti 1705008096WL023819 kranti 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 kranti PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-033-001/79-B
(VANKHEDA) 		1705008096NRG24110820230676062 11/08/2023 vinita 1705008096WL023818 vinita 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-033-002/143-B
(VANKHEDA) 		1705008096NRG24110820230676069 11/08/2023 hariram 1705008096WL023818 hariram 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 hariram PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-033-002/210-A
(VANKHEDA) 		1705008096NRG24110820230676075 11/08/2023 dinesh 1705008096WL023818 dinesh 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 dinesh PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-033-002/210-A
(VANKHEDA) 		1705008096NRG24110820230676076 11/08/2023 pooja 1705008096WL023818 pooja 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 pooja PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-033-002/210-B
(VANKHEDA) 		1705008096NRG24110820230676077 11/08/2023 ramveer 1705008096WL023818 ramveer 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 ramveer PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-033-002/223
(VANKHEDA) 		1705008096NRG24110820230676082 11/08/2023 mahendra 1705008096WL023818 mahendra 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 mahendra PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-033-002/31-A
(VANKHEDA) 		1705008096NRG24110820230676086 11/08/2023 VEERAN 1705008096WL023818 VEERAN 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 VEERAN PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-033-002/312
(VANKHEDA) 		1705008096NRG24110820230676088 11/08/2023 tejpal 1705008096WL023818 tejpal 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 tejpal PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-033-002/314
(VANKHEDA) 		1705008096NRG24110820230676089 11/08/2023 indrabhan 1705008096WL023818 indrabhan 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 indrabhan MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-033-002/314
(VANKHEDA) 		1705008096NRG24110820230676090 11/08/2023 savita 1705008096WL023818 savita 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 savita MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-033-002/314-B
(VANKHEDA) 		1705008096NRG24110820230676091 11/08/2023 Salikram 1705008096WL023818 Salikram 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Salikram MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-033-002/315
(VANKHEDA) 		1705008096NRG24110820230676092 11/08/2023 saroopi 1705008096WL023818 saroopi 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 saroopi PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-033-002/319
(VANKHEDA) 		1705008096NRG24110820230676098 11/08/2023 gita 1705008096WL023818 gita 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 gita PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-033-002/324
(VANKHEDA) 		1705008096NRG24110820230676101 11/08/2023 MALKHAN 1705008096WL023818 MALKHAN 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 MALKHAN PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-033-002/326
(VANKHEDA) 		1705008096NRG24110820230676106 11/08/2023 pooja 1705008096WL023818 pooja 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 pooja PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-033-002/328
(VANKHEDA) 		1705008096NRG24110820230676109 11/08/2023 neelam 1705008096WL023818 neelam 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 neelam PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-033-002/331
(VANKHEDA) 		1705008096NRG24110820230676113 11/08/2023 govind 1705008096WL023818 govind 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 govind PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-033-002/331-A
(VANKHEDA) 		1705008096NRG24110820230676114 11/08/2023 sarda 1705008096WL023818 sarda 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 sarda PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-033-002/332
(VANKHEDA) 		1705008096NRG24110820230676115 11/08/2023 ajay 1705008096WL023818 ajay 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 ajay PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-033-002/332-A
(VANKHEDA) 		1705008096NRG24110820230676116 11/08/2023 vinita 1705008096WL023818 vinita 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 vinita PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-033-002/333-A
(VANKHEDA) 		1705008096NRG24110820230676118 11/08/2023 NEETU 1705008096WL023818 NEETU 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 NEETU PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-033-002/333-C
(VANKHEDA) 		1705008096NRG24110820230676120 11/08/2023 Kalavati 1705008096WL023818 Kalavati 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Kalavati PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-033-002/337
(VANKHEDA) 		1705008096NRG24110820230676123 11/08/2023 prabha 1705008096WL023818 prabha 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 prabha MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-033-002/337
(VANKHEDA) 		1705008096NRG24110820230676122 11/08/2023 syamlal 1705008096WL023818 syamlal 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 syamlal MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-033-002/370
(VANKHEDA) 		1705008096NRG24110820230676129 11/08/2023 RAJOO 1705008096WL023818 RAJOO 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 RAJOO MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-033-002/381
