Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090923APB_FTO_257936
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-05-008-009-002/156-C
(KHADHICHRA) 		1705008009NRG24090920230784440 09/09/2023 Savita 1705008009WL027965 Savita 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Savita PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-009-002/23-C
(KHADHICHRA) 		1705008009NRG24090920230784443 09/09/2023 bhola 1705008009WL027965 bhola 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 bhola PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-009-002/23-D
(KHADHICHRA) 		1705008009NRG24090920230784444 09/09/2023 soni 1705008009WL027965 soni 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 soni PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-009-002/60-A
(KHADHICHRA) 		1705008009NRG24090920230784447 09/09/2023 Ramanbai 1705008009WL027965 Ramanbai 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Ramanbai PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24090920230784460 09/09/2023 Sheelkumar Yadav 1705008009WL027965 Sheelkumar Yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 SheelkumarYadav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-031-001/428
(KHARODHA) 		1705008031NRG24090920230785133 09/09/2023 Keshkuwar 1705008031WL027996 Keshkuwar 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Keshkuwar PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-031-001/430
(KHARODHA) 		1705008031NRG24090920230785137 09/09/2023 Sanjay 1705008031WL027996 Sanjay 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Sanjay PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-031-001/430
(KHARODHA) 		1705008031NRG24090920230785136 09/09/2023 Sanjay 1705008031WL027996 Sanjay 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Sanjay PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-031-001/431
(KHARODHA) 		1705008031NRG24090920230785139 09/09/2023 Paankuwar 1705008031WL027996 Paankuwar 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Paankuwar PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-031-001/431
(KHARODHA) 		1705008031NRG24090920230785138 09/09/2023 Paankuwar 1705008031WL027996 Paankuwar 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Paankuwar PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-031-001/432
(KHARODHA) 		1705008031NRG24090920230785140 09/09/2023 Raoshab 1705008031WL027996 Raoshab 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Raoshab PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-031-001/436
(KHARODHA) 		1705008031NRG24090920230785147 09/09/2023 Prahlad 1705008031WL027996 Prahlad 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Prahlad PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-031-001/438
(KHARODHA) 		1705008031NRG24090920230785151 09/09/2023 Musab 1705008031WL027996 Musab 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-031-001/438
(KHARODHA) 		1705008031NRG24090920230785150 09/09/2023 Musab 1705008031WL027996 Musab 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Musab PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-031-001/451
(KHARODHA) 		1705008031NRG24090920230785170 09/09/2023 Muneem 1705008031WL027996 Muneem 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 Muneem PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-043-001/465-C
(NOHRA) 		1705008043NRG24080920230781212 09/09/2023 Sunil Kewat 1705008043WL027860 Sunil Kewat 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613568 SunilKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 KHANIYADHANA MP-05-008-013-001/1241
(MAGHAPUR) 		1705008013NRG24080920230781117 09/09/2023 rabudi pal 1705008013WL027858 rabudi pal 00415 SBIN0010851 1105 1105 Processed 13/09/2023 178613568 rabudipal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 KHANIYADHANA MP-05-008-013-001/1167
(MAGHAPUR) 		1705008013NRG24080920230781108 09/09/2023 anjana yogi 1705008013WL027858 anjana yogi 00415 SBIN0010853 1105 1105 Processed 13/09/2023 178613568 anjanayogi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-013-001/660
(MAGHAPUR) 		1705008013NRG24080920230781130 09/09/2023 komal 1705008013WL027858 komal 00415 SBIN0010853 1105 1105 Processed 13/09/2023 178613568 komal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-013-001/824
(MAGHAPUR) 		1705008013NRG24080920230781139 09/09/2023 Karan 1705008013WL027858 Karan 00415 SBIN0010853 1105 1105 Processed 13/09/2023 178613568 Karan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 KHANIYADHANA MP-05-008-013-001/1180
(MAGHAPUR) 		1705008013NRG24080920230781109 09/09/2023 dheeraj sahu 1705008013WL027858 dheeraj sahu 00415 SBIN0030088 1105 1105 Processed 13/09/2023 178613568 dheerajsahu PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-013-001/856
(MAGHAPUR) 		1705008013NRG24080920230781141 09/09/2023 lucky yogi 1705008013WL027858 lucky yogi 00415 SBIN0030088 1105 1105 Processed 13/09/2023 178613568 luckyyogi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 KHANIYADHANA MP-05-008-009-001/80-A
