Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_020524APB_FTO_25002
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-05-008-008-001/651
(PUCHRAI) 		1705008008NRG25020520240142784 02/05/2024 jagbhan singh yadav 1705008008WL005552 jagbhan singh yadav 00032 UTIB0001022 1458 1458 Processed 08/05/2024 718683600 jagbhansinghyadav AXIS BANK(607153)
2 KHANIYADHANA MP-05-008-008-001/652
(PUCHRAI) 		1705008008NRG25020520240142619 02/05/2024 ram singh yadav 1705008008WL005547 ram singh yadav 00032 UTIB0001022 1458 1458 Processed 08/05/2024 718683600 ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-008-001/652
(PUCHRAI) 		1705008008NRG25020520240142620 02/05/2024 ram singh yadav 1705008008WL005547 ram singh yadav 00032 UTIB0001022 1458 1458 Processed 08/05/2024 718683600 ramsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
4 KHANIYADHANA MP-05-008-050-001/325
(DAVIYAJGAN) 		1705008050NRG25010520240137626 02/05/2024 Krapal singh pal 1705008050WL005215 Krapal singh pal 00089 CBIN0283006 1458 1458 Processed 08/05/2024 718683600 Krapalsinghpal CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
5 KHANIYADHANA MP-05-008-008-001/154
(PUCHRAI) 		1705008008NRG25020520240142711 02/05/2024 hanumat singh 1705008008WL005552 hanumat singh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 hanumatsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG25020520240142712 02/05/2024 bedhkunwar 1705008008WL005552 bedhkunwar 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 bedhkunwar PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-008-001/190
(PUCHRAI) 		1705008008NRG25020520240142715 02/05/2024 Jihan Singh Yadav 1705008008WL005552 Jihan Singh Yadav 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 JihanSinghYadav STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-008-001/243-C
(PUCHRAI) 		1705008008NRG25020520240142660 02/05/2024 Sagun bai 1705008008WL005549 Sagun bai 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Sagunbai PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-008-001/311
(PUCHRAI) 		1705008008NRG25020520240142629 02/05/2024 Dhaniram 1705008008WL005548 Dhaniram 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Dhaniram PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-008-001/311
(PUCHRAI) 		1705008008NRG25020520240142734 02/05/2024 Dhaniram 1705008008WL005552 Dhaniram 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-008-001/36-B
(PUCHRAI) 		1705008008NRG25020520240142633 02/05/2024 Kamlesh 1705008008WL005548 Kamlesh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Kamlesh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-008-001/36-C
(PUCHRAI) 		1705008008NRG25020520240142634 02/05/2024 naval adiwasi 1705008008WL005548 naval adiwasi 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 navaladiwasi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-008-001/39-B
(PUCHRAI) 		1705008008NRG25020520240142737 02/05/2024 kala bai 1705008008WL005552 kala bai 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 kalabai PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-008-001/39-B
(PUCHRAI) 		1705008008NRG25020520240142635 02/05/2024 ramdyal adiwasi 1705008008WL005548 ramdyal adiwasi 00354 PUNB0256700 1458 1458 Rejected 08/05/2024 718683600 A/c Blocked or Frozen
15 KHANIYADHANA MP-05-008-008-001/618-B
(PUCHRAI) 		1705008008NRG25020520240142607 02/05/2024 Deemansingh 1705008008WL005547 Deemansingh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Deemansingh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-008-001/619-A
(PUCHRAI) 		1705008008NRG25020520240142752 02/05/2024 Munni bai 1705008008WL005552 Munni bai 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Munnibai PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-008-001/621-A
(PUCHRAI) 		1705008008NRG25020520240142755 02/05/2024 bhuri 1705008008WL005552 bhuri 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 bhuri PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-008-001/622-A
(PUCHRAI) 		1705008008NRG25020520240142758 02/05/2024 Valbeer 1705008008WL005552 Valbeer 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Valbeer INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-008-001/622-D
(PUCHRAI) 		1705008008NRG25020520240142759 02/05/2024 Dhankuar 1705008008WL005552 Dhankuar 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-008-001/629-D
(PUCHRAI) 		1705008008NRG25020520240142613 02/05/2024 jyoti 1705008008WL005547 jyoti 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 jyoti UNION BANK OF INDIA(508500)
21 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG25020520240142782 02/05/2024 Bato 1705008008WL005552 Bato 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Bato PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-008-001/653
(PUCHRAI) 		1705008008NRG25020520240142621 02/05/2024 veeran yadav 1705008008WL005547 veeran yadav 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 veeranyadav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-008-001/653
(PUCHRAI) 		1705008008NRG25020520240142622 02/05/2024 veeran yadav 1705008008WL005547 veeran yadav 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 veeranyadav MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-008-001/683
(PUCHRAI) 		1705008008NRG25020520240142670 02/05/2024 vitava 1705008008WL005550 vitava 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 vitava STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-008-001/691
(PUCHRAI) 		1705008008NRG25020520240142800 02/05/2024 indra 1705008008WL005552 indra 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 indra PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-008-001/724
(PUCHRAI) 		1705008008NRG25020520240142802 02/05/2024 dinesh 1705008008WL005552 dinesh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 dinesh PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-008-001/752-D
(PUCHRAI) 		1705008008NRG25020520240142803 02/05/2024 maharaj 1705008008WL005552 maharaj 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 maharaj PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-008-001/761
(PUCHRAI) 		1705008008NRG25020520240142678 02/05/2024 LALJIRAM 1705008008WL005550 LALJIRAM 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 LALJIRAM PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-008-001/816-C
(PUCHRAI) 		1705008008NRG25020520240142679 02/05/2024 dharmendra 1705008008WL005550 dharmendra 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-008-001/816-C
(PUCHRAI) 		1705008008NRG25020520240142807 02/05/2024 dharmendra 1705008008WL005552 dharmendra 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-008-001/817-B
(PUCHRAI) 		1705008008NRG25020520240142680 02/05/2024 DHARMVEER 1705008008WL005550 DHARMVEER 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 DHARMVEER PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-008-001/818-D
(PUCHRAI) 		1705008008NRG25020520240142683 02/05/2024 son singh 1705008008WL005550 son singh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 sonsingh PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-008-001/818-D
(PUCHRAI) 		1705008008NRG25020520240142684 02/05/2024 son singh 1705008008WL005550 son singh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-008-001/818-D
(PUCHRAI) 		1705008008NRG25020520240142685 02/05/2024 son singh 1705008008WL005550 son singh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 sonsingh MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-008-001/818-D
(PUCHRAI) 		1705008008NRG25020520240142686 02/05/2024 son singh 1705008008WL005550 son singh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-008-001/819-A
(PUCHRAI) 		1705008008NRG25020520240142687 02/05/2024 shivsingh 1705008008WL005550 shivsingh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 shivsingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-008-001/819-B
(PUCHRAI) 		1705008008NRG25020520240142688 02/05/2024 golu 1705008008WL005550 golu 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 golu PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-008-001/820-A
(PUCHRAI) 		1705008008NRG25020520240142689 02/05/2024 mahendra 1705008008WL005550 mahendra 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 mahendra MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-008-001/821-B
(PUCHRAI) 		1705008008NRG25020520240142690 02/05/2024 parmal yadav 1705008008WL005550 parmal yadav 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 parmalyadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-008-001/822-A
(PUCHRAI) 		1705008008NRG25020520240142691 02/05/2024 prahalad 1705008008WL005550 prahalad 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 prahalad PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-008-001/823-D
(PUCHRAI) 		1705008008NRG25020520240142692 02/05/2024 sona 1705008008WL005550 sona 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 sona STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-050-001/214-A
(DAVIYAJGAN) 		1705008050NRG25010520240137599 02/05/2024 Kamlesh Vishkarma 1705008050WL005215 Kamlesh Vishkarma 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 KamleshVishkarma PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-050-001/214-A
(DAVIYAJGAN) 		1705008050NRG25010520240137600 02/05/2024 Radha devi Vishkarma 1705008050WL005215 Radha devi Vishkarma 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 RadhadeviVishkarma PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-050-001/247
(DAVIYAJGAN) 		1705008050NRG25010520240137604 02/05/2024 Meera bai Pal 1705008050WL005215 Meera bai Pal 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 MeerabaiPal PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-050-001/369