(VANKHEDA) 		1705008096NRG24110820230676140 11/08/2023 anita 1705008096WL023818 anita 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 anita PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-033-002/386
(VANKHEDA) 		1705008096NRG24110820230676145 11/08/2023 Savitri 1705008096WL023818 Savitri 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Savitri PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-033-002/388
(VANKHEDA) 		1705008096NRG24110820230676147 11/08/2023 RAMCHARAN 1705008096WL023818 RAMCHARAN 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-033-002/389
(VANKHEDA) 		1705008096NRG24110820230676149 11/08/2023 Radha 1705008096WL023818 Radha 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Radha PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-033-002/389-B
(VANKHEDA) 		1705008096NRG24110820230676150 11/08/2023 SURESH YADAV 1705008096WL023818 SURESH YADAV 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 SURESHYADAV PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-033-002/389-C
(VANKHEDA) 		1705008096NRG24110820230676152 11/08/2023 Akash yadav 1705008096WL023818 Akash yadav 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Akashyadav PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-033-002/394
(VANKHEDA) 		1705008096NRG24110820230676155 11/08/2023 CHANDRABHAN 1705008096WL023818 CHANDRABHAN 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 CHANDRABHAN STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-033-002/394
(VANKHEDA) 		1705008096NRG24110820230676156 11/08/2023 DHANKUWAR 1705008096WL023818 DHANKUWAR 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 DHANKUWAR STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-033-002/395
(VANKHEDA) 		1705008096NRG24110820230676158 11/08/2023 HARKUNWAR 1705008096WL023818 HARKUNWAR 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 HARKUNWAR PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-033-002/43-A
(VANKHEDA) 		1705008096NRG24110820230676160 11/08/2023 VIMLAA 1705008096WL023818 VIMLAA 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 VIMLAA PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-033-002/66-B
(VANKHEDA) 		1705008096NRG24110820230676187 11/08/2023 manoj 1705008096WL023818 manoj 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 manoj PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-033-002/73-C
(VANKHEDA) 		1705008096NRG24110820230676192 11/08/2023 BINITA 1705008096WL023818 BINITA 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 BINITA STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-033-002/86-A
(VANKHEDA) 		1705008096NRG24110820230676195 11/08/2023 Kaptaan 1705008096WL023818 Kaptaan 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 Kaptaan PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-033-002/87-A
(VANKHEDA) 		1705008096NRG24110820230676196 11/08/2023 kapurchand 1705008096WL023818 kapurchand 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 kapurchand PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-033-002/89-B
(VANKHEDA) 		1705008096NRG24110820230676198 11/08/2023 RADHA 1705008096WL023818 RADHA 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 RADHA PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-033-002/89-C
(VANKHEDA) 		1705008096NRG24110820230676199 11/08/2023 RUKSHA 1705008096WL023818 RUKSHA 00354 PUNB0256700 1326 1326 Processed 21/08/2023 589717152 RUKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 98124 98124
77 KHANIYADHANA MP-05-008-082-001/106-B
(KAMALPUR) 		1705008082NRG24100820230672924 11/08/2023 Sukhvir Lodhi 1705008082WL023651 Sukhvir Lodhi 00415 SBIN0010851 1326 1326 Processed 21/08/2023 589717152 SukhvirLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-082-001/135-B
(KAMALPUR) 		1705008082NRG24100820230672927 11/08/2023 Pansingh Lodhi 1705008082WL023651 Pansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 21/08/2023 589717152 PansinghLodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-082-001/175-B
(KAMALPUR) 		1705008082NRG24100820230672931 11/08/2023 Ghanshyam Lodhi 1705008082WL023651 Ghanshyam Lodhi 00415 SBIN0010851 1326 1326 Processed 21/08/2023 589717152 GhanshyamLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 KHANIYADHANA MP-05-008-082-001/1-A
(KAMALPUR) 		1705008082NRG24100820230672919 11/08/2023 Ajuddi 1705008082WL023651 Ajuddi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 Ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24100820230672920 11/08/2023 Vindravan 1705008082WL023651 Vindravan 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 Vindravan STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-082-001/100-B
(KAMALPUR) 		1705008082NRG24100820230672921 11/08/2023 Laxmi lodhi 1705008082WL023651 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 Laxmilodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-082-001/149-B
(KAMALPUR) 		1705008082NRG24100820230672929 11/08/2023 Ravindra lodhi 1705008082WL023651 Ravindra lodhi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 Ravindralodhi FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-082-001/177-B
(KAMALPUR) 		1705008082NRG24100820230672933 11/08/2023 Surendra Kumar Lodhi 1705008082WL023651 Surendra Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 SurendraKumarLodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-082-001/331-A
(KAMALPUR) 		1705008082NRG24100820230672934 11/08/2023 RAJPAL 1705008082WL023651 RAJPAL 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 RAJPAL STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-082-001/612-A
