Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_221023APB_FTO_328502
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-05-008-036-001/1237
(PIPRA) 		1705008036NRG24221020230958976 22/10/2023 Golu Lodhi 1705008036WL034219 Golu Lodhi 00032 UTIB0001022 1326 1326 Processed 08/11/2023 286816399 GoluLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-029-001/908
(SULARKALAN) 		1705008029NRG24181020230944806 22/10/2023 vandna Kushwah 1705008029WL033620 vandna Kushwah 00048 BKID0009065 1326 1326 Processed 08/11/2023 286816399 vandnaKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-029-001/912
(SULARKALAN) 		1705008029NRG24181020230944810 22/10/2023 Pukkhan Pal 1705008029WL033620 Pukkhan Pal 00127 FDRL0001350 1326 1326 Processed 08/11/2023 286816399 PukkhanPal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-025-001/55-B
(HARTHON) 		1705008025NRG24211020230953017 22/10/2023 pukhraj 1705008025WL033983 pukhraj 00152 HDFC0000036 2652 2652 Processed 08/11/2023 286816399 pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 KHANIYADHANA MP-05-008-069-002/501
(REVAI) 		1705008069NRG24211020230953560 22/10/2023 Jyoti Adivasi 1705008069WL034017 Jyoti Adivasi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 JyotiAdivasi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-069-003/156
(REVAI) 		1705008069NRG24211020230953561 22/10/2023 balkishan 1705008069WL034017 balkishan 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 balkishan STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-069-003/661
(REVAI) 		1705008069NRG24211020230953567 22/10/2023 kamal kumar 1705008069WL034017 kamal kumar 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 kamalkumar PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-069-003/665
(REVAI) 		1705008069NRG24211020230953570 22/10/2023 pushpendra 1705008069WL034017 pushpendra 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 pushpendra PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-069-003/826
(REVAI) 		1705008069NRG24211020230953574 22/10/2023 Avi Kumar Yadav 1705008069WL034017 Avi Kumar Yadav 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 AviKumarYadav STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-069-003/826
(REVAI) 		1705008069NRG24211020230953573 22/10/2023 Mamta 1705008069WL034017 Mamta 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 Mamta PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-069-003/837-B
(REVAI) 		1705008069NRG24211020230953578 22/10/2023 Sukan 1705008069WL034017 Sukan 00354 PUNB0059700 1326 1326 Processed 08/11/2023 286816399 Sukan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 KHANIYADHANA MP-05-008-009-002/155-D
(KHADHICHRA) 		1705008009NRG24221020230957278 22/10/2023 Hanumant 1705008009WL034156 Hanumant 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Hanumant PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-009-002/156-C
(KHADHICHRA) 		1705008009NRG24221020230957282 22/10/2023 Savita 1705008009WL034156 Savita 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Savita PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-009-002/162-B
(KHADHICHRA) 		1705008009NRG24221020230957288 22/10/2023 Balkunvar 1705008009WL034156 Balkunvar 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Balkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-009-002/163-B
(KHADHICHRA) 		1705008009NRG24221020230957290 22/10/2023 Dharmendra Singh 1705008009WL034156 Dharmendra Singh 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 DharmendraSingh PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-009-002/166-A
(KHADHICHRA) 		1705008009NRG24221020230957296 22/10/2023 Chandan singh yadav 1705008009WL034156 Chandan singh yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Chandansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-009-002/166-A
(KHADHICHRA) 		1705008009NRG24221020230957295 22/10/2023 Chandan singh yadav 1705008009WL034156 Chandan singh yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Chandansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-009-002/169
(KHADHICHRA) 		1705008009NRG24221020230957299 22/10/2023 Maleeda Bai Yadav 1705008009WL034156 Maleeda Bai Yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 MaleedaBaiYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-009-002/169-C
(KHADHICHRA) 		1705008009NRG24221020230957304 22/10/2023 Nandkunvar Yadav 1705008009WL034156 Nandkunvar Yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 NandkunvarYadav PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-009-002/169-D
(KHADHICHRA) 		1705008009NRG24221020230957306 22/10/2023 Anita Yadav 1705008009WL034156 Anita Yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 AnitaYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-009-002/23-C
