Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_060923APB_FTO_254078
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-05-008-004-002/83-A
(PAHARAKHURD) 		1705008004NRG24060920230772435 06/09/2023 NEETU 1705008004WL027510 NEETU 00051 MAHB0001849 1326 1326 Processed 18/09/2023 180230783 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-004-002/84-D
(PAHARAKHURD) 		1705008004NRG24060920230772437 06/09/2023 Shivraj 1705008004WL027510 Shivraj 00354 PUNB0206900 1326 1326 Processed 18/09/2023 180230783 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-083-001/620-C
(BHITARGAVA) 		1705008083NRG24060920230773674 06/09/2023 Jayanti Jatav 1705008083WL027560 Jayanti Jatav 00354 PUNB0256700 1326 1326 Processed 18/09/2023 180230783 JayantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-090-001/617-B
(DHARAMPURA) 		1705008090NRG24050920230769248 06/09/2023 PUSHPENDRA SINGH YADAV 1705008090WL027370 PUSHPENDRA SINGH YADAV 00354 PUNB0256700 1326 1326 Processed 18/09/2023 180230783 PUSHPENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24060920230771814 06/09/2023 seema 1705008067WL027490 seema 00415 SBIN0010851 1105 1105 Processed 18/09/2023 180230783 seema INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-067-001/726
(JUNGIPUR) 		1705008067NRG24060920230771840 06/09/2023 DEEPAK YADAV 1705008067WL027490 DEEPAK YADAV 00415 SBIN0010851 1105 1105 Processed 18/09/2023 180230783 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-082-001/305-D
(KAMALPUR) 		1705008082NRG24060920230772848 06/09/2023 RAMNIWAS 1705008082WL027528 RAMNIWAS 00415 SBIN0010851 1105 1105 Processed 18/09/2023 180230783 RAMNIWAS STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-082-001/540-A
(KAMALPUR) 		1705008082NRG24060920230772817 06/09/2023 prabha lodhi 1705008082WL027526 prabha lodhi 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230783 prabhalodhi STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-082-001/881
(KAMALPUR) 		1705008082NRG24060920230772735 06/09/2023 RAMNARESH LODHI 1705008082WL027523 RAMNARESH LODHI 00415 SBIN0010851 1105 1105 Processed 18/09/2023 180230783 RAMNARESHLODHI STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-083-001/290
(BHITARGAVA) 		1705008083NRG24060920230773643 06/09/2023 ramadhar 1705008083WL027560 ramadhar 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230783 ramadhar STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-083-001/426
(BHITARGAVA) 		1705008083NRG24060920230773652 06/09/2023 vikram 1705008083WL027560 vikram 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230783 vikram STATE BANK OF INDIA(508548)
SubTotal 8398 8398
12 KHANIYADHANA MP-05-008-067-001/12-B
(JUNGIPUR) 		1705008067NRG24060920230771808 06/09/2023 keshav 1705008067WL027490 keshav 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 keshav STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-067-001/132
(JUNGIPUR) 		1705008067NRG24060920230771810 06/09/2023 DHARMENDRA 1705008067WL027490 DHARMENDRA 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 DHARMENDRA STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-067-001/196-A
(JUNGIPUR) 		1705008067NRG24060920230771811 06/09/2023 MANKU 1705008067WL027490 MANKU 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-067-001/249
(JUNGIPUR) 		1705008067NRG24060920230771796 06/09/2023 hannu 1705008067WL027488 hannu 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 hannu MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-067-001/447
(JUNGIPUR) 		1705008067NRG24060920230771812 06/09/2023 roshan jatav 1705008067WL027490 roshan jatav 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 roshanjatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-067-001/459
(JUNGIPUR) 		1705008067NRG24060920230771816 06/09/2023 lakhanlal 1705008067WL027490 lakhanlal 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 lakhanlal PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-067-001/459
(JUNGIPUR) 		1705008067NRG24060920230771815 06/09/2023 mamta 1705008067WL027490 mamta 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 mamta STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-067-001/472
(JUNGIPUR) 		1705008067NRG24060920230771819 06/09/2023 BALKISAN 1705008067WL027490 BALKISAN 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 BALKISAN STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-067-001/472
(JUNGIPUR) 		1705008067NRG24060920230771820 06/09/2023 BALKISAN 1705008067WL027490 BALKISAN 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 BALKISAN STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-067-001/473
(JUNGIPUR) 		1705008067NRG24060920230771821 06/09/2023 ashok 1705008067WL027490 ashok 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 ashok STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-067-001/473
(JUNGIPUR) 		1705008067NRG24060920230771822 06/09/2023 PRITI 1705008067WL027490 PRITI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 PRITI STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-067-001/492
(JUNGIPUR) 		1705008067NRG24060920230771824 06/09/2023 GHANSHYAM PRAJAPATI 1705008067WL027490 GHANSHYAM PRAJAPATI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-067-001/523
(JUNGIPUR) 		1705008067NRG24060920230771827 06/09/2023 rajaram 1705008067WL027490 rajaram 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-067-001/536
