Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250923APB_FTO_287048
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-05-008-016-001/1-D
(RAHI) 		1705008016NRG24230920230842170 25/09/2023 guddi 1705008016WL030058 guddi 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309426541 guddi BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-016-001/1369
(RAHI) 		1705008016NRG24230920230842221 25/09/2023 Rampal Vishkarma 1705008016WL030058 Rampal Vishkarma 00078 CNRB0017700 1326 1326 Processed 10/11/2023 309426541 RampalVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-016-001/362-C
(RAHI) 		1705008016NRG24230920230842280 25/09/2023 Akash Sahu 1705008016WL030058 Akash Sahu 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426541 AkashSahu PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-021-001/313
(MAHAROLI) 		1705008021NRG24250920230849181 25/09/2023 menda 1705008021WL030311 menda 00354 PUNB0256700 1105 1105 Processed 10/11/2023 309426541 menda PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-021-001/539-A
(MAHAROLI) 		1705008021NRG24250920230849190 25/09/2023 Maya 1705008021WL030311 Maya 00354 PUNB0256700 1105 1105 Processed 10/11/2023 309426541 Maya PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-039-002/103
(NADAVAN) 		1705008039NRG24230920230840081 25/09/2023 leela 1705008039WL029976 leela 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426541 leela STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-077-001/806
(VIJRAVAN) 		1705008077NRG24240920230848118 25/09/2023 mathuraprasad lodhi 1705008077WL030256 mathuraprasad lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426541 mathuraprasadlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-077-001/806
(VIJRAVAN) 		1705008077NRG24240920230848117 25/09/2023 mathuraprasad lodhi 1705008077WL030256 mathuraprasad lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426541 mathuraprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 KHANIYADHANA MP-05-008-016-001/1019-A
(RAHI) 		1705008016NRG24230920230842173 25/09/2023 daywati kushwah 1705008016WL030058 daywati kushwah 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 daywatikushwah STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-016-001/102-A
(RAHI) 		1705008016NRG24230920230842174 25/09/2023 Indal Singh 1705008016WL030058 Indal Singh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 IndalSingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/1511-A
(RAHI) 		1705008016NRG24230920230842260 25/09/2023 Aklesh 1705008016WL030058 Aklesh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 Aklesh STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/196
(RAHI) 		1705008016NRG24230920230842268 25/09/2023 Atar Singh 1705008016WL030058 Atar Singh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 AtarSingh STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/235
(RAHI) 		1705008016NRG24230920230840961 25/09/2023 santosh 1705008016WL030005 santosh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 santosh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/468
(RAHI) 		1705008016NRG24230920230842282 25/09/2023 tulshi adiwashi 1705008016WL030058 tulshi adiwashi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 tulshiadiwashi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/611-A
(RAHI) 		1705008016NRG24230920230840963 25/09/2023 kishanlal 1705008016WL030005 kishanlal 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309426541 kishanlal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 KHANIYADHANA MP-05-008-016-001/1121
(RAHI) 		1705008016NRG24230920230842183 25/09/2023 shivani sen 1705008016WL030058 shivani sen 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426541 shivanisen STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-039-002/135
(NADAVAN) 		1705008039NRG24230920230840088 25/09/2023 munni bai 1705008039WL029976 munni bai 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426541 munnibai STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-054-001/266-A
(MANPUR) 		1705008054NRG24240920230846301 25/09/2023 Seema jatav 1705008054WL030195 Seema jatav 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426541 Seemajatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 KHANIYADHANA MP-05-008-016-001/103-A
(RAHI) 		1705008016NRG24230920230842178 25/09/2023 Suman 1705008016WL030058 Suman 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Suman STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/104-A
(RAHI) 		1705008016NRG24230920230842179 25/09/2023 Vijayram 1705008016WL030058 Vijayram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Vijayram MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-016-001/1044
(RAHI) 		1705008016NRG24230920230842180 25/09/2023 sandeep 1705008016WL030058 sandeep 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 sandeep STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/1200
(RAHI) 		1705008016NRG24230920230842192 25/09/2023 jahar singh 1705008016WL030058 jahar singh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
23 KHANIYADHANA MP-05-008-016-001/1364
(RAHI) 		1705008016NRG24230920230842217 25/09/2023 Kamal Singh Lodhi 1705008016WL030058 Kamal Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 KamalSinghLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/1365
(RAHI) 		1705008016NRG24230920230842218 25/09/2023 Surekha 1705008016WL030058 Surekha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Surekha STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/1367
(RAHI) 		1705008016NRG24230920230842219 25/09/2023 Guddi 1705008016WL030058 Guddi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Guddi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/359-B
(RAHI) 		1705008016NRG24230920230842278 25/09/2023 Rani sharma 1705008016WL030058 Rani sharma 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ranisharma STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/498-D
(RAHI) 		1705008016NRG24230920230840918 25/09/2023 ankit lodhi 1705008016WL030000 ankit lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 ankitlodhi FINO PAYMENTS BANK LTD(608001)
28 KHANIYADHANA MP-05-008-016-001/499-D
(RAHI) 		1705008016NRG24230920230840919 25/09/2023 Rammurti lodhi 1705008016WL030000 Rammurti lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Rammurtilodhi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/500
(RAHI) 		1705008016NRG24230920230842283 25/09/2023 SURESH ADIWASI 1705008016WL030058 SURESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 SURESHADIWASI STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/567-C
(RAHI) 		1705008016NRG24230920230842292 25/09/2023 narendra 1705008016WL030058 narendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 narendra STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/567-C
