Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270823APB_FTO_237377
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-05-008-042-001/312
(NADANVARA) 		1705008042NRG24250820230730174 27/08/2023 sendrapal lodhi 1705008042WL025915 sendrapal lodhi 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 sendrapallodhi PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-042-001/312
(NADANVARA) 		1705008042NRG24250820230730175 27/08/2023 suman 1705008042WL025915 suman 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 suman PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-042-001/315
(NADANVARA) 		1705008042NRG24250820230730179 27/08/2023 gopal 1705008042WL025915 gopal 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 gopal PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-042-001/317
(NADANVARA) 		1705008042NRG24250820230730180 27/08/2023 balle lodhi 1705008042WL025915 balle lodhi 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 ballelodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-042-001/368
(NADANVARA) 		1705008042NRG24250820230730182 27/08/2023 indrapal 1705008042WL025915 indrapal 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 indrapal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-042-001/710
(NADANVARA) 		1705008042NRG24250820230730187 27/08/2023 hariram 1705008042WL025915 hariram 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 hariram PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24250820230730192 27/08/2023 brajkuwar 1705008042WL025915 brajkuwar 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 brajkuwar STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24250820230730191 27/08/2023 suneel 1705008042WL025915 suneel 00354 PUNB0256700 1105 1105 Processed 01/09/2023 843587388 suneel PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-090-002/257-B
(DHARAMPURA) 		1705008090NRG24250820230730607 27/08/2023 Ranveer yadav 1705008090WL025921 Ranveer yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587388 Ranveeryadav FINO PAYMENTS BANK LTD(608001)
10 KHANIYADHANA MP-05-008-090-002/635-B
(DHARAMPURA) 		1705008090NRG24250820230730630 27/08/2023 Ajay 1705008090WL025922 Ajay 00354 PUNB0256700 1326 1326 Rejected 01/09/2023 843587388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANIYADHANA MP-05-008-090-002/926-B
(DHARAMPURA) 		1705008090NRG24250820230730631 27/08/2023 rajpal yadav 1705008090WL025922 rajpal yadav 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843587388 rajpalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
12 KHANIYADHANA MP-05-008-054-001/139
(MANPUR) 		1705008054NRG24270820230735472 27/08/2023 SHOBHARAM PAL 1705008054WL026157 SHOBHARAM PAL 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587388 SHOBHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-054-001/402
(MANPUR) 		1705008054NRG24270820230735478 27/08/2023 MUKESH 1705008054WL026157 MUKESH 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587388 MUKESH STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-082-001/106-B
(KAMALPUR) 		1705008082NRG24270820230734304 27/08/2023 Sukhvir Lodhi 1705008082WL026104 Sukhvir Lodhi 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587388 SukhvirLodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-082-001/135-B
(KAMALPUR) 		1705008082NRG24270820230734307 27/08/2023 Pansingh Lodhi 1705008082WL026104 Pansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587388 PansinghLodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-082-001/175-B
(KAMALPUR) 		1705008082NRG24270820230734311 27/08/2023 Ghanshyam Lodhi 1705008082WL026104 Ghanshyam Lodhi 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843587388 GhanshyamLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 KHANIYADHANA MP-05-008-016-001/498-D
(RAHI) 		1705008016NRG24260820230731527 27/08/2023 ankit lodhi 1705008016WL025975 ankit lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 ankitlodhi FINO PAYMENTS BANK LTD(608001)
18 KHANIYADHANA MP-05-008-016-001/499-D
(RAHI) 		1705008016NRG24260820230731528 27/08/2023 Rammurti lodhi 1705008016WL025975 Rammurti lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Rammurtilodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-054-001/100-A
(MANPUR) 		1705008054NRG24270820230735488 27/08/2023 Mohan singh lodhi 1705008054WL026158 Mohan singh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Mohansinghlodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-054-001/105
(MANPUR) 		1705008054NRG24270820230735442 27/08/2023 ASHARAM 1705008054WL026156 ASHARAM 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-054-001/107
(MANPUR) 		1705008054NRG24270820230735443 27/08/2023 Kallu rajak 1705008054WL026156 Kallu rajak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Kallurajak FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-054-001/107-A
(MANPUR) 		1705008054NRG24270820230735444 27/08/2023 Magna rajak 1705008054WL026156 Magna rajak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Magnarajak STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-054-001/126-A
(MANPUR) 		1705008054NRG24270820230735445 27/08/2023 Ajeet lodhi 1705008054WL026156 Ajeet lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ajeetlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-054-001/154-A
(MANPUR) 		1705008054NRG24270820230735492 27/08/2023 Guddi karpentar 1705008054WL026158 Guddi karpentar 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Guddikarpentar STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-054-001/154-A
(MANPUR) 		1705008054NRG24270820230735491 27/08/2023 Prabhudayal karpentar 1705008054WL026158 Prabhudayal karpentar 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Prabhudayalkarpentar STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-054-001/174-A
(MANPUR) 		1705008054NRG24270820230735494 27/08/2023 Kranti Jatav 1705008054WL026158 Kranti Jatav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 KrantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-054-001/174-A
(MANPUR) 		1705008054NRG24270820230735493 27/08/2023 Rahul Jatav 1705008054WL026158 Rahul Jatav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-054-001/194-B