(KHADHICHRA) 		1705008009NRG24090920230784431 09/09/2023 Seetaram 1705008009WL027965 Seetaram 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 Seetaram STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-009-002/155-B
(KHADHICHRA) 		1705008009NRG24090920230784436 09/09/2023 vimla 1705008009WL027965 vimla 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 vimla STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-009-002/23-A
(KHADHICHRA) 		1705008009NRG24090920230784442 09/09/2023 ramlal 1705008009WL027965 ramlal 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 ramlal STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-009-002/76-B
(KHADHICHRA) 		1705008009NRG24090920230784452 09/09/2023 pooja 1705008009WL027965 pooja 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24090920230784455 09/09/2023 Raja Singh yadav 1705008009WL027965 Raja Singh yadav 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 RajaSinghyadav STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-009-002/92-A
(KHADHICHRA) 		1705008009NRG24090920230784457 09/09/2023 vishal 1705008009WL027965 vishal 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 vishal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24090920230784461 09/09/2023 Manisha yadav 1705008009WL027965 Manisha yadav 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 Manishayadav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-009-003/151-B
(KHADHICHRA) 		1705008009NRG24090920230784468 09/09/2023 shivkuar 1705008009WL027965 shivkuar 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 shivkuar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-009-003/151-C
(KHADHICHRA) 		1705008009NRG24090920230784469 09/09/2023 kaliya 1705008009WL027965 kaliya 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 kaliya STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-013-001/1186
(MAGHAPUR) 		1705008013NRG24080920230781110 09/09/2023 bhoori kusvaha 1705008013WL027858 bhoori kusvaha 00415 SBIN0030152 1105 1105 Processed 13/09/2023 178613568 bhoorikusvaha STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-013-001/1240
(MAGHAPUR) 		1705008013NRG24080920230781116 09/09/2023 jayanti pal 1705008013WL027858 jayanti pal 00415 SBIN0030152 1105 1105 Processed 13/09/2023 178613568 jayantipal STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-013-001/931
(MAGHAPUR) 		1705008013NRG24080920230781151 09/09/2023 jaikuar pal 1705008013WL027858 jaikuar pal 00415 SBIN0030152 1105 1105 Processed 13/09/2023 178613568 jaikuarpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-031-001/421
(KHARODHA) 		1705008031NRG24090920230785119 09/09/2023 Ajabkuwar 1705008031WL027996 Ajabkuwar 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 Ajabkuwar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-031-001/421
(KHARODHA) 		1705008031NRG24090920230785120 09/09/2023 Rajababu 1705008031WL027996 Rajababu 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 Rajababu STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-031-001/429
(KHARODHA) 		1705008031NRG24090920230785135 09/09/2023 Bharat singh 1705008031WL027996 Bharat singh 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-043-001/1000-B
(NOHRA) 		1705008043NRG24080920230781168 09/09/2023 ANURADHA LODHI 1705008043WL027860 ANURADHA LODHI 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 ANURADHALODHI STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-043-001/1023
(NOHRA) 		1705008043NRG24080920230781178 09/09/2023 Rahul Lodhi 1705008043WL027860 Rahul Lodhi 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 RahulLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-043-001/315-C
(NOHRA) 		1705008043NRG24080920230781206 09/09/2023 Praveen Bharti Rajpoot 1705008043WL027860 Praveen Bharti Rajpoot 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 PraveenBhartiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-043-001/470-A
(NOHRA) 		1705008043NRG24080920230781215 09/09/2023 Indra lodhi 1705008043WL027860 Indra lodhi 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613568 Indralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
42 KHANIYADHANA MP-05-008-013-001/958
(MAGHAPUR) 		1705008013NRG24080920230781153 09/09/2023 pinki yogi 1705008013WL027858 pinki yogi 00415 SBIN0030169 1105 1105 Processed 13/09/2023 178613568 pinkiyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 KHANIYADHANA MP-05-008-013-001/1016
(MAGHAPUR) 		1705008013NRG24080920230781107 09/09/2023 rinku sahu 1705008013WL027858 rinku sahu 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 rinkusahu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-013-001/1217
(MAGHAPUR) 		1705008013NRG24080920230781113 09/09/2023 anshul sen 1705008013WL027858 anshul sen 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 anshulsen INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-013-001/1238
(MAGHAPUR) 		1705008013NRG24080920230781114 09/09/2023 neelam pal 1705008013WL027858 neelam pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 neelampal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-013-001/1239