(KHADHICHRA) 		1705008009NRG24221020230957308 22/10/2023 bhola 1705008009WL034156 bhola 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 bhola PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-009-002/60-A
(KHADHICHRA) 		1705008009NRG24221020230957311 22/10/2023 Manohar singh 1705008009WL034156 Manohar singh 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Manoharsingh PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-009-002/60-A
(KHADHICHRA) 		1705008009NRG24221020230957312 22/10/2023 Ramanbai 1705008009WL034156 Ramanbai 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 Ramanbai PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-009-002/88-A
(KHADHICHRA) 		1705008009NRG24221020230957321 22/10/2023 parmal singh 1705008009WL034156 parmal singh 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 parmalsingh PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24221020230957331 22/10/2023 Sheelkumar Yadav 1705008009WL034156 Sheelkumar Yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286816399 SheelkumarYadav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-025-001/61-C
(HARTHON) 		1705008025NRG24211020230953013 22/10/2023 Sampat Bai 1705008025WL033982 Sampat Bai 00354 PUNB0256700 2652 2652 Processed 08/11/2023 286816399 SampatBai PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-025-001/63-C
(HARTHON) 		1705008025NRG24211020230953022 22/10/2023 Bati Bai 1705008025WL033984 Bati Bai 00354 PUNB0256700 2652 2652 Processed 08/11/2023 286816399 BatiBai PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-025-002/63-C
(HARTHON) 		1705008025NRG24211020230953007 22/10/2023 Krishanpal Yadav 1705008025WL033981 Krishanpal Yadav 00354 PUNB0256700 2652 2652 Processed 08/11/2023 286816399 KrishanpalYadav PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-025-002/66-C
(HARTHON) 		1705008025NRG24211020230953008 22/10/2023 Vijayram 1705008025WL033981 Vijayram 00354 PUNB0256700 2652 2652 Processed 08/11/2023 286816399 Vijayram PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-025-002/675
(HARTHON) 		1705008025NRG24211020230953000 22/10/2023 Prem Adiwasi 1705008025WL033980 Prem Adiwasi 00354 PUNB0256700 2652 2652 Processed 08/11/2023 286816399 PremAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-029-001/840
(SULARKALAN) 		1705008029NRG24181020230944783 22/10/2023 Brijbhan Pal 1705008029WL033620 Brijbhan Pal 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 BrijbhanPal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-029-001/844
(SULARKALAN) 		1705008029NRG24181020230944784 22/10/2023 Munni Adivasi 1705008029WL033620 Munni Adivasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 MunniAdivasi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-029-001/846
(SULARKALAN) 		1705008029NRG24181020230944785 22/10/2023 Bhanpratap Singh Chouhan 1705008029WL033620 Bhanpratap Singh Chouhan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 BhanpratapSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-029-001/850
(SULARKALAN) 		1705008029NRG24181020230944786 22/10/2023 Rekha Yadav 1705008029WL033620 Rekha Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 RekhaYadav PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-029-001/852
(SULARKALAN) 		1705008029NRG24181020230944788 22/10/2023 Manphool Adiwasi 1705008029WL033620 Manphool Adiwasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 ManphoolAdiwasi PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-029-001/853
(SULARKALAN) 		1705008029NRG24181020230944789 22/10/2023 Sher Singh Chouhan 1705008029WL033620 Sher Singh Chouhan 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 SherSinghChouhan PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-029-001/859
(SULARKALAN) 		1705008029NRG24181020230944790 22/10/2023 Anand Yadav 1705008029WL033620 Anand Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 AnandYadav FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-029-001/860
(SULARKALAN) 		1705008029NRG24181020230944791 22/10/2023 Aadhar Yadav 1705008029WL033620 Aadhar Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 AadharYadav PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-029-001/863
(SULARKALAN) 		1705008029NRG24181020230944792 22/10/2023 Bhupendra Jha 1705008029WL033620 Bhupendra Jha 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 BhupendraJha FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-029-001/870-A
(SULARKALAN) 		1705008029NRG24181020230944794 22/10/2023 Jitendra Singh Yadav 1705008029WL033620 Jitendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 JitendraSinghYadav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-029-001/878
