Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_030923APB_FTO_247344
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-05-008-078-001/638-D
(BAMAURKALAN) 		1705008078NRG24020920230757237 03/09/2023 SORABH SEN 1705008078WL026924 SORABH SEN 00032 UTIB0001022 1326 1326 Processed 07/09/2023 067049833 SORABHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-078-001/636-D
(BAMAURKALAN) 		1705008078NRG24020920230757235 03/09/2023 SOURAV KARAN 1705008078WL026924 SOURAV KARAN 00078 CNRB0004731 1326 1326 Processed 07/09/2023 067049833 SOURAVKARAN PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-078-001/773-D
(BAMAURKALAN) 		1705008078NRG24020920230757290 03/09/2023 Vinesh Kewat 1705008078WL026926 Vinesh Kewat 00078 CNRB0004731 1326 1326 Processed 07/09/2023 067049833 VineshKewat CANARA BANK(508532)
SubTotal 2652 2652
4 KHANIYADHANA MP-05-008-078-001/643-D
(BAMAURKALAN) 		1705008078NRG24020920230757239 03/09/2023 MUKUL KOLI 1705008078WL026924 MUKUL KOLI 00089 CBIN0284508 1326 1326 Processed 07/09/2023 067049833 MUKULKOLI MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-078-001/662-D
(BAMAURKALAN) 		1705008078NRG24020920230757251 03/09/2023 SHIVAM SEN 1705008078WL026924 SHIVAM SEN 00089 CBIN0284508 1326 1326 Processed 07/09/2023 067049833 SHIVAMSEN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 KHANIYADHANA MP-05-008-078-001/635-D
(BAMAURKALAN) 		1705008078NRG24020920230757234 03/09/2023 SONIYA KARN 1705008078WL026924 SONIYA KARN 00349 PSIB0000644 1326 1326 Processed 07/09/2023 067049833 SONIYAKARN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 KHANIYADHANA MP-05-008-019-001/672
(PURA) 		1705008019NRG24020920230759056 03/09/2023 gorelal 1705008019WL026981 gorelal 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 gorelal MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-019-001/672
(PURA) 		1705008019NRG24020920230759057 03/09/2023 kalavati 1705008019WL026981 kalavati 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 kalavati PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-019-001/672-A
(PURA) 		1705008019NRG24020920230759037 03/09/2023 Hari 1705008019WL026980 Hari 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 Hari PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-019-001/690
(PURA) 		1705008019NRG24020920230759039 03/09/2023 guddi 1705008019WL026980 guddi 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 guddi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-019-001/700
(PURA) 		1705008019NRG24020920230759040 03/09/2023 pratipal 1705008019WL026980 pratipal 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-020-001/36-C
(AHARKHANPUR) 		1705008020NRG24020920230756864 03/09/2023 Sonam Kewat 1705008020WL026898 Sonam Kewat 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 SonamKewat PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-021-001/313
(MAHAROLI) 		1705008021NRG24020920230756913 03/09/2023 menda 1705008021WL026902 menda 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 menda PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-032-001/303-B
(VISHUNPURA) 		1705008032NRG24020920230756844 03/09/2023 gendalal kushwah 1705008032WL026897 gendalal kushwah 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 gendalalkushwah PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-032-001/40
(VISHUNPURA) 		1705008032NRG24020920230756850 03/09/2023 lallu 1705008032WL026897 lallu 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 lallu PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-032-002/184-A
(VISHUNPURA) 		1705008032NRG24020920230756858 03/09/2023 rajkumar jha 1705008032WL026897 rajkumar jha 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 rajkumarjha PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-032-002/32-A
(VISHUNPURA) 		1705008032NRG24020920230756860 03/09/2023 deepak 1705008032WL026897 deepak 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 deepak PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-078-001/645-D
(BAMAURKALAN) 		1705008078NRG24020920230757241 03/09/2023 RISHABH NAMDEV 1705008078WL026924 RISHABH NAMDEV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RISHABHNAMDEV PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-078-001/647-D
(BAMAURKALAN) 		1705008078NRG24020920230757242 03/09/2023 JYOTI NAMDEV 1705008078WL026924 JYOTI NAMDEV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 JYOTINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-078-001/648-D