(JUNGIPUR) 		1705008067NRG24060920230771829 06/09/2023 sima 1705008067WL027490 sima 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 sima STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-067-001/548
(JUNGIPUR) 		1705008067NRG24060920230771830 06/09/2023 AMAR SINGH 1705008067WL027490 AMAR SINGH 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 AMARSINGH STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-067-001/548
(JUNGIPUR) 		1705008067NRG24060920230771831 06/09/2023 PRATIBHA 1705008067WL027490 PRATIBHA 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-067-001/553
(JUNGIPUR) 		1705008067NRG24060920230771832 06/09/2023 HANUMAT SINGH 1705008067WL027490 HANUMAT SINGH 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 HANUMATSINGH STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24060920230771833 06/09/2023 NIKU KEVAT 1705008067WL027490 NIKU KEVAT 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 NIKUKEVAT STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-067-001/594
(JUNGIPUR) 		1705008067NRG24060920230771834 06/09/2023 POOJA KEVAT 1705008067WL027490 POOJA KEVAT 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 POOJAKEVAT STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-067-001/704
(JUNGIPUR) 		1705008067NRG24060920230771837 06/09/2023 RAVI 1705008067WL027490 RAVI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHANIYADHANA MP-05-008-067-001/704
(JUNGIPUR) 		1705008067NRG24060920230771836 06/09/2023 RAVI 1705008067WL027490 RAVI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RAVI STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-067-001/704
(JUNGIPUR) 		1705008067NRG24060920230771835 06/09/2023 RAVI 1705008067WL027490 RAVI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RAVI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-067-001/721
(JUNGIPUR) 		1705008067NRG24060920230771839 06/09/2023 ATALBIHARI PATERIYA 1705008067WL027490 ATALBIHARI PATERIYA 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 ATALBIHARIPATERIYA STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-067-001/721
(JUNGIPUR) 		1705008067NRG24060920230771838 06/09/2023 ATALBIHARI PATERIYA 1705008067WL027490 ATALBIHARI PATERIYA 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 ATALBIHARIPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-067-001/724
(JUNGIPUR) 		1705008067NRG24060920230771797 06/09/2023 SHISHUPAL LODHI 1705008067WL027488 SHISHUPAL LODHI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 SHISHUPALLODHI INDIAN BANK(607105)
37 KHANIYADHANA MP-05-008-082-001/124-A
(KAMALPUR) 		1705008082NRG24060920230772827 06/09/2023 Vineeta Lodhi 1705008082WL027528 Vineeta Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 VineetaLodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-082-001/150-B
(KAMALPUR) 		1705008082NRG24060920230772828 06/09/2023 Kapil lodhi 1705008082WL027528 Kapil lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Kapillodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-082-001/168-A
(KAMALPUR) 		1705008082NRG24060920230772829 06/09/2023 Meharban pal 1705008082WL027528 Meharban pal 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Meharbanpal STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-082-001/170-A
(KAMALPUR) 		1705008082NRG24060920230772830 06/09/2023 Hardayal pal 1705008082WL027528 Hardayal pal 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Hardayalpal STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-082-001/183-B
(KAMALPUR) 		1705008082NRG24060920230772832 06/09/2023 Komal Lodhi 1705008082WL027528 Komal Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 KomalLodhi FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-082-001/184-B
(KAMALPUR) 		1705008082NRG24060920230772833 06/09/2023 Saroj Lodhi 1705008082WL027528 Saroj Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 SarojLodhi FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-082-001/185-B
(KAMALPUR) 		1705008082NRG24060920230772834 06/09/2023 Ravikumar Lodhi 1705008082WL027528 Ravikumar Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RavikumarLodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-082-001/192-A
(KAMALPUR) 		1705008082NRG24060920230772835 06/09/2023 Harikrishan lodhi 1705008082WL027528 Harikrishan lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Harikrishanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-082-001/204-B
(KAMALPUR) 		1705008082NRG24060920230772837 06/09/2023 Savitri Lodhi 1705008082WL027528 Savitri Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 SavitriLodhi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/221-A
(KAMALPUR) 		1705008082NRG24060920230772838 06/09/2023 Shriram 1705008082WL027528 Shriram 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-082-001/223-A
(KAMALPUR) 		1705008082NRG24060920230772839 06/09/2023 Hajrat Prajapati 1705008082WL027528 Hajrat Prajapati 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 HajratPrajapati STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-082-001/224-A
(KAMALPUR) 		1705008082NRG24060920230772840 06/09/2023 Ramprkash Lodhi 1705008082WL027528 Ramprkash Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RamprkashLodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-082-001/248-A
(KAMALPUR) 		1705008082NRG24060920230772842 06/09/2023 Jagtsingh ahirwar 1705008082WL027528 Jagtsingh ahirwar 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Jagtsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-082-001/263-B