(SULARKALAN) 		1705008029NRG24181020230944797 22/10/2023 Kapoor Singh 1705008029WL033620 Kapoor Singh 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 KapoorSingh PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-029-001/889
(SULARKALAN) 		1705008029NRG24181020230944799 22/10/2023 Sevakram Rajak 1705008029WL033620 Sevakram Rajak 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 SevakramRajak MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-029-001/895
(SULARKALAN) 		1705008029NRG24181020230944800 22/10/2023 Sashi 1705008029WL033620 Sashi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 Sashi PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-029-001/897
(SULARKALAN) 		1705008029NRG24181020230944801 22/10/2023 Pappu Adivasi 1705008029WL033620 Pappu Adivasi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 PappuAdivasi PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-029-001/906
(SULARKALAN) 		1705008029NRG24181020230944804 22/10/2023 Dhoop Singh Kushwah 1705008029WL033620 Dhoop Singh Kushwah 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 DhoopSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-029-001/907
(SULARKALAN) 		1705008029NRG24181020230944805 22/10/2023 Udaybhan Singh Kushvah 1705008029WL033620 Udaybhan Singh Kushvah 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 UdaybhanSinghKushvah PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-036-001/1233
(PIPRA) 		1705008036NRG24221020230958974 22/10/2023 Roop Singh Lodhi 1705008036WL034219 Roop Singh Lodhi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 RoopSinghLodhi PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-036-001/1241
(PIPRA) 		1705008036NRG24221020230958979 22/10/2023 Ratiram Lodhi 1705008036WL034219 Ratiram Lodhi 00354 PUNB0256700 1326 1326 Processed 08/11/2023 286816399 RatiramLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
49 KHANIYADHANA MP-05-008-009-002/157-C
(KHADHICHRA) 		1705008009NRG24221020230957284 22/10/2023 mahendra singh 1705008009WL034156 mahendra singh 00415 SBIN0010853 1105 1105 Processed 08/11/2023 286816399 mahendrasingh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-009-002/162
(KHADHICHRA) 		1705008009NRG24221020230957287 22/10/2023 Rahul 1705008009WL034156 Rahul 00415 SBIN0010853 1105 1105 Processed 08/11/2023 286816399 Rahul PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-009-002/166
(KHADHICHRA) 		1705008009NRG24221020230957294 22/10/2023 Shatendra kewat 1705008009WL034156 Shatendra kewat 00415 SBIN0010853 1105 1105 Processed 08/11/2023 286816399 Shatendrakewat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 KHANIYADHANA MP-05-008-054-001/58-A
(MANPUR) 		1705008054NRG24201020230952961 22/10/2023 Dharmendra vanshkar 1705008054WL033977 Dharmendra vanshkar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 Dharmendravanshkar STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-054-001/58-A
(MANPUR) 		1705008054NRG24201020230952960 22/10/2023 Dharmendra vanshkar 1705008054WL033977 Dharmendra vanshkar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 Dharmendravanshkar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-069-003/643
(REVAI) 		1705008069NRG24211020230953566 22/10/2023 RAMSHRI 1705008069WL034017 RAMSHRI 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 RAMSHRI STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-069-003/662-A
(REVAI) 		1705008069NRG24211020230953568 22/10/2023 UDAY 1705008069WL034017 UDAY 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 UDAY STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-069-003/665
(REVAI) 		1705008069NRG24211020230953569 22/10/2023 suresh sahu 1705008069WL034017 suresh sahu 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 sureshsahu STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-069-003/700
(REVAI) 		1705008069NRG24211020230953571 22/10/2023 Rajendra 1705008069WL034017 Rajendra 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 Rajendra STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-069-003/826
(REVAI) 		1705008069NRG24211020230953572 22/10/2023 Sukhdev Yadav 1705008069WL034017 Sukhdev Yadav 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 SukhdevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-069-003/837
(REVAI) 		1705008069NRG24211020230953575 22/10/2023 Devsingh Pal 1705008069WL034017 Devsingh Pal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 DevsinghPal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-069-003/837
(REVAI) 		1705008069NRG24211020230953576 22/10/2023 Ramkumari Pal 1705008069WL034017 Ramkumari Pal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 RamkumariPal STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-069-003/98
(REVAI) 		1705008069NRG24211020230953579 22/10/2023 roshan 1705008069WL034017 roshan 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286816399 roshan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