(MAGHAPUR) 		1705008013NRG24080920230781115 09/09/2023 rajendra pal 1705008013WL027858 rajendra pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 rajendrapal STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-013-001/555
(MAGHAPUR) 		1705008013NRG24080920230781122 09/09/2023 hargovind rajak 1705008013WL027858 hargovind rajak 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 hargovindrajak STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-013-001/590
(MAGHAPUR) 		1705008013NRG24080920230781123 09/09/2023 sonsingh pal 1705008013WL027858 sonsingh pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 sonsinghpal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-013-001/591
(MAGHAPUR) 		1705008013NRG24080920230781124 09/09/2023 hukum pal 1705008013WL027858 hukum pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 hukumpal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-013-001/614
(MAGHAPUR) 		1705008013NRG24080920230781126 09/09/2023 lalsingh 1705008013WL027858 lalsingh 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 lalsingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-013-001/659
(MAGHAPUR) 		1705008013NRG24080920230781129 09/09/2023 ravi 1705008013WL027858 ravi 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 ravi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-013-001/662
(MAGHAPUR) 		1705008013NRG24080920230781131 09/09/2023 Asharam 1705008013WL027858 Asharam 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 Asharam STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-013-001/709
(MAGHAPUR) 		1705008013NRG24080920230781134 09/09/2023 dhaniram pal 1705008013WL027858 dhaniram pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 dhanirampal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-013-001/710
(MAGHAPUR) 		1705008013NRG24080920230781135 09/09/2023 shri pal 1705008013WL027858 shri pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 shripal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-013-001/764
(MAGHAPUR) 		1705008013NRG24080920230781137 09/09/2023 arbind kusbaha 1705008013WL027858 arbind kusbaha 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 arbindkusbaha FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-013-001/846
(MAGHAPUR) 		1705008013NRG24080920230781140 09/09/2023 pista sahu 1705008013WL027858 pista sahu 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 pistasahu STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-013-001/891
(MAGHAPUR) 		1705008013NRG24080920230781142 09/09/2023 naval pal 1705008013WL027858 naval pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 navalpal STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-013-001/894
(MAGHAPUR) 		1705008013NRG24080920230781145 09/09/2023 sunita pal 1705008013WL027858 sunita pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 sunitapal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-013-001/928
(MAGHAPUR) 		1705008013NRG24080920230781148 09/09/2023 dilkuar pal 1705008013WL027858 dilkuar pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 dilkuarpal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-013-001/929
(MAGHAPUR) 		1705008013NRG24080920230781149 09/09/2023 chandrbhan 1705008013WL027858 chandrbhan 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 chandrbhan STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-013-001/930
(MAGHAPUR) 		1705008013NRG24080920230781150 09/09/2023 ramesh pal 1705008013WL027858 ramesh pal 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 rameshpal STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-013-001/972
(MAGHAPUR) 		1705008013NRG24080920230781154 09/09/2023 abhisek yogi 1705008013WL027858 abhisek yogi 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613568 abhisekyogi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
63 KHANIYADHANA MP-05-008-009-001/152-B
(KHADHICHRA) 		1705008009NRG24090920230784426 09/09/2023 savita 1705008009WL027965 savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 savita MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-009-001/62
(KHADHICHRA) 		1705008009NRG24090920230784428 09/09/2023 Dekhan 1705008009WL027965 Dekhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Dekhan MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-009-001/65
(KHADHICHRA) 		1705008009NRG24090920230784430 09/09/2023 Kok singh 1705008009WL027965 Kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Koksingh MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-009-002/154-D
(KHADHICHRA) 		1705008009NRG24090920230784432 09/09/2023 haribhan 1705008009WL027965 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 haribhan MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-009-002/154-D
(KHADHICHRA) 		1705008009NRG24090920230784434 09/09/2023 kalla 1705008009WL027965 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 kalla PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-009-002/154-D
(KHADHICHRA) 		1705008009NRG24090920230784433 09/09/2023 ramlali 1705008009WL027965 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-009-002/155-B
(KHADHICHRA) 		1705008009NRG24090920230784435 09/09/2023 ramesh 1705008009WL027965 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-009-002/155-C