(MANPUR) 		1705008054NRG24270820230735474 27/08/2023 Rashmi Lodhi 1705008054WL026157 Rashmi Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 RashmiLodhi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-054-001/228-B
(MANPUR) 		1705008054NRG24270820230735503 27/08/2023 Raju jatav 1705008054WL026158 Raju jatav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Rajujatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-054-001/241-A
(MANPUR) 		1705008054NRG24270820230735475 27/08/2023 Rani jatav 1705008054WL026157 Rani jatav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ranijatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-054-001/247-A
(MANPUR) 		1705008054NRG24270820230735537 27/08/2023 Sanjay jha 1705008054WL026161 Sanjay jha 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Sanjayjha STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-054-001/247-A
(MANPUR) 		1705008054NRG24270820230735536 27/08/2023 Sanjay jha 1705008054WL026161 Sanjay jha 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Sanjayjha STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24270820230735539 27/08/2023 Sangeeta pal 1705008054WL026161 Sangeeta pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Sangeetapal STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24270820230735538 27/08/2023 Shukhlal pal 1705008054WL026161 Shukhlal pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Shukhlalpal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-054-001/295-A
(MANPUR) 		1705008054NRG24270820230735505 27/08/2023 Pooja pal 1705008054WL026158 Pooja pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-054-001/295-A
(MANPUR) 		1705008054NRG24270820230735504 27/08/2023 Pooja pal 1705008054WL026158 Pooja pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-054-001/297-A
(MANPUR) 		1705008054NRG24270820230735506 27/08/2023 Avdhesh lodhi 1705008054WL026158 Avdhesh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Avdheshlodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-054-001/307
(MANPUR) 		1705008054NRG24270820230735447 27/08/2023 Roshan jatav 1705008054WL026156 Roshan jatav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Roshanjatav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-054-001/346-A
(MANPUR) 		1705008054NRG24270820230735540 27/08/2023 Ajay kumar lodhi 1705008054WL026161 Ajay kumar lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ajaykumarlodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-054-001/384-A
(MANPUR) 		1705008054NRG24270820230735476 27/08/2023 Satish Lodhi 1705008054WL026157 Satish Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 SatishLodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-054-001/401
(MANPUR) 		1705008054NRG24270820230735477 27/08/2023 MADAN 1705008054WL026157 MADAN 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 MADAN STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-054-001/401-A
(MANPUR) 		1705008054NRG24270820230735541 27/08/2023 Laxmi pal 1705008054WL026161 Laxmi pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Laxmipal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-054-001/415
(MANPUR) 		1705008054NRG24270820230735479 27/08/2023 DHANIRAM 1705008054WL026157 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 DHANIRAM STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-054-001/421
(MANPUR) 		1705008054NRG24270820230735543 27/08/2023 HAJRAT PAL 1705008054WL026161 HAJRAT PAL 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 HAJRATPAL STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-054-001/421
(MANPUR) 		1705008054NRG24270820230735542 27/08/2023 HAJRAT PAL 1705008054WL026161 HAJRAT PAL 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 HAJRATPAL STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-054-001/423
(MANPUR) 		1705008054NRG24270820230735480 27/08/2023 PRAMOD LODHI 1705008054WL026157 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 PRAMODLODHI STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-054-001/431
(MANPUR) 		1705008054NRG24270820230735481 27/08/2023 KAILASH LODHI 1705008054WL026157 KAILASH LODHI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 KAILASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-054-001/457
(MANPUR) 		1705008054NRG24270820230735448 27/08/2023 Bhansingh LODHI 1705008054WL026156 Bhansingh LODHI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 BhansinghLODHI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-054-001/458
(MANPUR) 		1705008054NRG24270820230735544 27/08/2023 Usha Pal 1705008054WL026161 Usha Pal 00415 SBIN0030088 1326 1326 Rejected 01/09/2023 843587388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHANIYADHANA MP-05-008-054-001/458-A
(MANPUR) 		1705008054NRG24270820230735545 27/08/2023 Hardas pal 1705008054WL026161 Hardas pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Hardaspal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-054-001/458-B
(MANPUR) 		1705008054NRG24270820230735482 27/08/2023 Jaykuwar pal 1705008054WL026157 Jaykuwar pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Jaykuwarpal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-054-001/464
(MANPUR) 		1705008054NRG24270820230735547 27/08/2023 SIRNAM JHA 1705008054WL026161 SIRNAM JHA 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 SIRNAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-054-001/464
(MANPUR) 		1705008054NRG24270820230735546 27/08/2023 SIRNAM JHA 1705008054WL026161 SIRNAM JHA 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 SIRNAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-054-001/465
(MANPUR) 		1705008054NRG24270820230735450 27/08/2023 NIRPAL PRAJAPATI 1705008054WL026156 NIRPAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 NIRPALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-054-001/465
(MANPUR) 		1705008054NRG24270820230735449 27/08/2023 NIRPAL PRAJAPATI 1705008054WL026156 NIRPAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 NIRPALPRAJAPATI STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-054-001/465-A
(MANPUR) 		1705008054NRG24270820230735452 27/08/2023 Brajesh prajapati 1705008054WL026156 Brajesh prajapati 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Brajeshprajapati STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-054-001/465-A
