Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300423APB_FTO_23825
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-05-008-016-001/114-B
(RAHI) 		1705008016NRG24300420230086812 30/04/2023 AVANTIKA SHARMA 1705008016WL003176 AVANTIKA SHARMA 00045 BARB0SITALA 1105 1105 Processed 12/05/2023 641399443 AVANTIKASHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-016-001/75-A
(RAHI) 		1705008016NRG24300420230086842 30/04/2023 Arti Sharma 1705008016WL003176 Arti Sharma 00152 HDFC0000036 1105 1105 Processed 12/05/2023 641399443 ArtiSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-070-001/1007-A
(LAHAIRA) 		1705008070NRG24300420230087009 30/04/2023 JUNIORJI 1705008070WL003200 JUNIORJI 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641399443 JUNIORJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-070-001/1101-A
(LAHAIRA) 		1705008070NRG24300420230087010 30/04/2023 shivani 1705008070WL003200 shivani 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 shivani CENTRAL BANK OF INDIA(607115)
5 KHANIYADHANA MP-05-008-070-001/1103
(LAHAIRA) 		1705008070NRG24300420230087011 30/04/2023 ANAND 1705008070WL003200 ANAND 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 ANAND PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-070-001/1105-A
(LAHAIRA) 		1705008070NRG24300420230087014 30/04/2023 JAGDEESH 1705008070WL003200 JAGDEESH 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 JAGDEESH STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-070-001/1105-A
(LAHAIRA) 		1705008070NRG24300420230087015 30/04/2023 LEELAVATI 1705008070WL003200 LEELAVATI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 LEELAVATI PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-070-001/1106-A
(LAHAIRA) 		1705008070NRG24300420230087016 30/04/2023 akash ahirwar 1705008070WL003200 akash ahirwar 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 akashahirwar STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-070-001/111-D
(LAHAIRA) 		1705008070NRG24300420230087020 30/04/2023 ASHARAM 1705008070WL003200 ASHARAM 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 ASHARAM STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-070-001/111-D
(LAHAIRA) 		1705008070NRG24300420230087022 30/04/2023 SAGUN SINGH 1705008070WL003200 SAGUN SINGH 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 SAGUNSINGH PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-070-001/1112-A
(LAHAIRA) 		1705008070NRG24300420230087024 30/04/2023 Nisha AHIRWAR 1705008070WL003200 Nisha AHIRWAR 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 NishaAHIRWAR PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-070-001/1114-A
(LAHAIRA) 		1705008070NRG24300420230087025 30/04/2023 jagdeesh 1705008070WL003200 jagdeesh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
13 KHANIYADHANA MP-05-008-070-001/1114-A
(LAHAIRA) 		1705008070NRG24300420230087026 30/04/2023 rajkumari 1705008070WL003200 rajkumari 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 rajkumari PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-070-001/1115-A
(LAHAIRA) 		1705008070NRG24300420230087029 30/04/2023 MAMTA 1705008070WL003200 MAMTA 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 MAMTA PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-070-001/112-A
(LAHAIRA) 		1705008070NRG24300420230087030 30/04/2023 SIYARAM 1705008070WL003200 SIYARAM 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 SIYARAM FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-070-001/114-C
(LAHAIRA) 		1705008070NRG24300420230087032 30/04/2023 neeraj 1705008070WL003200 neeraj 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 neeraj STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-070-001/121-B
(LAHAIRA) 		1705008070NRG24300420230087036 30/04/2023 RAJKUMAR 1705008070WL003200 RAJKUMAR 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 RAJKUMAR PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-070-001/122-B
(LAHAIRA) 		1705008070NRG24300420230087037 30/04/2023 BALKISHAN 1705008070WL003200 BALKISHAN 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 BALKISHAN PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-070-001/125-B
(LAHAIRA) 		1705008070NRG24300420230087038 30/04/2023 ASHARAM 1705008070WL003200 ASHARAM 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 ASHARAM PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-070-001/126-A
(LAHAIRA) 		1705008070NRG24300420230087040 30/04/2023 LALI 1705008070WL003200 LALI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 LALI PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-070-001/20-B
(LAHAIRA) 		1705008070NRG24300420230087049 30/04/2023 pooja 1705008070WL003200 pooja 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 pooja PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-070-001/211-A
