Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300723APB_FTO_194405
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-05-008-039-001/120-D
(NADAVAN) 		1705008038NRG24290720230634301 30/07/2023 Sahdev Yadav 1705008038WL021736 Sahdev Yadav 00045 BARB0SIRSAG 2652 2652 Processed 02/08/2023 298846240 SahdevYadav BANK OF BARODA(606985)
SubTotal 2652 2652
2 KHANIYADHANA MP-05-008-014-001/60-C
(BUDHONRAJAPUR) 		1705008014NRG24300720230635246 30/07/2023 guddi 1705008014WL021793 guddi 00048 BKID0008880 1326 1326 Processed 03/08/2023 298846240 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-014-001/199
(BUDHONRAJAPUR) 		1705008014NRG24300720230635227 30/07/2023 ramsingh 1705008014WL021793 ramsingh 00048 BKID0008890 1326 1326 Processed 02/08/2023 298846240 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-004-002/222-C
(PAHARAKHURD) 		1705008004NRG24300720230634693 30/07/2023 Saroj bai 1705008004WL021764 Saroj bai 00152 HDFC0000907 663 663 Processed 03/08/2023 298846240 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-004-002/222-C
(PAHARAKHURD) 		1705008004NRG24300720230634691 30/07/2023 Saroj bai 1705008004WL021764 Saroj bai 00152 HDFC0000907 663 663 Processed 02/08/2023 298846240 Sarojbai PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-004-002/222-C
(PAHARAKHURD) 		1705008004NRG24300720230634692 30/07/2023 Sarojbai 1705008004WL021764 Sarojbai 00152 HDFC0000907 663 663 Processed 03/08/2023 298846240 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
7 KHANIYADHANA MP-05-008-027-001/270-B
(GUDER) 		1705008027NRG24300720230634711 30/07/2023 hemant 1705008027WL021766 hemant 00354 PUNB0256700 1326 1326 Processed 03/08/2023 298846240 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-027-001/94-B
(GUDER) 		1705008027NRG24300720230634712 30/07/2023 harku adivasi 1705008027WL021766 harku adivasi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 harkuadivasi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-039-001/120-C
(NADAVAN) 		1705008038NRG24290720230634300 30/07/2023 Ravi yadav 1705008038WL021736 Ravi yadav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Raviyadav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-039-001/121
(NADAVAN) 		1705008000NRG24290720230633982 30/07/2023 Maniram Harijan 1705008WL021731 Maniram Harijan 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 ManiramHarijan STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-039-001/121
(NADAVAN) 		1705008000NRG24290720230633983 30/07/2023 Pankuar harijan 1705008WL021731 Pankuar harijan 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Pankuarharijan PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-001/121-A
(NADAVAN) 		1705008000NRG24290720230633985 30/07/2023 Kamlesh Ahirwar 1705008WL021731 Kamlesh Ahirwar 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-001/121-A
(NADAVAN) 		1705008000NRG24290720230633984 30/07/2023 Sukhabeer Singh Jatav 1705008WL021731 Sukhabeer Singh Jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 SukhabeerSinghJatav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-001/121-B
(NADAVAN) 		1705008000NRG24290720230633974 30/07/2023 Bholu jatav 1705008WL021730 Bholu jatav 00354 PUNB0256700 2652 2652 Processed 03/08/2023 298846240 Bholujatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-039-001/121-B
(NADAVAN) 		1705008000NRG24290720230633975 30/07/2023 Pooja jatav 1705008WL021730 Pooja jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Poojajatav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-039-001/121-C
(NADAVAN) 		1705008000NRG24290720230633987 30/07/2023 Rani yadav 1705008WL021731 Rani yadav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Raniyadav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-039-001/121-C
(NADAVAN) 		1705008000NRG24290720230633986 30/07/2023 Shivsankar yadav 1705008WL021731 Shivsankar yadav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Shivsankaryadav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-001/203-D
(NADAVAN) 		1705008000NRG24290720230633990 30/07/2023 Uma Yadav 1705008WL021731 Uma Yadav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 UmaYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-001/501-B
(NADAVAN) 		1705008000NRG24290720230633992 30/07/2023 Jaykunvar bai 1705008WL021731 Jaykunvar bai 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Jaykunvarbai PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-001/501-B