(KAMALPUR) 		1705008082NRG24100820230672940 11/08/2023 anil karpenter 1705008082WL023651 anil karpenter 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 anilkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-082-001/655-A
(KAMALPUR) 		1705008082NRG24100820230672941 11/08/2023 Vijayram Lodhi 1705008082WL023651 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 VijayramLodhi FINO PAYMENTS BANK LTD(608001)
88 KHANIYADHANA MP-05-008-082-001/660-B
(KAMALPUR) 		1705008082NRG24100820230672942 11/08/2023 Kiran lodhi 1705008082WL023651 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 Kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-082-001/709
(KAMALPUR) 		1705008082NRG24100820230672944 11/08/2023 Shobharam Lodhi 1705008082WL023651 Shobharam Lodhi 00415 SBIN0030088 1326 1326 Processed 21/08/2023 589717152 ShobharamLodhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
90 KHANIYADHANA MP-05-008-029-001/646
(SULARKALAN) 		1705008029NRG24110820230675973 11/08/2023 Phoolbati 1705008029WL023814 Phoolbati 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Phoolbati PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-029-001/824
(SULARKALAN) 		1705008029NRG24110820230675986 11/08/2023 Baabu 1705008029WL023814 Baabu 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Baabu PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-029-002/102-B
(SULARKALAN) 		1705008029NRG24110820230676001 11/08/2023 Neeraj 1705008029WL023814 Neeraj 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Neeraj MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-029-002/104-B
(SULARKALAN) 		1705008029NRG24110820230676002 11/08/2023 Anguri 1705008029WL023814 Anguri 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Anguri STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-029-002/105-B
(SULARKALAN) 		1705008029NRG24110820230676003 11/08/2023 rubi 1705008029WL023814 rubi 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 rubi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-029-002/107-B
(SULARKALAN) 		1705008029NRG24110820230676004 11/08/2023 Tofhan 1705008029WL023814 Tofhan 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Tofhan STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-033-001/156-B
(VANKHEDA) 		1705008096NRG24110820230676210 11/08/2023 jugendra 1705008096WL023819 jugendra 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 jugendra STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-033-001/283-A
(VANKHEDA) 		1705008096NRG24110820230676221 11/08/2023 Kunjilal 1705008096WL023819 Kunjilal 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Kunjilal STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-033-001/283-C
(VANKHEDA) 		1705008096NRG24110820230676225 11/08/2023 Ajaykumar 1705008096WL023819 Ajaykumar 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Ajaykumar STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-033-001/305-A
(VANKHEDA) 		1705008096NRG24110820230676231 11/08/2023 Jaypal 1705008096WL023819 Jaypal 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Jaypal STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-033-001/306-B
(VANKHEDA) 		1705008096NRG24110820230676233 11/08/2023 Mahesh 1705008096WL023819 Mahesh 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Mahesh STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-033-001/306-B
(VANKHEDA) 		1705008096NRG24110820230676232 11/08/2023 Mahesh 1705008096WL023819 Mahesh 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Mahesh FINO PAYMENTS BANK LTD(608001)
102 KHANIYADHANA MP-05-008-033-001/311-A
(VANKHEDA) 		1705008096NRG24110820230676238 11/08/2023 Chotibai 1705008096WL023819 Chotibai 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-033-001/311-D
(VANKHEDA) 		1705008096NRG24110820230676243 11/08/2023 anndi 1705008096WL023819 anndi 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 anndi STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-033-001/461-A
(VANKHEDA) 		1705008096NRG24100820230673176 11/08/2023 RAHUL 1705008096WL023661 RAHUL 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 RAHUL STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-033-001/79-D
(VANKHEDA) 		1705008096NRG24110820230676065 11/08/2023 Kaptan 1705008096WL023818 Kaptan 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Kaptan STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-033-001/84-B
(VANKHEDA) 		1705008096NRG24100820230673180 11/08/2023 SUBHDRA 1705008096WL023661 SUBHDRA 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 SUBHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-033-002/213
(VANKHEDA) 		1705008096NRG24110820230676078 11/08/2023 JAGDEES 1705008096WL023818 JAGDEES 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 JAGDEES PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-033-002/303-A
(VANKHEDA) 		1705008096NRG24110820230676083 11/08/2023 KAMLA 1705008096WL023818 KAMLA 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 KAMLA STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-033-002/309
(VANKHEDA) 		1705008096NRG24110820230676085 11/08/2023 pream 1705008096WL023818 pream 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 pream STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-033-002/310
(VANKHEDA) 		1705008096NRG24110820230676087 11/08/2023 jalam 1705008096WL023818 jalam 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 jalam MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-033-002/322