(RAHI) 		1705008016NRG24230920230842291 25/09/2023 narendra 1705008016WL030058 narendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 narendra STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/571-B
(RAHI) 		1705008016NRG24230920230842293 25/09/2023 harbhajan 1705008016WL030058 harbhajan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 harbhajan MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-016-001/601-C
(RAHI) 		1705008016NRG24230920230842296 25/09/2023 sukhvati 1705008016WL030058 sukhvati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 sukhvati STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/715-A
(RAHI) 		1705008016NRG24230920230840964 25/09/2023 Chandresh Kumari Lodhi 1705008016WL030005 Chandresh Kumari Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 ChandreshKumariLodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/958
(RAHI) 		1705008016NRG24230920230840972 25/09/2023 babli 1705008016WL030005 babli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 babli STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/985-A
(RAHI) 		1705008016NRG24230920230840974 25/09/2023 ajab singh 1705008016WL030005 ajab singh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 ajabsingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/996-A
(RAHI) 		1705008016NRG24230920230840975 25/09/2023 shailendra kumar 1705008016WL030005 shailendra kumar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 shailendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-021-001/675-A
(MAHAROLI) 		1705008021NRG24250920230849198 25/09/2023 govindra 1705008021WL030311 govindra 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309426541 govindra STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-054-001/100-A
(MANPUR) 		1705008054NRG24240920230846349 25/09/2023 Mohan singh lodhi 1705008054WL030198 Mohan singh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Mohansinghlodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-054-001/105
(MANPUR) 		1705008054NRG24240920230846350 25/09/2023 ASHARAM 1705008054WL030198 ASHARAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-054-001/107-A
(MANPUR) 		1705008054NRG24240920230846351 25/09/2023 Magna rajak 1705008054WL030198 Magna rajak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Magnarajak STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-054-001/126-A
(MANPUR) 		1705008054NRG24240920230846352 25/09/2023 Ajeet lodhi 1705008054WL030198 Ajeet lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ajeetlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-054-001/143-A
(MANPUR) 		1705008054NRG24240920230846304 25/09/2023 Ramkumari lodhi 1705008054WL030196 Ramkumari lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ramkumarilodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-054-001/143-A
(MANPUR) 		1705008054NRG24240920230846303 25/09/2023 Ramkumari lodhi 1705008054WL030196 Ramkumari lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ramkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-054-001/247-A
(MANPUR) 		1705008054NRG24240920230846299 25/09/2023 Sanjay jha 1705008054WL030195 Sanjay jha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Sanjayjha STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-054-001/247-A
(MANPUR) 		1705008054NRG24240920230846298 25/09/2023 Sanjay jha 1705008054WL030195 Sanjay jha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Sanjayjha STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-054-001/266-A
(MANPUR) 		1705008054NRG24240920230846300 25/09/2023 Ramswarup jatav 1705008054WL030195 Ramswarup jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ramswarupjatav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24240920230846384 25/09/2023 Sangeeta pal 1705008054WL030204 Sangeeta pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Sangeetapal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-054-001/275-A
(MANPUR) 		1705008054NRG24240920230846383 25/09/2023 Shukhlal pal 1705008054WL030204 Shukhlal pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Shukhlalpal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-054-001/295-A
(MANPUR) 		1705008054NRG24240920230846386 25/09/2023 Pooja pal 1705008054WL030204 Pooja pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-054-001/295-A
(MANPUR) 		1705008054NRG24240920230846385 25/09/2023 Pooja pal 1705008054WL030204 Pooja pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-054-001/326
(MANPUR) 		1705008054NRG24240920230846387 25/09/2023 Bhajanlal 1705008054WL030204 Bhajanlal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Bhajanlal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-054-001/326
(MANPUR) 		1705008054NRG24240920230846388 25/09/2023 Sirku 1705008054WL030204 Sirku 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Sirku PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-054-001/333
(MANPUR) 		1705008054NRG24240920230846359 25/09/2023 Kanju 1705008054WL030199 Kanju 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Kanju STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-054-001/346-A
(MANPUR) 		1705008054NRG24240920230846389 25/09/2023 Ajay kumar lodhi 1705008054WL030204 Ajay kumar lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ajaykumarlodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-054-001/401
(MANPUR) 		1705008054NRG24240920230846390 25/09/2023 MADAN 1705008054WL030204 MADAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 MADAN STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-054-001/421
(MANPUR) 		1705008054NRG24240920230846393 25/09/2023 HAJRAT PAL 1705008054WL030204 HAJRAT PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 HAJRATPAL STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-054-001/421
(MANPUR) 		1705008054NRG24240920230846392 25/09/2023 HAJRAT PAL 1705008054WL030204 HAJRAT PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 HAJRATPAL STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-054-001/457
(MANPUR) 		1705008054NRG24240920230846400 25/09/2023 Bhansingh LODHI 1705008054WL030204 Bhansingh LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 BhansinghLODHI STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-054-001/464
(MANPUR) 		1705008054NRG24240920230846405 25/09/2023 SIRNAM JHA 1705008054WL030204 SIRNAM JHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 SIRNAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-054-001/464
(MANPUR) 		1705008054NRG24240920230846404 25/09/2023 SIRNAM JHA 1705008054WL030204 SIRNAM JHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 SIRNAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-054-001/465
(MANPUR) 		1705008054NRG24240920230846407 25/09/2023 NIRPAL PRAJAPATI 1705008054WL030204 NIRPAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 NIRPALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-054-001/465