(DAVIYAJGAN) 		1705008050NRG25010520240137645 02/05/2024 Manisha Lodhi 1705008050WL005215 Manisha Lodhi 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 ManishaLodhi PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-050-001/369
(DAVIYAJGAN) 		1705008050NRG25010520240137644 02/05/2024 Sangram Lodhi 1705008050WL005215 Sangram Lodhi 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 SangramLodhi PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-050-001/370-A
(DAVIYAJGAN) 		1705008050NRG25010520240137647 02/05/2024 Dhamendra kmar vishvkarma 1705008050WL005215 Dhamendra kmar vishvkarma 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Dhamendrakmarvishvkarma PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-092-001/261
(BHODAN) 		1705008092NRG25020520240141493 02/05/2024 amarvati 1705008092WL005437 amarvati 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 amarvati PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-092-001/302
(BHODAN) 		1705008092NRG25020520240141523 02/05/2024 jayendrapal 1705008092WL005437 jayendrapal 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 jayendrapal PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-092-001/303
(BHODAN) 		1705008092NRG25020520240141524 02/05/2024 saendrapal 1705008092WL005437 saendrapal 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 saendrapal PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-092-001/305
(BHODAN) 		1705008092NRG25020520240141526 02/05/2024 mahesh 1705008092WL005437 mahesh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 mahesh PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-092-001/306
(BHODAN) 		1705008092NRG25020520240141528 02/05/2024 raghuveer 1705008092WL005437 raghuveer 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 raghuveer PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-092-001/307
(BHODAN) 		1705008092NRG25020520240141529 02/05/2024 manoher 1705008092WL005437 manoher 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 manoher PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-092-001/310
(BHODAN) 		1705008092NRG25020520240141532 02/05/2024 Ram kisan lodhi 1705008092WL005437 Ram kisan lodhi 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 Ramkisanlodhi PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-092-001/435
(BHODAN) 		1705008092NRG25020520240141550 02/05/2024 ruchi bai 1705008092WL005437 ruchi bai 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 ruchibai PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-092-001/436
(BHODAN) 		1705008092NRG25020520240141551 02/05/2024 atar singh 1705008092WL005437 atar singh 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 atarsingh PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-092-001/436
(BHODAN) 		1705008092NRG25020520240141552 02/05/2024 uma bai 1705008092WL005437 uma bai 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718683600 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 77274 77274
58 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG25020520240142681 02/05/2024 BRAJESH 1705008008WL005550 BRAJESH 00354 PUNB0267200 1458 1458 Processed 08/05/2024 718683600 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG25020520240142682 02/05/2024 BRAJESH 1705008008WL005550 BRAJESH 00354 PUNB0267200 1458 1458 Processed 08/05/2024 718683600 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
60 KHANIYADHANA MP-05-008-050-001/143
(DAVIYAJGAN) 		1705008050NRG25010520240137593 02/05/2024 Leelavati pal 1705008050WL005215 Leelavati pal 00415 SBIN0010851 1458 1458 Processed 08/05/2024 718683600 Leelavatipal STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-050-001/305
(DAVIYAJGAN) 		1705008050NRG25010520240137612 02/05/2024 savita lodhi 1705008050WL005215 savita lodhi 00415 SBIN0010851 1458 1458 Processed 08/05/2024 718683600 savitalodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-050-001/367
(DAVIYAJGAN) 		1705008050NRG25010520240137643 02/05/2024 Sagun Tomar 1705008050WL005215 Sagun Tomar 00415 SBIN0010851 1458 1458 Processed 08/05/2024 718683600 SagunTomar STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-050-001/66
(DAVIYAJGAN) 		1705008050NRG25010520240137659 02/05/2024 Jaynti pal 1705008050WL005215 Jaynti pal 00415 SBIN0010851 1458 1458 Processed 08/05/2024 718683600 Jayntipal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-050-001/67-A
(DAVIYAJGAN) 		1705008050NRG25010520240137662 02/05/2024 Sarita pal 1705008050WL005215 Sarita pal 00415 SBIN0010851 1458 1458 Processed 08/05/2024 718683600 Saritapal STATE BANK OF INDIA(508548)
SubTotal 7290 7290
65 KHANIYADHANA MP-05-008-050-001/135
(DAVIYAJGAN) 		1705008050NRG25010520240137589 02/05/2024 Jayanti vishvkarma 1705008050WL005215 Jayanti vishvkarma 00415 SBIN0010853 1458 1458 Processed 08/05/2024 718683600 Jayantivishvkarma STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-050-001/74
(DAVIYAJGAN) 		1705008050NRG25010520240137670 02/05/2024 Urmila lodhi 1705008050WL005215 Urmila lodhi 00415 SBIN0010853 1458 1458 Processed 08/05/2024 718683600 Urmilalodhi STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-092-001/277
(BHODAN) 		1705008092NRG25020520240141499 02/05/2024 Hajrat 1705008092WL005437 Hajrat 00415 SBIN0010853 1458 1458 Processed 08/05/2024 718683600 Hajrat STATE BANK OF INDIA(508548)
SubTotal 4374 4374
68 KHANIYADHANA MP-05-008-050-001/135
(DAVIYAJGAN) 		1705008050NRG25010520240137590 02/05/2024 Deepak vishvkarma 1705008050WL005215 Deepak vishvkarma 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Deepakvishvkarma STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-050-001/149
(DAVIYAJGAN) 		1705008050NRG25010520240137595 02/05/2024 Swarti Parihar 1705008050WL005215 Swarti Parihar 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 SwartiParihar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-050-001/198-A
(DAVIYAJGAN) 		1705008050NRG25010520240137598 02/05/2024 krapal jatav 1705008050WL005215 krapal jatav 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 krapaljatav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-050-001/238
(DAVIYAJGAN) 		1705008050NRG25010520240137602 02/05/2024 Rampyari pal 1705008050WL005215 Rampyari pal 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Rampyaripal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-050-001/247-B
(DAVIYAJGAN) 		1705008050NRG25010520240137605 02/05/2024 singhpal pal 1705008050WL005215 singhpal pal 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 singhpalpal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-050-001/287
(DAVIYAJGAN) 		1705008050NRG25010520240137607 02/05/2024 Nirasha parihar 1705008050WL005215 Nirasha parihar 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Nirashaparihar STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-050-001/300-A
(DAVIYAJGAN) 		1705008050NRG25010520240137610 02/05/2024 Leelavati lodhi 1705008050WL005215 Leelavati lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Leelavatilodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-050-001/305
(DAVIYAJGAN) 		1705008050NRG25010520240137611 02/05/2024 Narendra Lodhi 1705008050WL005215 Narendra Lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 NarendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-050-001/305-A
(DAVIYAJGAN) 		1705008050NRG25010520240137613 02/05/2024 Anand lodhi 1705008050WL005215 Anand lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Anandlodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-050-001/306
(DAVIYAJGAN) 		1705008050NRG25010520240137615 02/05/2024 suresh kumar lodhi 1705008050WL005215 suresh kumar lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 sureshkumarlodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-050-001/306
(DAVIYAJGAN) 		1705008050NRG25010520240137614 02/05/2024 Vimla Lodhi 1705008050WL005215 Vimla Lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 VimlaLodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-050-001/310
(DAVIYAJGAN) 		1705008050NRG25010520240137618 02/05/2024 indrpal Lodhi 1705008050WL005215 indrpal Lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 indrpalLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-050-001/310
(DAVIYAJGAN) 		1705008050NRG25010520240137619 02/05/2024 Rekha Lodhi 1705008050WL005215 Rekha Lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 RekhaLodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-050-001/320
(DAVIYAJGAN) 		1705008050NRG25010520240137620 02/05/2024 Mukesh Lodhi 1705008050WL005215 Mukesh Lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 MukeshLodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-050-001/320
(DAVIYAJGAN) 		1705008050NRG25010520240137621 02/05/2024 Yamuna lodhi 1705008050WL005215 Yamuna lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Yamunalodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-050-001/321
(DAVIYAJGAN) 		1705008050NRG25010520240137622 02/05/2024 Rekha lodhi 1705008050WL005215 Rekha lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Rekhalodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-050-001/321-A
(DAVIYAJGAN) 		1705008050NRG25010520240137623 02/05/2024 Anguri lodhi 1705008050WL005215 Anguri lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Angurilodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-050-001/322
(DAVIYAJGAN) 		1705008050NRG25010520240137624 02/05/2024 Ramkishan lodhi 1705008050WL005215 Ramkishan lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Ramkishanlodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-050-001/322
(DAVIYAJGAN) 		1705008050NRG25010520240137625 02/05/2024 sunita lodhi 1705008050WL005215 sunita lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 sunitalodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-050-001/325
(DAVIYAJGAN) 		1705008050NRG25010520240137627 02/05/2024 Sangeeta pal 1705008050WL005215 Sangeeta pal 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Sangeetapal STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-050-001/343