(MANPUR) 		1705008054NRG24270820230735451 27/08/2023 Brajesh prajapati 1705008054WL026156 Brajesh prajapati 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Brajeshprajapati STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-054-001/465-B
(MANPUR) 		1705008054NRG24270820230735548 27/08/2023 Mahendra prajapati 1705008054WL026161 Mahendra prajapati 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Mahendraprajapati STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-054-001/468
(MANPUR) 		1705008054NRG24270820230735549 27/08/2023 Gulab lodhi 1705008054WL026161 Gulab lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Gulablodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-054-001/476
(MANPUR) 		1705008054NRG24270820230735483 27/08/2023 SHIVDAYAL LODHI 1705008054WL026157 SHIVDAYAL LODHI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 SHIVDAYALLODHI STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-054-001/491
(MANPUR) 		1705008054NRG24270820230735550 27/08/2023 Ashok jatav 1705008054WL026161 Ashok jatav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-054-001/493
(MANPUR) 		1705008054NRG24270820230735551 27/08/2023 Asharam lodhi 1705008054WL026161 Asharam lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Asharamlodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-054-001/499
(MANPUR) 		1705008054NRG24270820230735552 27/08/2023 Maniram pal 1705008054WL026161 Maniram pal 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Manirampal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24270820230735554 27/08/2023 Gurdayal kewat 1705008054WL026161 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Gurdayalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24270820230735553 27/08/2023 Gurdayal kewat 1705008054WL026161 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Gurdayalkewat STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-054-001/517
(MANPUR) 		1705008054NRG24270820230735453 27/08/2023 BABULAL 1705008054WL026156 BABULAL 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 BABULAL STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-054-001/551
(MANPUR) 		1705008054NRG24270820230735485 27/08/2023 VINOD LODHI 1705008054WL026157 VINOD LODHI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 VINODLODHI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-054-001/564
(MANPUR) 		1705008054NRG24270820230735456 27/08/2023 Ramniwas 1705008054WL026156 Ramniwas 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ramniwas STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24270820230735531 27/08/2023 Lakhansingh lodhi 1705008054WL026160 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Lakhansinghlodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24270820230735530 27/08/2023 Lakhansingh lodhi 1705008054WL026160 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Lakhansinghlodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-054-001/59
(MANPUR) 		1705008054NRG24270820230735457 27/08/2023 MALKHAN 1705008054WL026156 MALKHAN 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 MALKHAN STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-054-001/590
(MANPUR) 		1705008054NRG24270820230735458 27/08/2023 Raghuveer lodhi 1705008054WL026156 Raghuveer lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Raghuveerlodhi MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-054-001/595
(MANPUR) 		1705008054NRG24270820230735459 27/08/2023 Dwarika rajak 1705008054WL026156 Dwarika rajak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Dwarikarajak STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-054-001/607
(MANPUR) 		1705008054NRG24270820230735461 27/08/2023 Koshalaya lodhi 1705008054WL026156 Koshalaya lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Koshalayalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-054-001/608
(MANPUR) 		1705008054NRG24270820230735462 27/08/2023 Ajab singh lodhi 1705008054WL026156 Ajab singh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ajabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-054-001/630-A
(MANPUR) 		1705008054NRG24270820230735465 27/08/2023 Rachna rajak 1705008054WL026156 Rachna rajak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Rachnarajak STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-054-001/630-A
(MANPUR) 		1705008054NRG24270820230735464 27/08/2023 Rakesh rajak 1705008054WL026156 Rakesh rajak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Rakeshrajak STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-054-001/645
(MANPUR) 		1705008054NRG24270820230735468 27/08/2023 Dashrath lodhi 1705008054WL026156 Dashrath lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Dashrathlodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-054-001/645
(MANPUR) 		1705008054NRG24270820230735467 27/08/2023 Dashrath lodhi 1705008054WL026156 Dashrath lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Dashrathlodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-054-001/656
(MANPUR) 		1705008054NRG24270820230735469 27/08/2023 Parvati lodhi 1705008054WL026156 Parvati lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Parvatilodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-054-001/657-A
(MANPUR) 		1705008054NRG24270820230735532 27/08/2023 Ramkumar pathak 1705008054WL026160 Ramkumar pathak 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ramkumarpathak STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-054-001/657-A
(MANPUR) 		1705008054NRG24270820230735533 27/08/2023 Ramkumari 1705008054WL026160 Ramkumari 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ramkumari STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-054-001/682
(MANPUR) 		1705008054NRG24270820230735471 27/08/2023 Bijlal lodhi 1705008054WL026156 Bijlal lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Bijlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-054-001/682
(MANPUR) 		1705008054NRG24270820230735470 27/08/2023 Bijlal lodhi 1705008054WL026156 Bijlal lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Bijlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-054-001/93-A
(MANPUR) 		1705008054NRG24270820230735487 27/08/2023 Rakesh lodhi 1705008054WL026157 Rakesh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Rakeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-054-001/93-A