62 KHANIYADHANA MP-05-008-009-001/109-A
(KHADHICHRA) 		1705008009NRG24221020230957254 22/10/2023 nathu singh 1705008009WL034156 nathu singh 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 nathusingh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-009-001/59-A
(KHADHICHRA) 		1705008009NRG24221020230957258 22/10/2023 neelam 1705008009WL034156 neelam 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-009-001/59-A
(KHADHICHRA) 		1705008009NRG24221020230957257 22/10/2023 neelam 1705008009WL034156 neelam 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 neelam STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-009-001/62
(KHADHICHRA) 		1705008009NRG24221020230957260 22/10/2023 Dhankuar 1705008009WL034156 Dhankuar 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-009-001/80-A
(KHADHICHRA) 		1705008009NRG24221020230957264 22/10/2023 Seetaram 1705008009WL034156 Seetaram 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Seetaram STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-009-002/119-A
(KHADHICHRA) 		1705008009NRG24221020230957267 22/10/2023 Lalliram 1705008009WL034156 Lalliram 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-009-002/131-A
(KHADHICHRA) 		1705008009NRG24221020230957269 22/10/2023 Satyabhan 1705008009WL034156 Satyabhan 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Satyabhan STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-009-002/153-A
(KHADHICHRA) 		1705008009NRG24221020230957272 22/10/2023 baijnath 1705008009WL034156 baijnath 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-009-002/153-A
(KHADHICHRA) 		1705008009NRG24221020230957273 22/10/2023 guddi 1705008009WL034156 guddi 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 guddi MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-009-002/155-D
(KHADHICHRA) 		1705008009NRG24221020230957279 22/10/2023 Dhankuwar 1705008009WL034156 Dhankuwar 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Dhankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-009-002/165-C
(KHADHICHRA) 		1705008009NRG24221020230957293 22/10/2023 Pinkesh kewat 1705008009WL034156 Pinkesh kewat 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Pinkeshkewat STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-009-002/169-A
(KHADHICHRA) 		1705008009NRG24221020230957300 22/10/2023 Dashrath Singh Yadav 1705008009WL034156 Dashrath Singh Yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 DashrathSinghYadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-009-002/169-B
(KHADHICHRA) 		1705008009NRG24221020230957301 22/10/2023 Harpal Singh Yadav 1705008009WL034156 Harpal Singh Yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 HarpalSinghYadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-009-002/169-B
(KHADHICHRA) 		1705008009NRG24221020230957302 22/10/2023 Sukhvati Yadav 1705008009WL034156 Sukhvati Yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 SukhvatiYadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-009-002/169-D
(KHADHICHRA) 		1705008009NRG24221020230957305 22/10/2023 Brajmohan Yadav 1705008009WL034156 Brajmohan Yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 BrajmohanYadav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-009-002/23-A
(KHADHICHRA) 		1705008009NRG24221020230957307 22/10/2023 ramlal 1705008009WL034156 ramlal 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 ramlal STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-009-002/76-B
(KHADHICHRA) 		1705008009NRG24221020230957318 22/10/2023 pooja 1705008009WL034156 pooja 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-009-002/90
(KHADHICHRA) 		1705008009NRG24221020230957323 22/10/2023 Meghnath 1705008009WL034156 Meghnath 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Meghnath STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24221020230957324 22/10/2023 Raja Singh yadav 1705008009WL034156 Raja Singh yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 RajaSinghyadav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-009-002/92-A
(KHADHICHRA) 		1705008009NRG24221020230957326 22/10/2023 vishal 1705008009WL034156 vishal 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 vishal STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24221020230957332 22/10/2023 Manisha yadav 1705008009WL034156 Manisha yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286816399 Manishayadav STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-025-001/325-A
(HARTHON) 		1705008025NRG24211020230953021 22/10/2023 Omkar Adiwasi 1705008025WL033984 Omkar Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 OmkarAdiwasi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-025-001/42-C