(NADAVAN) 		1705008000NRG24290720230633991 30/07/2023 Nandram Yadav 1705008WL021731 Nandram Yadav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 NandramYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-001/501-C
(NADAVAN) 		1705008000NRG24290720230633977 30/07/2023 phool chand Harijan 1705008WL021730 phool chand Harijan 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 phoolchandHarijan STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-039-001/570-A
(NADAVAN) 		1705008000NRG24290720230633980 30/07/2023 Ashok Ahirwar 1705008WL021730 Ashok Ahirwar 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 AshokAhirwar STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-097-001/163
(HARSHPURA) 		1705008097NRG24290720230633342 30/07/2023 meharvan 1705008097WL021704 meharvan 00354 PUNB0256700 663 663 Processed 02/08/2023 298846240 meharvan PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-097-001/163
(HARSHPURA) 		1705008097NRG24290720230633341 30/07/2023 meharvan 1705008097WL021704 meharvan 00354 PUNB0256700 663 663 Processed 02/08/2023 298846240 meharvan PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-097-001/191
(HARSHPURA) 		1705008097NRG24290720230634648 30/07/2023 atar singh 1705008097WL021759 atar singh 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 atarsingh PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-097-001/191
(HARSHPURA) 		1705008097NRG24290720230634647 30/07/2023 atar singh 1705008097WL021759 atar singh 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 atarsingh PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-097-001/720
(HARSHPURA) 		1705008097NRG24290720230634669 30/07/2023 amarvati 1705008097WL021761 amarvati 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 amarvati PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-097-001/720
(HARSHPURA) 		1705008097NRG24290720230634668 30/07/2023 amarvati 1705008097WL021761 amarvati 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 amarvati PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-097-001/760
(HARSHPURA) 		1705008097NRG24290720230634641 30/07/2023 anguri jatav 1705008097WL021756 anguri jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 angurijatav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-097-001/760
(HARSHPURA) 		1705008097NRG24290720230634640 30/07/2023 dhaniram jatav 1705008097WL021756 dhaniram jatav 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 dhaniramjatav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-097-001/765
(HARSHPURA) 		1705008097NRG24290720230634644 30/07/2023 Bishal lodhi 1705008097WL021758 Bishal lodhi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Bishallodhi PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-097-001/765
(HARSHPURA) 		1705008097NRG24290720230634645 30/07/2023 Sangeeta lodhi 1705008097WL021758 Sangeeta lodhi 00354 PUNB0256700 2652 2652 Processed 02/08/2023 298846240 Sangeetalodhi PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-100-001/230-A
(MUHARI KHURD) 		1705008100NRG24290720230633740 30/07/2023 JAYRAM 1705008100WL021723 JAYRAM 00354 PUNB0256700 1105 1105 Processed 02/08/2023 298846240 JAYRAM PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-100-001/465
(MUHARI KHURD) 		1705008100NRG24290720230633757 30/07/2023 mahendra 1705008100WL021723 mahendra 00354 PUNB0256700 1105 1105 Processed 02/08/2023 298846240 mahendra STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-100-001/465
(MUHARI KHURD) 		1705008100NRG24290720230633756 30/07/2023 manisha 1705008100WL021723 manisha 00354 PUNB0256700 1105 1105 Processed 02/08/2023 298846240 manisha PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-100-001/466
(MUHARI KHURD) 		1705008100NRG24290720230633759 30/07/2023 kamlesh 1705008100WL021723 kamlesh 00354 PUNB0256700 1105 1105 Processed 03/08/2023 298846240 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-100-001/466
(MUHARI KHURD) 		1705008100NRG24290720230633758 30/07/2023 mahesh 1705008100WL021723 mahesh 00354 PUNB0256700 1105 1105 Processed 02/08/2023 298846240 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69173 69173
38 KHANIYADHANA MP-05-008-039-001/124-B
(NADAVAN) 		1705008000NRG24290720230633989 30/07/2023 Savita Yadav 1705008WL021731 Savita Yadav 00415 SBIN0001942 2652 2652 Processed 02/08/2023 298846240 SavitaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 KHANIYADHANA MP-05-008-039-001/120-B
(NADAVAN) 		1705008038NRG24290720230634299 30/07/2023 Hariram yadav 1705008038WL021736 Hariram yadav 00415 SBIN0010853 2652 2652 Processed 02/08/2023 298846240 Hariramyadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-039-001/124-A