(DAVIYAJGAN) 		1705008050NRG25010520240137629 02/05/2024 Bhago lodhi 1705008050WL005215 Bhago lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Bhagolodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-050-001/343
(DAVIYAJGAN) 		1705008050NRG25010520240137628 02/05/2024 Samrath lodhi 1705008050WL005215 Samrath lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Samrathlodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-050-001/343-A
(DAVIYAJGAN) 		1705008050NRG25010520240137630 02/05/2024 Ankush lodhi 1705008050WL005215 Ankush lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Ankushlodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-050-001/343-A
(DAVIYAJGAN) 		1705008050NRG25010520240137631 02/05/2024 Kalpna lodhi 1705008050WL005215 Kalpna lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Kalpnalodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-050-001/345
(DAVIYAJGAN) 		1705008050NRG25010520240137633 02/05/2024 Bhuvan lodhi 1705008050WL005215 Bhuvan lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Bhuvanlodhi STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-050-001/350
(DAVIYAJGAN) 		1705008050NRG25010520240137634 02/05/2024 Debendra singh lodhi 1705008050WL005215 Debendra singh lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Debendrasinghlodhi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-050-001/351
(DAVIYAJGAN) 		1705008050NRG25010520240137636 02/05/2024 krishna lodhi 1705008050WL005215 krishna lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 krishnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-050-001/353
(DAVIYAJGAN) 		1705008050NRG25010520240137638 02/05/2024 Krishna jha 1705008050WL005215 Krishna jha 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Krishnajha STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-050-001/359
(DAVIYAJGAN) 		1705008050NRG25010520240137639 02/05/2024 Manoj lodhi 1705008050WL005215 Manoj lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Manojlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-050-001/363-A
(DAVIYAJGAN) 		1705008050NRG25010520240137641 02/05/2024 Vishal lodhi 1705008050WL005215 Vishal lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Vishallodhi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-050-001/370
(DAVIYAJGAN) 		1705008050NRG25010520240137646 02/05/2024 Parvati Vishwakarma 1705008050WL005215 Parvati Vishwakarma 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 ParvatiVishwakarma STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-050-001/41-A
(DAVIYAJGAN) 		1705008050NRG25010520240137653 02/05/2024 Bandana jatav 1705008050WL005215 Bandana jatav 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Bandanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-050-001/41-A
(DAVIYAJGAN) 		1705008050NRG25010520240137652 02/05/2024 Chandrashekhar jatav 1705008050WL005215 Chandrashekhar jatav 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Chandrashekharjatav STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-050-001/50-A
(DAVIYAJGAN) 		1705008050NRG25010520240137654 02/05/2024 somvati lodhi 1705008050WL005215 somvati lodhi 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 somvatilodhi STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-050-001/65-A
(DAVIYAJGAN) 		1705008050NRG25010520240137658 02/05/2024 Kallu jatav 1705008050WL005215 Kallu jatav 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-050-001/67
(DAVIYAJGAN) 		1705008050NRG25010520240137661 02/05/2024 Leelavati Pal 1705008050WL005215 Leelavati Pal 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 LeelavatiPal STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-050-001/68
(DAVIYAJGAN) 		1705008050NRG25010520240137665 02/05/2024 Ramkunwar pal 1705008050WL005215 Ramkunwar pal 00415 SBIN0030088 1458 1458 Processed 08/05/2024 718683600 Ramkunwarpal STATE BANK OF INDIA(508548)
SubTotal 53946 53946
105 KHANIYADHANA MP-05-008-008-001/626-B
(PUCHRAI) 		1705008008NRG25020520240142774 02/05/2024 aneeta bai 1705008008WL005552 aneeta bai 00415 SBIN0030120 1458 1458 Processed 08/05/2024 718683600 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
106 KHANIYADHANA MP-05-008-008-001/155-A
(PUCHRAI) 		1705008008NRG25020520240142647 02/05/2024 Ellu sain 1705008008WL005549 Ellu sain 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ellusain STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-008-001/158
(PUCHRAI) 		1705008008NRG25020520240142648 02/05/2024 neelam 1705008008WL005549 neelam 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 neelam STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-008-001/158
(PUCHRAI) 		1705008008NRG25020520240142649 02/05/2024 neelam 1705008008WL005549 neelam 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 neelam STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG25020520240142713 02/05/2024 santok 1705008008WL005552 santok 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 santok INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG25020520240142650 02/05/2024 Geeta 1705008008WL005549 Geeta 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Geeta STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG25020520240142716 02/05/2024 Jagbhan 1705008008WL005552 Jagbhan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Jagbhan STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-008-001/190-B
(PUCHRAI) 		1705008008NRG25020520240142651 02/05/2024 ghanshyam 1705008008WL005549 ghanshyam 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ghanshyam STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-008-001/190-B
(PUCHRAI) 		1705008008NRG25020520240142652 02/05/2024 ghanshyam 1705008008WL005549 ghanshyam 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ghanshyam STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG25020520240142653 02/05/2024 TOFHAN SINGH 1705008008WL005549 TOFHAN SINGH 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 TOFHANSINGH STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG25020520240142721 02/05/2024 TOFHAN SINGH 1705008008WL005552 TOFHAN SINGH 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 TOFHANSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-008-001/227
(PUCHRAI) 		1705008008NRG25020520240142723 02/05/2024 Shiyambai 1705008008WL005552 Shiyambai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Shiyambai STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-008-001/232
(PUCHRAI) 		1705008008NRG25020520240142658 02/05/2024 dharmveer 1705008008WL005549 dharmveer 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 dharmveer STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-008-001/232
(PUCHRAI) 		1705008008NRG25020520240142655 02/05/2024 jagdeesh 1705008008WL005549 jagdeesh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 jagdeesh STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG25020520240142724 02/05/2024 NARAN 1705008008WL005552 NARAN 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 NARAN STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG25020520240142726 02/05/2024 MOHAR SINGH 1705008008WL005552 MOHAR SINGH 00415 SBIN0030152 1458 1458 Rejected 08/05/2024 718683600 A/c Blocked or Frozen
121 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG25020520240142727 02/05/2024 MOHAR SINGH 1705008008WL005552 MOHAR SINGH 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 MOHARSINGH STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG25020520240142725 02/05/2024 MOHARSINGH 1705008008WL005552 MOHARSINGH 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 MOHARSINGH PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-008-001/26-A
(PUCHRAI) 		1705008008NRG25020520240142728 02/05/2024 pransingh 1705008008WL005552 pransingh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 pransingh STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-008-001/26-B
(PUCHRAI) 		1705008008NRG25020520240142661 02/05/2024 CHANDRESH 1705008008WL005549 CHANDRESH 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-008-001/26-C
(PUCHRAI) 		1705008008NRG25020520240142730 02/05/2024 Geeta 1705008008WL005552 Geeta 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Geeta MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-008-001/26-C
(PUCHRAI) 		1705008008NRG25020520240142729 02/05/2024 Rajkumar yadav 1705008008WL005552 Rajkumar yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG25020520240142732 02/05/2024 BHAIYASAHAB 1705008008WL005552 BHAIYASAHAB 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 BHAIYASAHAB STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-008-001/287
(PUCHRAI) 		1705008008NRG25020520240142733 02/05/2024 BHAIYASAHAB 1705008008WL005552 BHAIYASAHAB 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG25020520240142663 02/05/2024 Ranbeer 1705008008WL005549 Ranbeer 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ranbeer STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-008-001/301
(PUCHRAI) 		1705008008NRG25020520240142625 02/05/2024 Sonam 1705008008WL005548 Sonam 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Sonam STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-008-001/31-A
(PUCHRAI) 		1705008008NRG25020520240142628 02/05/2024 nepal 1705008008WL005548 nepal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 nepal STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-008-001/31-A
(PUCHRAI) 		1705008008NRG25020520240142627 02/05/2024 shobhag singh 1705008008WL005548 shobhag singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 shobhagsingh STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-008-001/34