(KHADHICHRA) 		1705008009NRG24090920230784437 09/09/2023 lalliram 1705008009WL027965 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-009-002/155-C
(KHADHICHRA) 		1705008009NRG24090920230784438 09/09/2023 parvati 1705008009WL027965 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-009-002/156-A
(KHADHICHRA) 		1705008009NRG24090920230784439 09/09/2023 ramsahaya yadav 1705008009WL027965 ramsahaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 ramsahayayadav MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-009-002/157-A
(KHADHICHRA) 		1705008009NRG24090920230784441 09/09/2023 bharat singh 1705008009WL027965 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 bharatsingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-009-002/45-A
(KHADHICHRA) 		1705008009NRG24090920230784445 09/09/2023 lalsahab 1705008009WL027965 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 lalsahab MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-009-002/46
(KHADHICHRA) 		1705008009NRG24090920230784446 09/09/2023 ashok 1705008009WL027965 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 ashok MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-009-002/61-A
(KHADHICHRA) 		1705008009NRG24090920230784448 09/09/2023 Bundel singh yadav 1705008009WL027965 Bundel singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Bundelsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-009-002/71-C
(KHADHICHRA) 		1705008009NRG24090920230784450 09/09/2023 manisha 1705008009WL027965 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-009-002/71-C
(KHADHICHRA) 		1705008009NRG24090920230784449 09/09/2023 rajib 1705008009WL027965 rajib 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 rajib MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-009-002/76-B
(KHADHICHRA) 		1705008009NRG24090920230784451 09/09/2023 ramkumar 1705008009WL027965 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 ramkumar PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-009-002/77-A
(KHADHICHRA) 		1705008009NRG24090920230784453 09/09/2023 indrapal singh 1705008009WL027965 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 indrapalsingh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-009-002/77-A
(KHADHICHRA) 		1705008009NRG24090920230784454 09/09/2023 shobha bai 1705008009WL027965 shobha bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24090920230784456 09/09/2023 Bhoori yadav 1705008009WL027965 Bhoori yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Bhooriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-009-002/92-A
(KHADHICHRA) 		1705008009NRG24090920230784458 09/09/2023 vimla 1705008009WL027965 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-009-003/111-A
(KHADHICHRA) 		1705008009NRG24090920230784463 09/09/2023 Bhagirath 1705008009WL027965 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-009-003/113-A
(KHADHICHRA) 		1705008009NRG24090920230784464 09/09/2023 Raju 1705008009WL027965 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-009-003/132-B
(KHADHICHRA) 		1705008009NRG24090920230784466 09/09/2023 Keval 1705008009WL027965 Keval 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHANIYADHANA MP-05-008-009-003/133-B
(KHADHICHRA) 		1705008009NRG24090920230784467 09/09/2023 Anil 1705008009WL027965 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Anil MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-009-003/20-B
(KHADHICHRA) 		1705008009NRG24090920230784473 09/09/2023 Jagannath 1705008009WL027965 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-009-003/40
(KHADHICHRA) 		1705008009NRG24090920230784474 09/09/2023 hargovind 1705008009WL027965 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 hargovind PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-013-001/1205
(MAGHAPUR) 		1705008013NRG24080920230781111 09/09/2023 reena kevat 1705008013WL027858 reena kevat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 reenakevat MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-013-001/1704
(MAGHAPUR) 		1705008013NRG24080920230781119 09/09/2023 vati kewat 1705008013WL027858 vati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 vatikewat FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-013-001/1705
(MAGHAPUR) 		1705008013NRG24080920230781120 09/09/2023 parvati kewat 1705008013WL027858 parvati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 parvatikewat INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-013-001/494
(MAGHAPUR) 		1705008013NRG24080920230781121 09/09/2023 mukhiya 1705008013WL027858 mukhiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 mukhiya STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-013-001/613
(MAGHAPUR) 		1705008013NRG24080920230781125 09/09/2023 kamla 1705008013WL027858 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 kamla MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-013-001/616
(MAGHAPUR) 		1705008013NRG24080920230781127 09/09/2023 omkar 1705008013WL027858 omkar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 omkar MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-013-001/640