(MANPUR) 		1705008054NRG24270820230735486 27/08/2023 Rakesh lodhi 1705008054WL026157 Rakesh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Rakeshlodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-082-001/1-A
(KAMALPUR) 		1705008082NRG24270820230734299 27/08/2023 Ajuddi 1705008082WL026104 Ajuddi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24270820230734300 27/08/2023 Vindravan 1705008082WL026104 Vindravan 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Vindravan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-082-001/100-B
(KAMALPUR) 		1705008082NRG24270820230734301 27/08/2023 Laxmi lodhi 1705008082WL026104 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Laxmilodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-082-001/149-B
(KAMALPUR) 		1705008082NRG24270820230734309 27/08/2023 Ravindra lodhi 1705008082WL026104 Ravindra lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Ravindralodhi FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-082-001/177-B
(KAMALPUR) 		1705008082NRG24270820230734313 27/08/2023 Surendra Kumar Lodhi 1705008082WL026104 Surendra Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 SurendraKumarLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-082-001/331-A
(KAMALPUR) 		1705008082NRG24270820230734315 27/08/2023 RAJPAL 1705008082WL026104 RAJPAL 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-082-001/331-A
(KAMALPUR) 		1705008082NRG24270820230734314 27/08/2023 RAJPAL 1705008082WL026104 RAJPAL 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 RAJPAL STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-082-001/612-A
(KAMALPUR) 		1705008082NRG24270820230734320 27/08/2023 anil karpenter 1705008082WL026104 anil karpenter 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 anilkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-082-001/655-A
(KAMALPUR) 		1705008082NRG24270820230734321 27/08/2023 Vijayram Lodhi 1705008082WL026104 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 VijayramLodhi FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-082-001/660-B
(KAMALPUR) 		1705008082NRG24270820230734322 27/08/2023 Kiran lodhi 1705008082WL026104 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 Kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-082-001/709
(KAMALPUR) 		1705008082NRG24270820230734324 27/08/2023 Shobharam Lodhi 1705008082WL026104 Shobharam Lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843587388 ShobharamLodhi STATE BANK OF INDIA(508548)
SubTotal 107406 107406
98 KHANIYADHANA MP-05-008-019-001/963
(PURA) 		1705008019NRG24270820230735703 27/08/2023 suresh jatav 1705008019WL026165 suresh jatav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 sureshjatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24250820230730165 27/08/2023 dhaniram 1705008042WL025915 dhaniram 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 dhaniram STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24250820230730164 27/08/2023 dhaniram 1705008042WL025915 dhaniram 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 dhaniram STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24250820230730168 27/08/2023 sheelchandra 1705008042WL025915 sheelchandra 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 sheelchandra STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24250820230730167 27/08/2023 sheelchandra 1705008042WL025915 sheelchandra 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 sheelchandra PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-042-001/119
(NADANVARA) 		1705008042NRG24250820230730170 27/08/2023 komal 1705008042WL025915 komal 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 komal STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-042-001/119
(NADANVARA) 		1705008042NRG24250820230730171 27/08/2023 sukhdeb 1705008042WL025915 sukhdeb 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 sukhdeb STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24250820230730172 27/08/2023 dhiraj 1705008042WL025915 dhiraj 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 dhiraj STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24250820230730173 27/08/2023 jeetendra 1705008042WL025915 jeetendra 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 jeetendra STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24250820230730176 27/08/2023 kiran 1705008042WL025915 kiran 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24250820230730177 27/08/2023 yashpal 1705008042WL025915 yashpal 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 yashpal STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-042-001/315
(NADANVARA) 		1705008042NRG24250820230730178 27/08/2023 saveeta lodhi 1705008042WL025915 saveeta lodhi 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 saveetalodhi STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-042-001/319
(NADANVARA) 		1705008042NRG24250820230730181 27/08/2023 patiram lodhi 1705008042WL025915 patiram lodhi 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 patiramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24250820230730185 27/08/2023 ashis 1705008042WL025915 ashis 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 ashis STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24250820230730184 27/08/2023 ramdebi 1705008042WL025915 ramdebi 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 ramdebi STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-042-001/706
(NADANVARA) 		1705008042NRG24250820230730186 27/08/2023 ashok 1705008042WL025915 ashok 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 ashok PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-042-001/715
(NADANVARA) 		1705008042NRG24250820230730188 27/08/2023 Kirpal singh 1705008042WL025915 Kirpal singh 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 Kirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-042-001/722
(NADANVARA) 		1705008042NRG24250820230730189 27/08/2023 avadesh 1705008042WL025915 avadesh 00415 SBIN0030152 1105 1105 Rejected 01/09/2023 843587388 Aadhaar Number not Mapped to Account Number
116 KHANIYADHANA MP-05-008-042-001/722