(PUCHRAI) 		1705008008NRG25020520240142735 02/05/2024 Partu 1705008008WL005552 Partu 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Partu STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-008-001/345
(PUCHRAI) 		1705008008NRG25020520240142631 02/05/2024 mangal 1705008008WL005548 mangal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 mangal STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-008-001/35-C
(PUCHRAI) 		1705008008NRG25020520240142736 02/05/2024 harchran 1705008008WL005552 harchran 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 harchran STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-008-001/35-D
(PUCHRAI) 		1705008008NRG25020520240142632 02/05/2024 Mohan 1705008008WL005548 Mohan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Mohan STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-008-001/41-C
(PUCHRAI) 		1705008008NRG25020520240142636 02/05/2024 Bundel 1705008008WL005548 Bundel 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Bundel STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-008-001/42-B
(PUCHRAI) 		1705008008NRG25020520240142738 02/05/2024 Kushma 1705008008WL005552 Kushma 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-008-001/42-D
(PUCHRAI) 		1705008008NRG25020520240142638 02/05/2024 jodhan 1705008008WL005548 jodhan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 jodhan STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-008-001/44-A
(PUCHRAI) 		1705008008NRG25020520240142639 02/05/2024 jagdeesh yadav 1705008008WL005548 jagdeesh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 jagdeeshyadav STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-008-001/44-A
(PUCHRAI) 		1705008008NRG25020520240142640 02/05/2024 jagdeesh yadav 1705008008WL005548 jagdeesh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 jagdeeshyadav STATE BANK OF INDIA(508548)
142 KHANIYADHANA MP-05-008-008-001/576
(PUCHRAI) 		1705008008NRG25020520240142742 02/05/2024 rajaram 1705008008WL005552 rajaram 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajaram STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG25020520240142745 02/05/2024 brajkumari 1705008008WL005552 brajkumari 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 brajkumari STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG25020520240142744 02/05/2024 ramkumar 1705008008WL005552 ramkumar 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ramkumar STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG25020520240142746 02/05/2024 sanit 1705008008WL005552 sanit 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 sanit STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-008-001/58-C
(PUCHRAI) 		1705008008NRG25020520240142641 02/05/2024 Dharmendra 1705008008WL005548 Dharmendra 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Dharmendra STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG25020520240142642 02/05/2024 badla singh 1705008008WL005548 badla singh 00415 SBIN0030152 1458 1458 Rejected 08/05/2024 718683600 A/c Blocked or Frozen
148 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG25020520240142643 02/05/2024 guddi 1705008008WL005548 guddi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-008-001/581
(PUCHRAI) 		1705008008NRG25020520240142644 02/05/2024 rajkumar 1705008008WL005548 rajkumar 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajkumar STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-008-001/615-D
(PUCHRAI) 		1705008008NRG25020520240142748 02/05/2024 Endar bai 1705008008WL005552 Endar bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Endarbai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-008-001/618-D
(PUCHRAI) 		1705008008NRG25020520240142751 02/05/2024 Amit 1705008008WL005552 Amit 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Amit STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-008-001/619-D
(PUCHRAI) 		1705008008NRG25020520240142753 02/05/2024 Ramkali 1705008008WL005552 Ramkali 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ramkali STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-008-001/620-A
(PUCHRAI) 		1705008008NRG25020520240142608 02/05/2024 Priyanka 1705008008WL005547 Priyanka 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Priyanka STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-008-001/621-A
(PUCHRAI) 		1705008008NRG25020520240142754 02/05/2024 lalaram 1705008008WL005552 lalaram 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 lalaram STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-008-001/623-A
(PUCHRAI) 		1705008008NRG25020520240142760 02/05/2024 rajo bai 1705008008WL005552 rajo bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG25020520240142763 02/05/2024 Chandrabhan 1705008008WL005552 Chandrabhan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Chandrabhan STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG25020520240142764 02/05/2024 Geeta bai 1705008008WL005552 Geeta bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Geetabai STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-008-001/624
(PUCHRAI) 		1705008008NRG25020520240142766 02/05/2024 Sangeeta 1705008008WL005552 Sangeeta 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Sangeeta STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG25020520240142610 02/05/2024 Sonu 1705008008WL005547 Sonu 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Sonu STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG25020520240142611 02/05/2024 Rajkumar 1705008008WL005547 Rajkumar 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Rajkumar STATE BANK OF INDIA(508548)
161 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG25020520240142612 02/05/2024 Rajkumari 1705008008WL005547 Rajkumari 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Rajkumari STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG25020520240142772 02/05/2024 Arvindra 1705008008WL005552 Arvindra 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Arvindra PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-008-001/626-A
(PUCHRAI) 		1705008008NRG25020520240142773 02/05/2024 Radha 1705008008WL005552 Radha 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Radha STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-008-001/627-B
(PUCHRAI) 		1705008008NRG25020520240142775 02/05/2024 sukhbeer 1705008008WL005552 sukhbeer 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 sukhbeer STATE BANK OF INDIA(508548)
165 KHANIYADHANA MP-05-008-008-001/627-C
(PUCHRAI) 		1705008008NRG25020520240142776 02/05/2024 rakesh yadav 1705008008WL005552 rakesh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rakeshyadav STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-008-001/628-D
(PUCHRAI) 		1705008008NRG25020520240142777 02/05/2024 Ghanshyam bai 1705008008WL005552 Ghanshyam bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ghanshyambai STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG25020520240142779 02/05/2024 malkhan 1705008008WL005552 malkhan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG25020520240142778 02/05/2024 nathiya 1705008008WL005552 nathiya 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 nathiya STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG25020520240142781 02/05/2024 Vijay Singh yadav 1705008008WL005552 Vijay Singh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 VijaySinghyadav STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-008-001/650-A
(PUCHRAI) 		1705008008NRG25020520240142617 02/05/2024 indrabhan 1705008008WL005547 indrabhan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 indrabhan STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG25020520240142785 02/05/2024 Sunil yadav 1705008008WL005552 Sunil yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Sunilyadav STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-008-001/665
(PUCHRAI) 		1705008008NRG25020520240142786 02/05/2024 Vindesh yadav 1705008008WL005552 Vindesh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Vindeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG25020520240142790 02/05/2024 Guddi bai 1705008008WL005552 Guddi bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Guddibai AXIS BANK(607153)
174 KHANIYADHANA MP-05-008-008-001/668
(PUCHRAI) 		1705008008NRG25020520240142789 02/05/2024 Mangal Singh yadav 1705008008WL005552 Mangal Singh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 MangalSinghyadav STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-008-001/671
(PUCHRAI) 		1705008008NRG25020520240142623 02/05/2024 Ranu yadav 1705008008WL005547 Ranu yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ranuyadav STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-008-001/671
(PUCHRAI) 		1705008008NRG25020520240142624 02/05/2024 Sonam Yadav 1705008008WL005547 Sonam Yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 SonamYadav PUNJAB NATIONAL BANK(508568)
177 KHANIYADHANA MP-05-008-008-001/673
(PUCHRAI) 		1705008008NRG25020520240142665 02/05/2024 Badal Singh yadav 1705008008WL005550 Badal Singh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 BadalSinghyadav STATE BANK OF INDIA(508548)
178 KHANIYADHANA MP-05-008-008-001/673
(PUCHRAI) 		1705008008NRG25020520240142666 02/05/2024 Phoola bai 1705008008WL005550 Phoola bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Phoolabai STATE BANK OF INDIA(508548)
179 KHANIYADHANA MP-05-008-008-001/684
(PUCHRAI) 		1705008008NRG25020520240142794 02/05/2024 deepa yadav 1705008008WL005552 deepa yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 deepayadav STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-008-001/686
(PUCHRAI) 		1705008008NRG25020520240142795 02/05/2024 gudiya bai yadav 1705008008WL005552 gudiya bai yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 gudiyabaiyadav STATE BANK OF INDIA(508548)
181 KHANIYADHANA MP-05-008-008-001/688