(BAMAURKALAN) 		1705008078NRG24020920230757243 03/09/2023 RENU SEN 1705008078WL026924 RENU SEN 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RENUSEN PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-078-001/655-D
(BAMAURKALAN) 		1705008078NRG24020920230757247 03/09/2023 SANGITA SEN 1705008078WL026924 SANGITA SEN 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 SANGITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-078-001/656-D
(BAMAURKALAN) 		1705008078NRG24020920230757248 03/09/2023 PRASNN SEN 1705008078WL026924 PRASNN SEN 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 PRASNNSEN PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-078-001/707-D
(BAMAURKALAN) 		1705008078NRG24020920230757253 03/09/2023 RAJ KUMARI 1705008078WL026924 RAJ KUMARI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-078-001/708-D
(BAMAURKALAN) 		1705008078NRG24020920230757254 03/09/2023 BATI KUSHWAH 1705008078WL026924 BATI KUSHWAH 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 BATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-078-001/715-D
(BAMAURKALAN) 		1705008078NRG24020920230757255 03/09/2023 AKASH KUSHWAH 1705008078WL026924 AKASH KUSHWAH 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 AKASHKUSHWAH PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-078-001/743-D
(BAMAURKALAN) 		1705008078NRG24020920230757261 03/09/2023 PARWATI KUSHWAH 1705008078WL026924 PARWATI KUSHWAH 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 PARWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-078-001/744-D
(BAMAURKALAN) 		1705008078NRG24020920230757262 03/09/2023 RAJKUMARI KUSHWAH 1705008078WL026924 RAJKUMARI KUSHWAH 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RAJKUMARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-078-001/747-D
(BAMAURKALAN) 		1705008078NRG24020920230757265 03/09/2023 MAHESH 1705008078WL026924 MAHESH 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 MAHESH PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-078-001/748-D
(BAMAURKALAN) 		1705008078NRG24020920230757266 03/09/2023 KALAVATI VISHVKARMA 1705008078WL026924 KALAVATI VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 KALAVATIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-078-001/749-D
(BAMAURKALAN) 		1705008078NRG24020920230757267 03/09/2023 SHANTI VISHVKARMA 1705008078WL026924 SHANTI VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 SHANTIVISHVKARMA PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-078-001/750-D
(BAMAURKALAN) 		1705008078NRG24020920230757268 03/09/2023 HARPAL YADAV 1705008078WL026924 HARPAL YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 HARPALYADAV PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-078-001/751-D
(BAMAURKALAN) 		1705008078NRG24020920230757269 03/09/2023 PRABHA YADAV 1705008078WL026924 PRABHA YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 PRABHAYADAV PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-078-001/752-D
(BAMAURKALAN) 		1705008078NRG24020920230757270 03/09/2023 REENA YADAV 1705008078WL026924 REENA YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 REENAYADAV PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-078-001/753-D
(BAMAURKALAN) 		1705008078NRG24020920230757271 03/09/2023 VARSHA YADAV 1705008078WL026924 VARSHA YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-078-001/754-D
(BAMAURKALAN) 		1705008078NRG24020920230757272 03/09/2023 KRISHNPAL YADAV 1705008078WL026924 KRISHNPAL YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 KRISHNPALYADAV PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-078-001/761-D
(BAMAURKALAN) 		1705008078NRG24020920230757279 03/09/2023 BABEETA RAI 1705008078WL026924 BABEETA RAI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 BABEETARAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-078-001/763-D
(BAMAURKALAN) 		1705008078NRG24020920230757281 03/09/2023 KRISHNA PAL YADAV 1705008078WL026924 KRISHNA PAL YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 KRISHNAPALYADAV PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-078-001/765-D
(BAMAURKALAN) 		1705008078NRG24020920230757282 03/09/2023 RAVINA YADAV 1705008078WL026924 RAVINA YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RAVINAYADAV PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-078-001/766-D
(BAMAURKALAN) 		1705008078NRG24020920230757285 03/09/2023 PRIYANKA YADAV 1705008078WL026926 PRIYANKA YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 PRIYANKAYADAV PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-078-001/769-D