(NADANVARA) 		1705008042NRG24250820230730190 27/08/2023 kranti 1705008042WL025915 kranti 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-042-001/739
(NADANVARA) 		1705008042NRG24250820230730193 27/08/2023 radha 1705008042WL025915 radha 00415 SBIN0030152 1105 1105 Processed 01/09/2023 843587388 radha PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-043-001/1023
(NOHRA) 		1705008043NRG24270820230735127 27/08/2023 Rahul Lodhi 1705008043WL026146 Rahul Lodhi 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 RahulLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-090-001/454-C
(DHARAMPURA) 		1705008090NRG24250820230730616 27/08/2023 Anita 1705008090WL025922 Anita 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 Anita PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-090-001/946
(DHARAMPURA) 		1705008090NRG24250820230730619 27/08/2023 dwarka prasad 1705008090WL025922 dwarka prasad 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-090-002/633-C
(DHARAMPURA) 		1705008090NRG24250820230730629 27/08/2023 seema yadav 1705008090WL025922 seema yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 seemayadav STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-090-002/926-D
(DHARAMPURA) 		1705008090NRG24250820230730632 27/08/2023 ramakant yadav 1705008090WL025922 ramakant yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 ramakantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-090-002/930-B
(DHARAMPURA) 		1705008090NRG24250820230730610 27/08/2023 deepti yadav 1705008090WL025921 deepti yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 deeptiyadav STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-090-002/931-B
(DHARAMPURA) 		1705008090NRG24250820230730611 27/08/2023 Binna yadav 1705008090WL025921 Binna yadav 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843587388 Binnayadav STATE BANK OF INDIA(508548)
SubTotal 31603 31603
125 KHANIYADHANA MP-05-008-016-001/703-A
(RAHI) 		1705008016NRG24260820230731529 27/08/2023 ratiram vanshkar 1705008016WL025975 ratiram vanshkar 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843587388 ratiramvanshkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 KHANIYADHANA MP-05-008-002-001/636
(MASARI) 		1705008002NRG24270820230735509 27/08/2023 Ravina 1705008002WL026159 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Ravina STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-002-002/583
(MASARI) 		1705008002NRG24270820230735519 27/08/2023 jitendra 1705008002WL026159 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 jitendra PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-002-004/639
(MASARI) 		1705008002NRG24270820230735529 27/08/2023 kalavati 1705008002WL026159 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 kalavati STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-043-001/1010
(NOHRA) 		1705008043NRG24270820230735125 27/08/2023 laxmi 1705008043WL026146 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 laxmi PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-043-001/166
(NOHRA) 		1705008043NRG24270820230735128 27/08/2023 achhelal lodhi 1705008043WL026146 achhelal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 achhelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-043-001/459
(NOHRA) 		1705008043NRG24270820230735142 27/08/2023 jasrat 1705008043WL026146 jasrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 jasrat INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-043-001/459
(NOHRA) 		1705008043NRG24270820230735141 27/08/2023 jasrat 1705008043WL026146 jasrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 jasrat INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-043-001/459-A
(NOHRA) 		1705008043NRG24270820230735143 27/08/2023 Anita Lodhi 1705008043WL026146 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-043-001/460-C
(NOHRA) 		1705008043NRG24270820230735146 27/08/2023 Rajani kewat 1705008043WL026146 Rajani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Rajanikewat INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-043-001/492
(NOHRA) 		1705008043NRG24270820230735147 27/08/2023 CHANDRABHAN 1705008043WL026146 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-054-001/127
(MANPUR) 		1705008054NRG24270820230735490 27/08/2023 MANIRAM PAL 1705008054WL026158 MANIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 MANIRAMPAL STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-054-001/127
(MANPUR) 		1705008054NRG24270820230735489 27/08/2023 Mihilal pal 1705008054WL026158 Mihilal pal 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 843587388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHANIYADHANA MP-05-008-054-001/194
(MANPUR) 		1705008054NRG24270820230735473 27/08/2023 Dhirajsingh 1705008054WL026157 Dhirajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Dhirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-054-001/212
(MANPUR) 		1705008054NRG24270820230735495 27/08/2023 PANSINGH 1705008054WL026158 PANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 PANSINGH STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-054-001/212
(MANPUR) 		1705008054NRG24270820230735496 27/08/2023 Pansingh jatav 1705008054WL026158 Pansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Pansinghjatav STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-054-001/213
(MANPUR) 		1705008054NRG24270820230735497 27/08/2023 DANSINGH 1705008054WL026158 DANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-054-001/213
(MANPUR) 		1705008054NRG24270820230735498 27/08/2023 Dansingh jatav 1705008054WL026158 Dansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Dansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-054-001/213-A
(MANPUR) 		1705008054NRG24270820230735500 27/08/2023 Vijay jatav 1705008054WL026158 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Vijayjatav PUNJAB NATIONAL BANK(508568)
144 KHANIYADHANA MP-05-008-054-001/213-A
(MANPUR) 		1705008054NRG24270820230735499 27/08/2023 Vijay jatav 1705008054WL026158 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Vijayjatav MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-054-001/222
(MANPUR) 		1705008054NRG24270820230735502 27/08/2023 Mihilal 1705008054WL026158 Mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Mihilal STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-054-001/222
