Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020723APB_FTO_143508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-008-001/664
(PUCHRAI) 		1705008008NRG24010720230500779 02/07/2023 Rajendra Singh Yadav 1705008008WL017308 Rajendra Singh Yadav 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 RajendraSinghYadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-047-001/547-D
(DAVIYAKALAN) 		1705008047NRG24300620230489134 02/07/2023 Sudama Lodhi 1705008047WL017034 Sudama Lodhi 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 SudamaLodhi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-047-001/920-A
(DAVIYAKALAN) 		1705008047NRG24300620230489180 02/07/2023 Bhagchand Lodhi 1705008047WL017034 Bhagchand Lodhi 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 BhagchandLodhi STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-047-001/920-A
(DAVIYAKALAN) 		1705008047NRG24300620230489181 02/07/2023 Sharda Lodhi 1705008047WL017034 Sharda Lodhi 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 ShardaLodhi MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-047-001/920-B
(DAVIYAKALAN) 		1705008047NRG24300620230489183 02/07/2023 Savita Lodhi 1705008047WL017034 Savita Lodhi 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 SavitaLodhi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-047-001/920-B
(DAVIYAKALAN) 		1705008047NRG24300620230489182 02/07/2023 Surendra Lodhi 1705008047WL017034 Surendra Lodhi 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 SurendraLodhi STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-047-001/966-A
(DAVIYAKALAN) 		1705008047NRG24300620230488865 02/07/2023 Preeti Yadav 1705008047WL017022 Preeti Yadav 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799734893 PreetiYadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 KHANIYADHANA MP-05-008-047-001/871-B
(DAVIYAKALAN) 		1705008047NRG24300620230489171 02/07/2023 DINESH 1705008047WL017034 DINESH 00114 CBIN0MPDCBI 1326 1326 Processed 11/07/2023 799734893 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-008-001/154
(PUCHRAI) 		1705008008NRG24010720230500637 02/07/2023 hanumat singh 1705008008WL017308 hanumat singh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 hanumatsingh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG24010720230500640 02/07/2023 bedhkunwar 1705008008WL017308 bedhkunwar 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 bedhkunwar PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-008-001/190
(PUCHRAI) 		1705008008NRG24010720230500642 02/07/2023 Jihan Singh Yadav 1705008008WL017308 Jihan Singh Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 JihanSinghYadav STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-008-001/200-A
(PUCHRAI) 		1705008008NRG24010720230500646 02/07/2023 sirdar adiwasi 1705008008WL017308 sirdar adiwasi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 sirdaradiwasi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-008-001/243-C
(PUCHRAI) 		1705008008NRG24010720230500659 02/07/2023 sagun bai 1705008008WL017308 sagun bai 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 sagunbai FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-008-001/243-C
(PUCHRAI) 		1705008008NRG24010720230500658 02/07/2023 Sagun bai 1705008008WL017308 Sagun bai 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Sagunbai PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-008-001/282
(PUCHRAI) 		1705008008NRG24010720230500673 02/07/2023 ramkunwar 1705008008WL017308 ramkunwar 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-008-001/36-B
(PUCHRAI) 		1705008008NRG24010720230500690 02/07/2023 Kamlesh 1705008008WL017308 Kamlesh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Kamlesh PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-008-001/39-B
(PUCHRAI) 		1705008008NRG24010720230500693 02/07/2023 ramdyal adiwasi 1705008008WL017308 ramdyal adiwasi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 ramdyaladiwasi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-008-001/39-C
(PUCHRAI) 		1705008008NRG24010720230500694 02/07/2023 prem bai 1705008008WL017308 prem bai 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 prembai FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-008-001/42-C
(PUCHRAI) 		1705008008NRG24010720230500704 02/07/2023 dulari 1705008008WL017308 dulari 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 dulari PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-008-001/541
(PUCHRAI) 		1705008008NRG24010720230500713 02/07/2023 BHAYASHAB 1705008008WL017308 BHAYASHAB 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 BHAYASHAB INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-008-001/541
(PUCHRAI) 		1705008008NRG24010720230500712 02/07/2023 BHAYASHAB 1705008008WL017308 BHAYASHAB 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 BHAYASHAB PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-008-001/600-D
(PUCHRAI) 		1705008008NRG24010720230500725 02/07/2023 Sirdaar 1705008008WL017308 Sirdaar 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Sirdaar PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-008-001/605-D
(PUCHRAI) 		1705008008NRG24010720230500728 02/07/2023 Shanti 1705008008WL017308 Shanti 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Shanti STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-008-001/618-B
(PUCHRAI) 		1705008008NRG24010720230500733 02/07/2023 Deemansingh 1705008008WL017308 Deemansingh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Deemansingh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-008-001/619-A
(PUCHRAI) 		1705008008NRG24010720230500738 02/07/2023 Munni bai 1705008008WL017308 Munni bai 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Munnibai PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-008-001/620-D
(PUCHRAI) 		1705008008NRG24010720230500742 02/07/2023 Sheetal 1705008008WL017308 Sheetal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Sheetal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-008-001/621-A
(PUCHRAI) 		1705008008NRG24010720230500744 02/07/2023 bhuri 1705008008WL017308 bhuri 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 bhuri PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-008-001/622-A
(PUCHRAI) 		1705008008NRG24010720230500748 02/07/2023 Valbeer 1705008008WL017308 Valbeer 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Valbeer INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG24010720230500775 02/07/2023 Bato 1705008008WL017308 Bato 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Bato PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-008-001/752-D
(PUCHRAI) 		1705008008NRG24010720230500788 02/07/2023 maharaj 1705008008WL017308 maharaj 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 maharaj PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-008-001/761
(PUCHRAI) 		1705008008NRG24010720230500792 02/07/2023 LALJIRAM 1705008008WL017308 LALJIRAM 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 LALJIRAM PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-008-001/817-B
(PUCHRAI) 		1705008008NRG24010720230500793 02/07/2023 DHARMVEER 1705008008WL017308 DHARMVEER 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 DHARMVEER PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-008-001/819-A
(PUCHRAI) 		1705008008NRG24010720230500795 02/07/2023 shivsingh 1705008008WL017308 shivsingh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 shivsingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-008-001/819-B
(PUCHRAI) 		1705008008NRG24010720230500796 02/07/2023 golu 1705008008WL017308 golu 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 golu PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24010720230499139 02/07/2023 reena 1705008086WL017267 reena 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 reena STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-086-001/152-B
(SILPURA) 		1705008086NRG24010720230499142 02/07/2023 Neeresh jha 1705008086WL017267 Neeresh jha 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 Neereshjha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-086-001/153-A
(SILPURA) 		1705008086NRG24010720230499143 02/07/2023 naresh 1705008086WL017267 naresh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24010720230499144 02/07/2023 maharaj singh 1705008086WL017267 maharaj singh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 maharajsingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-086-001/153-C
(SILPURA) 		1705008086NRG24010720230499145 02/07/2023 anguri 1705008086WL017267 anguri 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 anguri STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-086-001/153-D
(SILPURA) 		1705008086NRG24010720230499146 02/07/2023 parvat 1705008086WL017267 parvat 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 parvat STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-086-001/154-B
(SILPURA) 		1705008086NRG24010720230499147 02/07/2023 omkar 1705008086WL017267 omkar 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 omkar MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-086-001/155-B
(SILPURA) 		1705008086NRG24010720230499148 02/07/2023 jandel 1705008086WL017267 jandel 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 jandel STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-086-001/155-C
(SILPURA) 		1705008086NRG24010720230499149 02/07/2023 arvind 1705008086WL017267 arvind 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 arvind PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24010720230499150 02/07/2023 manisha 1705008086WL017267 manisha 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 manisha PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-086-001/156-B
(SILPURA) 		1705008086NRG24010720230499151 02/07/2023 mache 1705008086WL017267 mache 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 mache STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-086-001/156-C