(PUCHRAI) 		1705008008NRG25020520240142797 02/05/2024 krishna yadav 1705008008WL005552 krishna yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 krishnayadav STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-008-001/697
(PUCHRAI) 		1705008008NRG25020520240142801 02/05/2024 GUDDI BAI 1705008008WL005552 GUDDI BAI 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 GUDDIBAI STATE BANK OF INDIA(508548)
183 KHANIYADHANA MP-05-008-008-001/714
(PUCHRAI) 		1705008008NRG25020520240142673 02/05/2024 rajeev yadav 1705008008WL005550 rajeev yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajeevyadav STATE BANK OF INDIA(508548)
184 KHANIYADHANA MP-05-008-008-001/719-A
(PUCHRAI) 		1705008008NRG25020520240142674 02/05/2024 brajesh singh yadav 1705008008WL005550 brajesh singh yadav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 brajeshsinghyadav STATE BANK OF INDIA(508548)
185 KHANIYADHANA MP-05-008-008-001/755-A
(PUCHRAI) 		1705008008NRG25020520240142804 02/05/2024 ramdas 1705008008WL005552 ramdas 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ramdas STATE BANK OF INDIA(508548)
186 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG25020520240142805 02/05/2024 rajnita 1705008008WL005552 rajnita 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajnita STATE BANK OF INDIA(508548)
187 KHANIYADHANA MP-05-008-008-001/755-D
(PUCHRAI) 		1705008008NRG25020520240142806 02/05/2024 rajnita 1705008008WL005552 rajnita 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajnita INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-008-001/756-B
(PUCHRAI) 		1705008008NRG25020520240142677 02/05/2024 bharat 1705008008WL005550 bharat 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 bharat STATE BANK OF INDIA(508548)
189 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG25020520240142701 02/05/2024 Bhagbat Singh 1705008008WL005550 Bhagbat Singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 BhagbatSingh STATE BANK OF INDIA(508548)
190 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG25020520240142700 02/05/2024 ramvati 1705008008WL005550 ramvati 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ramvati STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG25020520240142702 02/05/2024 bakil 1705008008WL005550 bakil 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 bakil STATE BANK OF INDIA(508548)
192 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG25020520240142703 02/05/2024 bakil 1705008008WL005550 bakil 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-050-001/238
(DAVIYAJGAN) 		1705008050NRG25010520240137601 02/05/2024 Parsu pal 1705008050WL005215 Parsu pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Parsupal STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-050-001/247
(DAVIYAJGAN) 		1705008050NRG25010520240137603 02/05/2024 Shevlal Pal 1705008050WL005215 Shevlal Pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ShevlalPal STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-050-001/31-A
(DAVIYAJGAN) 		1705008050NRG25010520240137616 02/05/2024 Sultan Adiwasi 1705008050WL005215 Sultan Adiwasi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 SultanAdiwasi STATE BANK OF INDIA(508548)
196 KHANIYADHANA MP-05-008-050-001/353
(DAVIYAJGAN) 		1705008050NRG25010520240137637 02/05/2024 Harish jha 1705008050WL005215 Harish jha 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Harishjha STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-050-001/359
(DAVIYAJGAN) 		1705008050NRG25010520240137640 02/05/2024 Bharti lodhi 1705008050WL005215 Bharti lodhi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Bhartilodhi STATE BANK OF INDIA(508548)
198 KHANIYADHANA MP-05-008-050-001/370-A
(DAVIYAJGAN) 		1705008050NRG25010520240137648 02/05/2024 Juli vishwkarma 1705008050WL005215 Juli vishwkarma 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Julivishwkarma STATE BANK OF INDIA(508548)
199 KHANIYADHANA MP-05-008-050-001/38
(DAVIYAJGAN) 		1705008050NRG25010520240137649 02/05/2024 Anrat pal 1705008050WL005215 Anrat pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Anratpal STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-050-001/39-C
(DAVIYAJGAN) 		1705008050NRG25010520240137650 02/05/2024 Devendra Lodhi 1705008050WL005215 Devendra Lodhi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 DevendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-050-001/63
(DAVIYAJGAN) 		1705008050NRG25010520240137656 02/05/2024 prabha 1705008050WL005215 prabha 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 prabha STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-050-001/63
(DAVIYAJGAN) 		1705008050NRG25010520240137657 02/05/2024 vijay singh jatav 1705008050WL005215 vijay singh jatav 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 vijaysinghjatav PUNJAB NATIONAL BANK(508568)
203 KHANIYADHANA MP-05-008-050-001/67-A
(DAVIYAJGAN) 		1705008050NRG25010520240137663 02/05/2024 Ramkishan pal 1705008050WL005215 Ramkishan pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ramkishanpal STATE BANK OF INDIA(508548)
204 KHANIYADHANA MP-05-008-050-001/68
(DAVIYAJGAN) 		1705008050NRG25010520240137664 02/05/2024 Nawalkishor pal 1705008050WL005215 Nawalkishor pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Nawalkishorpal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-050-001/69
(DAVIYAJGAN) 		1705008050NRG25010520240137669 02/05/2024 Janmed pal 1705008050WL005215 Janmed pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Janmedpal STATE BANK OF INDIA(508548)
206 KHANIYADHANA MP-05-008-050-001/77-A
(DAVIYAJGAN) 		1705008050NRG25010520240137672 02/05/2024 Banti pal 1705008050WL005215 Banti pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Bantipal STATE BANK OF INDIA(508548)
207 KHANIYADHANA MP-05-008-050-001/81
(DAVIYAJGAN) 		1705008050NRG25010520240137673 02/05/2024 Ramnivas pal 1705008050WL005215 Ramnivas pal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ramnivaspal STATE BANK OF INDIA(508548)
208 KHANIYADHANA MP-05-008-092-001/237
(BHODAN) 		1705008092NRG25020520240141489 02/05/2024 guddi lodhi 1705008092WL005437 guddi lodhi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 guddilodhi STATE BANK OF INDIA(508548)
209 KHANIYADHANA MP-05-008-092-001/237
(BHODAN) 		1705008092NRG25020520240141488 02/05/2024 hanumat 1705008092WL005437 hanumat 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 hanumat STATE BANK OF INDIA(508548)
210 KHANIYADHANA MP-05-008-092-001/255
(BHODAN) 		1705008092NRG25020520240141490 02/05/2024 suresh 1705008092WL005437 suresh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 suresh STATE BANK OF INDIA(508548)
211 KHANIYADHANA MP-05-008-092-001/261
(BHODAN) 		1705008092NRG25020520240141492 02/05/2024 Mulayam 1705008092WL005437 Mulayam 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Mulayam STATE BANK OF INDIA(508548)
212 KHANIYADHANA MP-05-008-092-001/262
(BHODAN) 		1705008092NRG25020520240141494 02/05/2024 Ajab singh 1705008092WL005437 Ajab singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ajabsingh STATE BANK OF INDIA(508548)
213 KHANIYADHANA MP-05-008-092-001/272
(BHODAN) 		1705008092NRG25020520240141497 02/05/2024 aadesh lodhi 1705008092WL005437 aadesh lodhi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 aadeshlodhi PUNJAB NATIONAL BANK(508568)
214 KHANIYADHANA MP-05-008-092-001/272
(BHODAN) 		1705008092NRG25020520240141496 02/05/2024 mahesh 1705008092WL005437 mahesh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 mahesh STATE BANK OF INDIA(508548)
215 KHANIYADHANA MP-05-008-092-001/274
(BHODAN) 		1705008092NRG25020520240141498 02/05/2024 bhan singh 1705008092WL005437 bhan singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 bhansingh STATE BANK OF INDIA(508548)
216 KHANIYADHANA MP-05-008-092-001/277
(BHODAN) 		1705008092NRG25020520240141500 02/05/2024 sampat bai 1705008092WL005437 sampat bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 sampatbai STATE BANK OF INDIA(508548)
217 KHANIYADHANA MP-05-008-092-001/279
(BHODAN) 		1705008092NRG25020520240141502 02/05/2024 radha bai 1705008092WL005437 radha bai 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 radhabai STATE BANK OF INDIA(508548)
218 KHANIYADHANA MP-05-008-092-001/279
(BHODAN) 		1705008092NRG25020520240141501 02/05/2024 rakesh 1705008092WL005437 rakesh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rakesh STATE BANK OF INDIA(508548)
219 KHANIYADHANA MP-05-008-092-001/28
(BHODAN) 		1705008092NRG25020520240141503 02/05/2024 chandan 1705008092WL005437 chandan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 chandan STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-092-001/28
(BHODAN) 		1705008092NRG25020520240141504 02/05/2024 vidhya 1705008092WL005437 vidhya 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 vidhya MADHYANCHAL GRAMIN BANK(607232)
221 KHANIYADHANA MP-05-008-092-001/280
(BHODAN) 		1705008092NRG25020520240141505 02/05/2024 Basant gir 1705008092WL005437 Basant gir 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Basantgir STATE BANK OF INDIA(508548)
222 KHANIYADHANA MP-05-008-092-001/280
(BHODAN) 		1705008092NRG25020520240141506 02/05/2024 ramdevi 1705008092WL005437 ramdevi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHANIYADHANA MP-05-008-092-001/283
(BHODAN) 		1705008092NRG25020520240141507 02/05/2024 kamal singh 1705008092WL005437 kamal singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 kamalsingh STATE BANK OF INDIA(508548)
224 KHANIYADHANA MP-05-008-092-001/286
(BHODAN) 		1705008092NRG25020520240141508 02/05/2024 balkishan 1705008092WL005437 balkishan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 balkishan STATE BANK OF INDIA(508548)
225 KHANIYADHANA MP-05-008-092-001/287
(BHODAN) 		1705008092NRG25020520240141509 02/05/2024 lakhan 1705008092WL005437 lakhan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 lakhan STATE BANK OF INDIA(508548)
