Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_191123APB_FTO_358956
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-05-008-049-001/506
(BANOTA) 		1705008049NRG24191120231070669 19/11/2023 kalavati lodhi 1705008049WL036984 kalavati lodhi 00089 CBIN0281940 1105 1105 Processed 01/01/2024 326752583 kalavatilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24191120231070689 19/11/2023 Atar Singh adiwasi 1705008039WL036986 Atar Singh adiwasi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 AtarSinghadiwasi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-039-002/102
(NADAVAN) 		1705008039NRG24191120231070691 19/11/2023 ashok 1705008039WL036986 ashok 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ashok PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-039-002/103
(NADAVAN) 		1705008039NRG24191120231070692 19/11/2023 vikram 1705008039WL036986 vikram 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 vikram PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24191120231070695 19/11/2023 sheela 1705008039WL036986 sheela 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 sheela PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-039-002/130
(NADAVAN) 		1705008039NRG24191120231070696 19/11/2023 chatri prajapati 1705008039WL036986 chatri prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 chatriprajapati PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-039-002/145-A
(NADAVAN) 		1705008039NRG24191120231070697 19/11/2023 ramdeen jatav 1705008039WL036986 ramdeen jatav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ramdeenjatav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-039-002/16-B
(NADAVAN) 		1705008039NRG24191120231070701 19/11/2023 TULARAM JATAV 1705008039WL036986 TULARAM JATAV 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 TULARAMJATAV PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-039-002/16-B
(NADAVAN) 		1705008039NRG24191120231070702 19/11/2023 TULARAM JATAV 1705008039WL036986 TULARAM JATAV 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 TULARAMJATAV PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24191120231070703 19/11/2023 ramnath 1705008039WL036986 ramnath 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24191120231070704 19/11/2023 ramsakhi 1705008039WL036986 ramsakhi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ramsakhi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-039-002/171
(NADAVAN) 		1705008039NRG24191120231070705 19/11/2023 jivanlal 1705008039WL036986 jivanlal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 jivanlal PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/20
(NADAVAN) 		1705008039NRG24191120231070706 19/11/2023 munni 1705008039WL036986 munni 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 munni PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/200
(NADAVAN) 		1705008039NRG24191120231070707 19/11/2023 Musab singh 1705008039WL036986 Musab singh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Musabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-039-002/2000
(NADAVAN) 		1705008039NRG24191120231070708 19/11/2023 Kiran adiwasi 1705008039WL036986 Kiran adiwasi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Kiranadiwasi PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/2021-A
(NADAVAN) 		1705008039NRG24191120231070710 19/11/2023 Krishnpal 1705008039WL036986 Krishnpal 00354 PUNB0256700 663 663 Processed 01/01/2024 326752583 Krishnpal STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-039-002/2073
(NADAVAN) 		1705008039NRG24191120231070712 19/11/2023 ARCHANA JHA 1705008039WL036986 ARCHANA JHA 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ARCHANAJHA PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/2082
(NADAVAN) 		1705008039NRG24191120231070713 19/11/2023 PREETI JHA 1705008039WL036986 PREETI JHA 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 PREETIJHA PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-002/2105
(NADAVAN) 		1705008039NRG24191120231070717 19/11/2023 SAGUN YADAV 1705008039WL036986 SAGUN YADAV 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 SAGUNYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHANIYADHANA MP-05-008-039-002/231
(NADAVAN) 		1705008039NRG24191120231070722 19/11/2023 mohar 1705008039WL036986 mohar 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 mohar STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-039-002/303-C
(NADAVAN) 		1705008039NRG24191120231070723 19/11/2023 raj tivari 1705008039WL036986 raj tivari 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 rajtivari PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/34