(SILPURA) 		1705008086NRG24010720230499152 02/07/2023 santosh 1705008086WL017267 santosh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 santosh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-086-001/157-B
(SILPURA) 		1705008086NRG24010720230499153 02/07/2023 neetesh 1705008086WL017267 neetesh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 neetesh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-086-001/157-C
(SILPURA) 		1705008086NRG24010720230499154 02/07/2023 rashmi 1705008086WL017267 rashmi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24010720230499155 02/07/2023 beerpal 1705008086WL017267 beerpal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 beerpal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-086-001/158-A
(SILPURA) 		1705008086NRG24010720230499157 02/07/2023 prema 1705008086WL017267 prema 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 prema STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-086-001/158-D
(SILPURA) 		1705008086NRG24010720230499160 02/07/2023 kamlesh 1705008086WL017267 kamlesh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 kamlesh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-086-001/1605-A
(SILPURA) 		1705008086NRG24010720230499163 02/07/2023 Mukesh Singh Yadav 1705008086WL017267 Mukesh Singh Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 MukeshSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-086-001/1608-C
(SILPURA) 		1705008086NRG24010720230499167 02/07/2023 Sangeeta Yadav 1705008086WL017267 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 SangeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-086-001/1613-A
(SILPURA) 		1705008086NRG24010720230499168 02/07/2023 Bagraj Singh Yadav 1705008086WL017267 Bagraj Singh Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 BagrajSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
55 KHANIYADHANA MP-05-008-086-001/162-D
(SILPURA) 		1705008086NRG24010720230499173 02/07/2023 rajkumari 1705008086WL017267 rajkumari 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-086-001/163-D
(SILPURA) 		1705008086NRG24010720230499174 02/07/2023 anita 1705008086WL017267 anita 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 anita PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-086-001/164-B
(SILPURA) 		1705008086NRG24010720230499175 02/07/2023 seetaram 1705008086WL017267 seetaram 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 seetaram FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-086-001/164-D
(SILPURA) 		1705008086NRG24010720230499177 02/07/2023 nandram 1705008086WL017267 nandram 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 nandram PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-086-001/167-A
(SILPURA) 		1705008086NRG24010720230499179 02/07/2023 bhagvan singh 1705008086WL017267 bhagvan singh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24010720230499180 02/07/2023 pukkhan 1705008086WL017267 pukkhan 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 pukkhan PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-086-001/168-A
(SILPURA) 		1705008086NRG24010720230499181 02/07/2023 abhishek 1705008086WL017267 abhishek 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 abhishek PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-086-001/169-B
(SILPURA) 		1705008086NRG24010720230499182 02/07/2023 balkunvar 1705008086WL017267 balkunvar 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 balkunvar STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24010720230499183 02/07/2023 shishupal 1705008086WL017267 shishupal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 shishupal PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-086-001/170-B
(SILPURA) 		1705008086NRG24010720230499185 02/07/2023 jashrath 1705008086WL017267 jashrath 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 jashrath STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-086-001/170-C
(SILPURA) 		1705008086NRG24010720230499186 02/07/2023 sunita 1705008086WL017267 sunita 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 sunita STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-086-001/172-C
(SILPURA) 		1705008086NRG24010720230499188 02/07/2023 hariram 1705008086WL017267 hariram 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 hariram STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-086-001/179-A
(SILPURA) 		1705008086NRG24010720230499189 02/07/2023 abhilasha 1705008086WL017267 abhilasha 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 abhilasha STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-086-001/278-A
(SILPURA) 		1705008086NRG24010720230499195 02/07/2023 kamlesh 1705008086WL017267 kamlesh 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 kamlesh PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-086-001/303-B
(SILPURA) 		1705008086NRG24010720230499196 02/07/2023 santoshi adiwasi 1705008086WL017267 santoshi adiwasi 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 santoshiadiwasi PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-086-001/382-A
(SILPURA) 		1705008086NRG24010720230499197 02/07/2023 surendra jatav 1705008086WL017267 surendra jatav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 surendrajatav PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-086-001/383-D
(SILPURA) 		1705008086NRG24010720230499198 02/07/2023 bhaiyalal 1705008086WL017267 bhaiyalal 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 bhaiyalal PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-086-001/388-A
(SILPURA) 		1705008086NRG24010720230499199 02/07/2023 rajkumar jha 1705008086WL017267 rajkumar jha 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 rajkumarjha PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-086-001/74-B
(SILPURA) 		1705008086NRG24010720230499210 02/07/2023 Rajni Yadav 1705008086WL017267 Rajni Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 RajniYadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-086-001/81-B
(SILPURA) 		1705008086NRG24010720230499215 02/07/2023 Sheela Sahu 1705008086WL017267 Sheela Sahu 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 SheelaSahu STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-086-001/89-B
(SILPURA) 		1705008086NRG24010720230499221 02/07/2023 Beerpal Yadav 1705008086WL017267 Beerpal Yadav 00354 PUNB0256700 1326 1326 Processed 11/07/2023 799734893 BeerpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 88842 88842
76 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG24010720230500794 02/07/2023 BRAJESH 1705008008WL017308 BRAJESH 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799734893 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 KHANIYADHANA MP-05-008-008-001/97
(PUCHRAI) 		1705008008NRG24010720230500807 02/07/2023 RAMKUBAR 1705008008WL017308 RAMKUBAR 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734893 RAMKUBAR STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-047-001/746-A
(DAVIYAKALAN) 		1705008047NRG24300620230489149 02/07/2023 Rameswar 1705008047WL017034 Rameswar 00415 SBIN0010851 1326 1326 Processed 11/07/2023 799734893 Rameswar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 KHANIYADHANA MP-05-008-008-001/161
(PUCHRAI) 		1705008008NRG24010720230500639 02/07/2023 balveer 1705008008WL017308 balveer 00415 SBIN0010853 1326 1326 Processed 11/07/2023 799734893 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 KHANIYADHANA MP-05-008-047-001/217
(DAVIYAKALAN) 		1705008047NRG24300620230488803 02/07/2023 RAMDEVI 1705008047WL017022 RAMDEVI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RAMDEVI STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-047-001/256-B
(DAVIYAKALAN) 		1705008047NRG24300620230488810 02/07/2023 Dharmendra Yadav 1705008047WL017022 Dharmendra Yadav 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 DharmendraYadav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-047-001/383-B
(DAVIYAKALAN) 		1705008047NRG24300620230489116 02/07/2023 Ramsingh Pal 1705008047WL017034 Ramsingh Pal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RamsinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-047-001/477-A
(DAVIYAKALAN) 		1705008047NRG24300620230488831 02/07/2023 Balkunwar 1705008047WL017022 Balkunwar 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Balkunwar STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-047-001/477-A
(DAVIYAKALAN) 		1705008047NRG24300620230488830 02/07/2023 Girajaprasad 1705008047WL017022 Girajaprasad 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Girajaprasad STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-047-001/484-A
(DAVIYAKALAN) 		1705008047NRG24300620230488832 02/07/2023 Geeta yadav 1705008047WL017022 Geeta yadav 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Geetayadav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-047-001/490-B
(DAVIYAKALAN) 		1705008047NRG24300620230488833 02/07/2023 Jitendra Yadav 1705008047WL017022 Jitendra Yadav 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 JitendraYadav STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-047-001/556
(DAVIYAKALAN) 		1705008047NRG24300620230489136 02/07/2023 Kailash 1705008047WL017034 Kailash 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-047-001/556
(DAVIYAKALAN) 		1705008047NRG24300620230489135 02/07/2023 Kailash 1705008047WL017034 Kailash 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Kailash STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-047-001/565-A
(DAVIYAKALAN) 		1705008047NRG24300620230489138 02/07/2023 sudama 1705008047WL017034 sudama 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 sudama STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-047-001/565-A
(DAVIYAKALAN) 		1705008047NRG24300620230489137 02/07/2023 suneel 1705008047WL017034 suneel 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 suneel STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-047-001/592
