Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040823APB_FTO_203698
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-05-008-023-002/133
(GOLAKOT) 		1705008023NRG24040820230652395 04/08/2023 prem 1705008023WL022645 prem 00354 PUNB0256700 884 884 Processed 10/08/2023 453482223 prem PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-023-002/139
(GOLAKOT) 		1705008023NRG24040820230651866 04/08/2023 URMILA 1705008023WL022630 URMILA 00354 PUNB0256700 884 884 Processed 10/08/2023 453482223 URMILA PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-023-002/502-D
(GOLAKOT) 		1705008023NRG24040820230652401 04/08/2023 Harku 1705008023WL022645 Harku 00354 PUNB0256700 884 884 Processed 10/08/2023 453482223 Harku PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-023-002/668
(GOLAKOT) 		1705008023NRG24040820230651870 04/08/2023 Nirpal 1705008023WL022630 Nirpal 00354 PUNB0256700 884 884 Processed 10/08/2023 453482223 Nirpal PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-039-002/107-A
(NADAVAN) 		1705008039NRG24040820230651879 04/08/2023 Pooja 1705008039WL022631 Pooja 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Pooja PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-039-002/107-A
(NADAVAN) 		1705008039NRG24040820230651878 04/08/2023 Ram sewak adivasi 1705008039WL022631 Ram sewak adivasi 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Ramsewakadivasi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-039-002/12-C
(NADAVAN) 		1705008039NRG24040820230651881 04/08/2023 Lalibai yadav 1705008039WL022631 Lalibai yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Lalibaiyadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-039-002/12-C
(NADAVAN) 		1705008039NRG24040820230651880 04/08/2023 Sitaram yadav 1705008039WL022631 Sitaram yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Sitaramyadav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24040820230651882 04/08/2023 sheela 1705008039WL022631 sheela 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 sheela PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-039-002/129
(NADAVAN) 		1705008039NRG24040820230651883 04/08/2023 harisingh 1705008039WL022631 harisingh 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 harisingh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/172
(NADAVAN) 		1705008039NRG24040820230651884 04/08/2023 RAMESH SHAHU 1705008039WL022631 RAMESH SHAHU 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 RAMESHSHAHU PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/172
(NADAVAN) 		1705008039NRG24040820230651885 04/08/2023 seema 1705008039WL022631 seema 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 seema PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/173-A
(NADAVAN) 		1705008039NRG24040820230651886 04/08/2023 shivani 1705008039WL022631 shivani 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 shivani PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/18-A
(NADAVAN) 		1705008039NRG24040820230651887 04/08/2023 Marta ahirwar 1705008039WL022631 Marta ahirwar 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Martaahirwar PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/2021-A
(NADAVAN) 		1705008039NRG24040820230651888 04/08/2023 Krishnpal 1705008039WL022631 Krishnpal 00354 PUNB0256700 1326 1326 Processed 11/08/2023 453482223 Krishnpal STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-039-002/2021-B
(NADAVAN) 		1705008039NRG24040820230651889 04/08/2023 Sonam 1705008039WL022631 Sonam 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Sonam PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/208
(NADAVAN) 		1705008039NRG24040820230651890 04/08/2023 radha 1705008039WL022631 radha 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 radha PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/2095
(NADAVAN) 		1705008039NRG24040820230651891 04/08/2023 Jitendra jatav 1705008039WL022631 Jitendra jatav 00354 PUNB0256700 1326 1326 Processed 11/08/2023 453482223 Jitendrajatav STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24040820230651895 04/08/2023 DILLA 1705008039WL022631 DILLA 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 DILLA PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24040820230651897 04/08/2023 kalavatiadivasi 1705008039WL022631 kalavatiadivasi 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 kalavatiadivasi PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24040820230651894 04/08/2023 KAPOORI 1705008039WL022631 KAPOORI 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 KAPOORI PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24040820230651896 04/08/2023 raju 1705008039WL022631 raju 00354 PUNB0256700 1326 1326 Processed 11/08/2023 453482223 raju STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-039-002/278