(NADAVAN) 		1705008039NRG24191120231070725 19/11/2023 muniya 1705008039WL036986 muniya 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 muniya PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/4-B
(NADAVAN) 		1705008039NRG24191120231070727 19/11/2023 Ramdevi adivasi 1705008039WL036986 Ramdevi adivasi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Ramdeviadivasi PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/41
(NADAVAN) 		1705008039NRG24191120231070728 19/11/2023 GAJRAM KHANGAR 1705008039WL036986 GAJRAM KHANGAR 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 GAJRAMKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24191120231070730 19/11/2023 shusma prajapati 1705008039WL036986 shusma prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 shusmaprajapati STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24191120231070729 19/11/2023 vinod kumar prajapati 1705008039WL036986 vinod kumar prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-039-002/421
(NADAVAN) 		1705008039NRG24191120231070731 19/11/2023 ANEETA 1705008039WL036986 ANEETA 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ANEETA BANK OF INDIA(508505)
28 KHANIYADHANA MP-05-008-039-002/43
(NADAVAN) 		1705008039NRG24191120231070732 19/11/2023 chandabai 1705008039WL036986 chandabai 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 chandabai PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/48
(NADAVAN) 		1705008039NRG24191120231070735 19/11/2023 malkhan 1705008039WL036986 malkhan 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 malkhan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/490
(NADAVAN) 		1705008039NRG24191120231070738 19/11/2023 Bali singh yadav 1705008039WL036986 Bali singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Balisinghyadav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24191120231070739 19/11/2023 Amol parihar 1705008039WL036986 Amol parihar 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Amolparihar PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24191120231070740 19/11/2023 Pushpa parihar 1705008039WL036986 Pushpa parihar 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Pushpaparihar PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/504
(NADAVAN) 		1705008039NRG24191120231070741 19/11/2023 Pooja Prajapati 1705008039WL036986 Pooja Prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 PoojaPrajapati PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/505
(NADAVAN) 		1705008039NRG24191120231070743 19/11/2023 Sonkunvar Prajapati 1705008039WL036986 Sonkunvar Prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 SonkunvarPrajapati PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/512
(NADAVAN) 		1705008039NRG24191120231070745 19/11/2023 Ranjeet yadav 1705008039WL036986 Ranjeet yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Ranjeetyadav PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-039-002/513
(NADAVAN) 		1705008039NRG24191120231070747 19/11/2023 Priyanka Adiwasi 1705008039WL036986 Priyanka Adiwasi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 PriyankaAdiwasi PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-039-002/520
(NADAVAN) 		1705008039NRG24191120231070751 19/11/2023 Rakhi Prajapati 1705008039WL036986 Rakhi Prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/522
(NADAVAN) 		1705008039NRG24191120231070754 19/11/2023 Amit Yadav 1705008039WL036986 Amit Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 AmitYadav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-039-002/522
(NADAVAN) 		1705008039NRG24191120231070755 19/11/2023 Raksha Yadav 1705008039WL036986 Raksha Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 RakshaYadav PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-039-002/524
(NADAVAN) 		1705008039NRG24191120231070757 19/11/2023 Mulam Yadav 1705008039WL036986 Mulam Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 MulamYadav PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-039-002/526
(NADAVAN) 		1705008039NRG24191120231070758 19/11/2023 Yogendra jatav 1705008039WL036986 Yogendra jatav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Yogendrajatav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-039-002/530
(NADAVAN) 		1705008039NRG24191120231070760 19/11/2023 Amit Jatav 1705008039WL036986 Amit Jatav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 AmitJatav PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/532
(NADAVAN) 		1705008039NRG24191120231070762 19/11/2023 Deepak Jatav 1705008039WL036986 Deepak Jatav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 DeepakJatav PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/532