(DAVIYAKALAN) 		1705008047NRG24300620230489140 02/07/2023 Kalyan 1705008047WL017034 Kalyan 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Kalyan STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-047-001/592
(DAVIYAKALAN) 		1705008047NRG24300620230489139 02/07/2023 Kalyan 1705008047WL017034 Kalyan 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Kalyan STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-047-001/613
(DAVIYAKALAN) 		1705008047NRG24300620230489142 02/07/2023 sendhpal 1705008047WL017034 sendhpal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 sendhpal STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-047-001/613
(DAVIYAKALAN) 		1705008047NRG24300620230489141 02/07/2023 sendhpal 1705008047WL017034 sendhpal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 sendhpal STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-047-001/658
(DAVIYAKALAN) 		1705008047NRG24300620230488842 02/07/2023 veerwati 1705008047WL017022 veerwati 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 veerwati INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-047-001/658
(DAVIYAKALAN) 		1705008047NRG24300620230488841 02/07/2023 veerwati 1705008047WL017022 veerwati 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 veerwati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-047-001/659
(DAVIYAKALAN) 		1705008047NRG24300620230488843 02/07/2023 ABDESH 1705008047WL017022 ABDESH 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 ABDESH MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-047-001/659
(DAVIYAKALAN) 		1705008047NRG24300620230488844 02/07/2023 Lajyavati 1705008047WL017022 Lajyavati 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Lajyavati STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-047-001/672
(DAVIYAKALAN) 		1705008047NRG24300620230488845 02/07/2023 singrampal 1705008047WL017022 singrampal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 singrampal STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-047-001/722-A
(DAVIYAKALAN) 		1705008047NRG24300620230489144 02/07/2023 Rajkumar 1705008047WL017034 Rajkumar 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Rajkumar STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-047-001/722-A
(DAVIYAKALAN) 		1705008047NRG24300620230489143 02/07/2023 Rajkumar 1705008047WL017034 Rajkumar 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Rajkumar STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-047-001/728-A
(DAVIYAKALAN) 		1705008047NRG24300620230488855 02/07/2023 Anki 1705008047WL017022 Anki 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Anki STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-047-001/743-A
(DAVIYAKALAN) 		1705008047NRG24300620230489146 02/07/2023 Malti Lodhi 1705008047WL017034 Malti Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 MaltiLodhi STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-047-001/743-A
(DAVIYAKALAN) 		1705008047NRG24300620230489145 02/07/2023 Rajpal Lodhi 1705008047WL017034 Rajpal Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RajpalLodhi STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-047-001/745-C
(DAVIYAKALAN) 		1705008047NRG24300620230489148 02/07/2023 Viinita 1705008047WL017034 Viinita 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Viinita INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-047-001/746-A
(DAVIYAKALAN) 		1705008047NRG24300620230489150 02/07/2023 Ramsingh 1705008047WL017034 Ramsingh 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Ramsingh STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-047-001/746-B
(DAVIYAKALAN) 		1705008047NRG24300620230489152 02/07/2023 RAMSINGH 1705008047WL017034 RAMSINGH 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RAMSINGH STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-047-001/746-B
(DAVIYAKALAN) 		1705008047NRG24300620230489151 02/07/2023 Ramsingh 1705008047WL017034 Ramsingh 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Ramsingh STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-047-001/746-D
(DAVIYAKALAN) 		1705008047NRG24300620230489153 02/07/2023 RAMMILAN 1705008047WL017034 RAMMILAN 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RAMMILAN STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-047-001/779
(DAVIYAKALAN) 		1705008047NRG24300620230489160 02/07/2023 shushila 1705008047WL017034 shushila 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-047-001/795-A
(DAVIYAKALAN) 		1705008047NRG24300620230488863 02/07/2023 Sakhi Pal 1705008047WL017022 Sakhi Pal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 SakhiPal STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-047-001/825
(DAVIYAKALAN) 		1705008047NRG24300620230489162 02/07/2023 VEERAN 1705008047WL017034 VEERAN 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 VEERAN STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-047-001/825
(DAVIYAKALAN) 		1705008047NRG24300620230489161 02/07/2023 VEERAN 1705008047WL017034 VEERAN 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 VEERAN STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-047-001/871
(DAVIYAKALAN) 		1705008047NRG24300620230489168 02/07/2023 RAMDASH 1705008047WL017034 RAMDASH 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-047-001/871
(DAVIYAKALAN) 		1705008047NRG24300620230489167 02/07/2023 RAMDASH 1705008047WL017034 RAMDASH 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 RAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-047-001/871-A
(DAVIYAKALAN) 		1705008047NRG24300620230489170 02/07/2023 Atarsingh 1705008047WL017034 Atarsingh 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-047-001/893
(DAVIYAKALAN) 		1705008047NRG24300620230489173 02/07/2023 Meena Lodhi 1705008047WL017034 Meena Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 MeenaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-047-001/893
(DAVIYAKALAN) 		1705008047NRG24300620230489172 02/07/2023 Meena Lodhi 1705008047WL017034 Meena Lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 MeenaLodhi STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-047-001/894
(DAVIYAKALAN) 		1705008047NRG24300620230489175 02/07/2023 shital 1705008047WL017034 shital 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 shital STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-047-001/894
(DAVIYAKALAN) 		1705008047NRG24300620230489174 02/07/2023 shital 1705008047WL017034 shital 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 shital INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-047-001/895
(DAVIYAKALAN) 		1705008047NRG24300620230489177 02/07/2023 HEMRAJ 1705008047WL017034 HEMRAJ 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 HEMRAJ STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-047-001/895
(DAVIYAKALAN) 		1705008047NRG24300620230489176 02/07/2023 HEMRAJ 1705008047WL017034 HEMRAJ 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799734893 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 57018 57018
123 KHANIYADHANA MP-05-008-008-001/626-B
(PUCHRAI) 		1705008008NRG24010720230500763 02/07/2023 aneeta bai 1705008008WL017308 aneeta bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799734893 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 KHANIYADHANA MP-05-008-008-001/1-B
(PUCHRAI) 		1705008008NRG24010720230500627 02/07/2023 Nathua 1705008008WL017308 Nathua 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Nathua STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-008-001/1-B
(PUCHRAI) 		1705008008NRG24010720230500628 02/07/2023 prem bai 1705008008WL017308 prem bai 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 prembai STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-008-001/103
(PUCHRAI) 		1705008008NRG24010720230500629 02/07/2023 sitaram 1705008008WL017308 sitaram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 sitaram STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-008-001/123
(PUCHRAI) 		1705008008NRG24010720230500634 02/07/2023 JASBANT 1705008008WL017308 JASBANT 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 JASBANT STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-008-001/131
(PUCHRAI) 		1705008008NRG24010720230500635 02/07/2023 ACHHELAL 1705008008WL017308 ACHHELAL 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 ACHHELAL STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-008-001/155-A
(PUCHRAI) 		1705008008NRG24010720230500638 02/07/2023 Ellu sain 1705008008WL017308 Ellu sain 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Ellusain STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG24010720230500643 02/07/2023 Jagbhan 1705008008WL017308 Jagbhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Jagbhan STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG24010720230500650 02/07/2023 TOFHAN SINGH 1705008008WL017308 TOFHAN SINGH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 TOFHANSINGH MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG24010720230500649 02/07/2023 TOFHAN SINGH 1705008008WL017308 TOFHAN SINGH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 TOFHANSINGH STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-008-001/227
(PUCHRAI) 		1705008008NRG24010720230500653 02/07/2023 Shiyambai 1705008008WL017308 Shiyambai 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Shiyambai STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-008-001/231-A
(PUCHRAI) 		1705008008NRG24010720230500655 02/07/2023 AMOL SINGH 1705008008WL017308 AMOL SINGH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 AMOLSINGH MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-008-001/231-A
(PUCHRAI) 		1705008008NRG24010720230500654 02/07/2023 AMOL SINGH 1705008008WL017308 AMOL SINGH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 AMOLSINGH STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-008-001/232