(NADAVAN) 		1705008039NRG24040820230651899 04/08/2023 GEETA 1705008039WL022631 GEETA 00354 PUNB0256700 1326 1326 Processed 11/08/2023 453482223 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-039-002/35
(NADAVAN) 		1705008039NRG24040820230651901 04/08/2023 baide 1705008039WL022631 baide 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 baide PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/35
(NADAVAN) 		1705008039NRG24040820230651900 04/08/2023 janka 1705008039WL022631 janka 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 janka PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/400
(NADAVAN) 		1705008039NRG24040820230651903 04/08/2023 rachna koli 1705008039WL022631 rachna koli 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 rachnakoli PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/407
(NADAVAN) 		1705008039NRG24040820230651906 04/08/2023 kapoori 1705008039WL022631 kapoori 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 kapoori PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-039-002/428
(NADAVAN) 		1705008039NRG24040820230651908 04/08/2023 raoraja 1705008039WL022631 raoraja 00354 PUNB0256700 1326 1326 Processed 11/08/2023 453482223 raoraja STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-039-002/43
(NADAVAN) 		1705008039NRG24040820230651909 04/08/2023 chandabai 1705008039WL022631 chandabai 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 chandabai PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/431
(NADAVAN) 		1705008039NRG24040820230651910 04/08/2023 ramkrishin 1705008039WL022631 ramkrishin 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 ramkrishin PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/433
(NADAVAN) 		1705008039NRG24040820230651913 04/08/2023 basant 1705008039WL022631 basant 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 basant PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/433
(NADAVAN) 		1705008039NRG24040820230651914 04/08/2023 kamlesh 1705008039WL022631 kamlesh 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 kamlesh PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/434
(NADAVAN) 		1705008039NRG24040820230651916 04/08/2023 birma 1705008039WL022631 birma 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 birma PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/434
(NADAVAN) 		1705008039NRG24040820230651915 04/08/2023 prahalad 1705008039WL022631 prahalad 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 prahalad PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/436
(NADAVAN) 		1705008039NRG24040820230651917 04/08/2023 hariram 1705008039WL022631 hariram 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 hariram PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-039-002/436
(NADAVAN) 		1705008039NRG24040820230651918 04/08/2023 mithla 1705008039WL022631 mithla 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 mithla PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-039-002/450
(NADAVAN) 		1705008039NRG24040820230651922 04/08/2023 Pista Ahirwar 1705008039WL022631 Pista Ahirwar 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 PistaAhirwar PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/468
(NADAVAN) 		1705008039NRG24040820230651926 04/08/2023 mangesh yadav 1705008039WL022631 mangesh yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 mangeshyadav PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-039-002/475
(NADAVAN) 		1705008039NRG24040820230651928 04/08/2023 jyoti yadav 1705008039WL022631 jyoti yadav 00354 PUNB0256700 1326 1326 Processed 11/08/2023 453482223 jyotiyadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-039-002/475
(NADAVAN) 		1705008039NRG24040820230651927 04/08/2023 seidpal yadav 1705008039WL022631 seidpal yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 seidpalyadav PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-039-002/476
(NADAVAN) 		1705008039NRG24040820230651929 04/08/2023 Neelam yadav 1705008039WL022631 Neelam yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Neelamyadav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-039-002/476
(NADAVAN) 		1705008039NRG24040820230651930 04/08/2023 suman yadav 1705008039WL022631 suman yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 sumanyadav PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/477
(NADAVAN) 		1705008039NRG24040820230651931 04/08/2023 indraveer yadav 1705008039WL022631 indraveer yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 indraveeryadav PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/477