(MANPUR) 		1705008054NRG24270820230735501 27/08/2023 MIHILAL 1705008054WL026158 MIHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 MIHILAL MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-054-001/232
(MANPUR) 		1705008054NRG24270820230735446 27/08/2023 Harprasad jatav 1705008054WL026156 Harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Harprasadjatav MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-054-001/517-A
(MANPUR) 		1705008054NRG24270820230735454 27/08/2023 Parsadi 1705008054WL026156 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-054-001/523
(MANPUR) 		1705008054NRG24270820230735455 27/08/2023 Shripat pal 1705008054WL026156 Shripat pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Shripatpal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-054-001/606
(MANPUR) 		1705008054NRG24270820230735460 27/08/2023 Ramswarup lodhi 1705008054WL026156 Ramswarup lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Ramswaruplodhi PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-054-001/614-B
(MANPUR) 		1705008054NRG24270820230735463 27/08/2023 Nirasha lodhi 1705008054WL026156 Nirasha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Nirashalodhi MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-054-001/77
(MANPUR) 		1705008054NRG24270820230735535 27/08/2023 Foolsingh kewat 1705008054WL026160 Foolsingh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Foolsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-082-001/103-B
(KAMALPUR) 		1705008082NRG24270820230734302 27/08/2023 Jagdish Lodhi 1705008082WL026104 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-082-001/105-B
(KAMALPUR) 		1705008082NRG24270820230734303 27/08/2023 Vindravan Lodhi 1705008082WL026104 Vindravan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 VindravanLodhi STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-082-001/116-A
(KAMALPUR) 		1705008082NRG24270820230734305 27/08/2023 Pansingh koli 1705008082WL026104 Pansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Pansinghkoli STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-082-001/123
(KAMALPUR) 		1705008082NRG24270820230734306 27/08/2023 LALARAM 1705008082WL026104 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-082-001/144-B
(KAMALPUR) 		1705008082NRG24270820230734308 27/08/2023 Deepa lodhi 1705008082WL026104 Deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Deepalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24270820230734310 27/08/2023 PANCHAM 1705008082WL026104 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 PANCHAM FINO PAYMENTS BANK LTD(608001)
159 KHANIYADHANA MP-05-008-082-001/401-A
(KAMALPUR) 		1705008082NRG24270820230734316 27/08/2023 Babulal karpenter 1705008082WL026104 Babulal karpenter 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Babulalkarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-082-001/515-B
(KAMALPUR) 		1705008082NRG24270820230734318 27/08/2023 Roshan lodhi 1705008082WL026104 Roshan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Roshanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-090-001/442-B
(DHARAMPURA) 		1705008090NRG24250820230730599 27/08/2023 somta 1705008090WL025921 somta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 somta INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-090-001/442-B
(DHARAMPURA) 		1705008090NRG24250820230730598 27/08/2023 sunil 1705008090WL025921 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 sunil PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-090-001/453-C
(DHARAMPURA) 		1705008090NRG24250820230730612 27/08/2023 Bhagbati 1705008090WL025922 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 Bhagbati PUNJAB NATIONAL BANK(508568)
164 KHANIYADHANA MP-05-008-090-001/453-D
(DHARAMPURA) 		1705008090NRG24250820230730613 27/08/2023 pratipal 1705008090WL025922 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 pratipal MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-090-001/454-A
(DHARAMPURA) 		1705008090NRG24250820230730615 27/08/2023 geeta 1705008090WL025922 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 geeta MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-090-001/454-A
(DHARAMPURA) 		1705008090NRG24250820230730614 27/08/2023 geeta 1705008090WL025922 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 geeta MADHYANCHAL GRAMIN BANK(607232)
167 KHANIYADHANA MP-05-008-090-001/925-B
(DHARAMPURA) 		1705008090NRG24250820230730618 27/08/2023 kalpana jatav 1705008090WL025922 kalpana jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 kalpanajatav PUNJAB NATIONAL BANK(508568)
168 KHANIYADHANA MP-05-008-090-002/929-D
(DHARAMPURA) 		1705008090NRG24250820230730609 27/08/2023 dayavati lodhi 1705008090WL025921 dayavati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587388 dayavatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57018 57018
169 KHANIYADHANA MP-05-008-082-001/176-A
(KAMALPUR) 		1705008082NRG24270820230734312 27/08/2023 Parsu Lodhi 1705008082WL026104 Parsu Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587388 ParsuLodhi FINO PAYMENTS BANK LTD(608001)
170 KHANIYADHANA MP-05-008-082-001/415-B
(KAMALPUR) 		1705008082NRG24270820230734317 27/08/2023 Kalyan lodhi 1705008082WL026104 Kalyan lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587388 Kalyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24270820230734319 27/08/2023 Raju pal 1705008082WL026104 Raju pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587388 Rajupal FINO PAYMENTS BANK LTD(608001)
172 KHANIYADHANA MP-05-008-082-001/724
(KAMALPUR) 		1705008082NRG24270820230734325 27/08/2023 Sahdev 1705008082WL026104 Sahdev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587388 Sahdev FINO PAYMENTS BANK LTD(608001)
173 KHANIYADHANA MP-05-008-082-001/725
(KAMALPUR) 		1705008082NRG24270820230734326 27/08/2023 Kundan 1705008082WL026104 Kundan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587388 Kundan FINO PAYMENTS BANK LTD(608001)
174 KHANIYADHANA MP-05-008-082-001/80-A
(KAMALPUR) 		1705008082NRG24270820230734327 27/08/2023 Ramsingh lodhi 1705008082WL026104 Ramsingh lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587388 Ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
175 KHANIYADHANA MP-05-008-002-001/1