(PUCHRAI) 		1705008008NRG24010720230500656 02/07/2023 jagdeesh 1705008008WL017308 jagdeesh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jagdeesh STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-008-001/243
(PUCHRAI) 		1705008008NRG24010720230500657 02/07/2023 kedar nath 1705008008WL017308 kedar nath 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 kedarnath STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-008-001/25-D
(PUCHRAI) 		1705008008NRG24010720230500660 02/07/2023 Shivjeet 1705008008WL017308 Shivjeet 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Shivjeet STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG24010720230500662 02/07/2023 NARAN 1705008008WL017308 NARAN 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 NARAN STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG24010720230500661 02/07/2023 NARAN 1705008008WL017308 NARAN 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 NARAN STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-008-001/258
(PUCHRAI) 		1705008008NRG24010720230500663 02/07/2023 bagbhan singh 1705008008WL017308 bagbhan singh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 bagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG24010720230500665 02/07/2023 MOHAR SINGH 1705008008WL017308 MOHAR SINGH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 MOHARSINGH STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG24010720230500664 02/07/2023 MOHARSINGH 1705008008WL017308 MOHARSINGH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 MOHARSINGH PUNJAB NATIONAL BANK(508568)
144 KHANIYADHANA MP-05-008-008-001/26-A
(PUCHRAI) 		1705008008NRG24010720230500666 02/07/2023 pransingh 1705008008WL017308 pransingh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 pransingh STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-008-001/26-B
(PUCHRAI) 		1705008008NRG24010720230500667 02/07/2023 CHANDRESH 1705008008WL017308 CHANDRESH 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-008-001/26-C
(PUCHRAI) 		1705008008NRG24010720230500669 02/07/2023 Geeta 1705008008WL017308 Geeta 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Geeta MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-008-001/26-C
(PUCHRAI) 		1705008008NRG24010720230500668 02/07/2023 Rajkumar yadav 1705008008WL017308 Rajkumar yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-008-001/282
(PUCHRAI) 		1705008008NRG24010720230500672 02/07/2023 shivraj 1705008008WL017308 shivraj 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 shivraj STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG24010720230500676 02/07/2023 BHAIYASAHAB 1705008008WL017308 BHAIYASAHAB 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
150 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG24010720230500675 02/07/2023 BHAIYASAHAB 1705008008WL017308 BHAIYASAHAB 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 BHAIYASAHAB STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-008-001/298
(PUCHRAI) 		1705008008NRG24010720230500677 02/07/2023 jaynarayan 1705008008WL017308 jaynarayan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jaynarayan STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG24010720230500679 02/07/2023 Ranbeer 1705008008WL017308 Ranbeer 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Ranbeer STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG24010720230500680 02/07/2023 Sonam 1705008008WL017308 Sonam 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Sonam STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-008-001/31-A
(PUCHRAI) 		1705008008NRG24010720230500682 02/07/2023 shobhag singh 1705008008WL017308 shobhag singh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 shobhagsingh STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-008-001/34-C
(PUCHRAI) 		1705008008NRG24010720230500685 02/07/2023 Bhagchand adiwasi 1705008008WL017308 Bhagchand adiwasi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Bhagchandadiwasi STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-008-001/35-C
(PUCHRAI) 		1705008008NRG24010720230500688 02/07/2023 harchran 1705008008WL017308 harchran 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 harchran STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-008-001/35-D
(PUCHRAI) 		1705008008NRG24010720230500689 02/07/2023 Kamal 1705008008WL017308 Kamal 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Kamal STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-008-001/39-D
(PUCHRAI) 		1705008008NRG24010720230500695 02/07/2023 Ramko 1705008008WL017308 Ramko 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Ramko STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-008-001/40-B
(PUCHRAI) 		1705008008NRG24010720230500696 02/07/2023 Ramesh 1705008008WL017308 Ramesh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Ramesh STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-008-001/40-C
(PUCHRAI) 		1705008008NRG24010720230500698 02/07/2023 Muniya 1705008008WL017308 Muniya 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Muniya STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-008-001/41-C
(PUCHRAI) 		1705008008NRG24010720230500700 02/07/2023 Bundel 1705008008WL017308 Bundel 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Bundel STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-008-001/42-B
(PUCHRAI) 		1705008008NRG24010720230500703 02/07/2023 Kushma 1705008008WL017308 Kushma 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Kushma STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-008-001/42-D
(PUCHRAI) 		1705008008NRG24010720230500705 02/07/2023 jodhan 1705008008WL017308 jodhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jodhan STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-008-001/43-B
(PUCHRAI) 		1705008008NRG24010720230500706 02/07/2023 susheela 1705008008WL017308 susheela 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 susheela STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-008-001/43-C
(PUCHRAI) 		1705008008NRG24010720230500707 02/07/2023 sajankuyar 1705008008WL017308 sajankuyar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 sajankuyar STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-008-001/44-A
(PUCHRAI) 		1705008008NRG24010720230500709 02/07/2023 jagdeesh yadav 1705008008WL017308 jagdeesh yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jagdeeshyadav STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-008-001/44-A
(PUCHRAI) 		1705008008NRG24010720230500708 02/07/2023 jagdeesh yadav 1705008008WL017308 jagdeesh yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jagdeeshyadav STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-008-001/576
(PUCHRAI) 		1705008008NRG24010720230500716 02/07/2023 rajaram 1705008008WL017308 rajaram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 rajaram STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG24010720230500719 02/07/2023 brajkumari 1705008008WL017308 brajkumari 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 brajkumari STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG24010720230500718 02/07/2023 ramkumar 1705008008WL017308 ramkumar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 ramkumar STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG24010720230500721 02/07/2023 badla singh 1705008008WL017308 badla singh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 badlasingh STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG24010720230500722 02/07/2023 guddi 1705008008WL017308 guddi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-008-001/600-B
(PUCHRAI) 		1705008008NRG24010720230500723 02/07/2023 jalma 1705008008WL017308 jalma 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jalma STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-008-001/601-A
(PUCHRAI) 		1705008008NRG24010720230500726 02/07/2023 Shree bai 1705008008WL017308 Shree bai 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Shreebai STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-008-001/603-B
(PUCHRAI) 		1705008008NRG24010720230500727 02/07/2023 singram 1705008008WL017308 singram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 singram STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-008-001/615-D
(PUCHRAI) 		1705008008NRG24010720230500732 02/07/2023 Endar bai 1705008008WL017308 Endar bai 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Endarbai STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-008-001/618-D
(PUCHRAI) 		1705008008NRG24010720230500736 02/07/2023 Amit 1705008008WL017308 Amit 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Amit STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-008-001/619-D
(PUCHRAI) 		1705008008NRG24010720230500739 02/07/2023 Ramkali 1705008008WL017308 Ramkali 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Ramkali STATE BANK OF INDIA(508548)
179 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG24010720230500752 02/07/2023 Chandrabhan 1705008008WL017308 Chandrabhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Chandrabhan STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-008-001/624
(PUCHRAI) 		1705008008NRG24010720230500753 02/07/2023 Sangeeta 1705008008WL017308 Sangeeta 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Sangeeta STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG24010720230500756 02/07/2023 Rajkumar 1705008008WL017308 Rajkumar 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Rajkumar STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG24010720230500757 02/07/2023 Rajkumari 1705008008WL017308 Rajkumari 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Rajkumari STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG24010720230500761 02/07/2023 Arvindra 1705008008WL017308 Arvindra 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Arvindra PUNJAB NATIONAL BANK(508568)