(NADAVAN) 		1705008039NRG24040820230651932 04/08/2023 Musab bai 1705008039WL022631 Musab bai 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Musabbai PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/478
(NADAVAN) 		1705008039NRG24040820230651933 04/08/2023 majbut yadav 1705008039WL022631 majbut yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 majbutyadav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/490
(NADAVAN) 		1705008039NRG24040820230651941 04/08/2023 Bali singh yadav 1705008039WL022631 Bali singh yadav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Balisinghyadav PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/51
(NADAVAN) 		1705008039NRG24040820230651945 04/08/2023 kamlesh 1705008039WL022631 kamlesh 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 kamlesh PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/65
(NADAVAN) 		1705008039NRG24040820230651946 04/08/2023 pram 1705008039WL022631 pram 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 pram PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/67
(NADAVAN) 		1705008039NRG24040820230651948 04/08/2023 Rani 1705008039WL022631 Rani 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Rani PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/67
(NADAVAN) 		1705008039NRG24040820230651947 04/08/2023 sushila 1705008039WL022631 sushila 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 sushila PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-039-002/74-A
(NADAVAN) 		1705008039NRG24040820230651949 04/08/2023 Dhankuvar 1705008039WL022631 Dhankuvar 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Dhankuvar PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/76-A
(NADAVAN) 		1705008039NRG24040820230651952 04/08/2023 Manoj jatav 1705008039WL022631 Manoj jatav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Manojjatav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/76-A
(NADAVAN) 		1705008039NRG24040820230651953 04/08/2023 Sunita jatav 1705008039WL022631 Sunita jatav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Sunitajatav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/76-C
(NADAVAN) 		1705008039NRG24040820230651954 04/08/2023 Pana jatav 1705008039WL022631 Pana jatav 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 Panajatav PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/96
(NADAVAN) 		1705008039NRG24040820230651955 04/08/2023 durgsingh 1705008039WL022631 durgsingh 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 durgsingh PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/96
(NADAVAN) 		1705008039NRG24040820230651956 04/08/2023 panabai 1705008039WL022631 panabai 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453482223 panabai PUNJAB NATIONAL BANK(508568)
SubTotal 72488 72488
57 KHANIYADHANA MP-05-008-039-002/466
(NADAVAN) 		1705008039NRG24040820230651925 04/08/2023 Rajesh vishavkarma 1705008039WL022631 Rajesh vishavkarma 00415 SBIN0004542 6 6 Processed 11/08/2023 453482223 Rajeshvishavkarma STATE BANK OF INDIA(508548)
SubTotal 6 6
58 KHANIYADHANA MP-05-008-016-001/1019
(RAHI) 		1705008016NRG24040820230651463 04/08/2023 rajo kushwah 1705008016WL022584 rajo kushwah 00415 SBIN0010851 1326 1326 Processed 11/08/2023 453482223 rajokushwah MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-016-001/5-C
(RAHI) 		1705008016NRG24040820230651469 04/08/2023 vinod lodhi 1705008016WL022584 vinod lodhi 00415 SBIN0010851 1326 1326 Processed 11/08/2023 453482223 vinodlodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/602-C
(RAHI) 		1705008016NRG24040820230651470 04/08/2023 keerti lodhi 1705008016WL022584 keerti lodhi 00415 SBIN0010851 1326 1326 Processed 11/08/2023 453482223 keertilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
61 KHANIYADHANA MP-05-008-039-002/278
(NADAVAN) 		1705008039NRG24040820230651898 04/08/2023 devsingh 1705008039WL022631 devsingh 00415 SBIN0010853 1326 1326 Processed 11/08/2023 453482223 devsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24040820230652677 04/08/2023 BINITA 1705008015WL022660 BINITA 00415 SBIN0030088 1105 1105 Processed 11/08/2023 453482223 BINITA STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/212-C
(RAHI) 		1705008016NRG24040820230651467 04/08/2023 dinesh 1705008016WL022584 dinesh 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 dinesh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-016-001/730-A
(RAHI) 		1705008016NRG24040820230651471 04/08/2023 suman 1705008016WL022584 suman 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 suman STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/802-A