(NADAVAN) 		1705008039NRG24191120231070763 19/11/2023 Sonam Jatav 1705008039WL036986 Sonam Jatav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 SonamJatav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-039-002/536
(NADAVAN) 		1705008039NRG24191120231070766 19/11/2023 ashish yadav 1705008039WL036986 ashish yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ashishyadav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/542
(NADAVAN) 		1705008039NRG24191120231070768 19/11/2023 Mahendra vishvkarma 1705008039WL036986 Mahendra vishvkarma 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Mahendravishvkarma PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/543
(NADAVAN) 		1705008039NRG24191120231070769 19/11/2023 Anuj yadav 1705008039WL036986 Anuj yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Anujyadav PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/58
(NADAVAN) 		1705008039NRG24191120231070770 19/11/2023 saroj 1705008039WL036986 saroj 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-039-002/62-A
(NADAVAN) 		1705008039NRG24191120231070772 19/11/2023 Mamta 1705008039WL036986 Mamta 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Mamta PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/62-A
(NADAVAN) 		1705008039NRG24191120231070771 19/11/2023 vikram 1705008039WL036986 vikram 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-039-002/63-A
(NADAVAN) 		1705008039NRG24191120231070773 19/11/2023 Bhavna parihar 1705008039WL036986 Bhavna parihar 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 Bhavnaparihar PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24191120231070774 19/11/2023 ballu 1705008039WL036986 ballu 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ballu PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/7
(NADAVAN) 		1705008039NRG24191120231070776 19/11/2023 ramshi 1705008039WL036986 ramshi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 ramshi PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/7
(NADAVAN) 		1705008039NRG24191120231070775 19/11/2023 sevak 1705008039WL036986 sevak 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 sevak PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/78-A
(NADAVAN) 		1705008039NRG24191120231070777 19/11/2023 balveer 1705008039WL036986 balveer 00354 PUNB0256700 1326 1326 Processed 01/01/2024 326752583 balveer PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-049-001/290-A
(BANOTA) 		1705008049NRG24191120231070624 19/11/2023 suman sen 1705008049WL036984 suman sen 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 sumansen PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-049-001/330-A
(BANOTA) 		1705008049NRG24191120231070627 19/11/2023 sulekha 1705008049WL036984 sulekha 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 sulekha STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-049-001/508
(BANOTA) 		1705008049NRG24191120231070671 19/11/2023 bhuan 1705008049WL036984 bhuan 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 bhuan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-049-001/508
(BANOTA) 		1705008049NRG24191120231070670 19/11/2023 jashrath lodhi 1705008049WL036984 jashrath lodhi 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 jashrathlodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-049-001/510
(BANOTA) 		1705008049NRG24191120231070672 19/11/2023 keshav 1705008049WL036984 keshav 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 keshav PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-049-001/510
(BANOTA) 		1705008049NRG24191120231070673 19/11/2023 susheela 1705008049WL036984 susheela 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 susheela PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-049-001/512
(BANOTA) 		1705008049NRG24191120231070676 19/11/2023 ramkumar lodhi 1705008049WL036984 ramkumar lodhi 00354 PUNB0256700 1105 1105 Processed 01/01/2024 326752583 ramkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 78676 78676
63 KHANIYADHANA MP-05-008-049-001/275-A
(BANOTA) 		1705008049NRG24191120231070619 19/11/2023 sapna lodhi 1705008049WL036984 sapna lodhi 00354 PUNB0296400 1105 1105 Processed 01/01/2024 326752583 sapnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
64 KHANIYADHANA MP-05-008-049-001/503
(BANOTA) 		1705008049NRG24191120231070665 19/11/2023 ankit sharma 1705008049WL036984 ankit sharma 00415 SBIN0010819 1105 1105 Processed 01/01/2024 326752583 ankitsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 KHANIYADHANA MP-05-008-049-001/404-C
(BANOTA) 		1705008049NRG24191120231070646 19/11/2023 varsha 1705008049WL036984 varsha 00415 SBIN0010851 1105 1105 Processed 01/01/2024 326752583 varsha STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-082-001/852