(LAHAIRA) 		1705008070NRG24300420230087051 30/04/2023 HANMAT 1705008070WL003200 HANMAT 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 HANMAT PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-070-001/211-A
(LAHAIRA) 		1705008070NRG24300420230087050 30/04/2023 lakmi 1705008070WL003200 lakmi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 lakmi MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-070-001/22-B
(LAHAIRA) 		1705008070NRG24300420230087053 30/04/2023 VINITA 1705008070WL003200 VINITA 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 VINITA PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-070-001/308-A
(LAHAIRA) 		1705008070NRG24300420230087057 30/04/2023 preeti 1705008070WL003200 preeti 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 preeti PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-070-001/376-A
(LAHAIRA) 		1705008070NRG24300420230087058 30/04/2023 mahendra 1705008070WL003200 mahendra 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 mahendra FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24300420230087062 30/04/2023 Usha 1705008070WL003200 Usha 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 Usha PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24300420230087066 30/04/2023 mahendra 1705008070WL003200 mahendra 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 mahendra STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24300420230087067 30/04/2023 rajvati 1705008070WL003200 rajvati 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 rajvati PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-070-001/458-A
(LAHAIRA) 		1705008070NRG24300420230087070 30/04/2023 JAYSANKAR 1705008070WL003200 JAYSANKAR 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641399443 JAYSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-070-001/458-A
(LAHAIRA) 		1705008070NRG24300420230087068 30/04/2023 keerat lodhi 1705008070WL003200 keerat lodhi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 keeratlodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-070-001/487-D
(LAHAIRA) 		1705008070NRG24300420230087072 30/04/2023 MUNGARAM 1705008070WL003200 MUNGARAM 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 MUNGARAM PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-070-001/487-D
(LAHAIRA) 		1705008070NRG24300420230087073 30/04/2023 URMILA 1705008070WL003200 URMILA 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 URMILA PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24300420230087075 30/04/2023 dayabati 1705008070WL003200 dayabati 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 dayabati PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24300420230087081 30/04/2023 foolkumar 1705008070WL003200 foolkumar 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 foolkumar PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24300420230087080 30/04/2023 Jwala 1705008070WL003200 Jwala 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 Jwala PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-070-001/709-B
(LAHAIRA) 		1705008070NRG24300420230087082 30/04/2023 agardevi 1705008070WL003200 agardevi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 agardevi PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-070-001/711-B
(LAHAIRA) 		1705008070NRG24300420230087083 30/04/2023 urmila 1705008070WL003200 urmila 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 urmila PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-070-001/752-A
(LAHAIRA) 		1705008070NRG24300420230087084 30/04/2023 vanmali 1705008070WL003200 vanmali 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 vanmali PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24300420230087086 30/04/2023 damodar 1705008070WL003200 damodar 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641399443 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24300420230087087 30/04/2023 ROHIT AHIRWAR 1705008070WL003200 ROHIT AHIRWAR 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 ROHITAHIRWAR PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-070-001/797
(LAHAIRA) 		1705008070NRG24300420230087088 30/04/2023 chadan 1705008070WL003200 chadan 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 chadan PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-070-001/873-A
(LAHAIRA) 		1705008070NRG24300420230087091 30/04/2023 malikram 1705008070WL003200 malikram 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 malikram PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-070-001/873-A