(MANPUR) 		1705008054NRG24240920230846406 25/09/2023 NIRPAL PRAJAPATI 1705008054WL030204 NIRPAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 NIRPALPRAJAPATI STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-054-001/465-A
(MANPUR) 		1705008054NRG24240920230846408 25/09/2023 Brajesh prajapati 1705008054WL030204 Brajesh prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Brajeshprajapati STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-054-001/465-B
(MANPUR) 		1705008054NRG24240920230846410 25/09/2023 Mahendra prajapati 1705008054WL030204 Mahendra prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Mahendraprajapati STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-054-001/465-B
(MANPUR) 		1705008054NRG24240920230846409 25/09/2023 Mahendra prajapati 1705008054WL030204 Mahendra prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Mahendraprajapati STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-054-001/466
(MANPUR) 		1705008054NRG24240920230846411 25/09/2023 KHALAK SINGH 1705008054WL030204 KHALAK SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 KHALAKSINGH STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-054-001/475
(MANPUR) 		1705008054NRG24240920230846306 25/09/2023 Keshav lodhi 1705008054WL030196 Keshav lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Keshavlodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-054-001/484
(MANPUR) 		1705008054NRG24240920230846362 25/09/2023 Sujjan jatav 1705008054WL030199 Sujjan jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Sujjanjatav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-054-001/493
(MANPUR) 		1705008054NRG24240920230846415 25/09/2023 Asharam lodhi 1705008054WL030204 Asharam lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Asharamlodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24240920230846417 25/09/2023 Gurdayal kewat 1705008054WL030204 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Gurdayalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-054-001/500
(MANPUR) 		1705008054NRG24240920230846416 25/09/2023 Gurdayal kewat 1705008054WL030204 Gurdayal kewat 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Gurdayalkewat STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-054-001/539
(MANPUR) 		1705008054NRG24240920230846309 25/09/2023 Rakesh lodhi 1705008054WL030196 Rakesh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Rakeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-054-001/552
(MANPUR) 		1705008054NRG24240920230846363 25/09/2023 PRAKASH VANSHKAR 1705008054WL030199 PRAKASH VANSHKAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 PRAKASHVANSHKAR STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-054-001/552-A
(MANPUR) 		1705008054NRG24240920230846314 25/09/2023 Chandrabhan vanshkar 1705008054WL030196 Chandrabhan vanshkar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Chandrabhanvanshkar STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-054-001/552-A
(MANPUR) 		1705008054NRG24240920230846313 25/09/2023 Chandrabhan vanshkar 1705008054WL030196 Chandrabhan vanshkar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Chandrabhanvanshkar STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-054-001/553
(MANPUR) 		1705008054NRG24240920230846419 25/09/2023 KISHANLAL JATAV 1705008054WL030204 KISHANLAL JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 KISHANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-054-001/559
(MANPUR) 		1705008054NRG24240920230846423 25/09/2023 Kishanlal pal 1705008054WL030204 Kishanlal pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Kishanlalpal STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-054-001/559
(MANPUR) 		1705008054NRG24240920230846420 25/09/2023 Kishanlal pal 1705008054WL030204 Kishanlal pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Kishanlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-054-001/559
(MANPUR) 		1705008054NRG24240920230846421 25/09/2023 Kusum pal 1705008054WL030204 Kusum pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Kusumpal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-054-001/568
(MANPUR) 		1705008054NRG24240920230846365 25/09/2023 Asha lodhi 1705008054WL030199 Asha lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ashalodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24240920230846428 25/09/2023 Lakhansingh lodhi 1705008054WL030204 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Lakhansinghlodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-054-001/574
(MANPUR) 		1705008054NRG24240920230846427 25/09/2023 Lakhansingh lodhi 1705008054WL030204 Lakhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Lakhansinghlodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-054-001/578
(MANPUR) 		1705008054NRG24240920230846429 25/09/2023 jeetendra 1705008054WL030204 jeetendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 jeetendra STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-054-001/582-A
(MANPUR) 		1705008054NRG24240920230846315 25/09/2023 Balram lodhi 1705008054WL030196 Balram lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Balramlodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-054-001/582-A
(MANPUR) 		1705008054NRG24240920230846316 25/09/2023 Radha lodhi 1705008054WL030196 Radha lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Radhalodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-054-001/601
(MANPUR) 		1705008054NRG24240920230846431 25/09/2023 Hirdesh lodhi 1705008054WL030204 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Hirdeshlodhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-054-001/601
(MANPUR) 		1705008054NRG24240920230846430 25/09/2023 Hirdesh lodhi 1705008054WL030204 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Hirdeshlodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-054-001/607
(MANPUR) 		1705008054NRG24240920230846323 25/09/2023 Koshalaya lodhi 1705008054WL030197 Koshalaya lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Koshalayalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-054-001/610
(MANPUR) 		1705008054NRG24240920230846318 25/09/2023 Mansi pathak 1705008054WL030196 Mansi pathak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Mansipathak STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-054-001/610
(MANPUR) 		1705008054NRG24240920230846317 25/09/2023 Surendra patahak 1705008054WL030196 Surendra patahak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Surendrapatahak STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-054-001/611
(MANPUR) 		1705008054NRG24240920230846319 25/09/2023 Anand pathak 1705008054WL030196 Anand pathak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Anandpathak STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-054-001/623