(BAMAURKALAN) 		1705008078NRG24020920230757288 03/09/2023 KESH BAI YADAV 1705008078WL026926 KESH BAI YADAV 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 KESHBAIYADAV PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-078-001/775-D
(BAMAURKALAN) 		1705008078NRG24020920230757292 03/09/2023 MADHU JHA 1705008078WL026926 MADHU JHA 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 MADHUJHA PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-078-001/778-D
(BAMAURKALAN) 		1705008078NRG24020920230757295 03/09/2023 RUVI 1705008078WL026926 RUVI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RUVI PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-078-001/785-D
(BAMAURKALAN) 		1705008078NRG24020920230757299 03/09/2023 Rani koli 1705008078WL026926 Rani koli 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 Ranikoli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-078-001/786-D
(BAMAURKALAN) 		1705008078NRG24020920230757300 03/09/2023 SWATI KOLI 1705008078WL026926 SWATI KOLI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 SWATIKOLI PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-078-001/787-D
(BAMAURKALAN) 		1705008078NRG24020920230757301 03/09/2023 ROSHNI SONI 1705008078WL026926 ROSHNI SONI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 ROSHNISONI AXIS BANK(607153)
46 KHANIYADHANA MP-05-008-078-001/788-D
(BAMAURKALAN) 		1705008078NRG24020920230757302 03/09/2023 KUSUM SONI 1705008078WL026926 KUSUM SONI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 KUSUMSONI PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-078-001/789-D
(BAMAURKALAN) 		1705008078NRG24020920230757303 03/09/2023 ROHIT BOUDH 1705008078WL026926 ROHIT BOUDH 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 ROHITBOUDH FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-078-001/793-D
(BAMAURKALAN) 		1705008078NRG24020920230757307 03/09/2023 Rajjo Kevat 1705008078WL026926 Rajjo Kevat 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RajjoKevat PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-078-001/794-D
(BAMAURKALAN) 		1705008078NRG24020920230757308 03/09/2023 Ravi Kevat 1705008078WL026926 Ravi Kevat 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RaviKevat PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-078-001/796-D
(BAMAURKALAN) 		1705008078NRG24020920230757310 03/09/2023 Deepak Kevat 1705008078WL026926 Deepak Kevat 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 DeepakKevat PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-078-001/803-D
(BAMAURKALAN) 		1705008078NRG24020920230757316 03/09/2023 Kalo Kewat 1705008078WL026926 Kalo Kewat 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 KaloKewat INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-078-001/821-D
(BAMAURKALAN) 		1705008078NRG24020920230757283 03/09/2023 RAVI KOLI 1705008078WL026925 RAVI KOLI 00354 PUNB0256700 1326 1326 Processed 07/09/2023 067049833 RAVIKOLI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60996 60996
53 KHANIYADHANA MP-05-008-019-001/640
(PURA) 		1705008019NRG24020920230759051 03/09/2023 sampat 1705008019WL026981 sampat 00415 SBIN0010853 1326 1326 Processed 07/09/2023 067049833 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-019-001/640-A
(PURA) 		1705008019NRG24020920230759053 03/09/2023 mahendra 1705008019WL026981 mahendra 00415 SBIN0010853 1326 1326 Processed 07/09/2023 067049833 mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 KHANIYADHANA MP-05-008-078-001/767-D
(BAMAURKALAN) 		1705008078NRG24020920230757286 03/09/2023 GAJENDRA SINGH YADAV 1705008078WL026926 GAJENDRA SINGH YADAV 00415 SBIN0030080 1326 1326 Processed 07/09/2023 067049833 GAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KHANIYADHANA MP-05-008-021-001/675-A
(MAHAROLI) 		1705008021NRG24020920230756934 03/09/2023 govindra 1705008021WL026902 govindra 00415 SBIN0030088 1326 1326 Processed 07/09/2023 067049833 govindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KHANIYADHANA MP-05-008-019-001/640
(PURA) 		1705008019NRG24020920230759052 03/09/2023 narendra 1705008019WL026981 narendra 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 narendra STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24020920230759044 03/09/2023 netram 1705008019WL026980 netram 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 netram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24020920230759045 03/09/2023 ramkuar 1705008019WL026980 ramkuar 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 ramkuar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG24020920230756868 03/09/2023 Lalan 1705008020WL026898 Lalan 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Lalan STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-020-002/24-A