(LAHAIRA) 		1705008070NRG24300420230087092 30/04/2023 Ramsakhi 1705008070WL003200 Ramsakhi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 Ramsakhi PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-070-001/932-A
(LAHAIRA) 		1705008070NRG24300420230087095 30/04/2023 AMLESH AADIWASI 1705008070WL003200 AMLESH AADIWASI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 AMLESHAADIWASI PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-070-001/963
(LAHAIRA) 		1705008070NRG24300420230087101 30/04/2023 GANPAT 1705008070WL003200 GANPAT 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 GANPAT PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24300420230087106 30/04/2023 devsingh 1705008070WL003200 devsingh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 devsingh PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24300420230087105 30/04/2023 kamal 1705008070WL003200 kamal 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 kamal PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-070-001/982
(LAHAIRA) 		1705008070NRG24300420230087107 30/04/2023 foolsingh 1705008070WL003200 foolsingh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 foolsingh PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-070-001/999-A
(LAHAIRA) 		1705008070NRG24300420230087108 30/04/2023 jitendra 1705008070WL003200 jitendra 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641399443 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
51 KHANIYADHANA MP-05-008-016-001/362-A
(RAHI) 		1705008016NRG24300420230086824 30/04/2023 Sangeeta Sharma 1705008016WL003176 Sangeeta Sharma 00354 PUNB0256700 1105 1105 Processed 13/05/2023 641399443 SangeetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-016-001/362-C
(RAHI) 		1705008016NRG24300420230086826 30/04/2023 Akash Sahu 1705008016WL003176 Akash Sahu 00354 PUNB0256700 1105 1105 Processed 12/05/2023 641399443 AkashSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
53 KHANIYADHANA MP-05-008-070-001/1007-A
(LAHAIRA) 		1705008070NRG24300420230087008 30/04/2023 PINKEE 1705008070WL003200 PINKEE 00415 SBIN0003178 1326 1326 Processed 12/05/2023 641399443 PINKEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KHANIYADHANA MP-05-008-016-001/580-C
(RAHI) 		1705008016NRG24300420230086838 30/04/2023 lajyawati 1705008016WL003176 lajyawati 00415 SBIN0010851 1105 1105 Processed 12/05/2023 641399443 lajyawati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 KHANIYADHANA MP-05-008-016-001/1057
(RAHI) 		1705008016NRG24300420230086810 30/04/2023 arun 1705008016WL003176 arun 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 arun STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-016-001/1202-D
(RAHI) 		1705008016NRG24300420230086813 30/04/2023 suman lodhi 1705008016WL003176 suman lodhi 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 sumanlodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-016-001/307-B
(RAHI) 		1705008016NRG24300420230086817 30/04/2023 rekha 1705008016WL003176 rekha 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 rekha STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24300420230086820 30/04/2023 bhai sahab 1705008016WL003176 bhai sahab 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 bhaisahab STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/359-B
(RAHI) 		1705008016NRG24300420230086821 30/04/2023 Rani sharma 1705008016WL003176 Rani sharma 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 Ranisharma STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/555-B
(RAHI) 		1705008016NRG24300420230086836 30/04/2023 Vijay 1705008016WL003176 Vijay 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 Vijay STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/76-A
(RAHI) 		1705008016NRG24300420230086843 30/04/2023 Uma Devi Sharma 1705008016WL003176 Uma Devi Sharma 00415 SBIN0030088 1105 1105 Processed 13/05/2023 641399443 UmaDeviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24300420230086846 30/04/2023 akalwati 1705008016WL003176 akalwati 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 akalwati STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-066-001/281
(VANDA) 		1705008066NRG24290420230086162 30/04/2023 Pramod 1705008066WL003136 Pramod 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641399443 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-066-001/281
(VANDA) 		1705008066NRG24290420230086161 30/04/2023 Pramod 1705008066WL003136 Pramod 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641399443 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-066-001/282
(VANDA) 		1705008066NRG24290420230086163 30/04/2023 viran 1705008066WL003136 viran 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 viran STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-066-001/282