(KAMALPUR) 		1705008082NRG24060920230772843 06/09/2023 Hariram Lodhi 1705008082WL027528 Hariram Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-082-001/267-B
(KAMALPUR) 		1705008082NRG24060920230772845 06/09/2023 Shripat pal 1705008082WL027528 Shripat pal 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Shripatpal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-082-001/36-A
(KAMALPUR) 		1705008082NRG24060920230772801 06/09/2023 Maniram 1705008082WL027526 Maniram 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Maniram STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-082-001/37-A
(KAMALPUR) 		1705008082NRG24060920230772802 06/09/2023 kalyan 1705008082WL027526 kalyan 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-082-001/402-A
(KAMALPUR) 		1705008082NRG24060920230772804 06/09/2023 Arvindra karpenter 1705008082WL027526 Arvindra karpenter 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Arvindrakarpenter STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-082-001/403-A
(KAMALPUR) 		1705008082NRG24060920230772805 06/09/2023 Mahesh pal 1705008082WL027526 Mahesh pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Maheshpal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-082-001/411-A
(KAMALPUR) 		1705008082NRG24060920230772806 06/09/2023 Mahendra lodhi 1705008082WL027526 Mahendra lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Mahendralodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-082-001/412-A
(KAMALPUR) 		1705008082NRG24060920230772807 06/09/2023 Kamalsingh jatav 1705008082WL027526 Kamalsingh jatav 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Kamalsinghjatav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-082-001/440-A
(KAMALPUR) 		1705008082NRG24060920230772810 06/09/2023 MUKESH 1705008082WL027526 MUKESH 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 MUKESH STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-082-001/481-A
(KAMALPUR) 		1705008082NRG24060920230772811 06/09/2023 Maniram Lodhi 1705008082WL027526 Maniram Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 ManiramLodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-082-001/490-A
(KAMALPUR) 		1705008082NRG24060920230772812 06/09/2023 BABU LODHI 1705008082WL027526 BABU LODHI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-082-001/510-B
(KAMALPUR) 		1705008082NRG24060920230772813 06/09/2023 Girvaal jatav 1705008082WL027526 Girvaal jatav 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Girvaaljatav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-082-001/539-A
(KAMALPUR) 		1705008082NRG24060920230772816 06/09/2023 balaram pal 1705008082WL027526 balaram pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 balarampal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-082-001/543
(KAMALPUR) 		1705008082NRG24060920230772818 06/09/2023 Sangram Lodhi 1705008082WL027526 Sangram Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 SangramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-082-001/552
(KAMALPUR) 		1705008082NRG24060920230772820 06/09/2023 Akhilesh Lodhi 1705008082WL027526 Akhilesh Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 AkhileshLodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-082-001/59-A
(KAMALPUR) 		1705008082NRG24060920230772822 06/09/2023 Jay pal Lodhi 1705008082WL027526 Jay pal Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 JaypalLodhi FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-082-001/602-A
(KAMALPUR) 		1705008082NRG24060920230772717 06/09/2023 DASHRATH 1705008082WL027523 DASHRATH 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 DASHRATH STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-082-001/603-A
(KAMALPUR) 		1705008082NRG24060920230772718 06/09/2023 BRAJESH 1705008082WL027523 BRAJESH 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-082-001/604-A
(KAMALPUR) 		1705008082NRG24060920230772719 06/09/2023 DEEPCHAND 1705008082WL027523 DEEPCHAND 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 DEEPCHAND STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-082-001/605-A
(KAMALPUR) 		1705008082NRG24060920230772720 06/09/2023 RAJKUMAR 1705008082WL027523 RAJKUMAR 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-082-001/606-A
(KAMALPUR) 		1705008082NRG24060920230772721 06/09/2023 ANKESH 1705008082WL027523 ANKESH 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 ANKESH FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-082-001/630-A
(KAMALPUR) 		1705008082NRG24060920230772722 06/09/2023 Ghanshyam Lodhi 1705008082WL027523 Ghanshyam Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 GhanshyamLodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-082-001/64-C
(KAMALPUR) 		1705008082NRG24060920230772723 06/09/2023 Mihilal Lodhi 1705008082WL027523 Mihilal Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 MihilalLodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-082-001/640-A
(KAMALPUR) 		1705008082NRG24060920230772724 06/09/2023 PRAHLAD SINGH LODHI 1705008082WL027523 PRAHLAD SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 PRAHLADSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-082-001/658-B
(KAMALPUR) 		1705008082NRG24060920230772725 06/09/2023 Idalsingh Lodhi 1705008082WL027523 Idalsingh Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 IdalsinghLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-082-001/663-B
(KAMALPUR) 		1705008082NRG24060920230772726 06/09/2023 Satendra lodhi 1705008082WL027523 Satendra lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Satendralodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-082-001/722