(VANKHEDA) 		1705008096NRG24110820230676099 11/08/2023 prabha 1705008096WL023818 prabha 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 prabha STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-033-002/327
(VANKHEDA) 		1705008096NRG24110820230676108 11/08/2023 sunita yadav 1705008096WL023818 sunita yadav 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 sunitayadav STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-033-002/366
(VANKHEDA) 		1705008096NRG24110820230676125 11/08/2023 HARIRAM 1705008096WL023818 HARIRAM 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 HARIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHANIYADHANA MP-05-008-033-002/368
(VANKHEDA) 		1705008096NRG24110820230676126 11/08/2023 RATANSINGH 1705008096WL023818 RATANSINGH 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 RATANSINGH PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-033-002/368
(VANKHEDA) 		1705008096NRG24110820230676127 11/08/2023 UMAA 1705008096WL023818 UMAA 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 UMAA MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-033-002/369
(VANKHEDA) 		1705008096NRG24110820230676128 11/08/2023 MUKESH 1705008096WL023818 MUKESH 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 MUKESH MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-033-002/370
(VANKHEDA) 		1705008096NRG24110820230676130 11/08/2023 RAMDEVI 1705008096WL023818 RAMDEVI 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-033-002/381
(VANKHEDA) 		1705008096NRG24110820230676139 11/08/2023 dhakhiram 1705008096WL023818 dhakhiram 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 dhakhiram STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-033-002/384
(VANKHEDA) 		1705008096NRG24110820230676142 11/08/2023 Rajvati 1705008096WL023818 Rajvati 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-033-002/387
(VANKHEDA) 		1705008096NRG24110820230676146 11/08/2023 Ashok Lodhi 1705008096WL023818 Ashok Lodhi 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 AshokLodhi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-033-002/441
(VANKHEDA) 		1705008096NRG24110820230676161 11/08/2023 Somvati 1705008096WL023818 Somvati 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Somvati PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-033-002/55-A
(VANKHEDA) 		1705008096NRG24110820230676183 11/08/2023 Sonkuwar 1705008096WL023818 Sonkuwar 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Sonkuwar STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-033-002/59-C
(VANKHEDA) 		1705008096NRG24110820230676184 11/08/2023 dharmendra 1705008096WL023818 dharmendra 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 dharmendra STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-033-002/65-B
(VANKHEDA) 		1705008096NRG24110820230676186 11/08/2023 PRITI 1705008096WL023818 PRITI 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 PRITI STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-033-002/72-B
(VANKHEDA) 		1705008096NRG24110820230676188 11/08/2023 Ramprasad 1705008096WL023818 Ramprasad 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 Ramprasad STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-033-002/75-B
(VANKHEDA) 		1705008096NRG24110820230676193 11/08/2023 raghuveer 1705008096WL023818 raghuveer 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-033-002/90-A
(VANKHEDA) 		1705008096NRG24110820230676201 11/08/2023 ramkali 1705008096WL023818 ramkali 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 ramkali PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-033-002/90-A
(VANKHEDA) 		1705008096NRG24110820230676200 11/08/2023 SURESH 1705008096WL023818 SURESH 00415 SBIN0030152 1326 1326 Processed 21/08/2023 589717152 SURESH STATE BANK OF INDIA(508548)
SubTotal 51714 51714
129 KHANIYADHANA MP-05-008-029-001/157
(SULARKALAN) 		1705008029NRG24110820230675966 11/08/2023 pancham singh 1705008029WL023814 pancham singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 panchamsingh PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-029-001/42-A
(SULARKALAN) 		1705008029NRG24110820230675969 11/08/2023 Danushram 1705008029WL023814 Danushram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Danushram PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-029-001/600
(SULARKALAN) 		1705008029NRG24110820230675970 11/08/2023 Anguri 1705008029WL023814 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Anguri PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-029-001/697
(SULARKALAN) 		1705008029NRG24110820230675976 11/08/2023 banti raja 1705008029WL023814 banti raja 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 bantiraja PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-029-001/699
(SULARKALAN) 		1705008029NRG24110820230675977 11/08/2023 badiraja 1705008029WL023814 badiraja 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 badiraja PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-029-001/700
(SULARKALAN) 		1705008029NRG24110820230675978 11/08/2023 doliraja 1705008029WL023814 doliraja 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 doliraja PUNJAB NATIONAL BANK(508568)
135 KHANIYADHANA MP-05-008-029-001/704
(SULARKALAN) 		1705008029NRG24110820230675979 11/08/2023 lakhan 1705008029WL023814 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 lakhan STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-029-001/790