(VANDA) 		1705008066NRG24290420230086164 30/04/2023 viran 1705008066WL003136 viran 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 viran FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-066-001/302
(VANDA) 		1705008066NRG24290420230086167 30/04/2023 MATADEEN KOLI 1705008066WL003136 MATADEEN KOLI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 MATADEENKOLI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-066-001/308
(VANDA) 		1705008066NRG24290420230086168 30/04/2023 RAMENDRA ADIWASHI 1705008066WL003136 RAMENDRA ADIWASHI 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641399443 RAMENDRAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-066-001/309
(VANDA) 		1705008066NRG24290420230086170 30/04/2023 RAJENDRA YADAV 1705008066WL003136 RAJENDRA YADAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 RAJENDRAYADAV STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-066-001/317
(VANDA) 		1705008066NRG24290420230086171 30/04/2023 MEHTAB YADAV 1705008066WL003136 MEHTAB YADAV 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 MEHTABYADAV STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-066-001/318
(VANDA) 		1705008066NRG24290420230086172 30/04/2023 NANDLAL JATAV 1705008066WL003136 NANDLAL JATAV 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 NANDLALJATAV STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-066-001/321
(VANDA) 		1705008066NRG24290420230086173 30/04/2023 RAMSARAN YADAV 1705008066WL003136 RAMSARAN YADAV 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 RAMSARANYADAV FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-066-001/323
(VANDA) 		1705008066NRG24290420230086174 30/04/2023 KAMAL KOLI 1705008066WL003136 KAMAL KOLI 00415 SBIN0030088 1105 1105 Processed 13/05/2023 641399443 KAMALKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-066-001/324
(VANDA) 		1705008066NRG24290420230086175 30/04/2023 HETRAM KOLI 1705008066WL003136 HETRAM KOLI 00415 SBIN0030088 1105 1105 Processed 13/05/2023 641399443 HETRAMKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-066-001/332
(VANDA) 		1705008066NRG24290420230086176 30/04/2023 GHANSYAM PRAJAPATI 1705008066WL003136 GHANSYAM PRAJAPATI 00415 SBIN0030088 1105 1105 Rejected 12/05/2023 641399443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHANIYADHANA MP-05-008-066-001/336
(VANDA) 		1705008066NRG24290420230086177 30/04/2023 MEVALAL YADAV 1705008066WL003136 MEVALAL YADAV 00415 SBIN0030088 1105 1105 Processed 13/05/2023 641399443 MEVALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-066-001/347
(VANDA) 		1705008066NRG24290420230086180 30/04/2023 MEENA PURI 1705008066WL003136 MEENA PURI 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641399443 MEENAPURI STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-066-001/347
(VANDA) 		1705008066NRG24290420230086179 30/04/2023 MEENA PURI 1705008066WL003136 MEENA PURI 00415 SBIN0030088 1105 1105 Processed 13/05/2023 641399443 MEENAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-066-001/350
(VANDA) 		1705008066NRG24290420230086181 30/04/2023 RAJESH PAL 1705008066WL003136 RAJESH PAL 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 RAJESHPAL STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-066-001/352
(VANDA) 		1705008066NRG24290420230086182 30/04/2023 PATIRAM YADAV 1705008066WL003136 PATIRAM YADAV 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 PATIRAMYADAV FINO PAYMENTS BANK LTD(608001)
81 KHANIYADHANA MP-05-008-066-001/369
(VANDA) 		1705008066NRG24290420230086183 30/04/2023 babu 1705008066WL003136 babu 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 babu MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-066-001/372
(VANDA) 		1705008066NRG24290420230086184 30/04/2023 kadhai 1705008066WL003136 kadhai 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 kadhai FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-066-001/415
(VANDA) 		1705008066NRG24290420230086185 30/04/2023 Gulab 1705008066WL003136 Gulab 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 Gulab FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-066-001/433
(VANDA) 		1705008066NRG24290420230086186 30/04/2023 devi singh 1705008066WL003136 devi singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 devisingh FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-066-001/436
(VANDA) 		1705008066NRG24290420230086187 30/04/2023 datar singh 1705008066WL003136 datar singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 datarsingh STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-066-001/439
(VANDA) 		1705008066NRG24290420230086188 30/04/2023 ramcharan 1705008066WL003136 ramcharan 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641399443 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-066-001/448