(KAMALPUR) 		1705008082NRG24060920230772730 06/09/2023 Hariram Lodhi 1705008082WL027523 Hariram Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 HariramLodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-082-001/74-A
(KAMALPUR) 		1705008082NRG24060920230772732 06/09/2023 Arvind Kumar Lodhi 1705008082WL027523 Arvind Kumar Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 ArvindKumarLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-082-001/770
(KAMALPUR) 		1705008082NRG24060920230772733 06/09/2023 Neelamsingh lodhi 1705008082WL027523 Neelamsingh lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Neelamsinghlodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-082-001/8-A
(KAMALPUR) 		1705008082NRG24060920230772734 06/09/2023 Vijyaram 1705008082WL027523 Vijyaram 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 Vijyaram FINO PAYMENTS BANK LTD(608001)
80 KHANIYADHANA MP-05-008-082-001/894
(KAMALPUR) 		1705008082NRG24060920230772737 06/09/2023 VIJAY SINGH LODHI 1705008082WL027523 VIJAY SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-082-001/895
(KAMALPUR) 		1705008082NRG24060920230772738 06/09/2023 Ramkumari Lodhi 1705008082WL027523 Ramkumari Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 RamkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-082-001/906
(KAMALPUR) 		1705008082NRG24060920230772739 06/09/2023 Chandan Pal 1705008082WL027523 Chandan Pal 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 ChandanPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-082-001/915
(KAMALPUR) 		1705008082NRG24060920230772740 06/09/2023 AJABSINGH LODHI 1705008082WL027523 AJABSINGH LODHI 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 AJABSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-082-001/981
(KAMALPUR) 		1705008082NRG24060920230772741 06/09/2023 Murari Lodhi 1705008082WL027523 Murari Lodhi 00415 SBIN0030088 1105 1105 Processed 18/09/2023 180230783 MurariLodhi FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-083-001/112-B
(BHITARGAVA) 		1705008083NRG24060920230773637 06/09/2023 Sunil Kumar Jatav 1705008083WL027560 Sunil Kumar Jatav 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 SunilKumarJatav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-083-001/360-C
(BHITARGAVA) 		1705008083NRG24060920230773646 06/09/2023 Avadh 1705008083WL027560 Avadh 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Avadh MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-083-001/385-B
(BHITARGAVA) 		1705008083NRG24060920230773648 06/09/2023 Guddi 1705008083WL027560 Guddi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Guddi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-083-001/421
(BHITARGAVA) 		1705008083NRG24060920230773651 06/09/2023 MAHESH 1705008083WL027560 MAHESH 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-083-001/448
(BHITARGAVA) 		1705008083NRG24060920230773653 06/09/2023 hargyan 1705008083WL027560 hargyan 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 hargyan STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-083-001/467-A
(BHITARGAVA) 		1705008083NRG24060920230773655 06/09/2023 Meghraj 1705008083WL027560 Meghraj 00415 SBIN0030088 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHANIYADHANA MP-05-008-083-001/489
(BHITARGAVA) 		1705008083NRG24060920230773656 06/09/2023 Badam Singh Pal 1705008083WL027560 Badam Singh Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 BadamSinghPal STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-083-001/489
(BHITARGAVA) 		1705008083NRG24060920230773657 06/09/2023 Vidya Pal 1705008083WL027560 Vidya Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 VidyaPal STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-083-001/511
(BHITARGAVA) 		1705008083NRG24060920230773659 06/09/2023 preeti 1705008083WL027560 preeti 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 preeti STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-083-001/511-B
(BHITARGAVA) 		1705008083NRG24060920230773660 06/09/2023 BALRAM BANSHKAR 1705008083WL027560 BALRAM BANSHKAR 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 BALRAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-083-001/511-B
(BHITARGAVA) 		1705008083NRG24060920230773661 06/09/2023 HAMADEVI 1705008083WL027560 HAMADEVI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 HAMADEVI STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-083-001/531
(BHITARGAVA) 		1705008083NRG24060920230773662 06/09/2023 ANIL LODHI 1705008083WL027560 ANIL LODHI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 ANILLODHI STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-083-001/531-A
(BHITARGAVA) 		1705008083NRG24060920230773663 06/09/2023 Banti Lodhi 1705008083WL027560 Banti Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 BantiLodhi STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-083-001/585
(BHITARGAVA) 		1705008083NRG24060920230773665 06/09/2023 Raysingh 1705008083WL027560 Raysingh 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Raysingh STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-083-001/592-A
(BHITARGAVA) 		1705008083NRG24060920230773666 06/09/2023 Deepak 1705008083WL027560 Deepak 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Deepak MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-083-001/600