(MASARI) 		1705008002NRG24270820230735507 27/08/2023 lakshman 1705008002WL026159 lakshman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 lakshman FINO PAYMENTS BANK LTD(608001)
176 KHANIYADHANA MP-05-008-002-001/630-B
(MASARI) 		1705008002NRG24270820230735508 27/08/2023 saurav 1705008002WL026159 saurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 saurav FINO PAYMENTS BANK LTD(608001)
177 KHANIYADHANA MP-05-008-002-001/639
(MASARI) 		1705008002NRG24270820230735510 27/08/2023 dinesh 1705008002WL026159 dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 dinesh FINO PAYMENTS BANK LTD(608001)
178 KHANIYADHANA MP-05-008-002-001/640
(MASARI) 		1705008002NRG24270820230735511 27/08/2023 seema 1705008002WL026159 seema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 seema FINO PAYMENTS BANK LTD(608001)
179 KHANIYADHANA MP-05-008-002-001/641
(MASARI) 		1705008002NRG24270820230735512 27/08/2023 ramkumari 1705008002WL026159 ramkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-002-001/641-A
(MASARI) 		1705008002NRG24270820230735513 27/08/2023 varsha 1705008002WL026159 varsha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 varsha FINO PAYMENTS BANK LTD(608001)
181 KHANIYADHANA MP-05-008-002-001/65-C
(MASARI) 		1705008002NRG24270820230735514 27/08/2023 jaypal 1705008002WL026159 jaypal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 jaypal FINO PAYMENTS BANK LTD(608001)
182 KHANIYADHANA MP-05-008-002-001/7-A
(MASARI) 		1705008002NRG24270820230735515 27/08/2023 rajni 1705008002WL026159 rajni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 rajni FINO PAYMENTS BANK LTD(608001)
183 KHANIYADHANA MP-05-008-002-001/7-B
(MASARI) 		1705008002NRG24270820230735516 27/08/2023 chhaya 1705008002WL026159 chhaya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 chhaya FINO PAYMENTS BANK LTD(608001)
184 KHANIYADHANA MP-05-008-002-001/7-C
(MASARI) 		1705008002NRG24270820230735517 27/08/2023 ritu 1705008002WL026159 ritu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 ritu FINO PAYMENTS BANK LTD(608001)
185 KHANIYADHANA MP-05-008-002-001/7-D
(MASARI) 		1705008002NRG24270820230735518 27/08/2023 guddi 1705008002WL026159 guddi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 guddi FINO PAYMENTS BANK LTD(608001)
186 KHANIYADHANA MP-05-008-002-002/652-A
(MASARI) 		1705008002NRG24270820230735520 27/08/2023 indar singh 1705008002WL026159 indar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 indarsingh FINO PAYMENTS BANK LTD(608001)
187 KHANIYADHANA MP-05-008-002-002/652-B
(MASARI) 		1705008002NRG24270820230735521 27/08/2023 Rajpal 1705008002WL026159 Rajpal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 Rajpal FINO PAYMENTS BANK LTD(608001)
188 KHANIYADHANA MP-05-008-002-002/652-C
(MASARI) 		1705008002NRG24270820230735522 27/08/2023 sahdev 1705008002WL026159 sahdev 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 sahdev FINO PAYMENTS BANK LTD(608001)
189 KHANIYADHANA MP-05-008-002-002/739-B
(MASARI) 		1705008002NRG24270820230735523 27/08/2023 golu 1705008002WL026159 golu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 golu FINO PAYMENTS BANK LTD(608001)
190 KHANIYADHANA MP-05-008-002-002/793-A
(MASARI) 		1705008002NRG24270820230735524 27/08/2023 ramkumar 1705008002WL026159 ramkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 ramkumar FINO PAYMENTS BANK LTD(608001)
191 KHANIYADHANA MP-05-008-002-002/793-B
(MASARI) 		1705008002NRG24270820230735525 27/08/2023 ajaybeer 1705008002WL026159 ajaybeer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 ajaybeer FINO PAYMENTS BANK LTD(608001)
192 KHANIYADHANA MP-05-008-002-002/794
(MASARI) 		1705008002NRG24270820230735526 27/08/2023 brajesh 1705008002WL026159 brajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 brajesh FINO PAYMENTS BANK LTD(608001)
193 KHANIYADHANA MP-05-008-002-002/794-A
(MASARI) 		1705008002NRG24270820230735527 27/08/2023 airvind 1705008002WL026159 airvind 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 airvind FINO PAYMENTS BANK LTD(608001)
194 KHANIYADHANA MP-05-008-002-002/795
(MASARI) 		1705008002NRG24270820230735528 27/08/2023 satendrs 1705008002WL026159 satendrs 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587388 satendrs FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
195 KHANIYADHANA MP-05-008-043-001/1020
(NOHRA) 		1705008043NRG24270820230735126 27/08/2023 Pana Bai 1705008043WL026146 Pana Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 PanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-043-001/308
(NOHRA) 		1705008043NRG24270820230735129 27/08/2023 Vitiya Batham 1705008043WL026146 Vitiya Batham 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 VitiyaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-043-001/310-D
(NOHRA) 		1705008043NRG24270820230735130 27/08/2023 Foolwati Lodhi 1705008043WL026146 Foolwati Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 FoolwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-043-001/311-B
(NOHRA) 		1705008043NRG24270820230735131 27/08/2023 Rambati LOdhi 1705008043WL026146 Rambati LOdhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 RambatiLOdhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-043-001/311-C
(NOHRA) 		1705008043NRG24270820230735132 27/08/2023 Anita Lodhi 1705008043WL026146 Anita Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-043-001/311-D
(NOHRA) 		1705008043NRG24270820230735133 27/08/2023 Bhuan Lodhi 1705008043WL026146 Bhuan Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 BhuanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-043-001/312-A
(NOHRA) 		1705008043NRG24270820230735134 27/08/2023 Deepak Kewat 1705008043WL026146 Deepak Kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 DeepakKewat INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-043-001/314-C
(NOHRA) 		1705008043NRG24270820230735136 27/08/2023 Krishna Bai Lodhi 1705008043WL026146 Krishna Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 KrishnaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-043-001/314-C
(NOHRA) 		1705008043NRG24270820230735135 27/08/2023 Mohan lodhi 1705008043WL026146 Mohan lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-043-001/315-B