(RAHI) 		1705008016NRG24040820230651472 04/08/2023 anrat 1705008016WL022584 anrat 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 anrat STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/802-D
(RAHI) 		1705008016NRG24040820230651473 04/08/2023 radha 1705008016WL022584 radha 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 radha STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-016-001/841
(RAHI) 		1705008016NRG24040820230651474 04/08/2023 hargovind 1705008016WL022584 hargovind 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 hargovind STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/974
(RAHI) 		1705008016NRG24040820230651475 04/08/2023 VINITA SHARMA 1705008016WL022584 VINITA SHARMA 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 VINITASHARMA STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-016-001/986-B
(RAHI) 		1705008016NRG24040820230651476 04/08/2023 vineeta lodhi 1705008016WL022584 vineeta lodhi 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482223 vineetalodhi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
70 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24040820230652679 04/08/2023 Rohni 1705008015WL022660 Rohni 00415 SBIN0030125 1105 1105 Processed 11/08/2023 453482223 Rohni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 KHANIYADHANA MP-05-008-039-002/2095
(NADAVAN) 		1705008039NRG24040820230651892 04/08/2023 Savita jatav 1705008039WL022631 Savita jatav 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 Savitajatav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-039-002/2113
(NADAVAN) 		1705008039NRG24040820230651893 04/08/2023 RAJU JATAV 1705008039WL022631 RAJU JATAV 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 RAJUJATAV STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-039-002/487
(NADAVAN) 		1705008039NRG24040820230651937 04/08/2023 Babulal yadav 1705008039WL022631 Babulal yadav 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 Babulalyadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-039-002/75-A
(NADAVAN) 		1705008039NRG24040820230651950 04/08/2023 rani 1705008039WL022631 rani 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 rani STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-058-002/269
(BAMORKHURD) 		1705008058NRG24040820230652597 04/08/2023 ratibhan thakur 1705008058WL022655 ratibhan thakur 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 ratibhanthakur MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-058-002/581
(BAMORKHURD) 		1705008058NRG24040820230652614 04/08/2023 Jamvati pal 1705008058WL022655 Jamvati pal 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 Jamvatipal STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-058-002/581-A
(BAMORKHURD) 		1705008058NRG24040820230652615 04/08/2023 Satyam Ahirwar 1705008058WL022655 Satyam Ahirwar 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 SatyamAhirwar STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-058-002/581-B
(BAMORKHURD) 		1705008058NRG24040820230652616 04/08/2023 Ballu Ahirwar 1705008058WL022655 Ballu Ahirwar 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453482223 BalluAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
79 KHANIYADHANA MP-05-008-015-002/110-C
(BUGHAKHARA) 		1705008015NRG24040820230652647 04/08/2023 indra 1705008015WL022659 indra 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 indra STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-002/110-C
(BUGHAKHARA) 		1705008015NRG24040820230652648 04/08/2023 indra 1705008015WL022659 indra 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 indra STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-015-002/110-D
(BUGHAKHARA) 		1705008015NRG24040820230652649 04/08/2023 kamalsingh 1705008015WL022659 kamalsingh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 kamalsingh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/110-D
(BUGHAKHARA) 		1705008015NRG24040820230652650 04/08/2023 kamalsingh 1705008015WL022659 kamalsingh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 kamalsingh STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-015-002/111-B
(BUGHAKHARA) 		1705008015NRG24040820230652651 04/08/2023 rajkumar 1705008015WL022659 rajkumar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 rajkumar STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-002/111-B
(BUGHAKHARA) 		1705008015NRG24040820230652652 04/08/2023 rajkumar 1705008015WL022659 rajkumar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 rajkumar STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-002/112-C