(HARTHON) 		1705008025NRG24211020230953005 22/10/2023 Motilal Adiwasi 1705008025WL033981 Motilal Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 MotilalAdiwasi FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-025-001/60-C
(HARTHON) 		1705008025NRG24211020230953012 22/10/2023 Laxman Adiwasi 1705008025WL033982 Laxman Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 LaxmanAdiwasi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-025-001/64-C
(HARTHON) 		1705008025NRG24211020230953023 22/10/2023 Khumna Adiwasi 1705008025WL033984 Khumna Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 KhumnaAdiwasi FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-025-001/65-C
(HARTHON) 		1705008025NRG24211020230953024 22/10/2023 Babu Adiwasi 1705008025WL033984 Babu Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
88 KHANIYADHANA MP-05-008-025-001/67-C
(HARTHON) 		1705008025NRG24211020230953025 22/10/2023 Hari Adiwasi 1705008025WL033984 Hari Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 HariAdiwasi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-025-001/69-C
(HARTHON) 		1705008025NRG24211020230953019 22/10/2023 Parma Adiwasi 1705008025WL033983 Parma Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 ParmaAdiwasi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-025-001/76-C
(HARTHON) 		1705008025NRG24211020230953014 22/10/2023 Radheshyam Adiwasi 1705008025WL033982 Radheshyam Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 RadheshyamAdiwasi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-025-004/37-A
(HARTHON) 		1705008025NRG24211020230953009 22/10/2023 Laxmi Adiwasi 1705008025WL033981 Laxmi Adiwasi 00415 SBIN0030152 2652 2652 Processed 08/11/2023 286816399 LaxmiAdiwasi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-029-001/871
(SULARKALAN) 		1705008029NRG24181020230944795 22/10/2023 Bipi Yadav 1705008029WL033620 Bipi Yadav 00415 SBIN0030152 1326 1326 Processed 08/11/2023 286816399 BipiYadav STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-029-001/872
(SULARKALAN) 		1705008029NRG24181020230944796 22/10/2023 Ghanshyam Jha 1705008029WL033620 Ghanshyam Jha 00415 SBIN0030152 1326 1326 Processed 08/11/2023 286816399 GhanshyamJha STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-029-001/881
(SULARKALAN) 		1705008029NRG24181020230944798 22/10/2023 Malkhan Kushwah 1705008029WL033620 Malkhan Kushwah 00415 SBIN0030152 1326 1326 Processed 08/11/2023 286816399 MalkhanKushwah PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-029-001/914
(SULARKALAN) 		1705008029NRG24181020230944812 22/10/2023 Dharmendra Kushawah 1705008029WL033620 Dharmendra Kushawah 00415 SBIN0030152 1326 1326 Processed 08/11/2023 286816399 DharmendraKushawah STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-036-001/1238
(PIPRA) 		1705008036NRG24221020230958977 22/10/2023 Ravindar Lodhi 1705008036WL034219 Ravindar Lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 286816399 RavindarLodhi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-036-001/1242
(PIPRA) 		1705008036NRG24221020230958980 22/10/2023 Raghuraj Lodhi 1705008036WL034219 Raghuraj Lodhi 00415 SBIN0030152 1326 1326 Processed 08/11/2023 286816399 RaghurajLodhi STATE BANK OF INDIA(508548)
SubTotal 55029 55029
98 KHANIYADHANA MP-05-008-009-002/164-A
(KHADHICHRA) 		1705008009NRG24221020230957292 22/10/2023 Bandana 1705008009WL034156 Bandana 00415 SBIN0030304 1105 1105 Processed 08/11/2023 286816399 Bandana PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-009-002/164-A
(KHADHICHRA) 		1705008009NRG24221020230957291 22/10/2023 Devpal 1705008009WL034156 Devpal 00415 SBIN0030304 1105 1105 Processed 08/11/2023 286816399 Devpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
100 KHANIYADHANA MP-05-008-009-001/137-A
(KHADHICHRA) 		1705008009NRG24221020230957255 22/10/2023 Dhanpal yadav 1705008009WL034156 Dhanpal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Dhanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-009-001/62
(KHADHICHRA) 		1705008009NRG24221020230957259 22/10/2023 Dekhan 1705008009WL034156 Dekhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Dekhan MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-009-001/62-C
(KHADHICHRA) 		1705008009NRG24221020230957262 22/10/2023 Pooja 1705008009WL034156 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Pooja MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-009-001/65
(KHADHICHRA) 		1705008009NRG24221020230957263 22/10/2023 Kok singh 1705008009WL034156 Kok singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Koksingh MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-009-001/82
(KHADHICHRA) 		1705008009NRG24221020230957265 22/10/2023 arvind 1705008009WL034156 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 arvind PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-009-002/141-B