(NOHRA) 		1705008043NRG24270820230735138 27/08/2023 Kamlesh Kewat 1705008043WL026146 Kamlesh Kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 KamleshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-043-001/315-B
(NOHRA) 		1705008043NRG24270820230735137 27/08/2023 Ramesh Kewat 1705008043WL026146 Ramesh Kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 RameshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-043-001/315-D
(NOHRA) 		1705008043NRG24270820230735139 27/08/2023 Mahendra Singh Lodhi 1705008043WL026146 Mahendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 MahendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-043-001/315-D
(NOHRA) 		1705008043NRG24270820230735140 27/08/2023 Rachna Lodhi 1705008043WL026146 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-043-001/460-B
(NOHRA) 		1705008043NRG24270820230735145 27/08/2023 Mahendra Kewat 1705008043WL026146 Mahendra Kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 MahendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-043-001/460-B
(NOHRA) 		1705008043NRG24270820230735144 27/08/2023 Mahendra Kewat 1705008043WL026146 Mahendra Kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 MahendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-054-001/477
(MANPUR) 		1705008054NRG24270820230735484 27/08/2023 Ramkumari prajapati 1705008054WL026157 Ramkumari prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Ramkumariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-090-001/383
(DHARAMPURA) 		1705008090NRG24250820230730594 27/08/2023 Meera yadav 1705008090WL025921 Meera yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Meerayadav STATE BANK OF INDIA(508548)
212 KHANIYADHANA MP-05-008-090-001/442-A
(DHARAMPURA) 		1705008090NRG24250820230730597 27/08/2023 kiran 1705008090WL025921 kiran 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 kiran STATE BANK OF INDIA(508548)
213 KHANIYADHANA MP-05-008-090-001/442-A
(DHARAMPURA) 		1705008090NRG24250820230730596 27/08/2023 lalluram 1705008090WL025921 lalluram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 lalluram STATE BANK OF INDIA(508548)
214 KHANIYADHANA MP-05-008-090-001/702-C
(DHARAMPURA) 		1705008090NRG24250820230730617 27/08/2023 pratap 1705008090WL025922 pratap 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 pratap PUNJAB NATIONAL BANK(508568)
215 KHANIYADHANA MP-05-008-090-002/252-D
(DHARAMPURA) 		1705008090NRG24250820230730602 27/08/2023 Singram lodhi 1705008090WL025921 Singram lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Singramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANIYADHANA MP-05-008-090-002/252-D
(DHARAMPURA) 		1705008090NRG24250820230730601 27/08/2023 Singram lodhi 1705008090WL025921 Singram lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Singramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHANIYADHANA MP-05-008-090-002/254-C
(DHARAMPURA) 		1705008090NRG24250820230730604 27/08/2023 Harikishn vishvkarma 1705008090WL025921 Harikishn vishvkarma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Harikishnvishvkarma PUNJAB NATIONAL BANK(508568)
218 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24250820230730606 27/08/2023 Balkishan Lodhi 1705008090WL025921 Balkishan Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG24250820230730621 27/08/2023 Devi singh yadav 1705008090WL025922 Devi singh yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Devisinghyadav MADHYANCHAL GRAMIN BANK(607232)
220 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG24250820230730620 27/08/2023 Devi singh yadav 1705008090WL025922 Devi singh yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Devisinghyadav FINO PAYMENTS BANK LTD(608001)
221 KHANIYADHANA MP-05-008-090-002/501-A
(DHARAMPURA) 		1705008090NRG24250820230730623 27/08/2023 pushpendra 1705008090WL025922 pushpendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 pushpendra MADHYANCHAL GRAMIN BANK(607232)
222 KHANIYADHANA MP-05-008-090-002/503
(DHARAMPURA) 		1705008090NRG24250820230730625 27/08/2023 Rani Yadav 1705008090WL025922 Rani Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
223 KHANIYADHANA MP-05-008-090-002/503-D
(DHARAMPURA) 		1705008090NRG24250820230730626 27/08/2023 Chandni vanshkar 1705008090WL025922 Chandni vanshkar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Chandnivanshkar FINO PAYMENTS BANK LTD(608001)
224 KHANIYADHANA MP-05-008-090-002/504
(DHARAMPURA) 		1705008090NRG24250820230730627 27/08/2023 Vandna yadav 1705008090WL025922 Vandna yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 Vandnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-090-002/927-A
(DHARAMPURA) 		1705008090NRG24250820230730633 27/08/2023 jaypaal yadav 1705008090WL025922 jaypaal yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587388 jaypaalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 292383 292383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270823APB_FTO_237377 Punjab National Bank PUNB0256700 GUDAR 12818
2 KHANIYADHANA MP1705008_270823APB_FTO_237377 State Bank of India SBIN0010851 PICHHORE 6630
3 KHANIYADHANA MP1705008_270823APB_FTO_237377 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 107406
4 KHANIYADHANA MP1705008_270823APB_FTO_237377 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 31603
5 KHANIYADHANA MP1705008_270823APB_FTO_237377 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
6 KHANIYADHANA MP1705008_270823APB_FTO_237377 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 5304
7 KHANIYADHANA MP1705008_270823APB_FTO_237377 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 17238
8 KHANIYADHANA MP1705008_270823APB_FTO_237377 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
9 KHANIYADHANA MP1705008_270823APB_FTO_237377 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 2652
10 KHANIYADHANA MP1705008_270823APB_FTO_237377 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23868
11 KHANIYADHANA MP1705008_270823APB_FTO_237377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 KHANIYADHANA MP1705008_270823APB_FTO_237377 Fino Payments Bank Ltd FINO0001446 MP RO 26520
13 KHANIYADHANA MP1705008_270823APB_FTO_237377 India Post Payments Bank IPOS0000001 Shajapur 1326
14 KHANIYADHANA MP1705008_270823APB_FTO_237377 India Post Payments Bank IPOS0000001 Shivpuri 39780

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