(MANPUR) 		1705008054NRG24240920230846328 25/09/2023 Ghasiram Karpentar 1705008054WL030197 Ghasiram Karpentar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 GhasiramKarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-054-001/623
(MANPUR) 		1705008054NRG24240920230846327 25/09/2023 Ghasiram karpentar 1705008054WL030197 Ghasiram karpentar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Ghasiramkarpentar STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-054-001/649
(MANPUR) 		1705008054NRG24240920230846334 25/09/2023 gyansingh jatav 1705008054WL030197 gyansingh jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 gyansinghjatav STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-054-001/676
(MANPUR) 		1705008054NRG24240920230846367 25/09/2023 Shashikant lodhi 1705008054WL030199 Shashikant lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Shashikantlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-054-001/676
(MANPUR) 		1705008054NRG24240920230846366 25/09/2023 Sonu lodhi 1705008054WL030199 Sonu lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Sonulodhi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-054-001/78-A
(MANPUR) 		1705008054NRG24240920230846347 25/09/2023 Pappu kewat 1705008054WL030197 Pappu kewat 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Pappukewat INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-054-001/78-A
(MANPUR) 		1705008054NRG24240920230846346 25/09/2023 Pappu kewat 1705008054WL030197 Pappu kewat 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Pappukewat STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-082-001/163-A
(KAMALPUR) 		1705008082NRG24230920230839699 25/09/2023 Phoolkuwar Lodhi 1705008082WL029957 Phoolkuwar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 PhoolkuwarLodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-082-001/163-A
(KAMALPUR) 		1705008082NRG24230920230839698 25/09/2023 Shankarsingh Lodhi 1705008082WL029957 Shankarsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 ShankarsinghLodhi STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-082-001/169-B
(KAMALPUR) 		1705008082NRG24230920230839700 25/09/2023 Shivrajsingh Lodhi 1705008082WL029957 Shivrajsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 ShivrajsinghLodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-082-001/181-A
(KAMALPUR) 		1705008082NRG24230920230839702 25/09/2023 Geeta Lodhi 1705008082WL029957 Geeta Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 GeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-082-001/181-A
(KAMALPUR) 		1705008082NRG24230920230839701 25/09/2023 Sohan Singh Lodhi 1705008082WL029957 Sohan Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 SohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
105 KHANIYADHANA MP-05-008-082-001/211
(KAMALPUR) 		1705008082NRG24230920230839711 25/09/2023 Avadhesh 1705008082WL029958 Avadhesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Avadhesh STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-082-001/307-A
(KAMALPUR) 		1705008082NRG24230920230839715 25/09/2023 Santosh Lodhi 1705008082WL029958 Santosh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 SantoshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-082-001/311-B
(KAMALPUR) 		1705008082NRG24230920230839704 25/09/2023 Vijayram Lodhi 1705008082WL029957 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 VijayramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-082-001/311-B
(KAMALPUR) 		1705008082NRG24230920230839703 25/09/2023 Vijayram Lodhi 1705008082WL029957 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 VijayramLodhi STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-082-001/32-A
(KAMALPUR) 		1705008082NRG24230920230839705 25/09/2023 Ramadhar Lodhi 1705008082WL029957 Ramadhar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 RamadharLodhi STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-082-001/32-A
(KAMALPUR) 		1705008082NRG24230920230839706 25/09/2023 Satyabati Lodho 1705008082WL029957 Satyabati Lodho 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 SatyabatiLodho STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-082-001/535-A
(KAMALPUR) 		1705008082NRG24230920230839708 25/09/2023 Avita lodhi 1705008082WL029957 Avita lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Avitalodhi STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-082-001/555-A
(KAMALPUR) 		1705008082NRG24230920230839717 25/09/2023 RUKMAN LODHI 1705008082WL029958 RUKMAN LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 RUKMANLODHI STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-082-001/770
(KAMALPUR) 		1705008082NRG24230920230839709 25/09/2023 Neelamsingh lodhi 1705008082WL029957 Neelamsingh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 Neelamsinghlodhi STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-082-001/770
(KAMALPUR) 		1705008082NRG24230920230839710 25/09/2023 rajani lodhi 1705008082WL029957 rajani lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426541 rajanilodhi STATE BANK OF INDIA(508548)
SubTotal 127075 127075
115 KHANIYADHANA MP-05-008-021-001/11-C
(MAHAROLI) 		1705008021NRG24250920230849178 25/09/2023 ahilya 1705008021WL030311 ahilya 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-021-001/281
(MAHAROLI) 		1705008021NRG24250920230849179 25/09/2023 RAJKUMAR 1705008021WL030311 RAJKUMAR 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 RAJKUMAR STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-021-001/313
(MAHAROLI) 		1705008021NRG24250920230849180 25/09/2023 RAMRAJA 1705008021WL030311 RAMRAJA 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 RAMRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-021-001/32-D
(MAHAROLI) 		1705008021NRG24250920230849183 25/09/2023 prinyanka 1705008021WL030311 prinyanka 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 prinyanka PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-021-001/338
(MAHAROLI) 		1705008021NRG24250920230849184 25/09/2023 somwaty 1705008021WL030311 somwaty 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 somwaty STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-021-001/345
(MAHAROLI) 		1705008021NRG24250920230849186 25/09/2023 JAGDISH 1705008021WL030311 JAGDISH 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 JAGDISH STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-021-001/345
(MAHAROLI) 		1705008021NRG24250920230849185 25/09/2023 JAGDISH 1705008021WL030311 JAGDISH 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-021-001/365
(MAHAROLI) 		1705008021NRG24250920230849187 25/09/2023 RAMDYAL 1705008021WL030311 RAMDYAL 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 RAMDYAL PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-021-001/543-A
(MAHAROLI) 		1705008021NRG24250920230849191 25/09/2023 Mahendar 1705008021WL030311 Mahendar 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 Mahendar PUNJAB NATIONAL BANK(508568)