(BUGHAKHARA) 		1705008015NRG24040820230652653 04/08/2023 rubi 1705008015WL022659 rubi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 rubi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-002/113-C
(BUGHAKHARA) 		1705008015NRG24040820230652654 04/08/2023 URMILA 1705008015WL022659 URMILA 00415 SBIN0030333 1326 1326 Processed 10/08/2023 453482223 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
87 KHANIYADHANA MP-05-008-015-002/135-A
(BUGHAKHARA) 		1705008015NRG24040820230652662 04/08/2023 arbendra 1705008015WL022659 arbendra 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 arbendra STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-015-002/135-B
(BUGHAKHARA) 		1705008015NRG24040820230652663 04/08/2023 ajay 1705008015WL022659 ajay 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 ajay STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-015-002/139-A
(BUGHAKHARA) 		1705008015NRG24040820230652621 04/08/2023 ramkmar 1705008015WL022657 ramkmar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ramkmar STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-015-002/139-A
(BUGHAKHARA) 		1705008015NRG24040820230652622 04/08/2023 ramkmar 1705008015WL022657 ramkmar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ramkmar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-015-002/146-A
(BUGHAKHARA) 		1705008015NRG24040820230652623 04/08/2023 Dinesh 1705008015WL022657 Dinesh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 Dinesh STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-015-002/146-A
(BUGHAKHARA) 		1705008015NRG24040820230652624 04/08/2023 Sirkunvar 1705008015WL022657 Sirkunvar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 Sirkunvar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-002/265-C
(BUGHAKHARA) 		1705008015NRG24040820230652625 04/08/2023 Manohar Lodhi 1705008015WL022657 Manohar Lodhi 00415 SBIN0030333 1326 1326 Rejected 11/08/2023 453482223 Aadhaar Number not Mapped to Account Number
94 KHANIYADHANA MP-05-008-015-002/265-C
(BUGHAKHARA) 		1705008015NRG24040820230652626 04/08/2023 Manohar Lodhi 1705008015WL022657 Manohar Lodhi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ManoharLodhi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-015-002/265-C
(BUGHAKHARA) 		1705008015NRG24040820230652627 04/08/2023 Manohar Lodhi 1705008015WL022657 Manohar Lodhi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ManoharLodhi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24040820230652633 04/08/2023 Chhotu Lodhi 1705008015WL022657 Chhotu Lodhi 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 ChhotuLodhi FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24040820230652628 04/08/2023 karansingh 1705008015WL022657 karansingh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 karansingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24040820230652631 04/08/2023 rajesh 1705008015WL022657 rajesh 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 rajesh MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-015-002/365
(BUGHAKHARA) 		1705008015NRG24040820230652664 04/08/2023 GIRVAR 1705008015WL022660 GIRVAR 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 GIRVAR STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-015-002/365-A
(BUGHAKHARA) 		1705008015NRG24040820230652665 04/08/2023 ACHCHHELAL 1705008015WL022660 ACHCHHELAL 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ACHCHHELAL STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-015-002/365-A
(BUGHAKHARA) 		1705008015NRG24040820230652667 04/08/2023 HARIRAM 1705008015WL022660 HARIRAM 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 HARIRAM STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-015-002/365-B
(BUGHAKHARA) 		1705008015NRG24040820230652669 04/08/2023 KALAWATI 1705008015WL022660 KALAWATI 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 KALAWATI STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-015-002/365-B
(BUGHAKHARA) 		1705008015NRG24040820230652668 04/08/2023 RAM SINGH 1705008015WL022660 RAM SINGH 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 RAMSINGH STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-015-002/365-C
(BUGHAKHARA) 		1705008015NRG24040820230652671 04/08/2023 PUSHPA 1705008015WL022660 PUSHPA 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 PUSHPA STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-015-002/365-C
(BUGHAKHARA) 		1705008015NRG24040820230652670 04/08/2023 VEERAN 1705008015WL022660 VEERAN 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 VEERAN STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-015-002/370
(BUGHAKHARA) 		1705008015NRG24040820230652672 04/08/2023 LALARAM LODHI 1705008015WL022660 LALARAM LODHI 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 LALARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-015-002/372