(NADAVAN) 		1705008000NRG24290720230633988 30/07/2023 Subhash Yadav 1705008WL021731 Subhash Yadav 00415 SBIN0010853 2652 2652 Processed 02/08/2023 298846240 SubhashYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
41 KHANIYADHANA MP-05-008-019-001/750
(PURA) 		1705008019NRG24300720230635887 30/07/2023 jeevan lal jatav 1705008019WL021824 jeevan lal jatav 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 jeevanlaljatav MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-074-002/736
(KHURAI) 		1705008074NRG24300720230635005 30/07/2023 rajendra 1705008074WL021784 rajendra 00415 SBIN0030088 2652 2652 Processed 02/08/2023 298846240 rajendra CENTRAL BANK OF INDIA(607115)
43 KHANIYADHANA MP-05-008-082-001/156-B
(KAMALPUR) 		1705008082NRG24300720230635408 30/07/2023 Bharati Lodhi 1705008082WL021804 Bharati Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 BharatiLodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-082-001/211
(KAMALPUR) 		1705008082NRG24300720230635395 30/07/2023 Avadhesh 1705008082WL021803 Avadhesh 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 Avadhesh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/24
(KAMALPUR) 		1705008082NRG24300720230635397 30/07/2023 Mithla Lodhi 1705008082WL021803 Mithla Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 MithlaLodhi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/307-A
(KAMALPUR) 		1705008082NRG24300720230635404 30/07/2023 Santosh Lodhi 1705008082WL021803 Santosh Lodhi 00415 SBIN0030088 1326 1326 Processed 03/08/2023 298846240 SantoshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-082-001/307-A
(KAMALPUR) 		1705008082NRG24300720230635403 30/07/2023 Santosh Lodhi 1705008082WL021803 Santosh Lodhi 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 SantoshLodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-082-001/327-B
(KAMALPUR) 		1705008082NRG24300720230635393 30/07/2023 RajkumariVishwakarma 1705008082WL021802 RajkumariVishwakarma 00415 SBIN0030088 2652 2652 Processed 02/08/2023 298846240 RajkumariVishwakarma STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-082-001/555-A
(KAMALPUR) 		1705008082NRG24300720230635407 30/07/2023 RUKMAN LODHI 1705008082WL021803 RUKMAN LODHI 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 RUKMANLODHI STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-100-001/416
(MUHARI KHURD) 		1705008100NRG24290720230633653 30/07/2023 RAJENDRA SINGH 1705008100WL021721 RAJENDRA SINGH 00415 SBIN0030088 1105 1105 Processed 03/08/2023 298846240 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-100-001/416
(MUHARI KHURD) 		1705008100NRG24290720230633652 30/07/2023 RAJENDRA SINGH 1705008100WL021721 RAJENDRA SINGH 00415 SBIN0030088 1105 1105 Processed 02/08/2023 298846240 RAJENDRASINGH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-100-001/417
(MUHARI KHURD) 		1705008100NRG24290720230633654 30/07/2023 VADAM SINGH 1705008100WL021721 VADAM SINGH 00415 SBIN0030088 1105 1105 Processed 02/08/2023 298846240 VADAMSINGH STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-100-001/417
(MUHARI KHURD) 		1705008100NRG24290720230633655 30/07/2023 VADAM SINGH 1705008100WL021721 VADAM SINGH 00415 SBIN0030088 1105 1105 Processed 03/08/2023 298846240 VADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-100-001/426
(MUHARI KHURD) 		1705008100NRG24290720230633747 30/07/2023 krantee lodhi 1705008100WL021723 krantee lodhi 00415 SBIN0030088 1105 1105 Processed 02/08/2023 298846240 kranteelodhi MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-101-001/1145-C
(NAYAGAWN GAJOURA) 		1705008101NRG24300720230635040 30/07/2023 BHANSINGH JATAV 1705008101WL021787 BHANSINGH JATAV 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 BHANSINGHJATAV STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/637
(NAYAGAWN GAJOURA) 		1705008101NRG24300720230635042 30/07/2023 KAlyansingh 1705008101WL021788 KAlyansingh 00415 SBIN0030088 1326 1326 Processed 02/08/2023 298846240 KAlyansingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
57 KHANIYADHANA MP-05-008-014-001/592
(BUDHONRAJAPUR) 		1705008014NRG24300720230635242 30/07/2023 suarti 1705008014WL021793 suarti 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298846240 suarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 KHANIYADHANA MP-05-008-014-001/258
(BUDHONRAJAPUR) 		1705008014NRG24300720230635232 30/07/2023 shasi 1705008014WL021793 shasi 00415 SBIN0030152 1326 1326 Processed 03/08/2023 298846240 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-019-001/750