(MAGHAPUR) 		1705008013NRG24080920230781128 09/09/2023 vishal pal 1705008013WL027858 vishal pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 vishalpal MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-013-001/675
(MAGHAPUR) 		1705008013NRG24080920230781132 09/09/2023 Heeralal 1705008013WL027858 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 Heeralal MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-013-001/823
(MAGHAPUR) 		1705008013NRG24080920230781138 09/09/2023 Bhagvati 1705008013WL027858 Bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-013-001/892
(MAGHAPUR) 		1705008013NRG24080920230781143 09/09/2023 rajkumari pal 1705008013WL027858 rajkumari pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 rajkumaripal FINO PAYMENTS BANK LTD(608001)
100 KHANIYADHANA MP-05-008-013-001/893
(MAGHAPUR) 		1705008013NRG24080920230781144 09/09/2023 hanumat pal 1705008013WL027858 hanumat pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 hanumatpal FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-013-001/921
(MAGHAPUR) 		1705008013NRG24080920230781146 09/09/2023 amrat lal 1705008013WL027858 amrat lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 amratlal MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-013-001/922
(MAGHAPUR) 		1705008013NRG24080920230781147 09/09/2023 sharda 1705008013WL027858 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613568 sharda MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-031-001/422
(KHARODHA) 		1705008031NRG24090920230785121 09/09/2023 Priyanka 1705008031WL027996 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-031-001/423
(KHARODHA) 		1705008031NRG24090920230785123 09/09/2023 Jaykuwar 1705008031WL027996 Jaykuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Jaykuwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-031-001/423
(KHARODHA) 		1705008031NRG24090920230785122 09/09/2023 Kaluram 1705008031WL027996 Kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Kaluram MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-031-001/424
(KHARODHA) 		1705008031NRG24090920230785124 09/09/2023 Gorabai 1705008031WL027996 Gorabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Gorabai MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-031-001/424
(KHARODHA) 		1705008031NRG24090920230785125 09/09/2023 Gorabai 1705008031WL027996 Gorabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Gorabai MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-031-001/425
(KHARODHA) 		1705008031NRG24090920230785127 09/09/2023 Rajkumari 1705008031WL027996 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-031-001/425
(KHARODHA) 		1705008031NRG24090920230785126 09/09/2023 Satbhan 1705008031WL027996 Satbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Satbhan MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-031-001/426
(KHARODHA) 		1705008031NRG24090920230785129 09/09/2023 Mukhi 1705008031WL027996 Mukhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Mukhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-031-001/426
(KHARODHA) 		1705008031NRG24090920230785128 09/09/2023 Vishal 1705008031WL027996 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-031-001/427
(KHARODHA) 		1705008031NRG24090920230785131 09/09/2023 Nandkuwar 1705008031WL027996 Nandkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Nandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-031-001/427
(KHARODHA) 		1705008031NRG24090920230785130 09/09/2023 Shriram 1705008031WL027996 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Shriram PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-031-001/428
(KHARODHA) 		1705008031NRG24090920230785132 09/09/2023 Bundel Singh 1705008031WL027996 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-031-001/433
(KHARODHA) 		1705008031NRG24090920230785142 09/09/2023 Munnalal 1705008031WL027996 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-031-001/433
(KHARODHA) 		1705008031NRG24090920230785141 09/09/2023 Munnalal 1705008031WL027996 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-031-001/434
(KHARODHA) 		1705008031NRG24090920230785144 09/09/2023 Rajni 1705008031WL027996 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-031-001/434
(KHARODHA) 		1705008031NRG24090920230785143 09/09/2023 Rajni 1705008031WL027996 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-031-001/435
(KHARODHA) 		1705008031NRG24090920230785146 09/09/2023 Ramlali 1705008031WL027996 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramlali MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-031-001/435
(KHARODHA) 		1705008031NRG24090920230785145 09/09/2023 Ramlali 1705008031WL027996 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramlali MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-031-001/437
(KHARODHA) 		1705008031NRG24090920230785149 09/09/2023 Barsha 1705008031WL027996 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-031-001/439
(KHARODHA) 		1705008031NRG24090920230785153 09/09/2023 Ramkumari 1705008031WL027996 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramkumari PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-031-001/439