184 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG24010720230500762 02/07/2023 Radha 1705008008WL017308 Radha 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Radha STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-008-001/627-B
(PUCHRAI) 		1705008008NRG24010720230500764 02/07/2023 sukhbeer 1705008008WL017308 sukhbeer 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 sukhbeer STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-008-001/627-C
(PUCHRAI) 		1705008008NRG24010720230500765 02/07/2023 rakesh yadav 1705008008WL017308 rakesh yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 rakeshyadav STATE BANK OF INDIA(508548)
187 KHANIYADHANA MP-05-008-008-001/628-D
(PUCHRAI) 		1705008008NRG24010720230500766 02/07/2023 Brajmohan 1705008008WL017308 Brajmohan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Brajmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
188 KHANIYADHANA MP-05-008-008-001/629-A
(PUCHRAI) 		1705008008NRG24010720230500767 02/07/2023 rajni yadav 1705008008WL017308 rajni yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 rajniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG24010720230500770 02/07/2023 malkhan 1705008008WL017308 malkhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 malkhan STATE BANK OF INDIA(508548)
190 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG24010720230500769 02/07/2023 nathiya 1705008008WL017308 nathiya 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 nathiya STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG24010720230500774 02/07/2023 Vijay Singh yadav 1705008008WL017308 Vijay Singh yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 VijaySinghyadav STATE BANK OF INDIA(508548)
192 KHANIYADHANA MP-05-008-008-001/650-A
(PUCHRAI) 		1705008008NRG24010720230500776 02/07/2023 indrabhan 1705008008WL017308 indrabhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 indrabhan STATE BANK OF INDIA(508548)
193 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG24010720230500780 02/07/2023 Sunil yadav 1705008008WL017308 Sunil yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Sunilyadav STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG24010720230500781 02/07/2023 Vindesh yadav 1705008008WL017308 Vindesh yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Vindeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG24010720230500785 02/07/2023 Guddi bai 1705008008WL017308 Guddi bai 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Guddibai AXIS BANK(607153)
196 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG24010720230500784 02/07/2023 Mangal Singh yadav 1705008008WL017308 Mangal Singh yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 MangalSinghyadav STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG24010720230500790 02/07/2023 rajnita 1705008008WL017308 rajnita 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 rajnita INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG24010720230500789 02/07/2023 rajnita 1705008008WL017308 rajnita 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 rajnita STATE BANK OF INDIA(508548)
199 KHANIYADHANA MP-05-008-008-001/759-B
(PUCHRAI) 		1705008008NRG24010720230500791 02/07/2023 ravindra 1705008008WL017308 ravindra 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 ravindra STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24010720230500803 02/07/2023 Bhagbat Singh 1705008008WL017308 Bhagbat Singh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 BhagbatSingh STATE BANK OF INDIA(508548)
201 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24010720230500802 02/07/2023 ramvati 1705008008WL017308 ramvati 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 ramvati STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG24010720230500805 02/07/2023 bakil 1705008008WL017308 bakil 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG24010720230500804 02/07/2023 bakil 1705008008WL017308 bakil 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 bakil STATE BANK OF INDIA(508548)
204 KHANIYADHANA MP-05-008-008-001/97
(PUCHRAI) 		1705008008NRG24010720230500806 02/07/2023 dhaniram 1705008008WL017308 dhaniram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 dhaniram STATE BANK OF INDIA(508548)
205 KHANIYADHANA MP-05-008-047-001/282-C
(DAVIYAKALAN) 		1705008047NRG24300620230488816 02/07/2023 Mahendr 1705008047WL017022 Mahendr 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Mahendr STATE BANK OF INDIA(508548)
206 KHANIYADHANA MP-05-008-047-001/282-C
(DAVIYAKALAN) 		1705008047NRG24300620230488817 02/07/2023 Ram Murti 1705008047WL017022 Ram Murti 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 RamMurti STATE BANK OF INDIA(508548)
207 KHANIYADHANA MP-05-008-047-001/451
(DAVIYAKALAN) 		1705008047NRG24300620230489126 02/07/2023 moharsingh 1705008047WL017034 moharsingh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 moharsingh STATE BANK OF INDIA(508548)
208 KHANIYADHANA MP-05-008-047-001/451
(DAVIYAKALAN) 		1705008047NRG24300620230489125 02/07/2023 moharsingh 1705008047WL017034 moharsingh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-047-001/519
(DAVIYAKALAN) 		1705008047NRG24300620230489132 02/07/2023 prakash 1705008047WL017034 prakash 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-047-001/519
(DAVIYAKALAN) 		1705008047NRG24300620230489131 02/07/2023 prakash 1705008047WL017034 prakash 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-047-001/547-D
(DAVIYAKALAN) 		1705008047NRG24300620230489133 02/07/2023 Jagbhan 1705008047WL017034 Jagbhan 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 Jagbhan STATE BANK OF INDIA(508548)
212 KHANIYADHANA MP-05-008-047-001/677
(DAVIYAKALAN) 		1705008047NRG24300620230488849 02/07/2023 KESHKALI YADAV 1705008047WL017022 KESHKALI YADAV 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 KESHKALIYADAV STATE BANK OF INDIA(508548)
213 KHANIYADHANA MP-05-008-047-001/677
(DAVIYAKALAN) 		1705008047NRG24300620230488848 02/07/2023 TAKAT SINGH YADAV 1705008047WL017022 TAKAT SINGH YADAV 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 TAKATSINGHYADAV STATE BANK OF INDIA(508548)
214 KHANIYADHANA MP-05-008-047-001/721
(DAVIYAKALAN) 		1705008047NRG24300620230488852 02/07/2023 jayram 1705008047WL017022 jayram 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 jayram STATE BANK OF INDIA(508548)
215 KHANIYADHANA MP-05-008-086-001/1605-D
(SILPURA) 		1705008086NRG24010720230499166 02/07/2023 Veeran Yadav 1705008086WL017267 Veeran Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 VeeranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANIYADHANA MP-05-008-086-001/1614-C
(SILPURA) 		1705008086NRG24010720230499171 02/07/2023 Dharmendra Singh 1705008086WL017267 Dharmendra Singh 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 DharmendraSingh STATE BANK OF INDIA(508548)
217 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24010720230499203 02/07/2023 viran 1705008086WL017267 viran 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 viran FINO PAYMENTS BANK LTD(608001)
218 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24010720230499202 02/07/2023 viran 1705008086WL017267 viran 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 viran PUNJAB NATIONAL BANK(508568)
219 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24010720230499201 02/07/2023 viran 1705008086WL017267 viran 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 viran STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-086-001/50-B
(SILPURA) 		1705008086NRG24010720230499206 02/07/2023 Rampal Yadav 1705008086WL017267 Rampal Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 RampalYadav PUNJAB NATIONAL BANK(508568)
221 KHANIYADHANA MP-05-008-086-001/51-B
(SILPURA) 		1705008086NRG24010720230499207 02/07/2023 Yashveer singh Yadav 1705008086WL017267 Yashveer singh Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 YashveersinghYadav STATE BANK OF INDIA(508548)
222 KHANIYADHANA MP-05-008-086-001/80-B
(SILPURA) 		1705008086NRG24010720230499214 02/07/2023 Jaykuwar Yadav 1705008086WL017267 Jaykuwar Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 JaykuwarYadav STATE BANK OF INDIA(508548)
223 KHANIYADHANA MP-05-008-086-001/85-B
(SILPURA) 		1705008086NRG24010720230499220 02/07/2023 Annu raja Yadav 1705008086WL017267 Annu raja Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 AnnurajaYadav STATE BANK OF INDIA(508548)
224 KHANIYADHANA MP-05-008-086-001/901-B
(SILPURA) 		1705008086NRG24010720230499222 02/07/2023 shanti Adiwasi 1705008086WL017267 shanti Adiwasi 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 shantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24010720230499224 02/07/2023 Mayank Yadav 1705008086WL017267 Mayank Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 MayankYadav PUNJAB NATIONAL BANK(508568)
226 KHANIYADHANA MP-05-008-086-001/99-B
(SILPURA) 		1705008086NRG24010720230499227 02/07/2023 Chhaya Yadav 1705008086WL017267 Chhaya Yadav 00415 SBIN0030152 1326 1326 Processed 11/07/2023 799734893 ChhayaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 136578 136578
227 KHANIYADHANA MP-05-008-008-001/105
(PUCHRAI) 		1705008008NRG24010720230500631 02/07/2023 SETARAM 1705008008WL017308 SETARAM 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799734893 SETARAM STATE BANK OF INDIA(508548)
228 KHANIYADHANA MP-05-008-008-001/105
(PUCHRAI) 		1705008008NRG24010720230500630 02/07/2023 SETARAM 1705008008WL017308 SETARAM 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799734893 SETARAM STATE BANK OF INDIA(508548)
229 KHANIYADHANA MP-05-008-008-001/147-B
(PUCHRAI) 		1705008008NRG24010720230500636 02/07/2023 Ramswaroop 1705008008WL017308 Ramswaroop 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799734893 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
230 KHANIYADHANA MP-05-008-086-001/84-B