(BUGHAKHARA) 		1705008015NRG24040820230652674 04/08/2023 RAHUL KUMAR LODHI 1705008015WL022660 RAHUL KUMAR LODHI 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 RAHULKUMARLODHI STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-015-002/372
(BUGHAKHARA) 		1705008015NRG24040820230652675 04/08/2023 RAVINDRA KUMAR LODHI 1705008015WL022660 RAVINDRA KUMAR LODHI 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 RAVINDRAKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24040820230652635 04/08/2023 jihan singh 1705008015WL022658 jihan singh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 jihansingh STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24040820230652636 04/08/2023 jihan singh 1705008015WL022658 jihan singh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 jihansingh STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-015-002/38-B
(BUGHAKHARA) 		1705008015NRG24040820230652637 04/08/2023 mhan singh 1705008015WL022658 mhan singh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 mhansingh STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24040820230652676 04/08/2023 KAILASH 1705008015WL022660 KAILASH 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 KAILASH STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24040820230652678 04/08/2023 Maniram 1705008015WL022660 Maniram 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 Maniram STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24040820230652680 04/08/2023 SHUSHI RAI 1705008015WL022660 SHUSHI RAI 00415 SBIN0030333 1105 1105 Processed 11/08/2023 453482223 SHUSHIRAI STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-015-002/442-A
(BUGHAKHARA) 		1705008015NRG24040820230652638 04/08/2023 ANIL 1705008015WL022658 ANIL 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-015-002/442-A
(BUGHAKHARA) 		1705008015NRG24040820230652639 04/08/2023 ANIL 1705008015WL022658 ANIL 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ANIL MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-015-002/442-A
(BUGHAKHARA) 		1705008015NRG24040820230652640 04/08/2023 ANIL 1705008015WL022658 ANIL 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ANIL STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-015-002/53-A
(BUGHAKHARA) 		1705008015NRG24040820230652641 04/08/2023 bharat 1705008015WL022658 bharat 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 bharat STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24040820230652644 04/08/2023 Ruchi Rajpoot 1705008015WL022658 Ruchi Rajpoot 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 RuchiRajpoot STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-016-001/168
(RAHI) 		1705008016NRG24040820230651465 04/08/2023 ramlal 1705008016WL022584 ramlal 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 ramlal MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-016-001/21-C
(RAHI) 		1705008016NRG24040820230651466 04/08/2023 bhagwan singh 1705008016WL022584 bhagwan singh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 bhagwansingh STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-016-001/243
(RAHI) 		1705008016NRG24040820230651468 04/08/2023 leela 1705008016WL022584 leela 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482223 leela STATE BANK OF INDIA(508548)
SubTotal 56134 56134
123 KHANIYADHANA MP-05-008-015-002/110-B
(BUGHAKHARA) 		1705008015NRG24040820230652646 04/08/2023 DHANKO BAI 1705008015WL022659 DHANKO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 DHANKOBAI MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-015-002/119-A
(BUGHAKHARA) 		1705008015NRG24040820230652655 04/08/2023 vrandawan 1705008015WL022659 vrandawan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 vrandawan STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-015-002/119-A
(BUGHAKHARA) 		1705008015NRG24040820230652656 04/08/2023 vrandawan 1705008015WL022659 vrandawan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 vrandawan STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-015-002/130-A
(BUGHAKHARA) 		1705008015NRG24040820230652657 04/08/2023 akalvati 1705008015WL022659 akalvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 akalvati INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-015-002/130-B
(BUGHAKHARA) 		1705008015NRG24040820230652658 04/08/2023 parvati 1705008015WL022659 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 parvati STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-015-002/130-B
(BUGHAKHARA) 		1705008015NRG24040820230652659 04/08/2023 parvati 1705008015WL022659 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-015-002/130-C