226 KHANIYADHANA MP-05-008-092-001/288
(BHODAN) 		1705008092NRG25020520240141510 02/05/2024 beeran 1705008092WL005437 beeran 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 beeran STATE BANK OF INDIA(508548)
227 KHANIYADHANA MP-05-008-092-001/289
(BHODAN) 		1705008092NRG25020520240141511 02/05/2024 samrath 1705008092WL005437 samrath 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 samrath STATE BANK OF INDIA(508548)
228 KHANIYADHANA MP-05-008-092-001/290
(BHODAN) 		1705008092NRG25020520240141512 02/05/2024 vijayram 1705008092WL005437 vijayram 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 vijayram STATE BANK OF INDIA(508548)
229 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG25020520240141513 02/05/2024 akhlesh 1705008092WL005437 akhlesh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 akhlesh STATE BANK OF INDIA(508548)
230 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG25020520240141514 02/05/2024 kalpna 1705008092WL005437 kalpna 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 kalpna STATE BANK OF INDIA(508548)
231 KHANIYADHANA MP-05-008-092-001/293
(BHODAN) 		1705008092NRG25020520240141515 02/05/2024 rup singh 1705008092WL005437 rup singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rupsingh FINO PAYMENTS BANK LTD(608001)
232 KHANIYADHANA MP-05-008-092-001/296
(BHODAN) 		1705008092NRG25020520240141517 02/05/2024 pinki 1705008092WL005437 pinki 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 pinki STATE BANK OF INDIA(508548)
233 KHANIYADHANA MP-05-008-092-001/296
(BHODAN) 		1705008092NRG25020520240141516 02/05/2024 suneel 1705008092WL005437 suneel 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 suneel STATE BANK OF INDIA(508548)
234 KHANIYADHANA MP-05-008-092-001/298
(BHODAN) 		1705008092NRG25020520240141518 02/05/2024 rajesh 1705008092WL005437 rajesh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rajesh STATE BANK OF INDIA(508548)
235 KHANIYADHANA MP-05-008-092-001/298
(BHODAN) 		1705008092NRG25020520240141519 02/05/2024 suman 1705008092WL005437 suman 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 suman STATE BANK OF INDIA(508548)
236 KHANIYADHANA MP-05-008-092-001/299
(BHODAN) 		1705008092NRG25020520240141521 02/05/2024 awasthi 1705008092WL005437 awasthi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 awasthi STATE BANK OF INDIA(508548)
237 KHANIYADHANA MP-05-008-092-001/299
(BHODAN) 		1705008092NRG25020520240141520 02/05/2024 Raju 1705008092WL005437 Raju 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Raju STATE BANK OF INDIA(508548)
238 KHANIYADHANA MP-05-008-092-001/300
(BHODAN) 		1705008092NRG25020520240141522 02/05/2024 Sreepat 1705008092WL005437 Sreepat 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Sreepat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
239 KHANIYADHANA MP-05-008-092-001/303
(BHODAN) 		1705008092NRG25020520240141525 02/05/2024 shivkumari 1705008092WL005437 shivkumari 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 shivkumari STATE BANK OF INDIA(508548)
240 KHANIYADHANA MP-05-008-092-001/305
(BHODAN) 		1705008092NRG25020520240141527 02/05/2024 veerwati 1705008092WL005437 veerwati 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 veerwati STATE BANK OF INDIA(508548)
241 KHANIYADHANA MP-05-008-092-001/308
(BHODAN) 		1705008092NRG25020520240141531 02/05/2024 anjna 1705008092WL005437 anjna 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 anjna STATE BANK OF INDIA(508548)
242 KHANIYADHANA MP-05-008-092-001/308
(BHODAN) 		1705008092NRG25020520240141530 02/05/2024 surendra 1705008092WL005437 surendra 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 surendra STATE BANK OF INDIA(508548)
243 KHANIYADHANA MP-05-008-092-001/311
(BHODAN) 		1705008092NRG25020520240141533 02/05/2024 dharmendra 1705008092WL005437 dharmendra 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 dharmendra STATE BANK OF INDIA(508548)
244 KHANIYADHANA MP-05-008-092-001/314
(BHODAN) 		1705008092NRG25020520240141534 02/05/2024 sujan 1705008092WL005437 sujan 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 sujan STATE BANK OF INDIA(508548)
245 KHANIYADHANA MP-05-008-092-001/317
(BHODAN) 		1705008092NRG25020520240141535 02/05/2024 amol 1705008092WL005437 amol 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 amol STATE BANK OF INDIA(508548)
246 KHANIYADHANA MP-05-008-092-001/324
(BHODAN) 		1705008092NRG25020520240141536 02/05/2024 govinda 1705008092WL005437 govinda 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 govinda STATE BANK OF INDIA(508548)
247 KHANIYADHANA MP-05-008-092-001/328
(BHODAN) 		1705008092NRG25020520240141537 02/05/2024 munni 1705008092WL005437 munni 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 munni STATE BANK OF INDIA(508548)
248 KHANIYADHANA MP-05-008-092-001/348
(BHODAN) 		1705008092NRG25020520240141538 02/05/2024 rinku 1705008092WL005437 rinku 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 rinku STATE BANK OF INDIA(508548)
249 KHANIYADHANA MP-05-008-092-001/349
(BHODAN) 		1705008092NRG25020520240141539 02/05/2024 minku 1705008092WL005437 minku 00415 SBIN0030152 1458 1458 Rejected 08/05/2024 718683600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KHANIYADHANA MP-05-008-092-001/350
(BHODAN) 		1705008092NRG25020520240141540 02/05/2024 shalendra 1705008092WL005437 shalendra 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHANIYADHANA MP-05-008-092-001/369
(BHODAN) 		1705008092NRG25020520240141541 02/05/2024 pragi 1705008092WL005437 pragi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 pragi STATE BANK OF INDIA(508548)
252 KHANIYADHANA MP-05-008-092-001/381
(BHODAN) 		1705008092NRG25020520240141543 02/05/2024 nepal 1705008092WL005437 nepal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 nepal FINO PAYMENTS BANK LTD(608001)
253 KHANIYADHANA MP-05-008-092-001/426
(BHODAN) 		1705008092NRG25020520240141544 02/05/2024 son singh 1705008092WL005437 son singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 sonsingh STATE BANK OF INDIA(508548)
254 KHANIYADHANA MP-05-008-092-001/427
(BHODAN) 		1705008092NRG25020520240141545 02/05/2024 sohan singh 1705008092WL005437 sohan singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 sohansingh STATE BANK OF INDIA(508548)
255 KHANIYADHANA MP-05-008-092-001/428
(BHODAN) 		1705008092NRG25020520240141546 02/05/2024 sher singh 1705008092WL005437 sher singh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 shersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
256 KHANIYADHANA MP-05-008-092-001/43
(BHODAN) 		1705008092NRG25020520240141547 02/05/2024 kisna 1705008092WL005437 kisna 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 kisna STATE BANK OF INDIA(508548)
257 KHANIYADHANA MP-05-008-092-001/433
(BHODAN) 		1705008092NRG25020520240141548 02/05/2024 amit lodhi 1705008092WL005437 amit lodhi 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 amitlodhi STATE BANK OF INDIA(508548)
258 KHANIYADHANA MP-05-008-092-001/435
(BHODAN) 		1705008092NRG25020520240141549 02/05/2024 narandas 1705008092WL005437 narandas 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 narandas STATE BANK OF INDIA(508548)
259 KHANIYADHANA MP-05-008-092-001/439
(BHODAN) 		1705008092NRG25020520240141553 02/05/2024 bhagchand 1705008092WL005437 bhagchand 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 bhagchand STATE BANK OF INDIA(508548)
260 KHANIYADHANA MP-05-008-092-001/440
(BHODAN) 		1705008092NRG25020520240141554 02/05/2024 suresh 1705008092WL005437 suresh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 suresh PUNJAB NATIONAL BANK(508568)
261 KHANIYADHANA MP-05-008-092-001/442
(BHODAN) 		1705008092NRG25020520240141555 02/05/2024 Ramdayal 1705008092WL005437 Ramdayal 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Ramdayal STATE BANK OF INDIA(508548)
262 KHANIYADHANA MP-05-008-092-001/442
(BHODAN) 		1705008092NRG25020520240141556 02/05/2024 Sirku 1705008092WL005437 Sirku 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Sirku STATE BANK OF INDIA(508548)
263 KHANIYADHANA MP-05-008-092-001/443
(BHODAN) 		1705008092NRG25020520240141557 02/05/2024 Chandrpreksh 1705008092WL005437 Chandrpreksh 00415 SBIN0030152 1458 1458 Processed 08/05/2024 718683600 Chandrpreksh STATE BANK OF INDIA(508548)
SubTotal 230364 230364
264 KHANIYADHANA MP-05-008-008-001/105
(PUCHRAI) 		1705008008NRG25020520240142645 02/05/2024 SETARAM 1705008008WL005549 SETARAM 00415 SBIN0030171 1458 1458 Processed 08/05/2024 718683600 SETARAM STATE BANK OF INDIA(508548)
265 KHANIYADHANA MP-05-008-008-001/105
(PUCHRAI) 		1705008008NRG25020520240142646 02/05/2024 SETARAM 1705008008WL005549 SETARAM 00415 SBIN0030171 1458 1458 Processed 08/05/2024 718683600 SETARAM STATE BANK OF INDIA(508548)
266 KHANIYADHANA MP-05-008-008-001/147-B
(PUCHRAI) 		1705008008NRG25020520240142710 02/05/2024 Ramswaroop 1705008008WL005552 Ramswaroop 00415 SBIN0030171 1458 1458 Processed 08/05/2024 718683600 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
267 KHANIYADHANA MP-05-008-008-001/105-A
(PUCHRAI) 		1705008008NRG25020520240142709 02/05/2024 Ranbeer 1705008008WL005552 Ranbeer 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG25020520240142714 02/05/2024 shivraj singh 1705008008WL005552 shivraj singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 shivrajsingh STATE BANK OF INDIA(508548)
269 KHANIYADHANA MP-05-008-008-001/199
(PUCHRAI) 		1705008008NRG25020520240142718 02/05/2024 meera 1705008008WL005552 meera 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 meera MADHYANCHAL GRAMIN BANK(607232)
270 KHANIYADHANA MP-05-008-008-001/199
(PUCHRAI) 		1705008008NRG25020520240142717 02/05/2024 ramraja 1705008008WL005552 ramraja 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG25020520240142719 02/05/2024 Mohan 1705008008WL005552 Mohan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Mohan PUNJAB NATIONAL BANK(508568)