(SILPURA) 		1705008086NRG24010720230499219 02/07/2023 Kalyan sahu 1705008086WL017267 Kalyan sahu 00554 KKBK0000751 1326 1326 Processed 11/07/2023 799734893 Kalyansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
231 KHANIYADHANA MP-05-008-008-001/105-A
(PUCHRAI) 		1705008008NRG24010720230500632 02/07/2023 Ranbeer 1705008008WL017308 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHANIYADHANA MP-05-008-008-001/113-A
(PUCHRAI) 		1705008008NRG24010720230500633 02/07/2023 Bundel 1705008008WL017308 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Bundel FINO PAYMENTS BANK LTD(608001)
233 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG24010720230500641 02/07/2023 shivraj singh 1705008008WL017308 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 shivrajsingh STATE BANK OF INDIA(508548)
234 KHANIYADHANA MP-05-008-008-001/199
(PUCHRAI) 		1705008008NRG24010720230500645 02/07/2023 meera 1705008008WL017308 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 meera MADHYANCHAL GRAMIN BANK(607232)
235 KHANIYADHANA MP-05-008-008-001/199
(PUCHRAI) 		1705008008NRG24010720230500644 02/07/2023 ramraja 1705008008WL017308 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG24010720230500648 02/07/2023 Mohan 1705008008WL017308 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG24010720230500647 02/07/2023 Mohan 1705008008WL017308 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Mohan PUNJAB NATIONAL BANK(508568)
238 KHANIYADHANA MP-05-008-008-001/224
(PUCHRAI) 		1705008008NRG24010720230500651 02/07/2023 Ekjhasankar 1705008008WL017308 Ekjhasankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Ekjhasankar STATE BANK OF INDIA(508548)
239 KHANIYADHANA MP-05-008-008-001/226
(PUCHRAI) 		1705008008NRG24010720230500652 02/07/2023 ramvati 1705008008WL017308 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24010720230500671 02/07/2023 Amli 1705008008WL017308 Amli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Amli INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24010720230500670 02/07/2023 RAMKUMAR 1705008008WL017308 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 RAMKUMAR STATE BANK OF INDIA(508548)
242 KHANIYADHANA MP-05-008-008-001/284
(PUCHRAI) 		1705008008NRG24010720230500674 02/07/2023 Lalliram 1705008008WL017308 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Lalliram MADHYANCHAL GRAMIN BANK(607232)
243 KHANIYADHANA MP-05-008-008-001/305
(PUCHRAI) 		1705008008NRG24010720230500681 02/07/2023 sakhi 1705008008WL017308 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 sakhi MADHYANCHAL GRAMIN BANK(607232)
244 KHANIYADHANA MP-05-008-008-001/33-C
(PUCHRAI) 		1705008008NRG24010720230500683 02/07/2023 Kala 1705008008WL017308 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Kala STATE BANK OF INDIA(508548)
245 KHANIYADHANA MP-05-008-008-001/34-B
(PUCHRAI) 		1705008008NRG24010720230500684 02/07/2023 Hari adiwasi 1705008008WL017308 Hari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Hariadiwasi STATE BANK OF INDIA(508548)
246 KHANIYADHANA MP-05-008-008-001/40-C
(PUCHRAI) 		1705008008NRG24010720230500697 02/07/2023 anrat adiwasi 1705008008WL017308 anrat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 anratadiwasi STATE BANK OF INDIA(508548)
247 KHANIYADHANA MP-05-008-008-001/42-A
(PUCHRAI) 		1705008008NRG24010720230500702 02/07/2023 naran adiwasi 1705008008WL017308 naran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 naranadiwasi STATE BANK OF INDIA(508548)
248 KHANIYADHANA MP-05-008-008-001/44-B
(PUCHRAI) 		1705008008NRG24010720230500710 02/07/2023 shashi sharma 1705008008WL017308 shashi sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 shashisharma MADHYANCHAL GRAMIN BANK(607232)
249 KHANIYADHANA MP-05-008-008-001/542
(PUCHRAI) 		1705008008NRG24010720230500715 02/07/2023 aram 1705008008WL017308 aram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 aram INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHANIYADHANA MP-05-008-008-001/542
(PUCHRAI) 		1705008008NRG24010720230500714 02/07/2023 hariram 1705008008WL017308 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHANIYADHANA MP-05-008-008-001/577
(PUCHRAI) 		1705008008NRG24010720230500717 02/07/2023 dwarka 1705008008WL017308 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 dwarka MADHYANCHAL GRAMIN BANK(607232)
252 KHANIYADHANA MP-05-008-008-001/580
(PUCHRAI) 		1705008008NRG24010720230500720 02/07/2023 manoj 1705008008WL017308 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 manoj PUNJAB NATIONAL BANK(508568)
253 KHANIYADHANA MP-05-008-008-001/615
(PUCHRAI) 		1705008008NRG24010720230500730 02/07/2023 Laxman 1705008008WL017308 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Laxman STATE BANK OF INDIA(508548)
254 KHANIYADHANA MP-05-008-008-001/615-A
(PUCHRAI) 		1705008008NRG24010720230500731 02/07/2023 Harkishan 1705008008WL017308 Harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Harkishan PUNJAB NATIONAL BANK(508568)
255 KHANIYADHANA MP-05-008-008-001/618-C
(PUCHRAI) 		1705008008NRG24010720230500735 02/07/2023 Phulkuar 1705008008WL017308 Phulkuar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Phulkuar INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHANIYADHANA MP-05-008-008-001/618-C
(PUCHRAI) 		1705008008NRG24010720230500734 02/07/2023 Rajpal 1705008008WL017308 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Rajpal STATE BANK OF INDIA(508548)
257 KHANIYADHANA MP-05-008-008-001/619
(PUCHRAI) 		1705008008NRG24010720230500737 02/07/2023 Sheshkumari 1705008008WL017308 Sheshkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHANIYADHANA MP-05-008-008-001/621
(PUCHRAI) 		1705008008NRG24010720230500743 02/07/2023 shishupal singh 1705008008WL017308 shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 shishupalsingh PUNJAB NATIONAL BANK(508568)
259 KHANIYADHANA MP-05-008-008-001/621-C
(PUCHRAI) 		1705008008NRG24010720230500746 02/07/2023 Jitendra 1705008008WL017308 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHANIYADHANA MP-05-008-008-001/621-D
(PUCHRAI) 		1705008008NRG24010720230500747 02/07/2023 Jasman 1705008008WL017308 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Jasman STATE BANK OF INDIA(508548)
261 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24010720230500750 02/07/2023 Lakhan 1705008008WL017308 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Lakhan STATE BANK OF INDIA(508548)
262 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24010720230500751 02/07/2023 Rekha 1705008008WL017308 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
263 KHANIYADHANA MP-05-008-008-001/624-B
(PUCHRAI) 		1705008008NRG24010720230500755 02/07/2023 ravendra 1705008008WL017308 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHANIYADHANA MP-05-008-008-001/625-B
(PUCHRAI) 		1705008008NRG24010720230500758 02/07/2023 Ashok 1705008008WL017308 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Ashok MADHYANCHAL GRAMIN BANK(607232)
265 KHANIYADHANA MP-05-008-008-001/625-C
(PUCHRAI) 		1705008008NRG24010720230500760 02/07/2023 kheela 1705008008WL017308 kheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 kheela INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG24010720230500772 02/07/2023 dhankuar 1705008008WL017308 dhankuar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 dhankuar STATE BANK OF INDIA(508548)
267 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG24010720230500771 02/07/2023 lalaram rajak 1705008008WL017308 lalaram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 lalaramrajak STATE BANK OF INDIA(508548)
268 KHANIYADHANA MP-05-008-008-001/631-D
(PUCHRAI) 		1705008008NRG24010720230500773 02/07/2023 Rubi 1705008008WL017308 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Rubi STATE BANK OF INDIA(508548)
269 KHANIYADHANA MP-05-008-008-001/650-A
(PUCHRAI) 		1705008008NRG24010720230500777 02/07/2023 Ravita 1705008008WL017308 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Ravita MADHYANCHAL GRAMIN BANK(607232)
270 KHANIYADHANA MP-05-008-008-001/650-C
(PUCHRAI) 		1705008008NRG24010720230500778 02/07/2023 Mithlesh 1705008008WL017308 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
271 KHANIYADHANA MP-05-008-008-001/725-B
(PUCHRAI) 		1705008008NRG24010720230500787 02/07/2023 bhavar singh 1705008008WL017308 bhavar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 bhavarsingh PUNJAB NATIONAL BANK(508568)
272 KHANIYADHANA MP-05-008-047-001/217
(DAVIYAKALAN) 		1705008047NRG24300620230488802 02/07/2023 Hariram 1705008047WL017022 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Hariram MADHYANCHAL GRAMIN BANK(607232)
273 KHANIYADHANA MP-05-008-047-001/250
(DAVIYAKALAN) 		1705008047NRG24300620230488804 02/07/2023 mathura 1705008047WL017022 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 mathura PUNJAB NATIONAL BANK(508568)
274 KHANIYADHANA MP-05-008-047-001/250-A
(DAVIYAKALAN) 		1705008047NRG24300620230488807 02/07/2023 suniL 1705008047WL017022 suniL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 suniL INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHANIYADHANA MP-05-008-047-001/250-A
(DAVIYAKALAN) 		1705008047NRG24300620230488806 02/07/2023 suniL 1705008047WL017022 suniL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 suniL MADHYANCHAL GRAMIN BANK(607232)
276 KHANIYADHANA MP-05-008-047-001/282-A
(DAVIYAKALAN) 		1705008047NRG24300620230488813 02/07/2023 Kalyan 1705008047WL017022 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Kalyan STATE BANK OF INDIA(508548)
277 KHANIYADHANA MP-05-008-047-001/282-A
(DAVIYAKALAN) 		1705008047NRG24300620230488812 02/07/2023 Kalyan 1705008047WL017022 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHANIYADHANA MP-05-008-047-001/378-A
(DAVIYAKALAN) 		1705008047NRG24300620230488822 02/07/2023 rameshwar 1705008047WL017022 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 rameshwar MADHYANCHAL GRAMIN BANK(607232)
279 KHANIYADHANA MP-05-008-047-001/378-A