(BHITARGAVA) 		1705008083NRG24060920230773668 06/09/2023 bharti 1705008083WL027560 bharti 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 bharti STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24060920230773669 06/09/2023 jagatsingh 1705008083WL027560 jagatsingh 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 jagatsingh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24060920230773670 06/09/2023 nandram 1705008083WL027560 nandram 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 nandram STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-083-001/614-B
(BHITARGAVA) 		1705008083NRG24060920230773671 06/09/2023 Mohit 1705008083WL027560 Mohit 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Mohit STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-083-001/620-C
(BHITARGAVA) 		1705008083NRG24060920230773673 06/09/2023 Neeraj Ahirwar 1705008083WL027560 Neeraj Ahirwar 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 NeerajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-083-001/625
(BHITARGAVA) 		1705008083NRG24060920230773675 06/09/2023 Bhajanlal 1705008083WL027560 Bhajanlal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Bhajanlal STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-083-001/628
(BHITARGAVA) 		1705008083NRG24060920230773677 06/09/2023 Rachna Lodhi 1705008083WL027560 Rachna Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-083-001/628-A
(BHITARGAVA) 		1705008083NRG24060920230773678 06/09/2023 Anjna Lodhi 1705008083WL027560 Anjna Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 AnjnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-083-001/628-B
(BHITARGAVA) 		1705008083NRG24060920230773679 06/09/2023 Fulvati Lodhi 1705008083WL027560 Fulvati Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 FulvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-083-001/632
(BHITARGAVA) 		1705008083NRG24060920230773680 06/09/2023 Shalikram 1705008083WL027560 Shalikram 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Shalikram STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-083-001/632-A
(BHITARGAVA) 		1705008083NRG24060920230773681 06/09/2023 Keshav 1705008083WL027560 Keshav 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Keshav STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-083-001/634
(BHITARGAVA) 		1705008083NRG24060920230773682 06/09/2023 Shivchran 1705008083WL027560 Shivchran 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Shivchran STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-083-001/635-A
(BHITARGAVA) 		1705008083NRG24060920230773684 06/09/2023 Parikshat Pal 1705008083WL027560 Parikshat Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 ParikshatPal STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-083-001/636
(BHITARGAVA) 		1705008083NRG24060920230773686 06/09/2023 Balkishan Pal 1705008083WL027560 Balkishan Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 BalkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-083-001/637
(BHITARGAVA) 		1705008083NRG24060920230773687 06/09/2023 Ramkesh Lodhi 1705008083WL027560 Ramkesh Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 RamkeshLodhi MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-083-001/638
(BHITARGAVA) 		1705008083NRG24060920230773689 06/09/2023 Jagdish Lodhi 1705008083WL027560 Jagdish Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-083-001/640
(BHITARGAVA) 		1705008083NRG24060920230773690 06/09/2023 Bragbhan Ahirwar 1705008083WL027560 Bragbhan Ahirwar 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 BragbhanAhirwar STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-083-001/640-A
(BHITARGAVA) 		1705008083NRG24060920230773691 06/09/2023 Anand Ahirwar 1705008083WL027560 Anand Ahirwar 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 AnandAhirwar PAYTM PAYMENTS BANK LTD(608032)
118 KHANIYADHANA MP-05-008-083-001/641
(BHITARGAVA) 		1705008083NRG24060920230773692 06/09/2023 Angad Singh 1705008083WL027560 Angad Singh 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 AngadSingh STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-083-001/642
(BHITARGAVA) 		1705008083NRG24060920230773693 06/09/2023 Kartar Singh Lodhi 1705008083WL027560 Kartar Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 KartarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-083-001/646
(BHITARGAVA) 		1705008083NRG24060920230773695 06/09/2023 Ravishankar Ahirwar 1705008083WL027560 Ravishankar Ahirwar 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 RavishankarAhirwar MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-083-001/646
(BHITARGAVA) 		1705008083NRG24060920230773696 06/09/2023 Seva Kumari Ahirwar 1705008083WL027560 Seva Kumari Ahirwar 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 SevaKumariAhirwar STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-083-001/649
(BHITARGAVA) 		1705008083NRG24060920230773697 06/09/2023 Mukesh Pal 1705008083WL027560 Mukesh Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 MukeshPal STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-083-001/649
(BHITARGAVA) 		1705008083NRG24060920230773698 06/09/2023 Privesh 1705008083WL027560 Privesh 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 Privesh STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-083-001/652
(BHITARGAVA) 		1705008083NRG24060920230773700 06/09/2023 Anita Pal 1705008083WL027560 Anita Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 AnitaPal STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-083-001/652