(AHARKHANPUR) 		1705008020NRG24020920230756872 03/09/2023 meerabai 1705008020WL026898 meerabai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 meerabai STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-020-002/24-A
(AHARKHANPUR) 		1705008020NRG24020920230756871 03/09/2023 meerabai 1705008020WL026898 meerabai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 meerabai STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-020-002/370-B
(AHARKHANPUR) 		1705008020NRG24020920230756873 03/09/2023 makkho bai 1705008020WL026898 makkho bai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 makkhobai STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-020-002/38
(AHARKHANPUR) 		1705008020NRG24020920230756874 03/09/2023 kishan 1705008020WL026898 kishan 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 kishan STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-020-002/45
(AHARKHANPUR) 		1705008020NRG24020920230756876 03/09/2023 prakash 1705008020WL026898 prakash 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 prakash STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-020-002/55-B
(AHARKHANPUR) 		1705008020NRG24020920230756877 03/09/2023 Binodgir 1705008020WL026898 Binodgir 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Binodgir STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-020-002/554-D
(AHARKHANPUR) 		1705008020NRG24020920230756879 03/09/2023 Sampat 1705008020WL026898 Sampat 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Sampat STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-020-002/555-C
(AHARKHANPUR) 		1705008020NRG24020920230756880 03/09/2023 sunena 1705008020WL026898 sunena 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 sunena STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-020-002/555-D
(AHARKHANPUR) 		1705008020NRG24020920230756881 03/09/2023 Ramsingh parihar 1705008020WL026898 Ramsingh parihar 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Ramsinghparihar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-020-002/556
(AHARKHANPUR) 		1705008020NRG24020920230756882 03/09/2023 harendra parihar 1705008020WL026898 harendra parihar 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 harendraparihar STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-020-002/70-B
(AHARKHANPUR) 		1705008020NRG24020920230756885 03/09/2023 Lakhan pal 1705008020WL026898 Lakhan pal 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Lakhanpal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-021-001/11-C
(MAHAROLI) 		1705008021NRG24020920230756905 03/09/2023 ahilya 1705008021WL026902 ahilya 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 ahilya JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
73 KHANIYADHANA MP-05-008-021-001/136
(MAHAROLI) 		1705008021NRG24020920230756908 03/09/2023 jabahar singh 1705008021WL026902 jabahar singh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 jabaharsingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-021-001/26-D
(MAHAROLI) 		1705008021NRG24020920230756911 03/09/2023 ban singh lodhi 1705008021WL026902 ban singh lodhi 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 bansinghlodhi FINO PAYMENTS BANK LTD(608001)
75 KHANIYADHANA MP-05-008-021-001/313
(MAHAROLI) 		1705008021NRG24020920230756912 03/09/2023 RAMRAJA 1705008021WL026902 RAMRAJA 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 RAMRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-021-001/32-D
(MAHAROLI) 		1705008021NRG24020920230756916 03/09/2023 prinyanka 1705008021WL026902 prinyanka 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 prinyanka PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-021-001/338
(MAHAROLI) 		1705008021NRG24020920230756919 03/09/2023 somwaty 1705008021WL026902 somwaty 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 somwaty STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-021-001/405-A
(MAHAROLI) 		1705008021NRG24020920230756922 03/09/2023 Umesh 1705008021WL026902 Umesh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Umesh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-021-001/405-A
(MAHAROLI) 		1705008021NRG24020920230756921 03/09/2023 Umesh 1705008021WL026902 Umesh 00415 SBIN0030152 1326 1326 Rejected 12/09/2023 067049833 Aadhaar Number not Mapped to Account Number
80 KHANIYADHANA MP-05-008-021-001/555-C
(MAHAROLI) 		1705008021NRG24020920230756927 03/09/2023 MANGAL SINGH 1705008021WL026902 MANGAL SINGH 00415 SBIN0030152 1326 1326 Rejected 12/09/2023 067049833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHANIYADHANA MP-05-008-021-001/610-B