(PURA) 		1705008019NRG24300720230635888 30/07/2023 rama 1705008019WL021824 rama 00415 SBIN0030152 1326 1326 Processed 02/08/2023 298846240 rama STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-039-001/122-A
(NADAVAN) 		1705008000NRG24290720230633976 30/07/2023 Radha yadav 1705008WL021730 Radha yadav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 298846240 Radhayadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-039-001/501-C
(NADAVAN) 		1705008000NRG24290720230633978 30/07/2023 Ramvati bai jatav 1705008WL021730 Ramvati bai jatav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 298846240 Ramvatibaijatav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-039-001/502-C
(NADAVAN) 		1705008000NRG24290720230633979 30/07/2023 Bhuri bai yadav 1705008WL021730 Bhuri bai yadav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 298846240 Bhuribaiyadav STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-039-001/570-A
(NADAVAN) 		1705008000NRG24290720230633981 30/07/2023 Parvati Jatav 1705008WL021730 Parvati Jatav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 298846240 ParvatiJatav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-039-001/570-B
(NADAVAN) 		1705008038NRG24290720230634303 30/07/2023 Anjna Yadav 1705008038WL021736 Anjna Yadav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 298846240 AnjnaYadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-039-001/570-B
(NADAVAN) 		1705008038NRG24290720230634302 30/07/2023 Narendra Kumar Yadav 1705008038WL021736 Narendra Kumar Yadav 00415 SBIN0030152 2652 2652 Processed 02/08/2023 298846240 NarendraKumarYadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-082-001/306-A
(KAMALPUR) 		1705008082NRG24300720230635402 30/07/2023 Lalaram Lodhi 1705008082WL021803 Lalaram Lodhi 00415 SBIN0030152 1326 1326 Processed 03/08/2023 298846240 LalaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-082-001/306-A
(KAMALPUR) 		1705008082NRG24300720230635401 30/07/2023 Lalaram Lodhi 1705008082WL021803 Lalaram Lodhi 00415 SBIN0030152 1326 1326 Processed 02/08/2023 298846240 LalaramLodhi STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-100-001/148-D
(MUHARI KHURD) 		1705008100NRG24290720230633738 30/07/2023 mahesh kumar 1705008100WL021723 mahesh kumar 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-100-001/148-D
(MUHARI KHURD) 		1705008100NRG24290720230633737 30/07/2023 rajbati 1705008100WL021723 rajbati 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 rajbati STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-100-001/417
(MUHARI KHURD) 		1705008100NRG24290720230633657 30/07/2023 DINESH 1705008100WL021721 DINESH 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 DINESH STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-100-001/417
(MUHARI KHURD) 		1705008100NRG24290720230633656 30/07/2023 DINESH 1705008100WL021721 DINESH 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-100-001/425
(MUHARI KHURD) 		1705008100NRG24290720230633745 30/07/2023 samrat 1705008100WL021723 samrat 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 samrat PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-100-001/425
(MUHARI KHURD) 		1705008100NRG24290720230633744 30/07/2023 samrat 1705008100WL021723 samrat 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 samrat INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-100-001/426
(MUHARI KHURD) 		1705008100NRG24290720230633746 30/07/2023 hakim 1705008100WL021723 hakim 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 hakim STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-100-001/464
(MUHARI KHURD) 		1705008100NRG24290720230633755 30/07/2023 kamlesh 1705008100WL021723 kamlesh 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 kamlesh MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-100-001/464
(MUHARI KHURD) 		1705008100NRG24290720230633754 30/07/2023 rachna 1705008100WL021723 rachna 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-100-001/467
(MUHARI KHURD) 		1705008100NRG24290720230633761 30/07/2023 lakhami 1705008100WL021723 lakhami 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 lakhami INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-100-001/467
(MUHARI KHURD) 		1705008100NRG24290720230633760 30/07/2023 rakesh 1705008100WL021723 rakesh 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 rakesh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-100-001/469