(DAVIYAKALAN) 		1705008047NRG24300620230488821 02/07/2023 rameshwar 1705008047WL017022 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 rameshwar STATE BANK OF INDIA(508548)
280 KHANIYADHANA MP-05-008-047-001/378-B
(DAVIYAKALAN) 		1705008047NRG24300620230488824 02/07/2023 Mukesh 1705008047WL017022 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Mukesh MADHYANCHAL GRAMIN BANK(607232)
281 KHANIYADHANA MP-05-008-047-001/378-B
(DAVIYAKALAN) 		1705008047NRG24300620230488823 02/07/2023 Mukesh 1705008047WL017022 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Mukesh STATE BANK OF INDIA(508548)
282 KHANIYADHANA MP-05-008-047-001/383-B
(DAVIYAKALAN) 		1705008047NRG24300620230489117 02/07/2023 Bharti Pal 1705008047WL017034 Bharti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 BhartiPal MADHYANCHAL GRAMIN BANK(607232)
283 KHANIYADHANA MP-05-008-047-001/389-B
(DAVIYAKALAN) 		1705008047NRG24300620230489119 02/07/2023 CHANDAN 1705008047WL017034 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHANIYADHANA MP-05-008-047-001/389-B
(DAVIYAKALAN) 		1705008047NRG24300620230489118 02/07/2023 CHANDAN 1705008047WL017034 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
285 KHANIYADHANA MP-05-008-047-001/676
(DAVIYAKALAN) 		1705008047NRG24300620230488846 02/07/2023 Bragbhan 1705008047WL017022 Bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
286 KHANIYADHANA MP-05-008-047-001/721-A
(DAVIYAKALAN) 		1705008047NRG24300620230488853 02/07/2023 Balkishan 1705008047WL017022 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Balkishan STATE BANK OF INDIA(508548)
287 KHANIYADHANA MP-05-008-047-001/752
(DAVIYAKALAN) 		1705008047NRG24300620230489156 02/07/2023 jashrath 1705008047WL017034 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 jashrath STATE BANK OF INDIA(508548)
288 KHANIYADHANA MP-05-008-047-001/752-A
(DAVIYAKALAN) 		1705008047NRG24300620230489157 02/07/2023 kesav 1705008047WL017034 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 kesav STATE BANK OF INDIA(508548)
289 KHANIYADHANA MP-05-008-047-001/779
(DAVIYAKALAN) 		1705008047NRG24300620230489159 02/07/2023 Ramjilal 1705008047WL017034 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHANIYADHANA MP-05-008-047-001/870-A
(DAVIYAKALAN) 		1705008047NRG24300620230489164 02/07/2023 sunil 1705008047WL017034 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHANIYADHANA MP-05-008-086-001/137
(SILPURA) 		1705008086NRG24010720230499141 02/07/2023 Shetaram 1705008086WL017267 Shetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Shetaram STATE BANK OF INDIA(508548)
292 KHANIYADHANA MP-05-008-086-001/1579
(SILPURA) 		1705008086NRG24010720230499156 02/07/2023 parmalsingh 1705008086WL017267 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 parmalsingh PUNJAB NATIONAL BANK(508568)
293 KHANIYADHANA MP-05-008-086-001/1604-B
(SILPURA) 		1705008086NRG24010720230499161 02/07/2023 Soniya Yadav 1705008086WL017267 Soniya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 SoniyaYadav PUNJAB NATIONAL BANK(508568)
294 KHANIYADHANA MP-05-008-086-001/1604-C
(SILPURA) 		1705008086NRG24010720230499162 02/07/2023 Ramgopal 1705008086WL017267 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Ramgopal PUNJAB NATIONAL BANK(508568)
295 KHANIYADHANA MP-05-008-086-001/269-A
(SILPURA) 		1705008086NRG24010720230499190 02/07/2023 nishua Adiwasi 1705008086WL017267 nishua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 nishuaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
296 KHANIYADHANA MP-05-008-086-001/270-D
(SILPURA) 		1705008086NRG24010720230499191 02/07/2023 preeti yadav 1705008086WL017267 preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 preetiyadav PUNJAB NATIONAL BANK(508568)
297 KHANIYADHANA MP-05-008-086-001/271-D
(SILPURA) 		1705008086NRG24010720230499192 02/07/2023 koshlya yadav 1705008086WL017267 koshlya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 koshlyayadav PUNJAB NATIONAL BANK(508568)
298 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24010720230499193 02/07/2023 ajay yadav 1705008086WL017267 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 ajayyadav PUNJAB NATIONAL BANK(508568)
299 KHANIYADHANA MP-05-008-086-001/277-D
(SILPURA) 		1705008086NRG24010720230499194 02/07/2023 laxmi jatav 1705008086WL017267 laxmi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 laxmijatav STATE BANK OF INDIA(508548)
300 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24010720230499205 02/07/2023 Tirlok 1705008086WL017267 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Tirlok PUNJAB NATIONAL BANK(508568)
301 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24010720230499204 02/07/2023 Tirlok 1705008086WL017267 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 Tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHANIYADHANA MP-05-008-086-001/76-B
(SILPURA) 		1705008086NRG24010720230499211 02/07/2023 Arvind Yadav 1705008086WL017267 Arvind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 ArvindYadav PUNJAB NATIONAL BANK(508568)
303 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24010720230499218 02/07/2023 sakhi 1705008086WL017267 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 sakhi STATE BANK OF INDIA(508548)
304 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24010720230499217 02/07/2023 sakhi 1705008086WL017267 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734893 sakhi STATE BANK OF INDIA(508548)
SubTotal 98124 98124
305 KHANIYADHANA MP-05-008-086-001/98-B
(SILPURA) 		1705008086NRG24010720230499226 02/07/2023 Rani Prajapati 1705008086WL017267 Rani Prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734893 RaniPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG24010720230500782 02/07/2023 Krishna 1705008008WL017308 Krishna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG24010720230500783 02/07/2023 Rohni yadav 1705008008WL017308 Rohni yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Rohniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHANIYADHANA MP-05-008-008-001/828
(PUCHRAI) 		1705008008NRG24010720230500798 02/07/2023 poonam 1705008008WL017308 poonam 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 799734893 Aadhaar Number not Mapped to Account Number
309 KHANIYADHANA MP-05-008-008-001/828
(PUCHRAI) 		1705008008NRG24010720230500797 02/07/2023 poonam 1705008008WL017308 poonam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHANIYADHANA MP-05-008-008-001/828-B
(PUCHRAI) 		1705008008NRG24010720230500799 02/07/2023 ajay yadav 1705008008WL017308 ajay yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 ajayyadav MADHYANCHAL GRAMIN BANK(607232)
311 KHANIYADHANA MP-05-008-008-001/828-C
(PUCHRAI) 		1705008008NRG24010720230500800 02/07/2023 pooja 1705008008WL017308 pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 pooja STATE BANK OF INDIA(508548)
312 KHANIYADHANA MP-05-008-008-001/828-D
(PUCHRAI) 		1705008008NRG24010720230500801 02/07/2023 balram 1705008008WL017308 balram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 balram INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHANIYADHANA MP-05-008-047-001/256-A
(DAVIYAKALAN) 		1705008047NRG24300620230488809 02/07/2023 Kranti 1705008047WL017022 Kranti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHANIYADHANA MP-05-008-047-001/256-A
(DAVIYAKALAN) 		1705008047NRG24300620230488808 02/07/2023 Mahendra Singh 1705008047WL017022 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHANIYADHANA MP-05-008-047-001/282-B
(DAVIYAKALAN) 		1705008047NRG24300620230488815 02/07/2023 Guddi 1705008047WL017022 Guddi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHANIYADHANA MP-05-008-047-001/282-B
(DAVIYAKALAN) 		1705008047NRG24300620230488814 02/07/2023 Rajan Singh 1705008047WL017022 Rajan Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHANIYADHANA MP-05-008-047-001/342-A
(DAVIYAKALAN) 		1705008047NRG24300620230488818 02/07/2023 Ramnaresh 1705008047WL017022 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Ramnaresh STATE BANK OF INDIA(508548)
318 KHANIYADHANA MP-05-008-047-001/342-A
(DAVIYAKALAN) 		1705008047NRG24300620230488819 02/07/2023 Vandana Yadav 1705008047WL017022 Vandana Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 VandanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHANIYADHANA MP-05-008-047-001/369-B
(DAVIYAKALAN) 		1705008047NRG24300620230488820 02/07/2023 Pooja 1705008047WL017022 Pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHANIYADHANA MP-05-008-047-001/408-A
(DAVIYAKALAN) 		1705008047NRG24300620230488825 02/07/2023 Ashok 1705008047WL017022 Ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHANIYADHANA MP-05-008-047-001/408-A
(DAVIYAKALAN) 		1705008047NRG24300620230489120 02/07/2023 Mamta Bai 1705008047WL017034 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHANIYADHANA MP-05-008-047-001/428-D
(DAVIYAKALAN) 		1705008047NRG24300620230489122 02/07/2023 Arti Pal 1705008047WL017034 Arti Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 ArtiPal INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHANIYADHANA MP-05-008-047-001/428-D
(DAVIYAKALAN) 		1705008047NRG24300620230489121 02/07/2023 Bharat Singh Pal 1705008047WL017034 Bharat Singh Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 BharatSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHANIYADHANA MP-05-008-047-001/429-A
(DAVIYAKALAN) 		1705008047NRG24300620230489123 02/07/2023 Ramprasad Pal 1705008047WL017034 Ramprasad Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 RamprasadPal INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHANIYADHANA MP-05-008-047-001/429-A
(DAVIYAKALAN) 		1705008047NRG24300620230489124 02/07/2023 Surajmukhi 1705008047WL017034 Surajmukhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Surajmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHANIYADHANA MP-05-008-047-001/429-B