(MAHAROLI) 		1705008021NRG24020920230756929 03/09/2023 Amarsingh 1705008021WL026902 Amarsingh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 Amarsingh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-021-001/610-B
(MAHAROLI) 		1705008021NRG24020920230756928 03/09/2023 priti lodhi 1705008021WL026902 priti lodhi 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 pritilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-021-001/615-B
(MAHAROLI) 		1705008021NRG24020920230756931 03/09/2023 dhaniram 1705008021WL026902 dhaniram 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 dhaniram PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-021-001/615-B
(MAHAROLI) 		1705008021NRG24020920230756930 03/09/2023 dhaniram 1705008021WL026902 dhaniram 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 dhaniram BANK OF MAHARASHTRA(607387)
85 KHANIYADHANA MP-05-008-021-001/68-D
(MAHAROLI) 		1705008021NRG24020920230756935 03/09/2023 pratpal 1705008021WL026902 pratpal 00415 SBIN0030152 1105 1105 Processed 07/09/2023 067049833 pratpal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-021-001/800-A
(MAHAROLI) 		1705008021NRG24020920230756936 03/09/2023 hemraj 1705008021WL026902 hemraj 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 hemraj STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-021-001/86-A
(MAHAROLI) 		1705008021NRG24020920230756937 03/09/2023 PHOOLVATI 1705008021WL026902 PHOOLVATI 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 PHOOLVATI PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-032-001/307-A
(VISHUNPURA) 		1705008032NRG24020920230756846 03/09/2023 arjun kewat 1705008032WL026897 arjun kewat 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 arjunkewat PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-032-002/184-A
(VISHUNPURA) 		1705008032NRG24020920230756857 03/09/2023 PRABHU 1705008032WL026897 PRABHU 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-078-001/651-D
(BAMAURKALAN) 		1705008078NRG24020920230757245 03/09/2023 RAJIT NAMDEV 1705008078WL026924 RAJIT NAMDEV 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 RAJITNAMDEV PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-078-001/768-D
(BAMAURKALAN) 		1705008078NRG24020920230757287 03/09/2023 KRASHNABHAN YADAV 1705008078WL026926 KRASHNABHAN YADAV 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 KRASHNABHANYADAV PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-078-001/822-D
(BAMAURKALAN) 		1705008078NRG24020920230757284 03/09/2023 CHOTELAL BISHVKARMA 1705008078WL026925 CHOTELAL BISHVKARMA 00415 SBIN0030152 1326 1326 Processed 07/09/2023 067049833 CHOTELALBISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 47515 47515
93 KHANIYADHANA MP-05-008-021-001/32-D
(MAHAROLI) 		1705008021NRG24020920230756915 03/09/2023 kuldeep 1705008021WL026902 kuldeep 00415 SBIN0030333 1326 1326 Processed 07/09/2023 067049833 kuldeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 KHANIYADHANA MP-05-008-019-001/661
(PURA) 		1705008019NRG24020920230759055 03/09/2023 gyan bai 1705008019WL026981 gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 gyanbai MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-019-001/686
(PURA) 		1705008019NRG24020920230759059 03/09/2023 ramkumari 1705008019WL026981 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 ramkumari MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-019-001/690
(PURA) 		1705008019NRG24020920230759038 03/09/2023 sundra 1705008019WL026980 sundra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 sundra MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-019-001/700
(PURA) 		1705008019NRG24020920230759041 03/09/2023 deepti yadav 1705008019WL026980 deepti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 deeptiyadav MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-019-001/781
(PURA) 		1705008019NRG24020920230759042 03/09/2023 pooran 1705008019WL026980 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 pooran MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-019-001/781
(PURA) 		1705008019NRG24020920230759043 03/09/2023 Raja beti 1705008019WL026980 Raja beti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-019-001/992
(PURA) 		1705008019NRG24020920230759047 03/09/2023 bhoori 1705008019WL026980 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 bhoori MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-019-001/992