(BUGHAKHARA) 		1705008015NRG24040820230652660 04/08/2023 malti 1705008015WL022659 malti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 malti INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-015-002/130-C
(BUGHAKHARA) 		1705008015NRG24040820230652661 04/08/2023 malti 1705008015WL022659 malti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 malti INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24040820230652632 04/08/2023 NEERAJ 1705008015WL022657 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482223 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24040820230652629 04/08/2023 PANA 1705008015WL022657 PANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 PANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-015-002/370
(BUGHAKHARA) 		1705008015NRG24040820230652673 04/08/2023 PHULA LODHI 1705008015WL022660 PHULA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 PHULALODHI MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-015-002/53-B
(BUGHAKHARA) 		1705008015NRG24040820230652643 04/08/2023 Rani Lodhi 1705008015WL022658 Rani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 RaniLodhi MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-016-001/1184
(RAHI) 		1705008016NRG24040820230651464 04/08/2023 balveer lodhi 1705008016WL022584 balveer lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24040820230651935 04/08/2023 Mahendra 1705008039WL022631 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 Mahendra STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24040820230651936 04/08/2023 rani 1705008039WL022631 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 rani STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-058-002/21
(BAMORKHURD) 		1705008058NRG24040820230652595 04/08/2023 singram 1705008058WL022655 singram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453482223 singram PUNJAB NATIONAL BANK(508568)
139 KHANIYADHANA MP-05-008-058-002/23
(BAMORKHURD) 		1705008058NRG24040820230652596 04/08/2023 Nirpat 1705008058WL022655 Nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-058-002/415
(BAMORKHURD) 		1705008058NRG24040820230652598 04/08/2023 Surypirtap 1705008058WL022655 Surypirtap 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 Surypirtap MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-058-002/415
(BAMORKHURD) 		1705008058NRG24040820230652599 04/08/2023 Surypirtap 1705008058WL022655 Surypirtap 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 Surypirtap INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-058-002/435
(BAMORKHURD) 		1705008058NRG24040820230652600 04/08/2023 brajesh 1705008058WL022655 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-058-002/479
(BAMORKHURD) 		1705008058NRG24040820230652602 04/08/2023 prakash 1705008058WL022655 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-058-002/480
(BAMORKHURD) 		1705008058NRG24040820230652603 04/08/2023 gaboda 1705008058WL022655 gaboda 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 gaboda INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-058-002/513
(BAMORKHURD) 		1705008058NRG24040820230652604 04/08/2023 Dipiti Koli 1705008058WL022655 Dipiti Koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 DipitiKoli INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-058-002/557-D
(BAMORKHURD) 		1705008058NRG24040820230652607 04/08/2023 FULA BAI 1705008058WL022655 FULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-058-002/56
(BAMORKHURD) 		1705008058NRG24040820230652608 04/08/2023 Guddi 1705008058WL022655 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-058-002/573
(BAMORKHURD) 		1705008058NRG24040820230652610 04/08/2023 Champa Koli 1705008058WL022655 Champa Koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 ChampaKoli MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-058-002/582-C
(BAMORKHURD) 		1705008058NRG24040820230652619 04/08/2023 Savita pal 1705008058WL022655 Savita pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482223 Savitapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34034 34034
150 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24040820230651868 04/08/2023 Balram 1705008023WL022630 Balram 00688 FINO0001446 884 884 Processed 10/08/2023 453482223 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
151 KHANIYADHANA MP-05-008-023-002/133
(GOLAKOT) 		1705008023NRG24040820230652394 04/08/2023 RAGHUBAR 1705008023WL022645 RAGHUBAR 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 RAGHUBAR PUNJAB NATIONAL BANK(508568)
152 KHANIYADHANA MP-05-008-023-002/36