(KHADHICHRA) 		1705008009NRG24221020230957271 22/10/2023 Balkuar Yadav 1705008009WL034156 Balkuar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 BalkuarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-009-002/141-B
(KHADHICHRA) 		1705008009NRG24221020230957270 22/10/2023 Chandrabhan 1705008009WL034156 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Chandrabhan PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-009-002/154-A
(KHADHICHRA) 		1705008009NRG24221020230957274 22/10/2023 Bhagvat singh 1705008009WL034156 Bhagvat singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-009-002/154-A
(KHADHICHRA) 		1705008009NRG24221020230957275 22/10/2023 Triveni 1705008009WL034156 Triveni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-009-002/155
(KHADHICHRA) 		1705008009NRG24221020230957276 22/10/2023 manoj 1705008009WL034156 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 manoj MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-009-002/155
(KHADHICHRA) 		1705008009NRG24221020230957277 22/10/2023 usha 1705008009WL034156 usha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 usha INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-009-002/156
(KHADHICHRA) 		1705008009NRG24221020230957281 22/10/2023 Aneeta yadav 1705008009WL034156 Aneeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Aneetayadav MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-009-002/156
(KHADHICHRA) 		1705008009NRG24221020230957280 22/10/2023 diman singh 1705008009WL034156 diman singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 dimansingh MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-009-002/157-A
(KHADHICHRA) 		1705008009NRG24221020230957283 22/10/2023 bharat singh 1705008009WL034156 bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 bharatsingh STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-009-002/161-C
(KHADHICHRA) 		1705008009NRG24221020230957285 22/10/2023 Durgesh 1705008009WL034156 Durgesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-009-002/161-C
(KHADHICHRA) 		1705008009NRG24221020230957286 22/10/2023 Sonam 1705008009WL034156 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Sonam PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-009-002/163
(KHADHICHRA) 		1705008009NRG24221020230957289 22/10/2023 Shahil 1705008009WL034156 Shahil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Shahil STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-009-002/169
(KHADHICHRA) 		1705008009NRG24221020230957298 22/10/2023 Singram Singh 1705008009WL034156 Singram Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-009-002/169-C
(KHADHICHRA) 		1705008009NRG24221020230957303 22/10/2023 Balveer Yadav 1705008009WL034156 Balveer Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 BalveerYadav PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-009-002/45-A
(KHADHICHRA) 		1705008009NRG24221020230957309 22/10/2023 lalsahab 1705008009WL034156 lalsahab 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 lalsahab MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-009-002/46
(KHADHICHRA) 		1705008009NRG24221020230957310 22/10/2023 ashok 1705008009WL034156 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 ashok MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-009-002/61-A
(KHADHICHRA) 		1705008009NRG24221020230957314 22/10/2023 benibai 1705008009WL034156 benibai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-009-002/61-A
(KHADHICHRA) 		1705008009NRG24221020230957313 22/10/2023 Bundel singh yadav 1705008009WL034156 Bundel singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Bundelsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-009-002/65-A
(KHADHICHRA) 		1705008009NRG24221020230957315 22/10/2023 tulshiram 1705008009WL034156 tulshiram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 tulshiram STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-009-002/71-C
(KHADHICHRA) 		1705008009NRG24221020230957316 22/10/2023 rajib 1705008009WL034156 rajib 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 rajib MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-009-002/76-B
(KHADHICHRA) 		1705008009NRG24221020230957317 22/10/2023 ramkumar 1705008009WL034156 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 ramkumar PUNJAB NATIONAL BANK(508568)
126 KHANIYADHANA MP-05-008-009-002/77-A
(KHADHICHRA) 		1705008009NRG24221020230957319 22/10/2023 indrapal singh 1705008009WL034156 indrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 indrapalsingh STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-009-002/77-A
(KHADHICHRA) 		1705008009NRG24221020230957320 22/10/2023 shobha bai 1705008009WL034156 shobha bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-009-002/90