(DAVIYAKALAN) 		1705008047NRG24300620230488826 02/07/2023 Pradeep Pal 1705008047WL017022 Pradeep Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 PradeepPal INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHANIYADHANA MP-05-008-047-001/429-B
(DAVIYAKALAN) 		1705008047NRG24300620230488827 02/07/2023 Rajkumari Pal 1705008047WL017022 Rajkumari Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 RajkumariPal INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHANIYADHANA MP-05-008-047-001/473-B
(DAVIYAKALAN) 		1705008047NRG24300620230488828 02/07/2023 Manoj Yadav 1705008047WL017022 Manoj Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 ManojYadav STATE BANK OF INDIA(508548)
329 KHANIYADHANA MP-05-008-047-001/473-B
(DAVIYAKALAN) 		1705008047NRG24300620230488829 02/07/2023 Shuda Yadav 1705008047WL017022 Shuda Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 ShudaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHANIYADHANA MP-05-008-047-001/514
(DAVIYAKALAN) 		1705008047NRG24300620230488834 02/07/2023 Rampal 1705008047WL017022 Rampal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHANIYADHANA MP-05-008-047-001/514
(DAVIYAKALAN) 		1705008047NRG24300620230488835 02/07/2023 Shalni Yadav 1705008047WL017022 Shalni Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 ShalniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHANIYADHANA MP-05-008-047-001/515
(DAVIYAKALAN) 		1705008047NRG24300620230488836 02/07/2023 Devendra Singh Yadav 1705008047WL017022 Devendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHANIYADHANA MP-05-008-047-001/515
(DAVIYAKALAN) 		1705008047NRG24300620230488837 02/07/2023 Pooja Yadav 1705008047WL017022 Pooja Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHANIYADHANA MP-05-008-047-001/516
(DAVIYAKALAN) 		1705008047NRG24300620230488838 02/07/2023 Ramjilal 1705008047WL017022 Ramjilal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHANIYADHANA MP-05-008-047-001/516
(DAVIYAKALAN) 		1705008047NRG24300620230488839 02/07/2023 Rekha 1705008047WL017022 Rekha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHANIYADHANA MP-05-008-047-001/518-A
(DAVIYAKALAN) 		1705008047NRG24300620230489128 02/07/2023 Chhoti Lodhi 1705008047WL017034 Chhoti Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 ChhotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHANIYADHANA MP-05-008-047-001/518-A
(DAVIYAKALAN) 		1705008047NRG24300620230489127 02/07/2023 Niraj 1705008047WL017034 Niraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHANIYADHANA MP-05-008-047-001/518-B
(DAVIYAKALAN) 		1705008047NRG24300620230489130 02/07/2023 Rashmi Lodhi 1705008047WL017034 Rashmi Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHANIYADHANA MP-05-008-047-001/518-B
(DAVIYAKALAN) 		1705008047NRG24300620230489129 02/07/2023 Surendra Lodhi 1705008047WL017034 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHANIYADHANA MP-05-008-047-001/699-A
(DAVIYAKALAN) 		1705008047NRG24300620230488850 02/07/2023 Bhajan Lal 1705008047WL017022 Bhajan Lal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 BhajanLal INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHANIYADHANA MP-05-008-047-001/699-A
(DAVIYAKALAN) 		1705008047NRG24300620230488851 02/07/2023 Saroj 1705008047WL017022 Saroj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHANIYADHANA MP-05-008-047-001/745-C
(DAVIYAKALAN) 		1705008047NRG24300620230489147 02/07/2023 Jaykumar 1705008047WL017034 Jaykumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHANIYADHANA MP-05-008-047-001/767
(DAVIYAKALAN) 		1705008047NRG24300620230488856 02/07/2023 maniram 1705008047WL017022 maniram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHANIYADHANA MP-05-008-047-001/767
(DAVIYAKALAN) 		1705008047NRG24300620230488857 02/07/2023 Ramlali 1705008047WL017022 Ramlali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHANIYADHANA MP-05-008-047-001/767-A
(DAVIYAKALAN) 		1705008047NRG24300620230488858 02/07/2023 Jagbhan Pal 1705008047WL017022 Jagbhan Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 JagbhanPal INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHANIYADHANA MP-05-008-047-001/791-A
(DAVIYAKALAN) 		1705008047NRG24300620230488861 02/07/2023 Krishna parihar 1705008047WL017022 Krishna parihar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Krishnaparihar STATE BANK OF INDIA(508548)
347 KHANIYADHANA MP-05-008-047-001/791-A
(DAVIYAKALAN) 		1705008047NRG24300620230488860 02/07/2023 Shishupal parihar 1705008047WL017022 Shishupal parihar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Shishupalparihar STATE BANK OF INDIA(508548)
348 KHANIYADHANA MP-05-008-047-001/795-A
(DAVIYAKALAN) 		1705008047NRG24300620230488862 02/07/2023 Santram Pal 1705008047WL017022 Santram Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 SantramPal INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHANIYADHANA MP-05-008-047-001/870-B
(DAVIYAKALAN) 		1705008047NRG24300620230489165 02/07/2023 Jalesh 1705008047WL017034 Jalesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Jalesh STATE BANK OF INDIA(508548)
350 KHANIYADHANA MP-05-008-047-001/870-B
(DAVIYAKALAN) 		1705008047NRG24300620230489166 02/07/2023 Ravi 1705008047WL017034 Ravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHANIYADHANA MP-05-008-047-001/920
(DAVIYAKALAN) 		1705008047NRG24300620230489179 02/07/2023 Akalvati 1705008047WL017034 Akalvati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Akalvati INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHANIYADHANA MP-05-008-047-001/920
(DAVIYAKALAN) 		1705008047NRG24300620230489178 02/07/2023 Raysingh 1705008047WL017034 Raysingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHANIYADHANA MP-05-008-086-001/125-B
(SILPURA) 		1705008086NRG24010720230499138 02/07/2023 Guddi bai Yadav 1705008086WL017267 Guddi bai Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 GuddibaiYadav PUNJAB NATIONAL BANK(508568)
354 KHANIYADHANA MP-05-008-086-001/1605-B
(SILPURA) 		1705008086NRG24010720230499164 02/07/2023 Rajpal singh Yadav 1705008086WL017267 Rajpal singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 RajpalsinghYadav STATE BANK OF INDIA(508548)
355 KHANIYADHANA MP-05-008-086-001/1605-C
(SILPURA) 		1705008086NRG24010720230499165 02/07/2023 Santoshi 1705008086WL017267 Santoshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Santoshi PUNJAB NATIONAL BANK(508568)
356 KHANIYADHANA MP-05-008-086-001/1613-B
(SILPURA) 		1705008086NRG24010720230499169 02/07/2023 Sushma Yadav 1705008086WL017267 Sushma Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 SushmaYadav STATE BANK OF INDIA(508548)
357 KHANIYADHANA MP-05-008-086-001/1613-C
(SILPURA) 		1705008086NRG24010720230499170 02/07/2023 Sukhver yadav 1705008086WL017267 Sukhver yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Sukhveryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
358 KHANIYADHANA MP-05-008-086-001/1619-C
(SILPURA) 		1705008086NRG24010720230499172 02/07/2023 Anand 1705008086WL017267 Anand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Anand STATE BANK OF INDIA(508548)
359 KHANIYADHANA MP-05-008-086-001/52-B
(SILPURA) 		1705008086NRG24010720230499208 02/07/2023 Ram singh yadav 1705008086WL017267 Ram singh yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
360 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24010720230499209 02/07/2023 Susheela 1705008086WL017267 Susheela 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Susheela MADHYANCHAL GRAMIN BANK(607232)
361 KHANIYADHANA MP-05-008-086-001/77-B
(SILPURA) 		1705008086NRG24010720230499212 02/07/2023 Satish Sahu 1705008086WL017267 Satish Sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 SatishSahu STATE BANK OF INDIA(508548)
362 KHANIYADHANA MP-05-008-086-001/78-B
(SILPURA) 		1705008086NRG24010720230499213 02/07/2023 Shankar singh yadav 1705008086WL017267 Shankar singh yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Shankarsinghyadav PUNJAB NATIONAL BANK(508568)
363 KHANIYADHANA MP-05-008-086-001/917
(SILPURA) 		1705008086NRG24010720230499223 02/07/2023 Shishupal 1705008086WL017267 Shishupal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHANIYADHANA MP-05-008-086-001/95-B
(SILPURA) 		1705008086NRG24010720230499225 02/07/2023 Rajendra Singh yadav 1705008086WL017267 Rajendra Singh yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734893 RajendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 78234 78234
Total 482664 482664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020723APB_FTO_143508 AXIS BANK UTIB0001022 SHIVPURI 9282
2 KHANIYADHANA MP1705008_020723APB_FTO_143508 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 1326
3 KHANIYADHANA MP1705008_020723APB_FTO_143508 Punjab National Bank PUNB0256700 GUDAR 88842
4 KHANIYADHANA MP1705008_020723APB_FTO_143508 Punjab National Bank PUNB0267200 VEERPUR 1326
5 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0010851 PICHHORE 2652
6 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0010853 KHANIYADHANA 1326
7 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57018
8 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0030120 BADARWAS 1326
9 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 133926
10 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0030152 SBI 2652
11 KHANIYADHANA MP1705008_020723APB_FTO_143508 State Bank of India SBIN0030171 RANNOD 3978
12 KHANIYADHANA MP1705008_020723APB_FTO_143508 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
13 KHANIYADHANA MP1705008_020723APB_FTO_143508 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 64974
14 KHANIYADHANA MP1705008_020723APB_FTO_143508 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
15 KHANIYADHANA MP1705008_020723APB_FTO_143508 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 25194
16 KHANIYADHANA MP1705008_020723APB_FTO_143508 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHANIYADHANA MP1705008_020723APB_FTO_143508 India Post Payments Bank IPOS0000001 Shivpuri 78234

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