(MUHARI KHURD) 		1705008100NRG24290720230633764 30/07/2023 baghvansigh 1705008100WL021723 baghvansigh 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 baghvansigh STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-100-001/469
(MUHARI KHURD) 		1705008100NRG24290720230633765 30/07/2023 neha 1705008100WL021723 neha 00415 SBIN0030152 1105 1105 Processed 02/08/2023 298846240 neha STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-100-001/540-A
(MUHARI KHURD) 		1705008100NRG24290720230633766 30/07/2023 sardha 1705008100WL021723 sardha 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 sardha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-100-001/629
(MUHARI KHURD) 		1705008100NRG24290720230633771 30/07/2023 sangeeta 1705008100WL021723 sangeeta 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-100-001/640
(MUHARI KHURD) 		1705008100NRG24290720230633778 30/07/2023 samrath lodhi 1705008100WL021723 samrath lodhi 00415 SBIN0030152 1105 1105 Processed 03/08/2023 298846240 samrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
84 KHANIYADHANA MP-05-008-004-002/100-C
(PAHARAKHURD) 		1705008004NRG24300720230634681 30/07/2023 ramkiresh 1705008004WL021764 ramkiresh 00415 SBIN0030171 663 663 Processed 02/08/2023 298846240 ramkiresh STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-004-002/100-D
(PAHARAKHURD) 		1705008004NRG24300720230634683 30/07/2023 veerendra 1705008004WL021764 veerendra 00415 SBIN0030171 663 663 Processed 02/08/2023 298846240 veerendra STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-004-002/101-A
(PAHARAKHURD) 		1705008004NRG24300720230634685 30/07/2023 Mohan 1705008004WL021764 Mohan 00415 SBIN0030171 663 663 Processed 02/08/2023 298846240 Mohan STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-004-002/3-C
(PAHARAKHURD) 		1705008004NRG24300720230634695 30/07/2023 Panabai 1705008004WL021764 Panabai 00415 SBIN0030171 442 442 Processed 02/08/2023 298846240 Panabai STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-004-002/3-C
(PAHARAKHURD) 		1705008004NRG24300720230634694 30/07/2023 Panabai 1705008004WL021764 Panabai 00415 SBIN0030171 442 442 Processed 03/08/2023 298846240 Panabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-004-002/51-C
(PAHARAKHURD) 		1705008004NRG24300720230634702 30/07/2023 bashanti 1705008004WL021764 bashanti 00415 SBIN0030171 663 663 Processed 02/08/2023 298846240 bashanti STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-004-002/51-C
(PAHARAKHURD) 		1705008004NRG24300720230634701 30/07/2023 raghunath 1705008004WL021764 raghunath 00415 SBIN0030171 663 663 Processed 02/08/2023 298846240 raghunath STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-014-001/213
(BUDHONRAJAPUR) 		1705008014NRG24300720230635228 30/07/2023 shivkumar 1705008014WL021793 shivkumar 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298846240 shivkumar STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-014-001/585
(BUDHONRAJAPUR) 		1705008014NRG24300720230635239 30/07/2023 ram bai 1705008014WL021793 ram bai 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298846240 rambai STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-014-001/591
(BUDHONRAJAPUR) 		1705008014NRG24300720230635240 30/07/2023 ramlesh jatav 1705008014WL021793 ramlesh jatav 00415 SBIN0030171 1326 1326 Processed 03/08/2023 298846240 ramleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-014-001/592
(BUDHONRAJAPUR) 		1705008014NRG24300720230635241 30/07/2023 Makhan lodhi 1705008014WL021793 Makhan lodhi 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298846240 Makhanlodhi STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-085-001/250
(GHILAUNDRA) 		1705008085NRG24300720230634763 30/07/2023 Dinesh 1705008085WL021768 Dinesh 00415 SBIN0030171 2652 2652 Processed 02/08/2023 298846240 Dinesh STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-085-001/250
(GHILAUNDRA) 		1705008085NRG24300720230634764 30/07/2023 Mithlesh 1705008085WL021768 Mithlesh 00415 SBIN0030171 2652 2652 Processed 03/08/2023 298846240 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
97 KHANIYADHANA MP-05-008-014-001/194
(BUDHONRAJAPUR) 		1705008014NRG24300720230635226 30/07/2023 balveer 1705008014WL021793 balveer 00415 SBIN0030333 1326 1326 Processed 02/08/2023 298846240 balveer STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-014-001/194
(BUDHONRAJAPUR) 		1705008014NRG24300720230635225 30/07/2023 balveer 1705008014WL021793 balveer 00415 SBIN0030333 1326 1326 Processed 02/08/2023 298846240 balveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