(KHARODHA) 		1705008031NRG24090920230785152 09/09/2023 Ramkumari 1705008031WL027996 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-031-001/440
(KHARODHA) 		1705008031NRG24090920230785155 09/09/2023 Vimla 1705008031WL027996 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Vimla MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-031-001/440
(KHARODHA) 		1705008031NRG24090920230785154 09/09/2023 Vimla 1705008031WL027996 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Vimla MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-031-001/441
(KHARODHA) 		1705008031NRG24090920230785157 09/09/2023 Ramnath 1705008031WL027996 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramnath PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-031-001/441
(KHARODHA) 		1705008031NRG24090920230785156 09/09/2023 Ramnath 1705008031WL027996 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramnath PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-031-001/442
(KHARODHA) 		1705008031NRG24090920230785158 09/09/2023 Kunjanbai 1705008031WL027996 Kunjanbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Kunjanbai PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-031-001/443
(KHARODHA) 		1705008031NRG24090920230785160 09/09/2023 Rajeshbai 1705008031WL027996 Rajeshbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-031-001/443
(KHARODHA) 		1705008031NRG24090920230785159 09/09/2023 Rajeshbai 1705008031WL027996 Rajeshbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Rajeshbai PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-031-001/444
(KHARODHA) 		1705008031NRG24090920230785162 09/09/2023 Ramveer 1705008031WL027996 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramveer PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-031-001/444
(KHARODHA) 		1705008031NRG24090920230785161 09/09/2023 Ramveer 1705008031WL027996 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ramveer PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-031-001/446
(KHARODHA) 		1705008031NRG24090920230785165 09/09/2023 Ravendra 1705008031WL027996 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ravendra PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-031-001/446
(KHARODHA) 		1705008031NRG24090920230785164 09/09/2023 Ravendra 1705008031WL027996 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-031-001/448
(KHARODHA) 		1705008031NRG24090920230785166 09/09/2023 Jagdesh 1705008031WL027996 Jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-043-001/1001-A
(NOHRA) 		1705008043NRG24080920230781171 09/09/2023 Saurabh kumar Lodhi 1705008043WL027860 Saurabh kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 SaurabhkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-043-001/1010
(NOHRA) 		1705008043NRG24080920230781176 09/09/2023 laxmi 1705008043WL027860 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 laxmi PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-043-001/1020
(NOHRA) 		1705008043NRG24080920230781177 09/09/2023 Mukesh kumar lodhi 1705008043WL027860 Mukesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Mukeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-043-001/134-D
(NOHRA) 		1705008043NRG24080920230781179 09/09/2023 anrat 1705008043WL027860 anrat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 anrat PUNJAB NATIONAL BANK(508568)
140 KHANIYADHANA MP-05-008-043-001/212-A
(NOHRA) 		1705008043NRG24080920230781180 09/09/2023 saroj 1705008043WL027860 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-043-001/311
(NOHRA) 		1705008043NRG24080920230781192 09/09/2023 Ashok kushwah 1705008043WL027860 Ashok kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Ashokkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-043-001/460-C
(NOHRA) 		1705008043NRG24080920230781210 09/09/2023 Rajani kewat 1705008043WL027860 Rajani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 Rajanikewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-043-001/465-D
(NOHRA) 		1705008043NRG24080920230781213 09/09/2023 Bhagirath Kewat 1705008043WL027860 Bhagirath Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 BhagirathKewat INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-043-001/468-C
(NOHRA) 		1705008043NRG24080920230781214 09/09/2023 Savita Lodhi 1705008043WL027860 Savita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 SavitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-043-001/492
(NOHRA) 		1705008043NRG24080920230781216 09/09/2023 CHANDRABHAN 1705008043WL027860 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-043-001/866-A
(NOHRA) 		1705008043NRG24080920230781217 09/09/2023 kishanlal 1705008043WL027860 kishanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613568 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108511 108511
147 KHANIYADHANA MP-05-008-013-001/1206
(MAGHAPUR) 		1705008013NRG24080920230781112 09/09/2023 puspendra gupta 1705008013WL027858 puspendra gupta 00688 FINO0001001 1105 1105 Processed 13/09/2023 178613568 puspendragupta FINO PAYMENTS BANK LTD(608001)
148 KHANIYADHANA MP-05-008-013-001/1247