(KAMALPUR) 		1705008082NRG24181120231064483 19/11/2023 ANOOPSINGH LODHI 1705008082WL036855 ANOOPSINGH LODHI 00415 SBIN0010851 1326 1326 Processed 01/01/2024 326752583 ANOOPSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
67 KHANIYADHANA MP-05-008-049-001/205
(BANOTA) 		1705008049NRG24191120231070605 19/11/2023 vidya 1705008049WL036984 vidya 00415 SBIN0030088 1105 1105 Processed 01/01/2024 326752583 vidya STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-049-001/269-A
(BANOTA) 		1705008049NRG24191120231070613 19/11/2023 rvendra 1705008049WL036984 rvendra 00415 SBIN0030088 1105 1105 Processed 01/01/2024 326752583 rvendra STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-049-001/269-A
(BANOTA) 		1705008049NRG24191120231070614 19/11/2023 rvendra 1705008049WL036984 rvendra 00415 SBIN0030088 1105 1105 Processed 01/01/2024 326752583 rvendra MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-049-001/398
(BANOTA) 		1705008049NRG24191120231070638 19/11/2023 tara 1705008049WL036984 tara 00415 SBIN0030088 1105 1105 Processed 01/01/2024 326752583 tara STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-049-001/74
(BANOTA) 		1705008049NRG24191120231070678 19/11/2023 Murari 1705008049WL036984 Murari 00415 SBIN0030088 1105 1105 Processed 01/01/2024 326752583 Murari STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-049-001/78
(BANOTA) 		1705008049NRG24191120231070679 19/11/2023 Mithlesh 1705008049WL036984 Mithlesh 00415 SBIN0030088 1105 1105 Processed 01/01/2024 326752583 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-082-001/128-B
(KAMALPUR) 		1705008082NRG24181120231069541 19/11/2023 rajan jatav 1705008082WL036948 rajan jatav 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 rajanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-082-001/47-A
(KAMALPUR) 		1705008082NRG24181120231069546 19/11/2023 Dyavati 1705008082WL036948 Dyavati 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 Dyavati STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-082-001/555-A
(KAMALPUR) 		1705008082NRG24181120231069549 19/11/2023 RUKMAN LODHI 1705008082WL036948 RUKMAN LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 RUKMANLODHI STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-082-001/661
(KAMALPUR) 		1705008082NRG24181120231064467 19/11/2023 Neha Lodhi 1705008082WL036855 Neha Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 NehaLodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-082-001/661
(KAMALPUR) 		1705008082NRG24181120231064466 19/11/2023 NITESH LODHI 1705008082WL036855 NITESH LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 NITESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-082-001/666
(KAMALPUR) 		1705008082NRG24181120231064473 19/11/2023 Mamta Lodhi 1705008082WL036855 Mamta Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 MamtaLodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-082-001/666
(KAMALPUR) 		1705008082NRG24181120231064472 19/11/2023 Pankaj Kumar 1705008082WL036855 Pankaj Kumar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 PankajKumar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-082-001/716
(KAMALPUR) 		1705008082NRG24181120231064478 19/11/2023 Ramkishor Lodhi 1705008082WL036855 Ramkishor Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 RamkishorLodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-082-001/716
(KAMALPUR) 		1705008082NRG24181120231064479 19/11/2023 Vishakha 1705008082WL036855 Vishakha 00415 SBIN0030088 1326 1326 Processed 01/01/2024 326752583 Vishakha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
82 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24191120231070690 19/11/2023 Laxmi 1705008039WL036986 Laxmi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 Laxmi PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-039-002/15-D
(NADAVAN) 		1705008039NRG24191120231070699 19/11/2023 tinku 1705008039WL036986 tinku 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 tinku STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-039-002/2022
(NADAVAN) 		1705008039NRG24191120231070711 19/11/2023 Usha 1705008039WL036986 Usha 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 Usha MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-039-002/2098
(NADAVAN) 		1705008039NRG24191120231070714 19/11/2023 RAJVEER YADAV 1705008039WL036986 RAJVEER YADAV 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 RAJVEERYADAV STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-039-002/2104
(NADAVAN) 		1705008039NRG24191120231070715 19/11/2023 TILAKRAM YADAV 1705008039WL036986 TILAKRAM YADAV 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 TILAKRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-039-002/2105