(VANDA) 		1705008066NRG24290420230086190 30/04/2023 chanda 1705008066WL003136 chanda 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 chanda STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-066-001/449
(VANDA) 		1705008066NRG24290420230086191 30/04/2023 jagbhan 1705008066WL003136 jagbhan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 jagbhan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-066-001/453
(VANDA) 		1705008066NRG24290420230086192 30/04/2023 SUMAN 1705008066WL003136 SUMAN 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 SUMAN STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-066-001/456
(VANDA) 		1705008066NRG24290420230086193 30/04/2023 ram singh 1705008066WL003136 ram singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 ramsingh STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-066-001/460
(VANDA) 		1705008066NRG24290420230086194 30/04/2023 urmila 1705008066WL003136 urmila 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 urmila FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-066-001/511
(VANDA) 		1705008066NRG24290420230086196 30/04/2023 beni bai 1705008066WL003136 beni bai 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 benibai STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-066-001/516
(VANDA) 		1705008066NRG24290420230086197 30/04/2023 ragvendra 1705008066WL003136 ragvendra 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 ragvendra FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-066-001/531
(VANDA) 		1705008066NRG24290420230086198 30/04/2023 deepak 1705008066WL003136 deepak 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 deepak STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-066-001/537
(VANDA) 		1705008066NRG24290420230086199 30/04/2023 RAJESH ADIWASI 1705008066WL003136 RAJESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 RAJESHADIWASI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-066-001/576
(VANDA) 		1705008066NRG24290420230086200 30/04/2023 BHARAT PRAJAPTI 1705008066WL003136 BHARAT PRAJAPTI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 BHARATPRAJAPTI STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-070-001/1002-B
(LAHAIRA) 		1705008070NRG24300420230087007 30/04/2023 MAHENDRA 1705008070WL003200 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 MAHENDRA STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-070-001/1104-A
(LAHAIRA) 		1705008070NRG24300420230087013 30/04/2023 SANGEETA 1705008070WL003200 SANGEETA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 SANGEETA STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-070-001/1109-A
(LAHAIRA) 		1705008070NRG24300420230087019 30/04/2023 RANI 1705008070WL003200 RANI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 RANI PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-070-001/1109-A
(LAHAIRA) 		1705008070NRG24300420230087018 30/04/2023 SUJAN 1705008070WL003200 SUJAN 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 SUJAN STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-070-001/111-D
(LAHAIRA) 		1705008070NRG24300420230087021 30/04/2023 TARAVATI 1705008070WL003200 TARAVATI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 TARAVATI STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-070-001/1114-A
(LAHAIRA) 		1705008070NRG24300420230087027 30/04/2023 SANJAY 1705008070WL003200 SANJAY 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 SANJAY STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-070-001/114-A
(LAHAIRA) 		1705008070NRG24300420230087031 30/04/2023 BIKRAM 1705008070WL003200 BIKRAM 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 BIKRAM STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-070-001/115
(LAHAIRA) 		1705008070NRG24300420230087033 30/04/2023 ratan lal 1705008070WL003200 ratan lal 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641399443 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-070-001/118
(LAHAIRA) 		1705008070NRG24300420230087035 30/04/2023 Kailash 1705008070WL003200 Kailash 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 Kailash STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-070-001/135-A
(LAHAIRA) 		1705008070NRG24300420230087043 30/04/2023 santosh 1705008070WL003200 santosh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 santosh PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-070-001/135-A
(LAHAIRA) 		1705008070NRG24300420230087042 30/04/2023 vragbhan 1705008070WL003200 vragbhan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 vragbhan STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-070-001/137-A