(BHITARGAVA) 		1705008083NRG24060920230773699 06/09/2023 Mayaram Pal 1705008083WL027560 Mayaram Pal 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230783 MayaramPal STATE BANK OF INDIA(508548)
SubTotal 138125 138125
126 KHANIYADHANA MP-05-008-004-002/81-C
(PAHARAKHURD) 		1705008004NRG24060920230772432 06/09/2023 seema 1705008004WL027510 seema 00415 SBIN0030120 1326 1326 Processed 18/09/2023 180230783 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 KHANIYADHANA MP-05-008-004-002/30
(PAHARAKHURD) 		1705008004NRG24060920230772427 06/09/2023 sultan 1705008004WL027507 sultan 00415 SBIN0030152 1326 1326 Processed 18/09/2023 180230783 sultan STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-082-001/536-A
(KAMALPUR) 		1705008082NRG24060920230772814 06/09/2023 ramdevi lodhi 1705008082WL027526 ramdevi lodhi 00415 SBIN0030152 1326 1326 Processed 18/09/2023 180230783 ramdevilodhi STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-083-001/355-A
(BHITARGAVA) 		1705008083NRG24060920230773644 06/09/2023 Urmila 1705008083WL027560 Urmila 00415 SBIN0030152 1326 1326 Processed 18/09/2023 180230783 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-090-001/806
(DHARAMPURA) 		1705008090NRG24050920230769238 06/09/2023 brajesh kumar lodhi 1705008090WL027369 brajesh kumar lodhi 00415 SBIN0030152 1326 1326 Processed 18/09/2023 180230783 brajeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
131 KHANIYADHANA MP-05-008-004-002/100-C
(PAHARAKHURD) 		1705008004NRG24060920230772430 06/09/2023 ramkiresh 1705008004WL027510 ramkiresh 00415 SBIN0030171 1326 1326 Processed 18/09/2023 180230783 ramkiresh STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-004-002/100-C
(PAHARAKHURD) 		1705008004NRG24060920230772431 06/09/2023 sipra bai lodhi 1705008004WL027510 sipra bai lodhi 00415 SBIN0030171 1326 1326 Processed 18/09/2023 180230783 siprabailodhi HDFC BANK LTD(607152)
133 KHANIYADHANA MP-05-008-004-002/82-B
(PAHARAKHURD) 		1705008004NRG24060920230772433 06/09/2023 rinku 1705008004WL027510 rinku 00415 SBIN0030171 1326 1326 Processed 18/09/2023 180230783 rinku STATE BANK OF INDIA(508548)
SubTotal 3978 3978
134 KHANIYADHANA MP-05-008-004-002/60-B
(PAHARAKHURD) 		1705008004NRG24060920230772426 06/09/2023 munni 1705008004WL027506 munni 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 munni FINO PAYMENTS BANK LTD(608001)
135 KHANIYADHANA MP-05-008-067-001/119
(JUNGIPUR) 		1705008067NRG24060920230771807 06/09/2023 parbati 1705008067WL027490 parbati 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 parbati STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-067-001/132
(JUNGIPUR) 		1705008067NRG24060920230771809 06/09/2023 hari 1705008067WL027490 hari 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 hari MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-067-001/456
(JUNGIPUR) 		1705008067NRG24060920230771813 06/09/2023 shiv singh 1705008067WL027490 shiv singh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 shivsingh STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-067-001/469
(JUNGIPUR) 		1705008067NRG24060920230771817 06/09/2023 shivchran 1705008067WL027490 shivchran 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 shivchran MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-067-001/481
(JUNGIPUR) 		1705008067NRG24060920230771823 06/09/2023 RAMDAS 1705008067WL027490 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-067-001/508
(JUNGIPUR) 		1705008067NRG24060920230771825 06/09/2023 brajkishor kevat 1705008067WL027490 brajkishor kevat 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 brajkishorkevat MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24060920230771842 06/09/2023 bhagbaandas 1705008067WL027490 bhagbaandas 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 bhagbaandas MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-082-001/102
(KAMALPUR) 		1705008082NRG24060920230772826 06/09/2023 girvar 1705008082WL027528 girvar 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 girvar INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-082-001/171-B
(KAMALPUR) 		1705008082NRG24060920230772831 06/09/2023 Khalaksingh pal 1705008082WL027528 Khalaksingh pal 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 Khalaksinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-082-001/198
(KAMALPUR) 		1705008082NRG24060920230772836 06/09/2023 VIDHYABAI 1705008082WL027528 VIDHYABAI 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 VIDHYABAI MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-082-001/244-B
(KAMALPUR) 		1705008082NRG24060920230772841 06/09/2023 Bhaiyasahav Lodhi 1705008082WL027528 Bhaiyasahav Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 BhaiyasahavLodhi STATE BANK OF INDIA(508548)
146 KHANIYADHANA MP-05-008-082-001/265-A
(KAMALPUR) 		1705008082NRG24060920230772844 06/09/2023 Kanheyalal Pal 1705008082WL027528 Kanheyalal Pal 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 KanheyalalPal MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-082-001/308-A
(KAMALPUR) 		1705008082NRG24060920230772849 06/09/2023 Kewal Lodhi 1705008082WL027528 Kewal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 KewalLodhi MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-082-001/324-B
(KAMALPUR) 		1705008082NRG24060920230772798 06/09/2023 Mayaram jha 1705008082WL027526 Mayaram jha 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 Mayaramjha INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-082-001/58-B