(PURA) 		1705008019NRG24020920230759046 03/09/2023 dheeran 1705008019WL026980 dheeran 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 dheeran INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-032-001/105-B
(VISHUNPURA) 		1705008032NRG24020920230756837 03/09/2023 NARAYAN 1705008032WL026897 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 NARAYAN PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-032-001/11
(VISHUNPURA) 		1705008032NRG24020920230756838 03/09/2023 parsua 1705008032WL026897 parsua 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 parsua MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-032-001/1385
(VISHUNPURA) 		1705008032NRG24020920230756839 03/09/2023 gokal 1705008032WL026897 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 gokal PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-032-001/16
(VISHUNPURA) 		1705008032NRG24020920230756840 03/09/2023 BHAGGA 1705008032WL026897 BHAGGA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 BHAGGA MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-032-001/188-A
(VISHUNPURA) 		1705008032NRG24020920230756841 03/09/2023 PRAGI 1705008032WL026897 PRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 PRAGI FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-032-001/302-A
(VISHUNPURA) 		1705008032NRG24020920230756842 03/09/2023 meharban 1705008032WL026897 meharban 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 meharban MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-032-001/302-C
(VISHUNPURA) 		1705008032NRG24020920230756843 03/09/2023 siya bai 1705008032WL026897 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 siyabai PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-032-001/307
(VISHUNPURA) 		1705008032NRG24020920230756845 03/09/2023 pana bai 1705008032WL026897 pana bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 panabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-032-001/327
(VISHUNPURA) 		1705008032NRG24020920230756847 03/09/2023 gajram kushwah 1705008032WL026897 gajram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 gajramkushwah MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-032-001/328
(VISHUNPURA) 		1705008032NRG24020920230756848 03/09/2023 bhagirath kushwah 1705008032WL026897 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-032-001/337
(VISHUNPURA) 		1705008032NRG24020920230756849 03/09/2023 dayaram 1705008032WL026897 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-032-001/450-B
(VISHUNPURA) 		1705008032NRG24020920230756851 03/09/2023 rupendra yadav 1705008032WL026897 rupendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 rupendrayadav PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-032-001/450-B
(VISHUNPURA) 		1705008032NRG24020920230756852 03/09/2023 savita yadav 1705008032WL026897 savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 savitayadav MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-032-001/450-C
(VISHUNPURA) 		1705008032NRG24020920230756853 03/09/2023 guddi yadav 1705008032WL026897 guddi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 guddiyadav PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-032-001/451-A
(VISHUNPURA) 		1705008032NRG24020920230756854 03/09/2023 takat singh yadav 1705008032WL026897 takat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 takatsinghyadav PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-032-001/451-D
(VISHUNPURA) 		1705008032NRG24020920230756855 03/09/2023 chandan singh 1705008032WL026897 chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-032-001/714
(VISHUNPURA) 		1705008032NRG24020920230756856 03/09/2023 ramkali 1705008032WL026897 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-032-002/275-A
(VISHUNPURA) 		1705008032NRG24020920230756859 03/09/2023 phulsingh 1705008032WL026897 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 phulsingh PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-032-002/49-A
(VISHUNPURA) 		1705008032NRG24020920230756861 03/09/2023 MEHARVAN SINGH 1705008032WL026897 MEHARVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 MEHARVANSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-078-001/722-D
(BAMAURKALAN) 		1705008078NRG24020920230757256 03/09/2023 VIMALA KUSHWAH 1705008078WL026924 VIMALA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 VIMALAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-078-001/731-D
(BAMAURKALAN) 		1705008078NRG24020920230757257 03/09/2023 ANKESH KUMAR SAHU 1705008078WL026924 ANKESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 ANKESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-078-001/740-D