(MAGHAPUR) 		1705008013NRG24080920230781118 09/09/2023 manish gir 1705008013WL027858 manish gir 00688 FINO0001001 1105 1105 Processed 13/09/2023 178613568 manishgir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
149 KHANIYADHANA MP-05-008-031-001/166-B
(KHARODHA) 		1705008031NRG24090920230785118 09/09/2023 Bharat 1705008031WL027996 Bharat 00688 FINO0001446 1326 1326 Processed 13/09/2023 178613568 Bharat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
150 KHANIYADHANA MP-05-008-031-001/449
(KHARODHA) 		1705008031NRG24090920230785167 09/09/2023 Ravendra 1705008031WL027996 Ravendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Ravendra PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-031-001/450
(KHARODHA) 		1705008031NRG24090920230785169 09/09/2023 Yadvendra 1705008031WL027996 Yadvendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Yadvendra PUNJAB NATIONAL BANK(508568)
152 KHANIYADHANA MP-05-008-031-001/450
(KHARODHA) 		1705008031NRG24090920230785168 09/09/2023 Yadvendra 1705008031WL027996 Yadvendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Yadvendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-031-001/453
(KHARODHA) 		1705008031NRG24090920230785171 09/09/2023 Rambali Yadav 1705008031WL027996 Rambali Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RambaliYadav STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-031-001/454
(KHARODHA) 		1705008031NRG24090920230785172 09/09/2023 Jyoti Yadav 1705008031WL027996 Jyoti Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 JyotiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-031-001/456
(KHARODHA) 		1705008031NRG24090920230785173 09/09/2023 Jivan Singh Yadav 1705008031WL027996 Jivan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 JivanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-043-001/1000-C
(NOHRA) 		1705008043NRG24080920230781169 09/09/2023 NAVEEN LODHI 1705008043WL027860 NAVEEN LODHI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 NAVEENLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-043-001/1000-D
(NOHRA) 		1705008043NRG24080920230781170 09/09/2023 ABHILASHA LODHI 1705008043WL027860 ABHILASHA LODHI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 ABHILASHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-043-001/1001-B
(NOHRA) 		1705008043NRG24080920230781172 09/09/2023 Kamta Kushwah 1705008043WL027860 Kamta Kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 KamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-043-001/1001-D
(NOHRA) 		1705008043NRG24080920230781173 09/09/2023 Ketar Kewat 1705008043WL027860 Ketar Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 KetarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-043-001/1003-A
(NOHRA) 		1705008043NRG24080920230781174 09/09/2023 Suman kewat 1705008043WL027860 Suman kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Sumankewat INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-043-001/30
(NOHRA) 		1705008043NRG24080920230781181 09/09/2023 mamta 1705008043WL027860 mamta 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-043-001/300
(NOHRA) 		1705008043NRG24080920230781183 09/09/2023 Kalabati Kevat 1705008043WL027860 Kalabati Kevat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 KalabatiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-043-001/300
(NOHRA) 		1705008043NRG24080920230781182 09/09/2023 Rakehs Kevat 1705008043WL027860 Rakehs Kevat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RakehsKevat INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-043-001/301
(NOHRA) 		1705008043NRG24080920230781184 09/09/2023 Gabbar Singh Kevat 1705008043WL027860 Gabbar Singh Kevat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 GabbarSinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-043-001/301
(NOHRA) 		1705008043NRG24080920230781185 09/09/2023 Rani 1705008043WL027860 Rani 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-043-001/302-A
(NOHRA) 		1705008043NRG24080920230781186 09/09/2023 Arti Kewat 1705008043WL027860 Arti Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 ArtiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-043-001/304
(NOHRA) 		1705008043NRG24080920230781187 09/09/2023 Ramlali Lodhi 1705008043WL027860 Ramlali Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RamlaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-043-001/308
(NOHRA) 		1705008043NRG24080920230781188 09/09/2023 Vitiya Batham 1705008043WL027860 Vitiya Batham 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 VitiyaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-043-001/309
(NOHRA) 		1705008043NRG24080920230781190 09/09/2023 Rachna Lodhi 1705008043WL027860 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-043-001/309
(NOHRA) 		1705008043NRG24080920230781189 09/09/2023 Ravindra Kumar Lodhi 1705008043WL027860 Ravindra Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RavindraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-043-001/310-D
(NOHRA) 		1705008043NRG24080920230781191 09/09/2023 Foolwati Lodhi 1705008043WL027860 Foolwati Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 FoolwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-043-001/311