(SULARKALAN) 		1705008029NRG24110820230675983 11/08/2023 Ranu 1705008029WL023814 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Ranu PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-029-001/819
(SULARKALAN) 		1705008029NRG24110820230675985 11/08/2023 Bharat 1705008029WL023814 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Bharat PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-033-001/156-B
(VANKHEDA) 		1705008096NRG24110820230676211 11/08/2023 babita 1705008096WL023819 babita 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 babita STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-033-001/180-A
(VANKHEDA) 		1705008096NRG24110820230676212 11/08/2023 HARIRAM 1705008096WL023819 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-033-001/184-A
(VANKHEDA) 		1705008096NRG24110820230676213 11/08/2023 DEEPCHAND 1705008096WL023819 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 DEEPCHAND MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-033-001/197-A
(VANKHEDA) 		1705008096NRG24110820230676217 11/08/2023 Dayaram 1705008096WL023819 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Dayaram MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-033-001/197-A
(VANKHEDA) 		1705008096NRG24110820230676216 11/08/2023 Dayaram 1705008096WL023819 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Dayaram MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-033-001/203-A
(VANKHEDA) 		1705008096NRG24110820230676218 11/08/2023 GUMAN 1705008096WL023819 GUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 GUMAN MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-033-001/26-B
(VANKHEDA) 		1705008096NRG24110820230676220 11/08/2023 Ramsingh 1705008096WL023819 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-033-001/283-A
(VANKHEDA) 		1705008096NRG24110820230676222 11/08/2023 Kudam 1705008096WL023819 Kudam 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Kudam INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-033-001/283-C
(VANKHEDA) 		1705008096NRG24110820230676226 11/08/2023 Bharti 1705008096WL023819 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-033-001/285
(VANKHEDA) 		1705008096NRG24110820230676227 11/08/2023 ratiram 1705008096WL023819 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 ratiram MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-033-001/302-A
(VANKHEDA) 		1705008096NRG24110820230676228 11/08/2023 sampat 1705008096WL023819 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 sampat STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-033-001/304-A
(VANKHEDA) 		1705008096NRG24110820230676230 11/08/2023 jamuna 1705008096WL023819 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 jamuna STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-033-001/304-A
(VANKHEDA) 		1705008096NRG24110820230676229 11/08/2023 jamunaa 1705008096WL023819 jamunaa 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 jamunaa MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-033-001/309
(VANKHEDA) 		1705008096NRG24110820230676234 11/08/2023 Mithlesh 1705008096WL023819 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-033-001/310
(VANKHEDA) 		1705008096NRG24110820230676236 11/08/2023 DAAKHAABAI 1705008096WL023819 DAAKHAABAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 DAAKHAABAI FINO PAYMENTS BANK LTD(608001)
153 KHANIYADHANA MP-05-008-033-001/310
(VANKHEDA) 		1705008096NRG24110820230676235 11/08/2023 RAMSINGH 1705008096WL023819 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 RAMSINGH PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-033-002/119
(VANKHEDA) 		1705008096NRG24110820230676066 11/08/2023 AMOL 1705008096WL023818 AMOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 AMOL PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-033-002/141-B
(VANKHEDA) 		1705008096NRG24110820230676068 11/08/2023 arun 1705008096WL023818 arun 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 arun MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-033-002/184-A
(VANKHEDA) 		1705008096NRG24110820230676070 11/08/2023 hanmatsingh 1705008096WL023818 hanmatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 hanmatsingh PUNJAB NATIONAL BANK(508568)
157 KHANIYADHANA MP-05-008-033-002/19-A
(VANKHEDA) 		1705008096NRG24110820230676071 11/08/2023 banti 1705008096WL023818 banti 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 banti PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-033-002/203
(VANKHEDA) 		1705008096NRG24110820230676072 11/08/2023 Raajan 1705008096WL023818 Raajan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Raajan MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-033-002/205
(VANKHEDA) 		1705008096NRG24110820230676073 11/08/2023 Ajaypal 1705008096WL023818 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Ajaypal MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-033-002/208
(VANKHEDA) 		1705008096NRG24110820230676074 11/08/2023 KULDEEP 1705008096WL023818 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 KULDEEP MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-033-002/213
(VANKHEDA) 		1705008096NRG24110820230676079 11/08/2023 Ramdebi 1705008096WL023818 Ramdebi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Ramdebi STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-033-002/217-A
(VANKHEDA) 		1705008096NRG24110820230676080 11/08/2023 syam 1705008096WL023818 syam 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 syam STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-033-002/220