(LAHAIRA) 		1705008070NRG24300420230087045 30/04/2023 karansingh ahirwar 1705008070WL003200 karansingh ahirwar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 karansinghahirwar STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-070-001/137-A
(LAHAIRA) 		1705008070NRG24300420230087047 30/04/2023 Mohan 1705008070WL003200 Mohan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 Mohan STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-070-001/137-A
(LAHAIRA) 		1705008070NRG24300420230087046 30/04/2023 Rekha 1705008070WL003200 Rekha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 Rekha STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-070-001/141
(LAHAIRA) 		1705008070NRG24300420230087048 30/04/2023 geeta 1705008070WL003200 geeta 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 geeta STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-070-001/22-B
(LAHAIRA) 		1705008070NRG24300420230087052 30/04/2023 LOKENDRA 1705008070WL003200 LOKENDRA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 LOKENDRA STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-070-001/265-A
(LAHAIRA) 		1705008070NRG24300420230087055 30/04/2023 GOMTI 1705008070WL003200 GOMTI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 GOMTI STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-070-001/3-A
(LAHAIRA) 		1705008070NRG24300420230087056 30/04/2023 AJAY 1705008070WL003200 AJAY 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 AJAY PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-070-001/376-A
(LAHAIRA) 		1705008070NRG24300420230087060 30/04/2023 singram singh lodhi 1705008070WL003200 singram singh lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 singramsinghlodhi STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24300420230087061 30/04/2023 Ramratan 1705008070WL003200 Ramratan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 Ramratan STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-070-001/442-A
(LAHAIRA) 		1705008070NRG24300420230087064 30/04/2023 rajiya 1705008070WL003200 rajiya 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 rajiya STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-070-001/451-A
(LAHAIRA) 		1705008070NRG24300420230087065 30/04/2023 ramsingh 1705008070WL003200 ramsingh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 ramsingh PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24300420230087074 30/04/2023 mahesh 1705008070WL003200 mahesh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 mahesh MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24300420230087079 30/04/2023 SUNEETA 1705008070WL003200 SUNEETA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 SUNEETA STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-070-001/752-A
(LAHAIRA) 		1705008070NRG24300420230087085 30/04/2023 ARVIND 1705008070WL003200 ARVIND 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 ARVIND STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-070-001/804
(LAHAIRA) 		1705008070NRG24300420230087089 30/04/2023 mathraprasad 1705008070WL003200 mathraprasad 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 mathraprasad STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-070-001/872-B
(LAHAIRA) 		1705008070NRG24300420230087090 30/04/2023 LAXMI 1705008070WL003200 LAXMI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 LAXMI STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-070-001/932-A
(LAHAIRA) 		1705008070NRG24300420230087094 30/04/2023 paras 1705008070WL003200 paras 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 paras STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-070-001/937
(LAHAIRA) 		1705008070NRG24300420230087096 30/04/2023 prabhudayal 1705008070WL003200 prabhudayal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 prabhudayal STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-070-001/938
(LAHAIRA) 		1705008070NRG24300420230087097 30/04/2023 ramjilal 1705008070WL003200 ramjilal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 ramjilal STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-070-001/939
(LAHAIRA) 		1705008070NRG24300420230087100 30/04/2023 kalavati 1705008070WL003200 kalavati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 kalavati STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24300420230087104 30/04/2023 rekha 1705008070WL003200 rekha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641399443 rekha STATE BANK OF INDIA(508548)
SubTotal 94367 94367
129 KHANIYADHANA MP-05-008-016-001/360-B
(RAHI) 		1705008016NRG24300420230086822 30/04/2023 Rachna kumari Lodhi 1705008016WL003176 Rachna kumari Lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641399443 RachnakumariLodhi STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-016-001/967-A