(NOHRA) 		1705008043NRG24080920230781193 09/09/2023 Hasmukhi kushwaha 1705008043WL027860 Hasmukhi kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Hasmukhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-043-001/311-B
(NOHRA) 		1705008043NRG24080920230781194 09/09/2023 Rambati LOdhi 1705008043WL027860 Rambati LOdhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RambatiLOdhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-043-001/311-C
(NOHRA) 		1705008043NRG24080920230781195 09/09/2023 Anita Lodhi 1705008043WL027860 Anita Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-043-001/311-D
(NOHRA) 		1705008043NRG24080920230781196 09/09/2023 Bhuan Lodhi 1705008043WL027860 Bhuan Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 BhuanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-043-001/312
(NOHRA) 		1705008043NRG24080920230781197 09/09/2023 Rachna Lodhi 1705008043WL027860 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-043-001/312-A
(NOHRA) 		1705008043NRG24080920230781198 09/09/2023 Deepak Kewat 1705008043WL027860 Deepak Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 DeepakKewat INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-043-001/314
(NOHRA) 		1705008043NRG24080920230781199 09/09/2023 Lal singh Kewat 1705008043WL027860 Lal singh Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 LalsinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-043-001/314
(NOHRA) 		1705008043NRG24080920230781200 09/09/2023 Savitri Kewat 1705008043WL027860 Savitri Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 SavitriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-043-001/314-B
(NOHRA) 		1705008043NRG24080920230781201 09/09/2023 Narmada Bai 1705008043WL027860 Narmada Bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 NarmadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-043-001/314-C
(NOHRA) 		1705008043NRG24080920230781202 09/09/2023 Mohan lodhi 1705008043WL027860 Mohan lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-043-001/315-A
(NOHRA) 		1705008043NRG24080920230781203 09/09/2023 Pan Singh Kewat 1705008043WL027860 Pan Singh Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 PanSinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-043-001/315-A
(NOHRA) 		1705008043NRG24080920230781204 09/09/2023 Poonam Kevat 1705008043WL027860 Poonam Kevat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 PoonamKevat INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-043-001/315-B
(NOHRA) 		1705008043NRG24080920230781205 09/09/2023 Ramesh Kewat 1705008043WL027860 Ramesh Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RameshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-043-001/315-D
(NOHRA) 		1705008043NRG24080920230781207 09/09/2023 Mahendra Singh Lodhi 1705008043WL027860 Mahendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 MahendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-043-001/460-A
(NOHRA) 		1705008043NRG24080920230781208 09/09/2023 Manoj kewat 1705008043WL027860 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 Manojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-043-001/460-B
(NOHRA) 		1705008043NRG24080920230781209 09/09/2023 Mahendra Kewat 1705008043WL027860 Mahendra Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 MahendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-043-001/460-D
(NOHRA) 		1705008043NRG24080920230781211 09/09/2023 Rajkumar Kewat 1705008043WL027860 Rajkumar Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613568 RajkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 239343 239343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090923APB_FTO_257936 Punjab National Bank PUNB0256700 GUDAR 21216
2 KHANIYADHANA MP1705008_090923APB_FTO_257936 State Bank of India SBIN0010851 PICHHORE 1105
3 KHANIYADHANA MP1705008_090923APB_FTO_257936 State Bank of India SBIN0010853 KHANIYADHANA 3315
4 KHANIYADHANA MP1705008_090923APB_FTO_257936 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2210
5 KHANIYADHANA MP1705008_090923APB_FTO_257936 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 24531
6 KHANIYADHANA MP1705008_090923APB_FTO_257936 State Bank of India SBIN0030169 ANTRI 1105
7 KHANIYADHANA MP1705008_090923APB_FTO_257936 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22100
8 KHANIYADHANA MP1705008_090923APB_FTO_257936 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 13260
9 KHANIYADHANA MP1705008_090923APB_FTO_257936 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 43758
10 KHANIYADHANA MP1705008_090923APB_FTO_257936 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 50167
11 KHANIYADHANA MP1705008_090923APB_FTO_257936 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
12 KHANIYADHANA MP1705008_090923APB_FTO_257936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 KHANIYADHANA MP1705008_090923APB_FTO_257936 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHANIYADHANA MP1705008_090923APB_FTO_257936 India Post Payments Bank IPOS0000001 Shivpuri 51714

Download In Excel