(KHADHICHRA) 		1705008009NRG24221020230957322 22/10/2023 rambhan 1705008009WL034156 rambhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24221020230957325 22/10/2023 Bhoori yadav 1705008009WL034156 Bhoori yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Bhooriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-009-002/92-A
(KHADHICHRA) 		1705008009NRG24221020230957327 22/10/2023 vimla 1705008009WL034156 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-009-002/92-B
(KHADHICHRA) 		1705008009NRG24221020230957328 22/10/2023 indrapal 1705008009WL034156 indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 indrapal PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-009-002/92-B
(KHADHICHRA) 		1705008009NRG24221020230957329 22/10/2023 jyoti 1705008009WL034156 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-009-003/111-A
(KHADHICHRA) 		1705008009NRG24221020230957334 22/10/2023 Bhagirath 1705008009WL034156 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-009-003/132-B
(KHADHICHRA) 		1705008009NRG24221020230957336 22/10/2023 Keval 1705008009WL034156 Keval 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHANIYADHANA MP-05-008-009-003/133-B
(KHADHICHRA) 		1705008009NRG24221020230957337 22/10/2023 Anil 1705008009WL034156 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Anil FINO PAYMENTS BANK LTD(608001)
136 KHANIYADHANA MP-05-008-009-003/151-A
(KHADHICHRA) 		1705008009NRG24221020230957338 22/10/2023 devendra 1705008009WL034156 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-009-003/156
(KHADHICHRA) 		1705008009NRG24221020230957339 22/10/2023 Dhanpal Adiwasi 1705008009WL034156 Dhanpal Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 DhanpalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-009-003/156-B
(KHADHICHRA) 		1705008009NRG24221020230957341 22/10/2023 Kalla Adiwasi 1705008009WL034156 Kalla Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 KallaAdiwasi PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-009-003/20-B
(KHADHICHRA) 		1705008009NRG24221020230957342 22/10/2023 Jagannath 1705008009WL034156 Jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816399 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-025-001/43-C
(HARTHON) 		1705008025NRG24211020230953006 22/10/2023 Geeta Bai 1705008025WL033981 Geeta Bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286816399 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-025-001/48-C
(HARTHON) 		1705008025NRG24211020230953011 22/10/2023 Jambai Adiwasi 1705008025WL033982 Jambai Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286816399 JambaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-025-001/70-C
(HARTHON) 		1705008025NRG24211020230953020 22/10/2023 Tulseeam Adiwasi 1705008025WL033983 Tulseeam Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286816399 TulseeamAdiwasi FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-025-001/76-C
(HARTHON) 		1705008025NRG24211020230953015 22/10/2023 Guddi Adiwasi 1705008025WL033982 Guddi Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286816399 GuddiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-029-001/834
(SULARKALAN) 		1705008029NRG24181020230944781 22/10/2023 Sita Kushwah 1705008029WL033620 Sita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 SitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-029-001/851
(SULARKALAN) 		1705008029NRG24181020230944787 22/10/2023 Savita Kushwah 1705008029WL033620 Savita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 SavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-029-001/902
(SULARKALAN) 		1705008029NRG24181020230944803 22/10/2023 shivani 1705008029WL033620 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 shivani MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-029-001/909
(SULARKALAN) 		1705008029NRG24181020230944807 22/10/2023 sangram 1705008029WL033620 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
148 KHANIYADHANA MP-05-008-029-001/910
(SULARKALAN) 		1705008029NRG24181020230944808 22/10/2023 Dinesh pal 1705008029WL033620 Dinesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 Dineshpal PUNJAB NATIONAL BANK(508568)
149 KHANIYADHANA MP-05-008-054-001/483
(MANPUR) 		1705008054NRG24201020230952959 22/10/2023 sohan singh lodhi 1705008054WL033976 sohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KHANIYADHANA MP-05-008-069-003/162
(REVAI) 		1705008069NRG24211020230953563 22/10/2023 jahar 1705008069WL034017 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 jahar STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-069-003/162
(REVAI) 		1705008069NRG24211020230953562 22/10/2023 jahar 1705008069WL034017 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816399 jahar STATE BANK OF INDIA(508548)
SubTotal 65416 65416