272 KHANIYADHANA MP-05-008-008-001/202
(PUCHRAI) 		1705008008NRG25020520240142720 02/05/2024 Mohan 1705008008WL005552 Mohan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHANIYADHANA MP-05-008-008-001/224
(PUCHRAI) 		1705008008NRG25020520240142654 02/05/2024 Ekjhasankar 1705008008WL005549 Ekjhasankar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Ekjhasankar STATE BANK OF INDIA(508548)
274 KHANIYADHANA MP-05-008-008-001/226
(PUCHRAI) 		1705008008NRG25020520240142722 02/05/2024 ramvati 1705008008WL005552 ramvati 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHANIYADHANA MP-05-008-008-001/232
(PUCHRAI) 		1705008008NRG25020520240142657 02/05/2024 aditya pratap 1705008008WL005549 aditya pratap 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 adityapratap AXIS BANK(607153)
276 KHANIYADHANA MP-05-008-008-001/232
(PUCHRAI) 		1705008008NRG25020520240142656 02/05/2024 ramkunvar 1705008008WL005549 ramkunvar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 ramkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHANIYADHANA MP-05-008-008-001/243
(PUCHRAI) 		1705008008NRG25020520240142659 02/05/2024 Rani 1705008008WL005549 Rani 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Rani MADHYANCHAL GRAMIN BANK(607232)
278 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG25020520240142731 02/05/2024 Amli 1705008008WL005552 Amli 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Amli INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG25020520240142662 02/05/2024 RAMKUMAR 1705008008WL005549 RAMKUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 RAMKUMAR STATE BANK OF INDIA(508548)
280 KHANIYADHANA MP-05-008-008-001/305
(PUCHRAI) 		1705008008NRG25020520240142626 02/05/2024 sakhi 1705008008WL005548 sakhi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 sakhi MADHYANCHAL GRAMIN BANK(607232)
281 KHANIYADHANA MP-05-008-008-001/34-B
(PUCHRAI) 		1705008008NRG25020520240142630 02/05/2024 Hari adiwasi 1705008008WL005548 Hari adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Hariadiwasi STATE BANK OF INDIA(508548)
282 KHANIYADHANA MP-05-008-008-001/42-A
(PUCHRAI) 		1705008008NRG25020520240142637 02/05/2024 naran adiwasi 1705008008WL005548 naran adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 naranadiwasi STATE BANK OF INDIA(508548)
283 KHANIYADHANA MP-05-008-008-001/44-B
(PUCHRAI) 		1705008008NRG25020520240142739 02/05/2024 shashi sharma 1705008008WL005552 shashi sharma 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 shashisharma MADHYANCHAL GRAMIN BANK(607232)
284 KHANIYADHANA MP-05-008-008-001/542
(PUCHRAI) 		1705008008NRG25020520240142741 02/05/2024 aram 1705008008WL005552 aram 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 aram INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHANIYADHANA MP-05-008-008-001/542
(PUCHRAI) 		1705008008NRG25020520240142740 02/05/2024 hariram 1705008008WL005552 hariram 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHANIYADHANA MP-05-008-008-001/577
(PUCHRAI) 		1705008008NRG25020520240142743 02/05/2024 dwarka 1705008008WL005552 dwarka 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 dwarka MADHYANCHAL GRAMIN BANK(607232)
287 KHANIYADHANA MP-05-008-008-001/580
(PUCHRAI) 		1705008008NRG25020520240142747 02/05/2024 manoj 1705008008WL005552 manoj 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 manoj PUNJAB NATIONAL BANK(508568)
288 KHANIYADHANA MP-05-008-008-001/611-C
(PUCHRAI) 		1705008008NRG25020520240142605 02/05/2024 Lalti 1705008008WL005547 Lalti 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Lalti MADHYANCHAL GRAMIN BANK(607232)
289 KHANIYADHANA MP-05-008-008-001/615-A
(PUCHRAI) 		1705008008NRG25020520240142606 02/05/2024 Harkishan 1705008008WL005547 Harkishan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Harkishan PUNJAB NATIONAL BANK(508568)
290 KHANIYADHANA MP-05-008-008-001/618-C
(PUCHRAI) 		1705008008NRG25020520240142750 02/05/2024 Phulkuar 1705008008WL005552 Phulkuar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Phulkuar INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHANIYADHANA MP-05-008-008-001/618-C
(PUCHRAI) 		1705008008NRG25020520240142749 02/05/2024 Rajpal 1705008008WL005552 Rajpal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Rajpal STATE BANK OF INDIA(508548)
292 KHANIYADHANA MP-05-008-008-001/621-C
(PUCHRAI) 		1705008008NRG25020520240142756 02/05/2024 Jitendra 1705008008WL005552 Jitendra 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHANIYADHANA MP-05-008-008-001/621-D
(PUCHRAI) 		1705008008NRG25020520240142757 02/05/2024 Jasman 1705008008WL005552 Jasman 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Jasman STATE BANK OF INDIA(508548)
294 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG25020520240142761 02/05/2024 Lakhan 1705008008WL005552 Lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Lakhan STATE BANK OF INDIA(508548)
295 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG25020520240142762 02/05/2024 Rekha 1705008008WL005552 Rekha 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
296 KHANIYADHANA MP-05-008-008-001/623-D
(PUCHRAI) 		1705008008NRG25020520240142765 02/05/2024 Chaliraja 1705008008WL005552 Chaliraja 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Chaliraja STATE BANK OF INDIA(508548)
297 KHANIYADHANA MP-05-008-008-001/624-A
(PUCHRAI) 		1705008008NRG25020520240142767 02/05/2024 devisingh 1705008008WL005552 devisingh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHANIYADHANA MP-05-008-008-001/624-A
(PUCHRAI) 		1705008008NRG25020520240142768 02/05/2024 parmal singh 1705008008WL005552 parmal singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHANIYADHANA MP-05-008-008-001/624-B
(PUCHRAI) 		1705008008NRG25020520240142769 02/05/2024 ravendra 1705008008WL005552 ravendra 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG25020520240142609 02/05/2024 Nepal Singh 1705008008WL005547 Nepal Singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
301 KHANIYADHANA MP-05-008-008-001/625-C
(PUCHRAI) 		1705008008NRG25020520240142770 02/05/2024 kheela 1705008008WL005552 kheela 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 kheela INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG25020520240142614 02/05/2024 dhankuar 1705008008WL005547 dhankuar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 dhankuar STATE BANK OF INDIA(508548)
303 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG25020520240142780 02/05/2024 lalaram rajak 1705008008WL005552 lalaram rajak 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 lalaramrajak STATE BANK OF INDIA(508548)
304 KHANIYADHANA MP-05-008-008-001/631-D
(PUCHRAI) 		1705008008NRG25020520240142615 02/05/2024 Rubi 1705008008WL005547 Rubi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Rubi STATE BANK OF INDIA(508548)
305 KHANIYADHANA MP-05-008-008-001/650
(PUCHRAI) 		1705008008NRG25020520240142616 02/05/2024 Asharam 1705008008WL005547 Asharam 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Asharam MADHYANCHAL GRAMIN BANK(607232)
306 KHANIYADHANA MP-05-008-008-001/650-A
(PUCHRAI) 		1705008008NRG25020520240142618 02/05/2024 Ravita 1705008008WL005547 Ravita 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Ravita MADHYANCHAL GRAMIN BANK(607232)
307 KHANIYADHANA MP-05-008-008-001/650-C
(PUCHRAI) 		1705008008NRG25020520240142783 02/05/2024 Mithlesh 1705008008WL005552 Mithlesh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
308 KHANIYADHANA MP-05-008-008-001/685
(PUCHRAI) 		1705008008NRG25020520240142671 02/05/2024 rajkumari adiwasi 1705008008WL005550 rajkumari adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 rajkumariadiwasi MADHYANCHAL GRAMIN BANK(607232)
309 KHANIYADHANA MP-05-008-008-001/690
(PUCHRAI) 		1705008008NRG25020520240142798 02/05/2024 Rajaram 1705008008WL005552 Rajaram 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Rajaram STATE BANK OF INDIA(508548)
310 KHANIYADHANA MP-05-008-008-001/690
(PUCHRAI) 		1705008008NRG25020520240142799 02/05/2024 Santoshi 1705008008WL005552 Santoshi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Santoshi MADHYANCHAL GRAMIN BANK(607232)
311 KHANIYADHANA MP-05-008-008-001/727-D
(PUCHRAI) 		1705008008NRG25020520240142675 02/05/2024 munni bai 1705008008WL005550 munni bai 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 munnibai MADHYANCHAL GRAMIN BANK(607232)
312 KHANIYADHANA MP-05-008-008-001/754-B
(PUCHRAI) 		1705008008NRG25020520240142676 02/05/2024 ramshree 1705008008WL005550 ramshree 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHANIYADHANA MP-05-008-050-001/135
(DAVIYAJGAN) 		1705008050NRG25010520240137588 02/05/2024 Ramkishan vishvkarma 1705008050WL005215 Ramkishan vishvkarma 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Ramkishanvishvkarma MADHYANCHAL GRAMIN BANK(607232)
314 KHANIYADHANA MP-05-008-050-001/14
(DAVIYAJGAN) 		1705008050NRG25010520240137591 02/05/2024 sakhi Adiwasi 1705008050WL005215 sakhi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 sakhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHANIYADHANA MP-05-008-050-001/143
(DAVIYAJGAN) 		1705008050NRG25010520240137592 02/05/2024 Dhaniram pal 1705008050WL005215 Dhaniram pal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Dhanirampal MADHYANCHAL GRAMIN BANK(607232)
316 KHANIYADHANA MP-05-008-050-001/149
(DAVIYAJGAN) 		1705008050NRG25010520240137594 02/05/2024 AJAB SINGH 1705008050WL005215 AJAB SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
317 KHANIYADHANA MP-05-008-050-001/15
(DAVIYAJGAN) 		1705008050NRG25010520240137596 02/05/2024 Ramgopal Adiwasi 1705008050WL005215 Ramgopal Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 RamgopalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
318 KHANIYADHANA MP-05-008-050-001/15