(GOLAKOT) 		1705008023NRG24040820230652396 04/08/2023 pahlavan 1705008023WL022645 pahlavan 00691 IPOS0000001 884 884 Processed 11/08/2023 453482223 pahlavan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-023-002/36
(GOLAKOT) 		1705008023NRG24040820230652397 04/08/2023 pahlavan 1705008023WL022645 pahlavan 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 pahlavan PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24040820230651867 04/08/2023 Balram 1705008023WL022630 Balram 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 Balram PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24040820230651871 04/08/2023 Dinesh 1705008023WL022630 Dinesh 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 Dinesh PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24040820230651872 04/08/2023 kiran 1705008023WL022630 kiran 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 kiran PUNJAB NATIONAL BANK(508568)
157 KHANIYADHANA MP-05-008-023-002/99-B
(GOLAKOT) 		1705008023NRG24040820230651874 04/08/2023 Ramkali 1705008023WL022630 Ramkali 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 Ramkali PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-023-002/99-C
(GOLAKOT) 		1705008023NRG24040820230651875 04/08/2023 Ramkishan 1705008023WL022630 Ramkishan 00691 IPOS0000001 884 884 Processed 10/08/2023 453482223 Ramkishan PUNJAB NATIONAL BANK(508568)
159 KHANIYADHANA MP-05-008-023-002/99-D
(GOLAKOT) 		1705008023NRG24040820230651876 04/08/2023 Dinesh 1705008023WL022630 Dinesh 00691 IPOS0000001 484 484 Processed 10/08/2023 453482223 Dinesh PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-039-002/459
(NADAVAN) 		1705008039NRG24040820230651923 04/08/2023 Arvindr yadav 1705008039WL022631 Arvindr yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 Arvindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-039-002/459
(NADAVAN) 		1705008039NRG24040820230651924 04/08/2023 Radhika yadav 1705008039WL022631 Radhika yadav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453482223 Radhikayadav PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-058-002/448
(BAMORKHURD) 		1705008058NRG24040820230652601 04/08/2023 Lilavati Pal 1705008058WL022655 Lilavati Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 LilavatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-058-002/557-A
(BAMORKHURD) 		1705008058NRG24040820230652605 04/08/2023 MONU PAL 1705008058WL022655 MONU PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 MONUPAL STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-058-002/571
(BAMORKHURD) 		1705008058NRG24040820230652609 04/08/2023 Senpal Singh Pal 1705008058WL022655 Senpal Singh Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 SenpalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-058-002/573-A
(BAMORKHURD) 		1705008058NRG24040820230652611 04/08/2023 Urmila Koli 1705008058WL022655 Urmila Koli 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 UrmilaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-058-002/580
(BAMORKHURD) 		1705008058NRG24040820230652612 04/08/2023 Bharat singh Ahirwar 1705008058WL022655 Bharat singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 BharatsinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-058-002/582
(BAMORKHURD) 		1705008058NRG24040820230652617 04/08/2023 Kasturi koli 1705008058WL022655 Kasturi koli 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 Kasturikoli STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-058-002/582-A
(BAMORKHURD) 		1705008058NRG24040820230652618 04/08/2023 Muskan koli 1705008058WL022655 Muskan koli 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482223 Muskankoli STATE BANK OF INDIA(508548)
SubTotal 19490 19490
Total 210440 210440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040823APB_FTO_203698 Punjab National Bank PUNB0256700 GUDAR 72488
2 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0004542 ADB DATIA 6
3 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10387
6 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
7 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 10608
8 KHANIYADHANA MP1705008_040823APB_FTO_203698 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 56134
9 KHANIYADHANA MP1705008_040823APB_FTO_203698 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 15912
10 KHANIYADHANA MP1705008_040823APB_FTO_203698 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 16796
11 KHANIYADHANA MP1705008_040823APB_FTO_203698 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
12 KHANIYADHANA MP1705008_040823APB_FTO_203698 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 KHANIYADHANA MP1705008_040823APB_FTO_203698 India Post Payments Bank IPOS0000001 Shivpuri 19490

Download In Excel