(KAMALPUR) 		1705008082NRG24060920230772821 06/09/2023 Ramkishor Lodhi 1705008082WL027526 Ramkishor Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 RamkishorLodhi STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-082-001/695
(KAMALPUR) 		1705008082NRG24060920230772728 06/09/2023 Beekesh 1705008082WL027523 Beekesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180230783 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-083-001/207
(BHITARGAVA) 		1705008083NRG24060920230773638 06/09/2023 ramchran 1705008083WL027560 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-083-001/253
(BHITARGAVA) 		1705008083NRG24060920230773640 06/09/2023 RAMKUMAR 1705008083WL027560 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 RAMKUMAR STATE BANK OF INDIA(508548)
153 KHANIYADHANA MP-05-008-083-001/253-B
(BHITARGAVA) 		1705008083NRG24060920230773641 06/09/2023 Ankit Lodhi 1705008083WL027560 Ankit Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 AnkitLodhi STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-083-001/259
(BHITARGAVA) 		1705008083NRG24060920230773642 06/09/2023 sangram 1705008083WL027560 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 sangram STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-083-001/356-A
(BHITARGAVA) 		1705008083NRG24060920230773645 06/09/2023 Pravesh Pal 1705008083WL027560 Pravesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 PraveshPal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-083-001/368
(BHITARGAVA) 		1705008083NRG24060920230773647 06/09/2023 roshan 1705008083WL027560 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-083-001/420-A
(BHITARGAVA) 		1705008083NRG24060920230773649 06/09/2023 Kishanlal 1705008083WL027560 Kishanlal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 Kishanlal MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-083-001/467
(BHITARGAVA) 		1705008083NRG24060920230773654 06/09/2023 karan singh lodhi 1705008083WL027560 karan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 karansinghlodhi STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-083-001/511
(BHITARGAVA) 		1705008083NRG24060920230773658 06/09/2023 sardar 1705008083WL027560 sardar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 sardar MADHYANCHAL GRAMIN BANK(607232)
160 KHANIYADHANA MP-05-008-083-001/592-B
(BHITARGAVA) 		1705008083NRG24060920230773667 06/09/2023 Kallu Rajak 1705008083WL027560 Kallu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 KalluRajak MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-083-001/620-B
(BHITARGAVA) 		1705008083NRG24060920230773672 06/09/2023 Brij Lal Ahirwar 1705008083WL027560 Brij Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 BrijLalAhirwar PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-083-001/635
(BHITARGAVA) 		1705008083NRG24060920230773683 06/09/2023 Mahesh Pal 1705008083WL027560 Mahesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 MaheshPal BANK OF BARODA(606985)
163 KHANIYADHANA MP-05-008-083-001/644
(BHITARGAVA) 		1705008083NRG24060920230773694 06/09/2023 Mukesh Kumar Ahirwar 1705008083WL027560 Mukesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 MukeshKumarAhirwar STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-090-001/517
(DHARAMPURA) 		1705008090NRG24050920230769245 06/09/2023 Lajyaram 1705008090WL027370 Lajyaram 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 Lajyaram PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-090-001/617-B
(DHARAMPURA) 		1705008090NRG24050920230769247 06/09/2023 Ramsakhi YADAV 1705008090WL027370 Ramsakhi YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 RamsakhiYADAV MADHYANCHAL GRAMIN BANK(607232)
166 KHANIYADHANA MP-05-008-090-001/617-D
(DHARAMPURA) 		1705008090NRG24050920230769250 06/09/2023 janki yadav 1705008090WL027370 janki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 jankiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-090-001/617-D
(DHARAMPURA) 		1705008090NRG24050920230769249 06/09/2023 KAMAL SINGH YADAV 1705008090WL027370 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-090-001/930-D
(DHARAMPURA) 		1705008090NRG24050920230769251 06/09/2023 nirasha kushwah 1705008090WL027370 nirasha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230783 nirashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
169 KHANIYADHANA MP-05-008-082-001/291-A
(KAMALPUR) 		1705008082NRG24060920230772846 06/09/2023 Rakesh kumar lodhi 1705008082WL027528 Rakesh kumar lodhi 00688 FINO0001001 1105 1105 Processed 18/09/2023 180230783 Rakeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-082-001/303-A
(KAMALPUR) 		1705008082NRG24060920230772847 06/09/2023 GIRBAL LODHI 1705008082WL027528 GIRBAL LODHI 00688 FINO0001001 1105 1105 Processed 18/09/2023 180230783 GIRBALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-082-001/33-A
(KAMALPUR) 		1705008082NRG24060920230772799 06/09/2023 Mevalal lodhi 1705008082WL027526 Mevalal lodhi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 Mevalallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-082-001/336-A
(KAMALPUR) 		1705008082NRG24060920230772800 06/09/2023 Babu pal 1705008082WL027526 Babu pal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 Babupal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-082-001/379-A
(KAMALPUR) 		1705008082NRG24060920230772803 06/09/2023 Lilawati karpenter 1705008082WL027526 Lilawati karpenter 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 Lilawatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-082-001/413-A