124 KHANIYADHANA MP-05-008-021-001/610-B
(MAHAROLI) 		1705008021NRG24250920230849194 25/09/2023 Amarsingh 1705008021WL030311 Amarsingh 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 Amarsingh STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-021-001/610-B
(MAHAROLI) 		1705008021NRG24250920230849193 25/09/2023 priti lodhi 1705008021WL030311 priti lodhi 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 pritilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-021-001/615-B
(MAHAROLI) 		1705008021NRG24250920230849196 25/09/2023 dhaniram 1705008021WL030311 dhaniram 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 dhaniram PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-021-001/615-B
(MAHAROLI) 		1705008021NRG24250920230849195 25/09/2023 dhaniram 1705008021WL030311 dhaniram 00415 SBIN0030152 1105 1105 Processed 11/11/2023 309426541 dhaniram BANK OF MAHARASHTRA(607387)
128 KHANIYADHANA MP-05-008-021-001/626-A
(MAHAROLI) 		1705008021NRG24250920230849197 25/09/2023 mahendra lodhi 1705008021WL030311 mahendra lodhi 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 mahendralodhi FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-021-001/68-D
(MAHAROLI) 		1705008021NRG24250920230849199 25/09/2023 pratpal 1705008021WL030311 pratpal 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 pratpal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-021-001/800-A
(MAHAROLI) 		1705008021NRG24250920230849202 25/09/2023 hemraj 1705008021WL030311 hemraj 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309426541 hemraj STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-039-002/11-C
(NADAVAN) 		1705008039NRG24230920230840085 25/09/2023 brajbhan yadav 1705008039WL029976 brajbhan yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 brajbhanyadav PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-039-002/11-C
(NADAVAN) 		1705008039NRG24230920230840086 25/09/2023 vimlesh yadav 1705008039WL029976 vimlesh yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 vimleshyadav STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-063-002/357
(REDY HIMMATPUR) 		1705008063NRG24230920230841339 25/09/2023 singram lodhi 1705008063WL030027 singram lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 singramlodhi STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-077-001/310
(VIJRAVAN) 		1705008077NRG24240920230848098 25/09/2023 dinesh 1705008077WL030256 dinesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 dinesh STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-077-001/525
(VIJRAVAN) 		1705008077NRG24240920230848106 25/09/2023 mukesh 1705008077WL030256 mukesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 mukesh PUNJAB NATIONAL BANK(508568)
136 KHANIYADHANA MP-05-008-077-001/566-C
(VIJRAVAN) 		1705008077NRG24240920230848107 25/09/2023 Amar singh Adibasi 1705008077WL030256 Amar singh Adibasi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 AmarsinghAdibasi STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-077-001/566-C
(VIJRAVAN) 		1705008077NRG24240920230848108 25/09/2023 Shivani Adibasi 1705008077WL030256 Shivani Adibasi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 ShivaniAdibasi AIRTEL PAYMENTS BANK LIMITED(990288)
138 KHANIYADHANA MP-05-008-082-001/306-A
(KAMALPUR) 		1705008082NRG24230920230839714 25/09/2023 Lalaram Lodhi 1705008082WL029958 Lalaram Lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 LalaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-082-001/535-A
(KAMALPUR) 		1705008082NRG24230920230839707 25/09/2023 naresh lodhi 1705008082WL029957 naresh lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426541 nareshlodhi STATE BANK OF INDIA(508548)
SubTotal 29614 29614
140 KHANIYADHANA MP-05-008-085-001/143
(GHILAUNDRA) 		1705008085NRG24240920230844841 25/09/2023 ANGURI 1705008085WL030144 ANGURI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426541 ANGURI STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-085-001/147
(GHILAUNDRA) 		1705008085NRG24240920230844843 25/09/2023 lalaram 1705008085WL030144 lalaram 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426541 lalaram PUNJAB NATIONAL BANK(508568)
142 KHANIYADHANA MP-05-008-085-001/165-A
(GHILAUNDRA) 		1705008085NRG24240920230844837 25/09/2023 pirkash 1705008085WL030143 pirkash 00415 SBIN0030171 884 884 Processed 10/11/2023 309426541 pirkash STATE BANK OF INDIA(508548)
143 KHANIYADHANA MP-05-008-085-001/184
(GHILAUNDRA) 		1705008085NRG24240920230844846 25/09/2023 ramniwas 1705008085WL030144 ramniwas 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426541 ramniwas STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-085-001/188
(GHILAUNDRA) 		1705008085NRG24240920230844847 25/09/2023 ganga das 1705008085WL030144 ganga das 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426541 gangadas STATE BANK OF INDIA(508548)
SubTotal 6188 6188
145 KHANIYADHANA MP-05-008-016-001/1368
(RAHI) 		1705008016NRG24230920230842220 25/09/2023 akalvati lodhi 1705008016WL030058 akalvati lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 akalvatilodhi STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-016-001/313-C
(RAHI) 		1705008016NRG24230920230842275 25/09/2023 praveen 1705008016WL030058 praveen 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-016-001/533-A
(RAHI) 		1705008016NRG24230920230842287 25/09/2023 Madanmohan 1705008016WL030058 Madanmohan 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 Madanmohan STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-016-001/608-D
(RAHI) 		1705008016NRG24230920230842298 25/09/2023 mahendra kumar 1705008016WL030058 mahendra kumar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 mahendrakumar STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-016-001/609-A
(RAHI) 		1705008016NRG24230920230840962 25/09/2023 shalikram kushwah 1705008016WL030005 shalikram kushwah 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 shalikramkushwah STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-016-001/723
(RAHI) 		1705008016NRG24230920230840967 25/09/2023 seetu vishvkarma 1705008016WL030005 seetu vishvkarma 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 seetuvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-016-001/870
(RAHI) 		1705008016NRG24230920230840971 25/09/2023 ravi 1705008016WL030005 ravi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 ravi STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-016-001/996-D
(RAHI) 		1705008016NRG24230920230840976 25/09/2023 Raksha 1705008016WL030005 Raksha 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426541 Raksha STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-021-001/32-D
(MAHAROLI) 		1705008021NRG24250920230849182 25/09/2023 kuldeep 1705008021WL030311 kuldeep 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309426541 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