(NADAVAN) 		1705008039NRG24191120231070716 19/11/2023 MADHAV SINGH YADAV 1705008039WL036986 MADHAV SINGH YADAV 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 MADHAVSINGHYADAV STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-039-002/2106
(NADAVAN) 		1705008039NRG24191120231070718 19/11/2023 BALVANT YADAV 1705008039WL036986 BALVANT YADAV 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 BALVANTYADAV PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-039-002/2107
(NADAVAN) 		1705008039NRG24191120231070721 19/11/2023 ARTI YADAV 1705008039WL036986 ARTI YADAV 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 ARTIYADAV STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-039-002/487
(NADAVAN) 		1705008039NRG24191120231070736 19/11/2023 Babulal yadav 1705008039WL036986 Babulal yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 Babulalyadav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-039-002/513
(NADAVAN) 		1705008039NRG24191120231070746 19/11/2023 Ajaypal adivasi 1705008039WL036986 Ajaypal adivasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 Ajaypaladivasi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-039-002/535
(NADAVAN) 		1705008039NRG24191120231070765 19/11/2023 Aneeta tivari 1705008039WL036986 Aneeta tivari 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 Aneetativari STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-082-001/662
(KAMALPUR) 		1705008082NRG24181120231064468 19/11/2023 Sonam Lodhi 1705008082WL036855 Sonam Lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 326752583 SonamLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
94 KHANIYADHANA MP-05-008-049-001/100-A
(BANOTA) 		1705008049NRG24191120231070597 19/11/2023 ashkuwar 1705008049WL036984 ashkuwar 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 ashkuwar STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-049-001/123
(BANOTA) 		1705008049NRG24191120231070598 19/11/2023 harnam 1705008049WL036984 harnam 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 harnam STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-049-001/159-A
(BANOTA) 		1705008049NRG24191120231070602 19/11/2023 mahesh 1705008049WL036984 mahesh 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 mahesh PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-049-001/246
(BANOTA) 		1705008049NRG24191120231070611 19/11/2023 sahabsingh 1705008049WL036984 sahabsingh 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 sahabsingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-049-001/273-A
(BANOTA) 		1705008049NRG24191120231070616 19/11/2023 rukman 1705008049WL036984 rukman 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 rukman STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-049-001/274
(BANOTA) 		1705008049NRG24191120231070617 19/11/2023 partap 1705008049WL036984 partap 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 partap STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-049-001/275
(BANOTA) 		1705008049NRG24191120231070618 19/11/2023 rama 1705008049WL036984 rama 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 rama STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-049-001/276
(BANOTA) 		1705008049NRG24191120231070620 19/11/2023 jeevan 1705008049WL036984 jeevan 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 jeevan STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-049-001/276-D
(BANOTA) 		1705008049NRG24191120231070621 19/11/2023 suneel 1705008049WL036984 suneel 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 suneel STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-049-001/280-D
(BANOTA) 		1705008049NRG24191120231070622 19/11/2023 ramratan 1705008049WL036984 ramratan 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 ramratan STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-049-001/283-D
(BANOTA) 		1705008049NRG24191120231070623 19/11/2023 lokesh 1705008049WL036984 lokesh 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 lokesh STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-049-001/310
(BANOTA) 		1705008049NRG24191120231070625 19/11/2023 dinesh 1705008049WL036984 dinesh 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 dinesh STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-049-001/330
(BANOTA) 		1705008049NRG24191120231070626 19/11/2023 mevalal 1705008049WL036984 mevalal 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 mevalal STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-049-001/345