(VANKHEDA) 		1705008096NRG24110820230676081 11/08/2023 SONSINGH 1705008096WL023818 SONSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 SONSINGH STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-033-002/316-A
(VANKHEDA) 		1705008096NRG24110820230676095 11/08/2023 GOVINDAS 1705008096WL023818 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-033-002/316-B
(VANKHEDA) 		1705008096NRG24110820230676096 11/08/2023 anil 1705008096WL023818 anil 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 anil MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-033-002/324
(VANKHEDA) 		1705008096NRG24110820230676102 11/08/2023 SHRIBAI 1705008096WL023818 SHRIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-033-002/325
(VANKHEDA) 		1705008096NRG24110820230676105 11/08/2023 KIRAT 1705008096WL023818 KIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 KIRAT MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-033-002/326-A
(VANKHEDA) 		1705008096NRG24110820230676107 11/08/2023 pannalal 1705008096WL023818 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 pannalal MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-033-002/328-A
(VANKHEDA) 		1705008096NRG24110820230676110 11/08/2023 Ravendra 1705008096WL023818 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Ravendra PUNJAB NATIONAL BANK(508568)
170 KHANIYADHANA MP-05-008-033-002/329-B
(VANKHEDA) 		1705008096NRG24110820230676111 11/08/2023 BABITA 1705008096WL023818 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 BABITA MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-033-002/339
(VANKHEDA) 		1705008096NRG24110820230676124 11/08/2023 sandhya 1705008096WL023818 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-033-002/388
(VANKHEDA) 		1705008096NRG24110820230676148 11/08/2023 GITA 1705008096WL023818 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 GITA MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-033-002/39-A
(VANKHEDA) 		1705008096NRG24110820230676154 11/08/2023 ATAR 1705008096WL023818 ATAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 ATAR PUNJAB NATIONAL BANK(508568)
174 KHANIYADHANA MP-05-008-033-002/39-A
(VANKHEDA) 		1705008096NRG24110820230676153 11/08/2023 ATAR 1705008096WL023818 ATAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 ATAR MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-033-002/43-A
(VANKHEDA) 		1705008096NRG24110820230676159 11/08/2023 PRAKASH 1705008096WL023818 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-033-002/441-A
(VANKHEDA) 		1705008096NRG24110820230676162 11/08/2023 Laxman 1705008096WL023818 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-033-002/45-A
(VANKHEDA) 		1705008096NRG24110820230676175 11/08/2023 RAMDEVI 1705008096WL023818 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
178 KHANIYADHANA MP-05-008-033-002/45-A
(VANKHEDA) 		1705008096NRG24110820230676174 11/08/2023 RAMDEVI 1705008096WL023818 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 RAMDEVI PUNJAB NATIONAL BANK(508568)
179 KHANIYADHANA MP-05-008-033-002/5-A
(VANKHEDA) 		1705008096NRG24110820230676180 11/08/2023 sarda 1705008096WL023818 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 sarda PUNJAB NATIONAL BANK(508568)
180 KHANIYADHANA MP-05-008-033-002/65-A
(VANKHEDA) 		1705008096NRG24110820230676185 11/08/2023 Ashok 1705008096WL023818 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-033-002/73-B
(VANKHEDA) 		1705008096NRG24110820230676191 11/08/2023 DRO BAI jatav 1705008096WL023818 DRO BAI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 DROBAIjatav PUNJAB NATIONAL BANK(508568)
182 KHANIYADHANA MP-05-008-033-002/81-A
(VANKHEDA) 		1705008096NRG24110820230676194 11/08/2023 bhupat 1705008096WL023818 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 bhupat MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-033-002/89-A
(VANKHEDA) 		1705008096NRG24110820230676197 11/08/2023 KISHANLAL 1705008096WL023818 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-033-002/92-A
(VANKHEDA) 		1705008096NRG24110820230676203 11/08/2023 Jeevansingh 1705008096WL023818 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Jeevansingh PUNJAB NATIONAL BANK(508568)
185 KHANIYADHANA MP-05-008-033-002/92-A
(VANKHEDA) 		1705008096NRG24110820230676202 11/08/2023 Jeevansingh 1705008096WL023818 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Jeevansingh MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-082-001/103-B
(KAMALPUR) 		1705008082NRG24100820230672922 11/08/2023 Jagdish Lodhi 1705008082WL023651 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-082-001/105-B
(KAMALPUR) 		1705008082NRG24100820230672923 11/08/2023 Vindravan Lodhi 1705008082WL023651 Vindravan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 VindravanLodhi STATE BANK OF INDIA(508548)
188 KHANIYADHANA MP-05-008-082-001/116-A
(KAMALPUR) 		1705008082NRG24100820230672925 11/08/2023 Pansingh koli 1705008082WL023651 Pansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Pansinghkoli STATE BANK OF INDIA(508548)
189 KHANIYADHANA MP-05-008-082-001/123
(KAMALPUR) 		1705008082NRG24100820230672926 11/08/2023 LALARAM 1705008082WL023651 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-082-001/144-B
(KAMALPUR) 		1705008082NRG24100820230672928 11/08/2023 Deepa lodhi 1705008082WL023651 Deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24100820230672930 11/08/2023 PANCHAM 1705008082WL023651 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 PANCHAM FINO PAYMENTS BANK LTD(608001)
192 KHANIYADHANA MP-05-008-082-001/401-A