(RAHI) 		1705008016NRG24300420230086849 30/04/2023 chhotu parashar 1705008016WL003176 chhotu parashar 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641399443 chhotuparashar PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-016-001/987
(RAHI) 		1705008016NRG24300420230086850 30/04/2023 kamlesh sharma 1705008016WL003176 kamlesh sharma 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641399443 kamleshsharma STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-070-001/126-A
(LAHAIRA) 		1705008070NRG24300420230087039 30/04/2023 puran singh 1705008070WL003200 puran singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641399443 puransingh STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-070-001/538
(LAHAIRA) 		1705008070NRG24300420230087077 30/04/2023 MAHENDRA PRETAB 1705008070WL003200 MAHENDRA PRETAB 00415 SBIN0030152 1326 1326 Processed 13/05/2023 641399443 MAHENDRAPRETAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
134 KHANIYADHANA MP-05-008-016-001/307-C
(RAHI) 		1705008016NRG24300420230086818 30/04/2023 hemant 1705008016WL003176 hemant 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHANIYADHANA MP-05-008-016-001/498-C
(RAHI) 		1705008016NRG24300420230086829 30/04/2023 sanchit Kumar sharma 1705008016WL003176 sanchit Kumar sharma 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 sanchitKumarsharma STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24300420230086830 30/04/2023 veer singh 1705008016WL003176 veer singh 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 veersingh STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-016-001/503-C
(RAHI) 		1705008016NRG24300420230086831 30/04/2023 ramsevak 1705008016WL003176 ramsevak 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 ramsevak STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-016-001/580-C
(RAHI) 		1705008016NRG24300420230086837 30/04/2023 kalyan 1705008016WL003176 kalyan 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 kalyan STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-016-001/580-D
(RAHI) 		1705008016NRG24300420230086840 30/04/2023 devendra 1705008016WL003176 devendra 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 devendra STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-016-001/580-D
(RAHI) 		1705008016NRG24300420230086839 30/04/2023 devendra 1705008016WL003176 devendra 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 devendra STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24300420230086847 30/04/2023 kripal singh 1705008016WL003176 kripal singh 00415 SBIN0030333 1105 1105 Processed 12/05/2023 641399443 kripalsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
142 KHANIYADHANA MP-05-008-016-001/1135-B
(RAHI) 		1705008016NRG24300420230086811 30/04/2023 urmila 1705008016WL003176 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399443 urmila MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24300420230086816 30/04/2023 RAMKUMAR 1705008016WL003176 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399443 RAMKUMAR STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24300420230086815 30/04/2023 RAMKUMAR 1705008016WL003176 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399443 RAMKUMAR STATE BANK OF INDIA(508548)
145 KHANIYADHANA MP-05-008-016-001/362-D
(RAHI) 		1705008016NRG24300420230086827 30/04/2023 Ranjita Jha 1705008016WL003176 Ranjita Jha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399443 RanjitaJha MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-016-001/533
(RAHI) 		1705008016NRG24300420230086833 30/04/2023 Rajesh 1705008016WL003176 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399443 Rajesh STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-016-001/90-B
(RAHI) 		1705008016NRG24300420230086848 30/04/2023 bhago 1705008016WL003176 bhago 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641399443 bhago STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-066-001/590
(VANDA) 		1705008066NRG24290420230086201 30/04/2023 DAMODER 1705008066WL003136 DAMODER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399443 DAMODER MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24300420230087078 30/04/2023 SUKVEER 1705008070WL003200 SUKVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399443 SUKVEER MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-070-001/916
(LAHAIRA) 		1705008070NRG24300420230087093 30/04/2023 kusma 1705008070WL003200 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399443 kusma STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-070-001/938