(BANOTA) 		1705008049NRG24191120231070628 19/11/2023 radha 1705008049WL036984 radha 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 radha INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-049-001/347
(BANOTA) 		1705008049NRG24191120231070629 19/11/2023 takht 1705008049WL036984 takht 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 takht STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-049-001/392
(BANOTA) 		1705008049NRG24191120231070632 19/11/2023 goloo 1705008049WL036984 goloo 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 goloo STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-049-001/393
(BANOTA) 		1705008049NRG24191120231070633 19/11/2023 mansingh 1705008049WL036984 mansingh 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 mansingh STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-049-001/394
(BANOTA) 		1705008049NRG24191120231070634 19/11/2023 rakesh 1705008049WL036984 rakesh 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 rakesh STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-049-001/395
(BANOTA) 		1705008049NRG24191120231070635 19/11/2023 BARGBHAN 1705008049WL036984 BARGBHAN 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 BARGBHAN STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-049-001/395-A
(BANOTA) 		1705008049NRG24191120231070636 19/11/2023 bhuri 1705008049WL036984 bhuri 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 bhuri STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-049-001/401
(BANOTA) 		1705008049NRG24191120231070642 19/11/2023 MAHENDRA LODHI 1705008049WL036984 MAHENDRA LODHI 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 MAHENDRALODHI STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-049-001/402
(BANOTA) 		1705008049NRG24191120231070643 19/11/2023 SURAJSINGH LODHI 1705008049WL036984 SURAJSINGH LODHI 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 SURAJSINGHLODHI STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-049-001/404-C
(BANOTA) 		1705008049NRG24191120231070645 19/11/2023 aghvendra 1705008049WL036984 aghvendra 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 aghvendra STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-049-001/409-C
(BANOTA) 		1705008049NRG24191120231070649 19/11/2023 Rajkumari 1705008049WL036984 Rajkumari 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 Rajkumari STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-049-001/409-C
(BANOTA) 		1705008049NRG24191120231070648 19/11/2023 Sateesh lodhi 1705008049WL036984 Sateesh lodhi 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 Sateeshlodhi STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-049-001/410-C
(BANOTA) 		1705008049NRG24191120231070650 19/11/2023 bharti 1705008049WL036984 bharti 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-049-001/411-C
(BANOTA) 		1705008049NRG24191120231070651 19/11/2023 rameswar lodhi 1705008049WL036984 rameswar lodhi 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 rameswarlodhi STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-049-001/411-C
(BANOTA) 		1705008049NRG24191120231070652 19/11/2023 vavit 1705008049WL036984 vavit 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 vavit STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-049-001/497
(BANOTA) 		1705008049NRG24191120231070659 19/11/2023 rajkumar banshkar 1705008049WL036984 rajkumar banshkar 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 rajkumarbanshkar STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-049-001/500
(BANOTA) 		1705008049NRG24191120231070662 19/11/2023 narendra 1705008049WL036984 narendra 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 narendra STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-049-001/502
(BANOTA) 		1705008049NRG24191120231070664 19/11/2023 neelesh lodhi 1705008049WL036984 neelesh lodhi 00415 SBIN0030333 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KHANIYADHANA MP-05-008-049-001/506
(BANOTA) 		1705008049NRG24191120231070668 19/11/2023 sunil 1705008049WL036984 sunil 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-049-001/512
(BANOTA) 		1705008049NRG24191120231070677 19/11/2023 gyatree 1705008049WL036984 gyatree 00415 SBIN0030333 1105 1105 Processed 01/01/2024 326752583 gyatree STATE BANK OF INDIA(508548)
SubTotal 36465 36465
127 KHANIYADHANA MP-05-008-039-002/11-B
(NADAVAN) 		1705008039NRG24191120231070693 19/11/2023 VIRPAL 1705008039WL036986 VIRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326752583 VIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-039-002/15-D
(NADAVAN) 		1705008039NRG24191120231070700 19/11/2023 versha 1705008039WL036986 versha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326752583 versha INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-049-001/138