(KAMALPUR) 		1705008082NRG24100820230672936 11/08/2023 Babulal karpenter 1705008082WL023651 Babulal karpenter 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Babulalkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-082-001/515-B
(KAMALPUR) 		1705008082NRG24100820230672938 11/08/2023 Roshan lodhi 1705008082WL023651 Roshan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717152 Roshanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
194 KHANIYADHANA MP-05-008-082-001/176-A
(KAMALPUR) 		1705008082NRG24100820230672932 11/08/2023 Parsu Lodhi 1705008082WL023651 Parsu Lodhi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717152 ParsuLodhi FINO PAYMENTS BANK LTD(608001)
195 KHANIYADHANA MP-05-008-082-001/415-B
(KAMALPUR) 		1705008082NRG24100820230672937 11/08/2023 Kalyan lodhi 1705008082WL023651 Kalyan lodhi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717152 Kalyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24100820230672939 11/08/2023 Raju pal 1705008082WL023651 Raju pal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717152 Rajupal FINO PAYMENTS BANK LTD(608001)
197 KHANIYADHANA MP-05-008-082-001/724
(KAMALPUR) 		1705008082NRG24100820230672945 11/08/2023 Sahdev 1705008082WL023651 Sahdev 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717152 Sahdev FINO PAYMENTS BANK LTD(608001)
198 KHANIYADHANA MP-05-008-082-001/725
(KAMALPUR) 		1705008082NRG24100820230672946 11/08/2023 Kundan 1705008082WL023651 Kundan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717152 Kundan FINO PAYMENTS BANK LTD(608001)
199 KHANIYADHANA MP-05-008-082-001/80-A
(KAMALPUR) 		1705008082NRG24100820230672947 11/08/2023 Ramsingh lodhi 1705008082WL023651 Ramsingh lodhi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717152 Ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
200 KHANIYADHANA MP-05-008-029-001/630
(SULARKALAN) 		1705008029NRG24110820230675971 11/08/2023 Badam 1705008029WL023814 Badam 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Badam FINO PAYMENTS BANK LTD(608001)
201 KHANIYADHANA MP-05-008-029-001/695
(SULARKALAN) 		1705008029NRG24110820230675974 11/08/2023 jagroop singh 1705008029WL023814 jagroop singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 jagroopsingh FINO PAYMENTS BANK LTD(608001)
202 KHANIYADHANA MP-05-008-029-001/696
(SULARKALAN) 		1705008029NRG24110820230675975 11/08/2023 brajkunvar 1705008029WL023814 brajkunvar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 brajkunvar FINO PAYMENTS BANK LTD(608001)
203 KHANIYADHANA MP-05-008-029-001/749
(SULARKALAN) 		1705008029NRG24110820230675980 11/08/2023 Ragvendra 1705008029WL023814 Ragvendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Ragvendra FINO PAYMENTS BANK LTD(608001)
204 KHANIYADHANA MP-05-008-029-001/765
(SULARKALAN) 		1705008029NRG24110820230675982 11/08/2023 Banti 1705008029WL023814 Banti 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Banti FINO PAYMENTS BANK LTD(608001)
205 KHANIYADHANA MP-05-008-029-001/815
(SULARKALAN) 		1705008029NRG24110820230675984 11/08/2023 Veerendra 1705008029WL023814 Veerendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Veerendra STATE BANK OF INDIA(508548)
206 KHANIYADHANA MP-05-008-033-001/460-B
(VANKHEDA) 		1705008096NRG24100820230673175 11/08/2023 ABASTHA 1705008096WL023661 ABASTHA 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 ABASTHA PUNJAB NATIONAL BANK(508568)
207 KHANIYADHANA MP-05-008-033-001/460-B
(VANKHEDA) 		1705008096NRG24100820230673174 11/08/2023 JIHAN 1705008096WL023661 JIHAN 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 JIHAN FINO PAYMENTS BANK LTD(608001)
208 KHANIYADHANA MP-05-008-033-001/462-B
(VANKHEDA) 		1705008096NRG24100820230673177 11/08/2023 PRAMOD 1705008096WL023661 PRAMOD 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 PRAMOD PUNJAB NATIONAL BANK(508568)
209 KHANIYADHANA MP-05-008-033-001/462-C
(VANKHEDA) 		1705008096NRG24100820230673178 11/08/2023 GAURAV 1705008096WL023661 GAURAV 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 GAURAV PUNJAB NATIONAL BANK(508568)
210 KHANIYADHANA MP-05-008-033-001/462-C
(VANKHEDA) 		1705008096NRG24110820230676060 11/08/2023 PRASHANT 1705008096WL023818 PRASHANT 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 PRASHANT PUNJAB NATIONAL BANK(508568)
211 KHANIYADHANA MP-05-008-033-002/141-A
(VANKHEDA) 		1705008096NRG24110820230676067 11/08/2023 Batelal 1705008096WL023818 Batelal 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Batelal MADHYANCHAL GRAMIN BANK(607232)
212 KHANIYADHANA MP-05-008-033-002/307-B
(VANKHEDA) 		1705008096NRG24110820230676084 11/08/2023 VANDHNAA 1705008096WL023818 VANDHNAA 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 VANDHNAA FINO PAYMENTS BANK LTD(608001)
213 KHANIYADHANA MP-05-008-033-002/316-B
(VANKHEDA) 		1705008096NRG24110820230676097 11/08/2023 NEETU 1705008096WL023818 NEETU 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 NEETU FINO PAYMENTS BANK LTD(608001)
214 KHANIYADHANA MP-05-008-033-002/324-A
(VANKHEDA) 		1705008096NRG24110820230676103 11/08/2023 Ghansyam 1705008096WL023818 Ghansyam 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
215 KHANIYADHANA MP-05-008-033-002/324-A
(VANKHEDA) 		1705008096NRG24110820230676104 11/08/2023 Sumitra 1705008096WL023818 Sumitra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANIYADHANA MP-05-008-033-002/330
(VANKHEDA) 		1705008096NRG24110820230676112 11/08/2023 Ramko bai 1705008096WL023818 Ramko bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Ramkobai PUNJAB NATIONAL BANK(508568)
217 KHANIYADHANA MP-05-008-033-002/371-B