(BAMAURKALAN) 		1705008078NRG24020920230757258 03/09/2023 bandna kushwah 1705008078WL026924 bandna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 bandnakushwah STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-078-001/741-D
(BAMAURKALAN) 		1705008078NRG24020920230757259 03/09/2023 SANTOSH KUSHWAH 1705008078WL026924 SANTOSH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 SANTOSHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-078-001/742-D
(BAMAURKALAN) 		1705008078NRG24020920230757260 03/09/2023 SANJU KUSHWAH 1705008078WL026924 SANJU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 SANJUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-078-001/745-D
(BAMAURKALAN) 		1705008078NRG24020920230757263 03/09/2023 MEENA KUSHWAH 1705008078WL026924 MEENA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 MEENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-078-001/755-D
(BAMAURKALAN) 		1705008078NRG24020920230757273 03/09/2023 SHIVAM RAY 1705008078WL026924 SHIVAM RAY 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 SHIVAMRAY MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-078-001/756-D
(BAMAURKALAN) 		1705008078NRG24020920230757274 03/09/2023 RAHUL RAI 1705008078WL026924 RAHUL RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 RAHULRAI STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-078-001/759-D
(BAMAURKALAN) 		1705008078NRG24020920230757277 03/09/2023 GHANSHYAM PRAJAPATI 1705008078WL026924 GHANSHYAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-078-001/760-D
(BAMAURKALAN) 		1705008078NRG24020920230757278 03/09/2023 MAHENDRA RAI 1705008078WL026924 MAHENDRA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 MAHENDRARAI STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-078-001/762-D
(BAMAURKALAN) 		1705008078NRG24020920230757280 03/09/2023 VINOD AHIRWAR 1705008078WL026924 VINOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 VINODAHIRWAR STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-078-001/774-D
(BAMAURKALAN) 		1705008078NRG24020920230757291 03/09/2023 HARIOM JHA 1705008078WL026926 HARIOM JHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 HARIOMJHA MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-078-001/777-D
(BAMAURKALAN) 		1705008078NRG24020920230757294 03/09/2023 MAHESH SAHU 1705008078WL026926 MAHESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 MAHESHSAHU MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-078-001/779-D
(BAMAURKALAN) 		1705008078NRG24020920230757296 03/09/2023 MOHANLAL SAHU 1705008078WL026926 MOHANLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 MOHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-078-001/795-D
(BAMAURKALAN) 		1705008078NRG24020920230757309 03/09/2023 Suresh kushwah 1705008078WL026926 Suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 Sureshkushwah MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-078-001/797-D
(BAMAURKALAN) 		1705008078NRG24020920230757311 03/09/2023 Rani Kevat 1705008078WL026926 Rani Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 RaniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-078-001/799-D
(BAMAURKALAN) 		1705008078NRG24020920230757313 03/09/2023 Preeti 1705008078WL026926 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-078-001/801-D
(BAMAURKALAN) 		1705008078NRG24020920230757314 03/09/2023 Rakesh Koli 1705008078WL026926 Rakesh Koli 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 RakeshKoli MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-078-001/802-D
(BAMAURKALAN) 		1705008078NRG24020920230757315 03/09/2023 Kiran Koli 1705008078WL026926 Kiran Koli 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 KiranKoli INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-078-001/804-D
(BAMAURKALAN) 		1705008078NRG24020920230757317 03/09/2023 Bablu Kewat 1705008078WL026926 Bablu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 BabluKewat PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-078-001/805-D
(BAMAURKALAN) 		1705008078NRG24020920230757318 03/09/2023 Pooran Kushwah 1705008078WL026926 Pooran Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 PooranKushwah MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-078-001/808-D
(BAMAURKALAN) 		1705008078NRG24020920230757321 03/09/2023 Santoshi Kushwah 1705008078WL026926 Santoshi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 SantoshiKushwah MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-078-001/809-D
(BAMAURKALAN) 		1705008078NRG24020920230757322 03/09/2023 RAMLESH KUSHWAHA 1705008078WL026926 RAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049833 RAMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