99 KHANIYADHANA MP-05-008-004-002/103-A
(PAHARAKHURD) 		1705008004NRG24300720230634688 30/07/2023 Khyali 1705008004WL021764 Khyali 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298846240 Khyali STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-004-002/103-A
(PAHARAKHURD) 		1705008004NRG24300720230634689 30/07/2023 Rachna 1705008004WL021764 Rachna 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298846240 Rachna MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-014-001/227
(BUDHONRAJAPUR) 		1705008014NRG24300720230635229 30/07/2023 raguraj 1705008014WL021793 raguraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846240 raguraj MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-014-001/231
(BUDHONRAJAPUR) 		1705008014NRG24300720230635230 30/07/2023 suman 1705008014WL021793 suman 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 suman INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-014-001/593
(BUDHONRAJAPUR) 		1705008014NRG24300720230635243 30/07/2023 lakhan 1705008014WL021793 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-014-001/598
(BUDHONRAJAPUR) 		1705008014NRG24300720230635245 30/07/2023 nandkishor 1705008014WL021793 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846240 nandkishor MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-014-001/79-A
(BUDHONRAJAPUR) 		1705008014NRG24300720230635247 30/07/2023 Santosh 1705008014WL021793 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 Santosh BANK OF BARODA(606985)
106 KHANIYADHANA MP-05-008-069-001/28
(REVAI) 		1705008069NRG24300720230635010 30/07/2023 heeralal 1705008069WL021785 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298846240 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-069-002/35
(REVAI) 		1705008069NRG24300720230635011 30/07/2023 badriprasad 1705008069WL021785 badriprasad 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298846240 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-082-001/120-A
(KAMALPUR) 		1705008082NRG24300720230635394 30/07/2023 Radha Lodhi 1705008082WL021803 Radha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846240 RadhaLodhi STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-082-001/24
(KAMALPUR) 		1705008082NRG24300720230635396 30/07/2023 veeran 1705008082WL021803 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846240 veeran MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-082-001/270
(KAMALPUR) 		1705008082NRG24300720230635399 30/07/2023 PHOOLSINGH 1705008082WL021803 PHOOLSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-082-001/270
(KAMALPUR) 		1705008082NRG24300720230635398 30/07/2023 PHOOLSINGH 1705008082WL021803 PHOOLSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-082-001/295
(KAMALPUR) 		1705008082NRG24300720230635400 30/07/2023 hajrat 1705008082WL021803 hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 hajrat INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-082-001/420-A
(KAMALPUR) 		1705008082NRG24300720230635405 30/07/2023 Bharatsingh lodhi 1705008082WL021803 Bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 Bharatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-082-001/506-A
(KAMALPUR) 		1705008082NRG24300720230635409 30/07/2023 Lakahan 1705008082WL021804 Lakahan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846240 Lakahan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-082-001/514-B
(KAMALPUR) 		1705008082NRG24300720230635406 30/07/2023 Beeran jatav 1705008082WL021803 Beeran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846240 Beeranjatav FINO PAYMENTS BANK LTD(608001)
116 KHANIYADHANA MP-05-008-100-001/101-B
(MUHARI KHURD) 		1705008100NRG24290720230633734 30/07/2023 dayavati 1705008100WL021723 dayavati 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-100-001/145-B
(MUHARI KHURD) 		1705008100NRG24290720230633736 30/07/2023 harisingh 1705008100WL021723 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-100-001/222-C
(MUHARI KHURD) 		1705008100NRG24290720230633739 30/07/2023 ramprsad 1705008100WL021723 ramprsad 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-100-001/373
(MUHARI KHURD) 		1705008100NRG24290720230633641 30/07/2023 toran lodhi 1705008100WL021721 toran lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 toranlodhi STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-100-001/374
(MUHARI KHURD) 		1705008100NRG24290720230633643 30/07/2023 bhagbat 1705008100WL021721 bhagbat 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 bhagbat MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-100-001/377