154 KHANIYADHANA MP-05-008-016-001/1022-A
(RAHI) 		1705008016NRG24230920230842175 25/09/2023 ajab bai 1705008016WL030058 ajab bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ajabbai STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-016-001/1359
(RAHI) 		1705008016NRG24230920230842211 25/09/2023 Arti Parasar 1705008016WL030058 Arti Parasar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ArtiParasar INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-016-001/1360
(RAHI) 		1705008016NRG24230920230842212 25/09/2023 phula 1705008016WL030058 phula 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 phula INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-016-001/1362
(RAHI) 		1705008016NRG24230920230842214 25/09/2023 Rachna Lodhi 1705008016WL030058 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-016-001/163
(RAHI) 		1705008016NRG24230920230842266 25/09/2023 Satish 1705008016WL030058 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Satish STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-016-001/302-D
(RAHI) 		1705008016NRG24230920230842270 25/09/2023 khalaksingh 1705008016WL030058 khalaksingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 khalaksingh STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-016-001/352-A
(RAHI) 		1705008016NRG24230920230842277 25/09/2023 Sweta Lodhi 1705008016WL030058 Sweta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 SwetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-016-001/361-C
(RAHI) 		1705008016NRG24230920230842279 25/09/2023 Mamta sahu 1705008016WL030058 Mamta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Mamtasahu INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-016-001/716-C
(RAHI) 		1705008016NRG24230920230840966 25/09/2023 ashok 1705008016WL030005 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ashok STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-016-001/716-C
(RAHI) 		1705008016NRG24230920230840965 25/09/2023 ashok 1705008016WL030005 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ashok MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-016-001/732-A
(RAHI) 		1705008016NRG24230920230840968 25/09/2023 sunita parashar 1705008016WL030005 sunita parashar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 sunitaparashar MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-016-001/978-B
(RAHI) 		1705008016NRG24230920230840973 25/09/2023 kusum parashar 1705008016WL030005 kusum parashar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 kusumparashar MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-054-001/127
(MANPUR) 		1705008054NRG24240920230846354 25/09/2023 MANIRAM PAL 1705008054WL030198 MANIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 MANIRAMPAL STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-054-001/195-A
(MANPUR) 		1705008054NRG24240920230846357 25/09/2023 Hargovind lodhi 1705008054WL030198 Hargovind lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Hargovindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-054-001/199-A
(MANPUR) 		1705008054NRG24240920230846305 25/09/2023 Kapil Kumar lodhi 1705008054WL030196 Kapil Kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 KapilKumarlodhi FINO PAYMENTS BANK LTD(608001)
169 KHANIYADHANA MP-05-008-054-001/212
(MANPUR) 		1705008054NRG24240920230846321 25/09/2023 PANSINGH 1705008054WL030197 PANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 PANSINGH STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-054-001/212
(MANPUR) 		1705008054NRG24240920230846322 25/09/2023 Pansingh jatav 1705008054WL030197 Pansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Pansinghjatav STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-054-001/213
(MANPUR) 		1705008054NRG24240920230846295 25/09/2023 DANSINGH 1705008054WL030195 DANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-054-001/213
(MANPUR) 		1705008054NRG24240920230846296 25/09/2023 Dansingh jatav 1705008054WL030195 Dansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Dansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-054-001/222
(MANPUR) 		1705008054NRG24240920230846297 25/09/2023 Mihilal 1705008054WL030195 Mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Mihilal STATE BANK OF INDIA(508548)
174 KHANIYADHANA MP-05-008-054-001/454
(MANPUR) 		1705008054NRG24240920230846399 25/09/2023 JAGDISH ADIWASI 1705008054WL030204 JAGDISH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 JAGDISHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-054-001/472
(MANPUR) 		1705008054NRG24240920230846361 25/09/2023 Shivam 1705008054WL030199 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Shivam MADHYANCHAL GRAMIN BANK(607232)
176 KHANIYADHANA MP-05-008-054-001/475
(MANPUR) 		1705008054NRG24240920230846307 25/09/2023 Rekha lodhi 1705008054WL030196 Rekha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Rekhalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-054-001/483
(MANPUR) 		1705008054NRG24240920230846308 25/09/2023 sohan singh lodhi 1705008054WL030196 sohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KHANIYADHANA MP-05-008-054-001/523
(MANPUR) 		1705008054NRG24240920230846418 25/09/2023 Shripat pal 1705008054WL030204 Shripat pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Shripatpal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-054-001/549
(MANPUR) 		1705008054NRG24240920230846311 25/09/2023 MUKESH VANSHKAR 1705008054WL030196 MUKESH VANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 MUKESHVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
180 KHANIYADHANA MP-05-008-054-001/606
(MANPUR) 		1705008054NRG24240920230846302 25/09/2023 Ramswarup lodhi 1705008054WL030195 Ramswarup lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Ramswaruplodhi PUNJAB NATIONAL BANK(508568)
181 KHANIYADHANA MP-05-008-054-001/672
(MANPUR) 		1705008054NRG24240920230846342 25/09/2023 Rajesh rajak 1705008054WL030197 Rajesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Rajeshrajak STATE BANK OF INDIA(508548)
182 KHANIYADHANA MP-05-008-054-001/672
(MANPUR) 		1705008054NRG24240920230846341 25/09/2023 Rajesh rajak 1705008054WL030197 Rajesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Rajeshrajak MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-054-001/77
(MANPUR) 		1705008054NRG24240920230846345 25/09/2023 Foolsingh kewat 1705008054WL030197 Foolsingh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Foolsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-063-001/311
(REDY HIMMATPUR) 		1705008063NRG24230920230841338 25/09/2023 shiyabai 1705008063WL030027 shiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 shiyabai MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-077-001/157
(VIJRAVAN) 		1705008077NRG24240920230848093 25/09/2023 ramsahay 1705008077WL030256 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ramsahay MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-077-001/2