(LAHAIRA) 		1705008070NRG24300420230087098 30/04/2023 KISHORI 1705008070WL003200 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399443 KISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
152 KHANIYADHANA MP-05-008-070-001/115-B
(LAHAIRA) 		1705008070NRG24300420230087034 30/04/2023 vijayram 1705008070WL003200 vijayram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641399443 vijayram FINO PAYMENTS BANK LTD(608001)
153 KHANIYADHANA MP-05-008-070-001/126-B
(LAHAIRA) 		1705008070NRG24300420230087041 30/04/2023 rajesh 1705008070WL003200 rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641399443 rajesh FINO PAYMENTS BANK LTD(608001)
154 KHANIYADHANA MP-05-008-070-001/420-D
(LAHAIRA) 		1705008070NRG24300420230087063 30/04/2023 aneeta 1705008070WL003200 aneeta 00688 FINO0001446 1326 1326 Processed 12/05/2023 641399443 aneeta STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-070-001/963-C
(LAHAIRA) 		1705008070NRG24300420230087102 30/04/2023 jayram 1705008070WL003200 jayram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641399443 jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
156 KHANIYADHANA MP-05-008-010-001/145
(PIPRODAUVARI) 		1705008010NRG24300420230087357 30/04/2023 BALABAI 1705008010WL003207 BALABAI 00691 IPOS0000001 884 884 Processed 12/05/2023 641399443 BALABAI STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-010-001/145
(PIPRODAUVARI) 		1705008010NRG24300420230087356 30/04/2023 SHIVDYAL 1705008010WL003207 SHIVDYAL 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641399443 SHIVDYAL STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-016-001/79-A
(RAHI) 		1705008016NRG24300420230086844 30/04/2023 Abhishek Sharma 1705008016WL003176 Abhishek Sharma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641399443 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-016-001/83-A
(RAHI) 		1705008016NRG24300420230086845 30/04/2023 Yogesh Sharma 1705008016WL003176 Yogesh Sharma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641399443 YogeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-070-001/1106-A
(LAHAIRA) 		1705008070NRG24300420230087017 30/04/2023 surendra ahirwar 1705008070WL003200 surendra ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641399443 surendraahirwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
161 KHANIYADHANA MP-05-008-070-001/1115-A
(LAHAIRA) 		1705008070NRG24300420230087028 30/04/2023 BABULAL 1705008070WL003200 BABULAL 00697 BKID0MG9022 1326 1326 Processed 12/05/2023 641399443 BABULAL PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-070-001/939
(LAHAIRA) 		1705008070NRG24300420230087099 30/04/2023 shivcharan 1705008070WL003200 shivcharan 00697 BKID0MG9022 1326 1326 Processed 12/05/2023 641399443 shivcharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 KHANIYADHANA MP-05-008-070-001/1104-A
(LAHAIRA) 		1705008070NRG24300420230087012 30/04/2023 RAHUL 1705008070WL003200 RAHUL 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641399443 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 205530 205530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300423APB_FTO_23825 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1105
2 KHANIYADHANA MP1705008_300423APB_FTO_23825 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
3 KHANIYADHANA MP1705008_300423APB_FTO_23825 Punjab National Bank PUNB0059700 BASAI 63648
4 KHANIYADHANA MP1705008_300423APB_FTO_23825 Punjab National Bank PUNB0256700 GUDAR 2210
5 KHANIYADHANA MP1705008_300423APB_FTO_23825 State Bank of India SBIN0003178 DIGODA 1326
6 KHANIYADHANA MP1705008_300423APB_FTO_23825 State Bank of India SBIN0010851 PICHHORE 1105
7 KHANIYADHANA MP1705008_300423APB_FTO_23825 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 94367
8 KHANIYADHANA MP1705008_300423APB_FTO_23825 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5967
9 KHANIYADHANA MP1705008_300423APB_FTO_23825 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 8840
10 KHANIYADHANA MP1705008_300423APB_FTO_23825 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 221
11 KHANIYADHANA MP1705008_300423APB_FTO_23825 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
12 KHANIYADHANA MP1705008_300423APB_FTO_23825 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9503
13 KHANIYADHANA MP1705008_300423APB_FTO_23825 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 KHANIYADHANA MP1705008_300423APB_FTO_23825 India Post Payments Bank IPOS0000001 Datia 1326
15 KHANIYADHANA MP1705008_300423APB_FTO_23825 India Post Payments Bank IPOS0000001 Shivpuri 4199
16 KHANIYADHANA MP1705008_300423APB_FTO_23825 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 2652
17 KHANIYADHANA MP1705008_300423APB_FTO_23825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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