(MUHARI KHURD) 		1705008100NRG24290720230633645 30/07/2023 meena 1705008100WL021721 meena 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 meena INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-100-001/384
(MUHARI KHURD) 		1705008100NRG24290720230633646 30/07/2023 rampal 1705008100WL021721 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-100-001/39-B
(MUHARI KHURD) 		1705008100NRG24290720230633647 30/07/2023 nardeav 1705008100WL021721 nardeav 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 nardeav STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-100-001/39-B
(MUHARI KHURD) 		1705008100NRG24290720230633648 30/07/2023 ramdevi 1705008100WL021721 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-100-001/4
(MUHARI KHURD) 		1705008100NRG24290720230633649 30/07/2023 shital 1705008100WL021721 shital 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 shital MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-100-001/409
(MUHARI KHURD) 		1705008100NRG24290720230633651 30/07/2023 vimal 1705008100WL021721 vimal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 vimal STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-100-001/424
(MUHARI KHURD) 		1705008100NRG24290720230633743 30/07/2023 ramnivash 1705008100WL021723 ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 ramnivash STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-100-001/427
(MUHARI KHURD) 		1705008100NRG24290720230633748 30/07/2023 vijay bati 1705008100WL021723 vijay bati 00602 SBIN0RRMBGB 1105 1105 Rejected 02/08/2023 298846240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHANIYADHANA MP-05-008-100-001/468
(MUHARI KHURD) 		1705008100NRG24290720230633762 30/07/2023 jagatsingh 1705008100WL021723 jagatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-100-001/468
(MUHARI KHURD) 		1705008100NRG24290720230633763 30/07/2023 manisha 1705008100WL021723 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 manisha MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-100-001/63-A
(MUHARI KHURD) 		1705008100NRG24290720230633772 30/07/2023 Phulsingh 1705008100WL021723 Phulsingh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298846240 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-100-001/63-B
(MUHARI KHURD) 		1705008100NRG24290720230633773 30/07/2023 Maniram 1705008100WL021723 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 Maniram STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-100-001/630
(MUHARI KHURD) 		1705008100NRG24290720230633775 30/07/2023 vidya 1705008100WL021723 vidya 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 vidya MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-100-001/64-D
(MUHARI KHURD) 		1705008100NRG24290720230633777 30/07/2023 Dasrath 1705008100WL021723 Dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298846240 Dasrath STATE BANK OF INDIA(508548)
SubTotal 44642 44642
135 KHANIYADHANA MP-05-008-082-001/688-C
(KAMALPUR) 		1705008082NRG24300720230635412 30/07/2023 Rajkumari jha 1705008082WL021804 Rajkumari jha 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846240 Rajkumarijha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 KHANIYADHANA MP-05-008-004-002/305
(PAHARAKHURD) 		1705008004NRG24300720230634696 30/07/2023 bhura 1705008004WL021764 bhura 00688 FINO0001446 663 663 Processed 03/08/2023 298846240 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-004-002/305
(PAHARAKHURD) 		1705008004NRG24300720230634697 30/07/2023 ranjeeta 1705008004WL021764 ranjeeta 00688 FINO0001446 663 663 Processed 03/08/2023 298846240 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-004-002/318-B
(PAHARAKHURD) 		1705008004NRG24300720230634698 30/07/2023 malkhan 1705008004WL021764 malkhan 00688 FINO0001446 221 221 Processed 02/08/2023 298846240 malkhan STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-004-002/318-B
(PAHARAKHURD) 		1705008004NRG24300720230634699 30/07/2023 Rajeev 1705008004WL021764 Rajeev 00688 FINO0001446 221 221 Processed 02/08/2023 298846240 Rajeev STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-074-003/581
(KHURAI) 		1705008074NRG24300720230635007 30/07/2023 devilal 1705008074WL021784 devilal 00688 FINO0001446 2652 2652 Processed 02/08/2023 298846240 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
141 KHANIYADHANA MP-05-008-004-002/100-D
(PAHARAKHURD) 		1705008004NRG24300720230634684 30/07/2023 Kallo 1705008004WL021764 Kallo 00691 IPOS0000001 663 663 Processed 03/08/2023 298846240 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-014-001/148