152 KHANIYADHANA MP-05-008-025-004/47-A
(HARTHON) 		1705008025NRG24211020230953001 22/10/2023 Shri Bai 1705008025WL033980 Shri Bai 00688 FINO0001446 2652 2652 Processed 08/11/2023 286816399 ShriBai PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-025-004/48-A
(HARTHON) 		1705008025NRG24211020230953002 22/10/2023 Kiran 1705008025WL033980 Kiran 00688 FINO0001446 2652 2652 Processed 08/11/2023 286816399 Kiran PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-025-004/51-A
(HARTHON) 		1705008025NRG24211020230953003 22/10/2023 Visan Bai 1705008025WL033980 Visan Bai 00688 FINO0001446 2652 2652 Processed 08/11/2023 286816399 VisanBai PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-025-004/59-A
(HARTHON) 		1705008025NRG24211020230953004 22/10/2023 Kishanbai 1705008025WL033980 Kishanbai 00688 FINO0001446 2652 2652 Processed 08/11/2023 286816399 Kishanbai PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-036-001/1235
(PIPRA) 		1705008036NRG24221020230958975 22/10/2023 Vijay Lodhi 1705008036WL034219 Vijay Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286816399 VijayLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
157 KHANIYADHANA MP-05-008-025-001/321-A
(HARTHON) 		1705008025NRG24211020230953016 22/10/2023 Puran Kushwah 1705008025WL033983 Puran Kushwah 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286816399 PuranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-029-001/867
(SULARKALAN) 		1705008029NRG24181020230944793 22/10/2023 Ajaypal Yadav 1705008029WL033620 Ajaypal Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816399 AjaypalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-029-001/901
(SULARKALAN) 		1705008029NRG24181020230944802 22/10/2023 Vinod jha 1705008029WL033620 Vinod jha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816399 Vinodjha FINO PAYMENTS BANK LTD(608001)
160 KHANIYADHANA MP-05-008-029-001/913
(SULARKALAN) 		1705008029NRG24181020230944811 22/10/2023 pravesh 1705008029WL033620 pravesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816399 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-036-001/1219
(PIPRA) 		1705008036NRG24221020230958971 22/10/2023 Prahlad Singh Rajput 1705008036WL034219 Prahlad Singh Rajput 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816399 PrahladSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-036-001/1224
(PIPRA) 		1705008036NRG24221020230958972 22/10/2023 Satyendra Singh Bundela 1705008036WL034219 Satyendra Singh Bundela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816399 SatyendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-036-001/1226
(PIPRA) 		1705008036NRG24221020230958973 22/10/2023 Bandhana 1705008036WL034219 Bandhana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816399 Bandhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
164 KHANIYADHANA MP-05-008-069-003/837-B
(REVAI) 		1705008069NRG24211020230953577 22/10/2023 Jagdish Pal 1705008069WL034017 Jagdish Pal 00697 BKID0MG9022 1326 1326 Processed 08/11/2023 286816399 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 231608 231608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_221023APB_FTO_328502 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_221023APB_FTO_328502 Bank of India BKID0009065 CHANDERI 1326
3 KHANIYADHANA MP1705008_221023APB_FTO_328502 FEDERAL BANK FDRL0001350 BHOPAL 1326
4 KHANIYADHANA MP1705008_221023APB_FTO_328502 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 2652
5 KHANIYADHANA MP1705008_221023APB_FTO_328502 Punjab National Bank PUNB0059700 BASAI 9282
6 KHANIYADHANA MP1705008_221023APB_FTO_328502 Punjab National Bank PUNB0256700 GUDAR 52598
7 KHANIYADHANA MP1705008_221023APB_FTO_328502 State Bank of India SBIN0010853 KHANIYADHANA 3315
8 KHANIYADHANA MP1705008_221023APB_FTO_328502 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13260
9 KHANIYADHANA MP1705008_221023APB_FTO_328502 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 55029
10 KHANIYADHANA MP1705008_221023APB_FTO_328502 State Bank of India SBIN0030304 KADWAYA 2210
11 KHANIYADHANA MP1705008_221023APB_FTO_328502 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
12 KHANIYADHANA MP1705008_221023APB_FTO_328502 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
13 KHANIYADHANA MP1705008_221023APB_FTO_328502 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 54808
14 KHANIYADHANA MP1705008_221023APB_FTO_328502 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
15 KHANIYADHANA MP1705008_221023APB_FTO_328502 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 KHANIYADHANA MP1705008_221023APB_FTO_328502 India Post Payments Bank IPOS0000001 Shivpuri 10608
17 KHANIYADHANA MP1705008_221023APB_FTO_328502 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

Download In Excel