(DAVIYAJGAN) 		1705008050NRG25010520240137597 02/05/2024 Seema Adiwasi 1705008050WL005215 Seema Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 SeemaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHANIYADHANA MP-05-008-050-001/287
(DAVIYAJGAN) 		1705008050NRG25010520240137606 02/05/2024 Sarman Parihar 1705008050WL005215 Sarman Parihar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 SarmanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHANIYADHANA MP-05-008-050-001/30
(DAVIYAJGAN) 		1705008050NRG25010520240137608 02/05/2024 biran 1705008050WL005215 biran 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 biran STATE BANK OF INDIA(508548)
321 KHANIYADHANA MP-05-008-050-001/30
(DAVIYAJGAN) 		1705008050NRG25010520240137609 02/05/2024 Shyam bai Adiwasi 1705008050WL005215 Shyam bai Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 ShyambaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHANIYADHANA MP-05-008-050-001/31-A
(DAVIYAJGAN) 		1705008050NRG25010520240137617 02/05/2024 Ramdevi Adiwasi 1705008050WL005215 Ramdevi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 RamdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHANIYADHANA MP-05-008-050-001/350
(DAVIYAJGAN) 		1705008050NRG25010520240137635 02/05/2024 Lali Lodhi 1705008050WL005215 Lali Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 LaliLodhi MADHYANCHAL GRAMIN BANK(607232)
324 KHANIYADHANA MP-05-008-050-001/363-A
(DAVIYAJGAN) 		1705008050NRG25010520240137642 02/05/2024 Anita lodhi 1705008050WL005215 Anita lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Anitalodhi MADHYANCHAL GRAMIN BANK(607232)
325 KHANIYADHANA MP-05-008-050-001/41
(DAVIYAJGAN) 		1705008050NRG25010520240137651 02/05/2024 komal jatav 1705008050WL005215 komal jatav 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 komaljatav MADHYANCHAL GRAMIN BANK(607232)
326 KHANIYADHANA MP-05-008-050-001/61-A
(DAVIYAJGAN) 		1705008050NRG25010520240137655 02/05/2024 Omkar lodhi 1705008050WL005215 Omkar lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
327 KHANIYADHANA MP-05-008-050-001/67
(DAVIYAJGAN) 		1705008050NRG25010520240137660 02/05/2024 Suresh pal 1705008050WL005215 Suresh pal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Sureshpal STATE BANK OF INDIA(508548)
328 KHANIYADHANA MP-05-008-050-001/68
(DAVIYAJGAN) 		1705008050NRG25010520240137666 02/05/2024 Brajesh pal 1705008050WL005215 Brajesh pal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Brajeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHANIYADHANA MP-05-008-050-001/69
(DAVIYAJGAN) 		1705008050NRG25010520240137667 02/05/2024 Ramesh pal 1705008050WL005215 Ramesh pal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHANIYADHANA MP-05-008-050-001/69
(DAVIYAJGAN) 		1705008050NRG25010520240137668 02/05/2024 vimla pal 1705008050WL005215 vimla pal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 vimlapal INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHANIYADHANA MP-05-008-050-001/77
(DAVIYAJGAN) 		1705008050NRG25010520240137671 02/05/2024 Anrat pal 1705008050WL005215 Anrat pal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 Anratpal MADHYANCHAL GRAMIN BANK(607232)
332 KHANIYADHANA MP-05-008-092-001/255
(BHODAN) 		1705008092NRG25020520240141491 02/05/2024 kusum 1705008092WL005437 kusum 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 kusum STATE BANK OF INDIA(508548)
333 KHANIYADHANA MP-05-008-092-001/370
(BHODAN) 		1705008092NRG25020520240141542 02/05/2024 brajbhan 1705008092WL005437 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683600 brajbhan STATE BANK OF INDIA(508548)
SubTotal 97686 97686
334 KHANIYADHANA MP-05-008-008-001/625-D
(PUCHRAI) 		1705008008NRG25020520240142771 02/05/2024 bhaiya sahab 1705008008WL005552 bhaiya sahab 00688 FINO0001001 1458 1458 Processed 08/05/2024 718683600 bhaiyasahab FINO PAYMENTS BANK LTD(608001)
335 KHANIYADHANA MP-05-008-008-001/678
(PUCHRAI) 		1705008008NRG25020520240142667 02/05/2024 brajmohan rajak 1705008008WL005550 brajmohan rajak 00688 FINO0001001 1458 1458 Processed 08/05/2024 718683600 brajmohanrajak FINO PAYMENTS BANK LTD(608001)
336 KHANIYADHANA MP-05-008-008-001/678
(PUCHRAI) 		1705008008NRG25020520240142668 02/05/2024 rajni 1705008008WL005550 rajni 00688 FINO0001001 1458 1458 Processed 08/05/2024 718683600 rajni STATE BANK OF INDIA(508548)
337 KHANIYADHANA MP-05-008-008-001/682
(PUCHRAI) 		1705008008NRG25020520240142793 02/05/2024 laljiram yadav 1705008008WL005552 laljiram yadav 00688 FINO0001001 1458 1458 Processed 08/05/2024 718683600 laljiramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
338 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG25020520240142787 02/05/2024 Krishna 1705008008WL005552 Krishna 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHANIYADHANA MP-05-008-008-001/667
(PUCHRAI) 		1705008008NRG25020520240142788 02/05/2024 Rohni yadav 1705008008WL005552 Rohni yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 Rohniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHANIYADHANA MP-05-008-008-001/672
(PUCHRAI) 		1705008008NRG25020520240142664 02/05/2024 Arvind yadav 1705008008WL005550 Arvind yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 Arvindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHANIYADHANA MP-05-008-008-001/679
(PUCHRAI) 		1705008008NRG25020520240142791 02/05/2024 priyanka yadav 1705008008WL005552 priyanka yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHANIYADHANA MP-05-008-008-001/680
(PUCHRAI) 		1705008008NRG25020520240142792 02/05/2024 sharda yadav 1705008008WL005552 sharda yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHANIYADHANA MP-05-008-008-001/681
(PUCHRAI) 		1705008008NRG25020520240142669 02/05/2024 bhuri bai yadav 1705008008WL005550 bhuri bai yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 bhuribaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHANIYADHANA MP-05-008-008-001/687
(PUCHRAI) 		1705008008NRG25020520240142796 02/05/2024 radha yadav 1705008008WL005552 radha yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHANIYADHANA MP-05-008-008-001/696
(PUCHRAI) 		1705008008NRG25020520240142672 02/05/2024 rajniti yadav 1705008008WL005550 rajniti yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 rajnitiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHANIYADHANA MP-05-008-008-001/824
(PUCHRAI) 		1705008008NRG25020520240142693 02/05/2024 usha 1705008008WL005550 usha 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 usha INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHANIYADHANA MP-05-008-008-001/824-C
(PUCHRAI) 		1705008008NRG25020520240142694 02/05/2024 mahenfra 1705008008WL005550 mahenfra 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 mahenfra PUNJAB NATIONAL BANK(508568)
348 KHANIYADHANA MP-05-008-008-001/828
(PUCHRAI) 		1705008008NRG25020520240142695 02/05/2024 poonam 1705008008WL005550 poonam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHANIYADHANA MP-05-008-008-001/828-B
(PUCHRAI) 		1705008008NRG25020520240142696 02/05/2024 ajay yadav 1705008008WL005550 ajay yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 ajayyadav MADHYANCHAL GRAMIN BANK(607232)
350 KHANIYADHANA MP-05-008-008-001/828-C
(PUCHRAI) 		1705008008NRG25020520240142697 02/05/2024 pooja 1705008008WL005550 pooja 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 pooja STATE BANK OF INDIA(508548)
351 KHANIYADHANA MP-05-008-008-001/829-B
(PUCHRAI) 		1705008008NRG25020520240142698 02/05/2024 guddi 1705008008WL005550 guddi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHANIYADHANA MP-05-008-008-001/829-C
(PUCHRAI) 		1705008008NRG25020520240142699 02/05/2024 kallo 1705008008WL005550 kallo 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 kallo STATE BANK OF INDIA(508548)
353 KHANIYADHANA MP-05-008-050-001/345
(DAVIYAJGAN) 		1705008050NRG25010520240137632 02/05/2024 Sangram Lodhi 1705008050WL005215 Sangram Lodhi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 SangramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHANIYADHANA MP-05-008-092-001/267
(BHODAN) 		1705008092NRG25020520240141495 02/05/2024 ramswrup 1705008092WL005437 ramswrup 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718683600 ramswrup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
Total 516132 516132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020524APB_FTO_25002 AXIS BANK UTIB0001022 SHIVPURI 4374
2 KHANIYADHANA MP1705008_020524APB_FTO_25002 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1458
3 KHANIYADHANA MP1705008_020524APB_FTO_25002 Punjab National Bank PUNB0256700 GUDAR 77274
4 KHANIYADHANA MP1705008_020524APB_FTO_25002 Punjab National Bank PUNB0267200 VEERPUR 2916
5 KHANIYADHANA MP1705008_020524APB_FTO_25002 State Bank of India SBIN0010851 PICHHORE 7290
6 KHANIYADHANA MP1705008_020524APB_FTO_25002 State Bank of India SBIN0010853 KHANIYADHANA 4374
7 KHANIYADHANA MP1705008_020524APB_FTO_25002 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 53946
8 KHANIYADHANA MP1705008_020524APB_FTO_25002 State Bank of India SBIN0030120 BADARWAS 1458
9 KHANIYADHANA MP1705008_020524APB_FTO_25002 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 230364
10 KHANIYADHANA MP1705008_020524APB_FTO_25002 State Bank of India SBIN0030171 RANNOD 4374
11 KHANIYADHANA MP1705008_020524APB_FTO_25002 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 72900
12 KHANIYADHANA MP1705008_020524APB_FTO_25002 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1458
13 KHANIYADHANA MP1705008_020524APB_FTO_25002 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23328
14 KHANIYADHANA MP1705008_020524APB_FTO_25002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
15 KHANIYADHANA MP1705008_020524APB_FTO_25002 India Post Payments Bank IPOS0000001 Shivpuri 24786

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