(VIJRAVAN) 		1705008077NRG24240920230848094 25/09/2023 kedar 1705008077WL030256 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-077-001/211
(VIJRAVAN) 		1705008077NRG24240920230848095 25/09/2023 gopal 1705008077WL030256 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 gopal MADHYANCHAL GRAMIN BANK(607232)
188 KHANIYADHANA MP-05-008-077-001/25
(VIJRAVAN) 		1705008077NRG24240920230848096 25/09/2023 rupsingh 1705008077WL030256 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 rupsingh MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-077-001/281
(VIJRAVAN) 		1705008077NRG24240920230848097 25/09/2023 ramsingh 1705008077WL030256 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ramsingh MADHYANCHAL GRAMIN BANK(607232)
190 KHANIYADHANA MP-05-008-077-001/34
(VIJRAVAN) 		1705008077NRG24240920230848100 25/09/2023 kamlesh 1705008077WL030256 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 kamlesh STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-077-001/34
(VIJRAVAN) 		1705008077NRG24240920230848099 25/09/2023 kamlesh 1705008077WL030256 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 kamlesh MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-077-001/402-B
(VIJRAVAN) 		1705008077NRG24240920230848103 25/09/2023 Brajesh 1705008077WL030256 Brajesh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KHANIYADHANA MP-05-008-077-001/402-B
(VIJRAVAN) 		1705008077NRG24240920230848102 25/09/2023 Brajesh 1705008077WL030256 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Brajesh PUNJAB NATIONAL BANK(508568)
194 KHANIYADHANA MP-05-008-077-001/408-B
(VIJRAVAN) 		1705008077NRG24240920230848104 25/09/2023 HARIRAM LODHI 1705008077WL030256 HARIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
195 KHANIYADHANA MP-05-008-077-001/51
(VIJRAVAN) 		1705008077NRG24240920230848105 25/09/2023 harnam 1705008077WL030256 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 harnam MADHYANCHAL GRAMIN BANK(607232)
196 KHANIYADHANA MP-05-008-077-001/566-D
(VIJRAVAN) 		1705008077NRG24240920230848110 25/09/2023 Mamta Adiwasi 1705008077WL030256 Mamta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
197 KHANIYADHANA MP-05-008-077-001/568-A
(VIJRAVAN) 		1705008077NRG24240920230848112 25/09/2023 jivan 1705008077WL030256 jivan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-077-001/568-A
(VIJRAVAN) 		1705008077NRG24240920230848111 25/09/2023 jivan 1705008077WL030256 jivan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-077-001/587-A
(VIJRAVAN) 		1705008077NRG24240920230848113 25/09/2023 Rani ahirwar 1705008077WL030256 Rani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Raniahirwar STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-077-001/625
(VIJRAVAN) 		1705008077NRG24240920230848114 25/09/2023 patiram banskar 1705008077WL030256 patiram banskar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 patirambanskar MADHYANCHAL GRAMIN BANK(607232)
201 KHANIYADHANA MP-05-008-077-001/800
(VIJRAVAN) 		1705008077NRG24240920230848116 25/09/2023 Rajpal Lodhi 1705008077WL030256 Rajpal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 RajpalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-077-001/800
(VIJRAVAN) 		1705008077NRG24240920230848115 25/09/2023 Rajpal Lodhi 1705008077WL030256 Rajpal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 RajpalLodhi PUNJAB NATIONAL BANK(508568)
203 KHANIYADHANA MP-05-008-082-001/24
(KAMALPUR) 		1705008082NRG24230920230839712 25/09/2023 veeran 1705008082WL029958 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 veeran MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-082-001/295
(KAMALPUR) 		1705008082NRG24230920230839713 25/09/2023 hajrat 1705008082WL029958 hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 hajrat INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-082-001/514-B
(KAMALPUR) 		1705008082NRG24230920230839716 25/09/2023 Beeran jatav 1705008082WL029958 Beeran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 Beeranjatav FINO PAYMENTS BANK LTD(608001)
206 KHANIYADHANA MP-05-008-085-001/106
(GHILAUNDRA) 		1705008085NRG24240920230844838 25/09/2023 harpirsad 1705008085WL030144 harpirsad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 harpirsad MADHYANCHAL GRAMIN BANK(607232)
207 KHANIYADHANA MP-05-008-085-001/12
(GHILAUNDRA) 		1705008085NRG24240920230844839 25/09/2023 meharwan 1705008085WL030144 meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 meharwan MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-085-001/14-A
(GHILAUNDRA) 		1705008085NRG24240920230844840 25/09/2023 SAKUN BAI 1705008085WL030144 SAKUN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-085-001/147
(GHILAUNDRA) 		1705008085NRG24240920230844842 25/09/2023 Lalaram Prajapati 1705008085WL030144 Lalaram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 LalaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-085-001/154
(GHILAUNDRA) 		1705008085NRG24240920230844844 25/09/2023 ramsingh 1705008085WL030144 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 ramsingh MADHYANCHAL GRAMIN BANK(607232)
211 KHANIYADHANA MP-05-008-085-001/157
(GHILAUNDRA) 		1705008085NRG24240920230844845 25/09/2023 janved 1705008085WL030144 janved 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 janved MADHYANCHAL GRAMIN BANK(607232)
212 KHANIYADHANA MP-05-008-085-001/174-B
(GHILAUNDRA) 		1705008085NRG24240920230844836 25/09/2023 TEJSINGH 1705008085WL030142 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 TEJSINGH FINO PAYMENTS BANK LTD(608001)
213 KHANIYADHANA MP-05-008-085-001/174-B
(GHILAUNDRA) 		1705008085NRG24240920230844835 25/09/2023 TEJSINGH 1705008085WL030142 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
214 KHANIYADHANA MP-05-008-085-001/36
(GHILAUNDRA) 		1705008085NRG24240920230844833 25/09/2023 aanand 1705008085WL030141 aanand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 aanand MADHYANCHAL GRAMIN BANK(607232)
215 KHANIYADHANA MP-05-008-085-001/66-A
(GHILAUNDRA) 		1705008085NRG24240920230844834 25/09/2023 durjan 1705008085WL030141 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426541 durjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
216 KHANIYADHANA MP-05-008-016-001/1374
(RAHI) 		1705008016NRG24230920230842224 25/09/2023 Jasoda 1705008016WL030058 Jasoda 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426541 Jasoda FINO PAYMENTS BANK LTD(608001)
217 KHANIYADHANA MP-05-008-021-001/414-A
(MAHAROLI) 		1705008021NRG24250920230849188 25/09/2023 Sapna 1705008021WL030311 Sapna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309426541 Sapna PUNJAB NATIONAL BANK(508568)
218 KHANIYADHANA MP-05-008-021-001/547-A
(MAHAROLI) 		1705008021NRG24250920230849192 25/09/2023 Satendar 1705008021WL030311 Satendar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309426541 Satendar INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANIYADHANA MP-05-008-021-001/794