(KAMALPUR) 		1705008082NRG24060920230772808 06/09/2023 prem koli 1705008082WL027526 prem koli 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 premkoli STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24060920230772809 06/09/2023 Rakesh pal 1705008082WL027526 Rakesh pal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 Rakeshpal FINO PAYMENTS BANK LTD(608001)
176 KHANIYADHANA MP-05-008-082-001/538
(KAMALPUR) 		1705008082NRG24060920230772815 06/09/2023 ramniwas 1705008082WL027526 ramniwas 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-082-001/550-A
(KAMALPUR) 		1705008082NRG24060920230772819 06/09/2023 Manoj kumar lodhi 1705008082WL027526 Manoj kumar lodhi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230783 Manojkumarlodhi FINO PAYMENTS BANK LTD(608001)
178 KHANIYADHANA MP-05-008-082-001/688-C
(KAMALPUR) 		1705008082NRG24060920230772727 06/09/2023 Rajkumari jha 1705008082WL027523 Rajkumari jha 00688 FINO0001001 1105 1105 Processed 18/09/2023 180230783 Rajkumarijha FINO PAYMENTS BANK LTD(608001)
179 KHANIYADHANA MP-05-008-082-001/707
(KAMALPUR) 		1705008082NRG24060920230772729 06/09/2023 Pawan Lodhi 1705008082WL027523 Pawan Lodhi 00688 FINO0001001 1105 1105 Processed 18/09/2023 180230783 PawanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-082-001/729
(KAMALPUR) 		1705008082NRG24060920230772731 06/09/2023 Ramkumari 1705008082WL027523 Ramkumari 00688 FINO0001001 1105 1105 Processed 18/09/2023 180230783 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-082-001/892
(KAMALPUR) 		1705008082NRG24060920230772736 06/09/2023 Hardev 1705008082WL027523 Hardev 00688 FINO0001001 1105 1105 Processed 18/09/2023 180230783 Hardev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
182 KHANIYADHANA MP-05-008-004-002/60-A
(PAHARAKHURD) 		1705008004NRG24060920230772424 06/09/2023 baijnath 1705008004WL027506 baijnath 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 baijnath FINO PAYMENTS BANK LTD(608001)
183 KHANIYADHANA MP-05-008-004-002/82-B
(PAHARAKHURD) 		1705008004NRG24060920230772434 06/09/2023 vimlesh 1705008004WL027510 vimlesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-004-002/83-C
(PAHARAKHURD) 		1705008004NRG24060920230772436 06/09/2023 KIRAN 1705008004WL027510 KIRAN 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-004-002/84-D
(PAHARAKHURD) 		1705008004NRG24060920230772438 06/09/2023 Bhagavati 1705008004WL027510 Bhagavati 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 Bhagavati MADHYANCHAL GRAMIN BANK(607232)
186 KHANIYADHANA MP-05-008-090-001/124-C
(DHARAMPURA) 		1705008090NRG24050920230769242 06/09/2023 shabanam banjare 1705008090WL027370 shabanam banjare 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 shabanambanjare INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-090-001/516
(DHARAMPURA) 		1705008090NRG24050920230769244 06/09/2023 keshav pal 1705008090WL027370 keshav pal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 keshavpal PUNJAB NATIONAL BANK(508568)
188 KHANIYADHANA MP-05-008-090-001/548-D
(DHARAMPURA) 		1705008090NRG24050920230769246 06/09/2023 mohar singh yadav 1705008090WL027370 mohar singh yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 moharsinghyadav MADHYANCHAL GRAMIN BANK(607232)
189 KHANIYADHANA MP-05-008-090-002/53
(DHARAMPURA) 		1705008090NRG24050920230769239 06/09/2023 prabhu 1705008090WL027369 prabhu 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 prabhu STATE BANK OF INDIA(508548)
190 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24050920230769240 06/09/2023 anita 1705008090WL027369 anita 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 anita STATE BANK OF INDIA(508548)
191 KHANIYADHANA MP-05-008-090-002/997-B
(DHARAMPURA) 		1705008090NRG24050920230769241 06/09/2023 ramsevak 1705008090WL027369 ramsevak 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230783 ramsevak PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 234923 234923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_060923APB_FTO_254078 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 KHANIYADHANA MP1705008_060923APB_FTO_254078 Punjab National Bank PUNB0206900 KHAREH 1326
3 KHANIYADHANA MP1705008_060923APB_FTO_254078 Punjab National Bank PUNB0256700 GUDAR 2652
4 KHANIYADHANA MP1705008_060923APB_FTO_254078 State Bank of India SBIN0010851 PICHHORE 8398
5 KHANIYADHANA MP1705008_060923APB_FTO_254078 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 138125
6 KHANIYADHANA MP1705008_060923APB_FTO_254078 State Bank of India SBIN0030120 BADARWAS 1326
7 KHANIYADHANA MP1705008_060923APB_FTO_254078 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
8 KHANIYADHANA MP1705008_060923APB_FTO_254078 State Bank of India SBIN0030171 RANNOD 3978
9 KHANIYADHANA MP1705008_060923APB_FTO_254078 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6630
10 KHANIYADHANA MP1705008_060923APB_FTO_254078 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 4641
11 KHANIYADHANA MP1705008_060923APB_FTO_254078 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 30719
12 KHANIYADHANA MP1705008_060923APB_FTO_254078 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
13 KHANIYADHANA MP1705008_060923APB_FTO_254078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
14 KHANIYADHANA MP1705008_060923APB_FTO_254078 India Post Payments Bank IPOS0000001 Shivpuri 13260

Download In Excel