(BANOTA) 		1705008049NRG24191120231070599 19/11/2023 Visunnath 1705008049WL036984 Visunnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 Visunnath STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-049-001/140
(BANOTA) 		1705008049NRG24191120231070600 19/11/2023 SALIKRAM 1705008049WL036984 SALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 SALIKRAM STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-049-001/155
(BANOTA) 		1705008049NRG24191120231070601 19/11/2023 Parvati 1705008049WL036984 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-049-001/16
(BANOTA) 		1705008049NRG24191120231070603 19/11/2023 shiyama 1705008049WL036984 shiyama 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 shiyama MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-049-001/180
(BANOTA) 		1705008049NRG24191120231070604 19/11/2023 brajkishore 1705008049WL036984 brajkishore 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 brajkishore MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-049-001/208
(BANOTA) 		1705008049NRG24191120231070606 19/11/2023 Vikram 1705008049WL036984 Vikram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-049-001/209
(BANOTA) 		1705008049NRG24191120231070608 19/11/2023 KALYAN 1705008049WL036984 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 KALYAN MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-049-001/209
(BANOTA) 		1705008049NRG24191120231070609 19/11/2023 motilal 1705008049WL036984 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 motilal STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-049-001/230
(BANOTA) 		1705008049NRG24191120231070610 19/11/2023 POOJA 1705008049WL036984 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 POOJA PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-049-001/259
(BANOTA) 		1705008049NRG24191120231070612 19/11/2023 Papu 1705008049WL036984 Papu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 Papu PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-049-001/273
(BANOTA) 		1705008049NRG24191120231070615 19/11/2023 shiyam sundar 1705008049WL036984 shiyam sundar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 shiyamsundar MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-049-001/399
(BANOTA) 		1705008049NRG24191120231070639 19/11/2023 hariram 1705008049WL036984 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-049-001/4
(BANOTA) 		1705008049NRG24191120231070640 19/11/2023 KALAWATI 1705008049WL036984 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-049-001/403
(BANOTA) 		1705008049NRG24191120231070644 19/11/2023 sunita lodhi 1705008049WL036984 sunita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-049-001/414-C
(BANOTA) 		1705008049NRG24191120231070653 19/11/2023 Priti 1705008049WL036984 Priti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 Priti MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-049-001/44
(BANOTA) 		1705008049NRG24191120231070654 19/11/2023 harnam 1705008049WL036984 harnam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 harnam STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-049-001/478
(BANOTA) 		1705008049NRG24191120231070655 19/11/2023 harwan 1705008049WL036984 harwan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 harwan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-049-001/501
(BANOTA) 		1705008049NRG24191120231070663 19/11/2023 Gajraj 1705008049WL036984 Gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 Gajraj MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-049-001/92
(BANOTA) 		1705008049NRG24191120231070680 19/11/2023 SAGRAM 1705008049WL036984 SAGRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 SAGRAM PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-049-001/94
(BANOTA) 		1705008049NRG24191120231070681 19/11/2023 tulsi 1705008049WL036984 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326752583 tulsi MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-082-001/121-A
(KAMALPUR) 		1705008082NRG24181120231069540 19/11/2023 Ramvati Lodhi 1705008082WL036948 Ramvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326752583 RamvatiLodhi STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-082-001/639-A
(KAMALPUR) 		1705008082NRG24181120231069550 19/11/2023 neeraj jatav 1705008082WL036948 neeraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326752583 neerajjatav PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-082-001/711
(KAMALPUR) 		1705008082NRG24181120231064474 19/11/2023 Vijay Lodhi 1705008082WL036855 Vijay Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326752583 VijayLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