(BUDHONRAJAPUR) 		1705008014NRG24300720230635224 30/07/2023 RAM SINGH GURJAR 1705008014WL021793 RAM SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846240 RAMSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-014-001/248
(BUDHONRAJAPUR) 		1705008014NRG24300720230635231 30/07/2023 Rajesh 1705008014WL021793 Rajesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846240 Rajesh STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-014-001/499-A
(BUDHONRAJAPUR) 		1705008014NRG24300720230635233 30/07/2023 babita 1705008014WL021793 babita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846240 babita INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-014-001/501
(BUDHONRAJAPUR) 		1705008014NRG24300720230635234 30/07/2023 ramdevi 1705008014WL021793 ramdevi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846240 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24300720230635235 30/07/2023 shyambihari 1705008014WL021793 shyambihari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846240 shyambihari STATE BANK OF INDIA(508548)
147 KHANIYADHANA MP-05-008-014-001/508
(BUDHONRAJAPUR) 		1705008014NRG24300720230635236 30/07/2023 sunil kumar sen 1705008014WL021793 sunil kumar sen 00691 IPOS0000001 221 221 Processed 02/08/2023 298846240 sunilkumarsen MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-014-001/508
(BUDHONRAJAPUR) 		1705008014NRG24300720230635237 30/07/2023 sunita sen 1705008014WL021793 sunita sen 00691 IPOS0000001 221 221 Processed 02/08/2023 298846240 sunitasen STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-014-001/585
(BUDHONRAJAPUR) 		1705008014NRG24300720230635238 30/07/2023 hariram jatav 1705008014WL021793 hariram jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846240 hariramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-014-001/596
(BUDHONRAJAPUR) 		1705008014NRG24300720230635244 30/07/2023 karishma 1705008014WL021793 karishma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846240 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-027-001/138-A
(GUDER) 		1705008027NRG24300720230634708 30/07/2023 naran 1705008027WL021766 naran 00691 IPOS0000001 2652 2652 Processed 03/08/2023 298846240 naran INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-027-001/138-A
(GUDER) 		1705008027NRG24300720230634709 30/07/2023 shobharam 1705008027WL021766 shobharam 00691 IPOS0000001 2652 2652 Processed 03/08/2023 298846240 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-097-001/28
(HARSHPURA) 		1705008097NRG24290720230634642 30/07/2023 guddi bai lodhi 1705008097WL021757 guddi bai lodhi 00691 IPOS0000001 2652 2652 Processed 03/08/2023 298846240 guddibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
Total 233597 233597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300723APB_FTO_194405 Bank of Baroda BARB0SIRSAG SIRONJA 2652
2 KHANIYADHANA MP1705008_300723APB_FTO_194405 Bank of India BKID0008880 SHIVPURI 1326
3 KHANIYADHANA MP1705008_300723APB_FTO_194405 Bank of India BKID0008890 GUNA 1326
4 KHANIYADHANA MP1705008_300723APB_FTO_194405 HDFC bank HDFC0000907 SHIVPURI 1989
5 KHANIYADHANA MP1705008_300723APB_FTO_194405 Punjab National Bank PUNB0256700 GUDAR 69173
6 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
7 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0010853 KHANIYADHANA 5304
8 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22763
9 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0030112 ESSAGARH 1326
10 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 38896
11 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0030171 RANNOD 14807
12 KHANIYADHANA MP1705008_300723APB_FTO_194405 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
13 KHANIYADHANA MP1705008_300723APB_FTO_194405 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7735
14 KHANIYADHANA MP1705008_300723APB_FTO_194405 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 23647
15 KHANIYADHANA MP1705008_300723APB_FTO_194405 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 2652
16 KHANIYADHANA MP1705008_300723APB_FTO_194405 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10608
17 KHANIYADHANA MP1705008_300723APB_FTO_194405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHANIYADHANA MP1705008_300723APB_FTO_194405 Fino Payments Bank Ltd FINO0001446 MP RO 4420
19 KHANIYADHANA MP1705008_300723APB_FTO_194405 India Post Payments Bank IPOS0000001 Shivpuri 18343

Download In Excel