(MAHAROLI) 		1705008021NRG24250920230849201 25/09/2023 devindar 1705008021WL030311 devindar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309426541 devindar INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHANIYADHANA MP-05-008-021-001/794
(MAHAROLI) 		1705008021NRG24250920230849200 25/09/2023 devindar 1705008021WL030311 devindar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309426541 devindar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
221 KHANIYADHANA MP-05-008-016-001/1024-A
(RAHI) 		1705008016NRG24230920230842177 25/09/2023 Gaurava Sahu 1705008016WL030058 Gaurava Sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 GauravaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHANIYADHANA MP-05-008-016-001/1361
(RAHI) 		1705008016NRG24230920230842213 25/09/2023 Varsha Lodhi 1705008016WL030058 Varsha Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 VarshaLodhi STATE BANK OF INDIA(508548)
223 KHANIYADHANA MP-05-008-016-001/1373
(RAHI) 		1705008016NRG24230920230842223 25/09/2023 Mohit sharma 1705008016WL030058 Mohit sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Mohitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHANIYADHANA MP-05-008-016-001/1375
(RAHI) 		1705008016NRG24230920230842225 25/09/2023 Vikram Lodhi 1705008016WL030058 Vikram Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 VikramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-016-001/1376
(RAHI) 		1705008016NRG24230920230842226 25/09/2023 rashmi lodhi 1705008016WL030058 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHANIYADHANA MP-05-008-016-001/1379
(RAHI) 		1705008016NRG24230920230842228 25/09/2023 ankesh 1705008016WL030058 ankesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHANIYADHANA MP-05-008-016-001/1380
(RAHI) 		1705008016NRG24230920230842229 25/09/2023 Mithala 1705008016WL030058 Mithala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Mithala INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHANIYADHANA MP-05-008-016-001/1382
(RAHI) 		1705008016NRG24230920230842230 25/09/2023 Kalavati Kushvah 1705008016WL030058 Kalavati Kushvah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 KalavatiKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHANIYADHANA MP-05-008-016-001/1411
(RAHI) 		1705008016NRG24230920230842250 25/09/2023 Ramkali 1705008016WL030058 Ramkali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHANIYADHANA MP-05-008-016-001/1412
(RAHI) 		1705008016NRG24230920230842251 25/09/2023 Jeevanlal 1705008016WL030058 Jeevanlal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHANIYADHANA MP-05-008-016-001/1421
(RAHI) 		1705008016NRG24230920230842252 25/09/2023 Shishupal Pal 1705008016WL030058 Shishupal Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 ShishupalPal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHANIYADHANA MP-05-008-016-001/1436
(RAHI) 		1705008016NRG24230920230842257 25/09/2023 Kapuri lodhi 1705008016WL030058 Kapuri lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Kapurilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHANIYADHANA MP-05-008-016-001/1437
(RAHI) 		1705008016NRG24230920230842258 25/09/2023 Ghanshyam lodhi 1705008016WL030058 Ghanshyam lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Ghanshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANIYADHANA MP-05-008-016-001/281-A
(RAHI) 		1705008016NRG24230920230842269 25/09/2023 Vidha 1705008016WL030058 Vidha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHANIYADHANA MP-05-008-016-001/321-A
(RAHI) 		1705008016NRG24230920230842276 25/09/2023 Vishal Singh 1705008016WL030058 Vishal Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHANIYADHANA MP-05-008-016-001/527-A
(RAHI) 		1705008016NRG24230920230842284 25/09/2023 Geeta Sahu 1705008016WL030058 Geeta Sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 GeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHANIYADHANA MP-05-008-016-001/528-B
(RAHI) 		1705008016NRG24230920230842285 25/09/2023 Rajendra Kumar 1705008016WL030058 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 RajendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHANIYADHANA MP-05-008-016-001/582-D
(RAHI) 		1705008016NRG24230920230842294 25/09/2023 urmila 1705008016WL030058 urmila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHANIYADHANA MP-05-008-016-001/842-A
(RAHI) 		1705008016NRG24230920230840969 25/09/2023 Rakesh 1705008016WL030005 Rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHANIYADHANA MP-05-008-016-001/844-A
(RAHI) 		1705008016NRG24230920230840970 25/09/2023 Saroj 1705008016WL030005 Saroj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHANIYADHANA MP-05-008-054-001/127
(MANPUR) 		1705008054NRG24240920230846353 25/09/2023 Mihilal pal 1705008054WL030198 Mihilal pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Mihilalpal INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHANIYADHANA MP-05-008-054-001/458
(MANPUR) 		1705008054NRG24240920230846401 25/09/2023 Rampal pal 1705008054WL030204 Rampal pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426541 Rampalpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 315146 315146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250923APB_FTO_287048 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KHANIYADHANA MP1705008_250923APB_FTO_287048 Canara Bank CNRB0017700 BHOPAL 1326
3 KHANIYADHANA MP1705008_250923APB_FTO_287048 Punjab National Bank PUNB0256700 GUDAR 7514
4 KHANIYADHANA MP1705008_250923APB_FTO_287048 State Bank of India SBIN0010851 PICHHORE 9282
5 KHANIYADHANA MP1705008_250923APB_FTO_287048 State Bank of India SBIN0010853 KHANIYADHANA 3978
6 KHANIYADHANA MP1705008_250923APB_FTO_287048 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 127075
7 KHANIYADHANA MP1705008_250923APB_FTO_287048 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 29614
8 KHANIYADHANA MP1705008_250923APB_FTO_287048 State Bank of India SBIN0030171 RANNOD 6188
9 KHANIYADHANA MP1705008_250923APB_FTO_287048 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11713
10 KHANIYADHANA MP1705008_250923APB_FTO_287048 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 23868
11 KHANIYADHANA MP1705008_250923APB_FTO_287048 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11934
12 KHANIYADHANA MP1705008_250923APB_FTO_287048 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
13 KHANIYADHANA MP1705008_250923APB_FTO_287048 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 39780
14 KHANIYADHANA MP1705008_250923APB_FTO_287048 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
15 KHANIYADHANA MP1705008_250923APB_FTO_287048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
16 KHANIYADHANA MP1705008_250923APB_FTO_287048 India Post Payments Bank IPOS0000001 Shivpuri 29172

Download In Excel