152 KHANIYADHANA MP-05-008-082-001/43-A
(KAMALPUR) 		1705008082NRG24181120231069545 19/11/2023 Ramdevi pal 1705008082WL036948 Ramdevi pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326752583 Ramdevipal CANARA BANK(508532)
153 KHANIYADHANA MP-05-008-082-001/731
(KAMALPUR) 		1705008082NRG24181120231064480 19/11/2023 Kamala 1705008082WL036855 Kamala 00688 FINO0001001 1326 1326 Processed 01/01/2024 326752583 Kamala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
154 KHANIYADHANA MP-05-008-039-002/11-B
(NADAVAN) 		1705008039NRG24191120231070694 19/11/2023 Diksha 1705008039WL036986 Diksha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326752583 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-039-002/505
(NADAVAN) 		1705008039NRG24191120231070742 19/11/2023 Sachendra Prajapati 1705008039WL036986 Sachendra Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326752583 SachendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-039-002/521
(NADAVAN) 		1705008039NRG24191120231070752 19/11/2023 Sachin Yadav 1705008039WL036986 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326752583 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-039-002/533
(NADAVAN) 		1705008039NRG24191120231070764 19/11/2023 surendra prajapati 1705008039WL036986 surendra prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326752583 surendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-049-001/208-A
(BANOTA) 		1705008049NRG24191120231070607 19/11/2023 roopa lodhi 1705008049WL036984 roopa lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 roopalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-049-001/397
(BANOTA) 		1705008049NRG24191120231070637 19/11/2023 ankesh sen 1705008049WL036984 ankesh sen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 ankeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-049-001/492
(BANOTA) 		1705008049NRG24191120231070656 19/11/2023 rashmi lodhi 1705008049WL036984 rashmi lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-049-001/495
(BANOTA) 		1705008049NRG24191120231070657 19/11/2023 nelesh 1705008049WL036984 nelesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 nelesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-049-001/504
(BANOTA) 		1705008049NRG24191120231070666 19/11/2023 bhanu kuwar 1705008049WL036984 bhanu kuwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 bhanukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-049-001/504
(BANOTA) 		1705008049NRG24191120231070667 19/11/2023 usha banshkar 1705008049WL036984 usha banshkar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 ushabanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-049-001/511
(BANOTA) 		1705008049NRG24191120231070674 19/11/2023 surendra 1705008049WL036984 surendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326752583 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-072-001/560
(CHANDUPAHADI) 		1705008072NRG24181120231069552 19/11/2023 phoola 1705008072WL036949 phoola 00691 IPOS0000001 884 884 Processed 01/01/2024 326752583 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 200668 200668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_191123APB_FTO_358956 Central Bank Of India CBIN0281940 MANPURA 1105
2 KHANIYADHANA MP1705008_191123APB_FTO_358956 Punjab National Bank PUNB0256700 GUDAR 78676
3 KHANIYADHANA MP1705008_191123APB_FTO_358956 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1105
4 KHANIYADHANA MP1705008_191123APB_FTO_358956 State Bank of India SBIN0010819 BUDHNI 1105
5 KHANIYADHANA MP1705008_191123APB_FTO_358956 State Bank of India SBIN0010851 PICHHORE 2431
6 KHANIYADHANA MP1705008_191123APB_FTO_358956 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 18564
7 KHANIYADHANA MP1705008_191123APB_FTO_358956 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
8 KHANIYADHANA MP1705008_191123APB_FTO_358956 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 36465
9 KHANIYADHANA MP1705008_191123APB_FTO_358956 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
10 KHANIYADHANA MP1705008_191123APB_FTO_358956 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
11 KHANIYADHANA MP1705008_191123APB_FTO_358956 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3978
12 KHANIYADHANA MP1705008_191123APB_FTO_358956 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22100
13 KHANIYADHANA MP1705008_191123APB_FTO_358956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KHANIYADHANA MP1705008_191123APB_FTO_358956 India Post Payments Bank IPOS0000001 Shajapur 2210
15 KHANIYADHANA MP1705008_191123APB_FTO_358956 India Post Payments Bank IPOS0000001 Shivpuri 11713

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