(VANKHEDA) 		1705008096NRG24110820230676131 11/08/2023 Keshkali 1705008096WL023818 Keshkali 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Keshkali PUNJAB NATIONAL BANK(508568)
218 KHANIYADHANA MP-05-008-033-002/378
(VANKHEDA) 		1705008096NRG24110820230676132 11/08/2023 Prabhu 1705008096WL023818 Prabhu 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Prabhu MADHYANCHAL GRAMIN BANK(607232)
219 KHANIYADHANA MP-05-008-033-002/378
(VANKHEDA) 		1705008096NRG24110820230676133 11/08/2023 Ramkali 1705008096WL023818 Ramkali 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Ramkali PUNJAB NATIONAL BANK(508568)
220 KHANIYADHANA MP-05-008-033-002/379
(VANKHEDA) 		1705008096NRG24110820230676134 11/08/2023 Ajay 1705008096WL023818 Ajay 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Ajay PUNJAB NATIONAL BANK(508568)
221 KHANIYADHANA MP-05-008-033-002/379
(VANKHEDA) 		1705008096NRG24110820230676135 11/08/2023 Amarvati 1705008096WL023818 Amarvati 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Amarvati MADHYANCHAL GRAMIN BANK(607232)
222 KHANIYADHANA MP-05-008-033-002/379-A
(VANKHEDA) 		1705008096NRG24110820230676137 11/08/2023 Kiran 1705008096WL023818 Kiran 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Kiran PUNJAB NATIONAL BANK(508568)
223 KHANIYADHANA MP-05-008-033-002/379-A
(VANKHEDA) 		1705008096NRG24110820230676136 11/08/2023 Rajesh 1705008096WL023818 Rajesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Rajesh PUNJAB NATIONAL BANK(508568)
224 KHANIYADHANA MP-05-008-033-002/48-B
(VANKHEDA) 		1705008096NRG24110820230676179 11/08/2023 BHUJJU 1705008096WL023818 BHUJJU 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 BHUJJU FINO PAYMENTS BANK LTD(608001)
225 KHANIYADHANA MP-05-008-033-002/5-B
(VANKHEDA) 		1705008096NRG24110820230676181 11/08/2023 Rosan 1705008096WL023818 Rosan 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Rosan PUNJAB NATIONAL BANK(508568)
226 KHANIYADHANA MP-05-008-033-002/5-B
(VANKHEDA) 		1705008096NRG24110820230676182 11/08/2023 Somvati 1705008096WL023818 Somvati 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Somvati PUNJAB NATIONAL BANK(508568)
227 KHANIYADHANA MP-05-008-033-002/72-C
(VANKHEDA) 		1705008096NRG24110820230676189 11/08/2023 Jamvati 1705008096WL023818 Jamvati 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Jamvati STATE BANK OF INDIA(508548)
228 KHANIYADHANA MP-05-008-033-002/72-D
(VANKHEDA) 		1705008096NRG24110820230676190 11/08/2023 Jitendra 1705008096WL023818 Jitendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Jitendra STATE BANK OF INDIA(508548)
229 KHANIYADHANA MP-05-008-033-002/93-C
(VANKHEDA) 		1705008096NRG24110820230676205 11/08/2023 Rahul 1705008096WL023818 Rahul 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Rahul STATE BANK OF INDIA(508548)
230 KHANIYADHANA MP-05-008-033-002/93-C
(VANKHEDA) 		1705008096NRG24110820230676206 11/08/2023 Savita 1705008096WL023818 Savita 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717152 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
231 KHANIYADHANA MP-05-008-029-001/901
(SULARKALAN) 		1705008029NRG24110820230676000 11/08/2023 Mamta Jha 1705008029WL023814 Mamta Jha 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717152 MamtaJha INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHANIYADHANA MP-05-008-033-002/389-B
(VANKHEDA) 		1705008096NRG24110820230676151 11/08/2023 Anguri 1705008096WL023818 Anguri 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717152 Anguri PUNJAB NATIONAL BANK(508568)
233 KHANIYADHANA MP-05-008-059-001/258-B
(KHAJRA) 		1705008099NRG24100820230673483 11/08/2023 bhav singh 1705008099WL023681 bhav singh 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589717152 bhavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
234 KHANIYADHANA MP-05-008-033-002/395
(VANKHEDA) 		1705008096NRG24110820230676157 11/08/2023 CHHOTERAM YADAV 1705008096WL023818 CHHOTERAM YADAV 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589717152 CHHOTERAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1326 1326
Total 310505 310505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_110823APB_FTO_215441 Bank of India BKID0009065 CHANDERI 2652
2 KHANIYADHANA MP1705008_110823APB_FTO_215441 Punjab National Bank PUNB0256700 GUDAR 98124
3 KHANIYADHANA MP1705008_110823APB_FTO_215441 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_110823APB_FTO_215441 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13260
5 KHANIYADHANA MP1705008_110823APB_FTO_215441 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 51714
6 KHANIYADHANA MP1705008_110823APB_FTO_215441 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
7 KHANIYADHANA MP1705008_110823APB_FTO_215441 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 72930
8 KHANIYADHANA MP1705008_110823APB_FTO_215441 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
9 KHANIYADHANA MP1705008_110823APB_FTO_215441 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 2652
10 KHANIYADHANA MP1705008_110823APB_FTO_215441 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
11 KHANIYADHANA MP1705008_110823APB_FTO_215441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 KHANIYADHANA MP1705008_110823APB_FTO_215441 Fino Payments Bank Ltd FINO0001446 MP RO 41106
13 KHANIYADHANA MP1705008_110823APB_FTO_215441 India Post Payments Bank IPOS0000001 Shivpuri 4199
14 KHANIYADHANA MP1705008_110823APB_FTO_215441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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