144 KHANIYADHANA MP-05-008-021-001/547-A
(MAHAROLI) 		1705008021NRG24020920230756925 03/09/2023 Satendar 1705008021WL026902 Satendar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049833 Satendar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-078-001/798-D
(BAMAURKALAN) 		1705008078NRG24020920230757312 03/09/2023 Shivdayal Kevat 1705008078WL026926 Shivdayal Kevat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049833 ShivdayalKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
146 KHANIYADHANA MP-05-008-019-001/1022
(PURA) 		1705008019NRG24020920230759048 03/09/2023 shishupal 1705008019WL026981 shishupal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 shishupal PUNJAB NATIONAL BANK(508568)
147 KHANIYADHANA MP-05-008-019-001/193-A
(PURA) 		1705008019NRG24020920230759050 03/09/2023 surendra 1705008019WL026981 surendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 surendra PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-019-001/193-A
(PURA) 		1705008019NRG24020920230759049 03/09/2023 surendra 1705008019WL026981 surendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 surendra STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-019-001/661
(PURA) 		1705008019NRG24020920230759054 03/09/2023 feran kushwah 1705008019WL026981 feran kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 ferankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-019-001/686
(PURA) 		1705008019NRG24020920230759058 03/09/2023 sunil 1705008019WL026981 sunil 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 sunil PUNJAB NATIONAL BANK(508568)
151 KHANIYADHANA MP-05-008-020-001/124-B
(AHARKHANPUR) 		1705008020NRG24020920230756862 03/09/2023 Chaya 1705008020WL026898 Chaya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-020-001/36-B
(AHARKHANPUR) 		1705008020NRG24020920230756863 03/09/2023 Rahul Kewat 1705008020WL026898 Rahul Kewat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 RahulKewat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-020-001/671-A
(AHARKHANPUR) 		1705008020NRG24020920230756866 03/09/2023 Dinesh 1705008020WL026898 Dinesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 Dinesh STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-020-001/671-A
(AHARKHANPUR) 		1705008020NRG24020920230756865 03/09/2023 Dinesh 1705008020WL026898 Dinesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 Dinesh STATE BANK OF INDIA(508548)
155 KHANIYADHANA MP-05-008-020-001/70-A
(AHARKHANPUR) 		1705008020NRG24020920230756867 03/09/2023 ramswarup sharma 1705008020WL026898 ramswarup sharma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 ramswarupsharma INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-020-002/14
(AHARKHANPUR) 		1705008020NRG24020920230756869 03/09/2023 Mulayam 1705008020WL026898 Mulayam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 Mulayam STATE BANK OF INDIA(508548)
157 KHANIYADHANA MP-05-008-020-002/14
(AHARKHANPUR) 		1705008020NRG24020920230756870 03/09/2023 rajkumari 1705008020WL026898 rajkumari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 rajkumari STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-020-002/55-B
(AHARKHANPUR) 		1705008020NRG24020920230756878 03/09/2023 Sudam 1705008020WL026898 Sudam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 Sudam INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-078-001/634-D
(BAMAURKALAN) 		1705008078NRG24020920230757233 03/09/2023 USHA KARN 1705008078WL026924 USHA KARN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 USHAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-078-001/637-D
(BAMAURKALAN) 		1705008078NRG24020920230757236 03/09/2023 DHEERAJ SEN 1705008078WL026924 DHEERAJ SEN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 DHEERAJSEN FINO PAYMENTS BANK LTD(608001)
161 KHANIYADHANA MP-05-008-078-001/641-D
(BAMAURKALAN) 		1705008078NRG24020920230757238 03/09/2023 SHIVAM PATWA 1705008078WL026924 SHIVAM PATWA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 SHIVAMPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-078-001/644-D
(BAMAURKALAN) 		1705008078NRG24020920230757240 03/09/2023 AMIT SEN 1705008078WL026924 AMIT SEN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 AMITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-078-001/650-D
(BAMAURKALAN) 		1705008078NRG24020920230757244 03/09/2023 AJAY JATAV 1705008078WL026924 AJAY JATAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 AJAYJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-078-001/654-D
(BAMAURKALAN) 		1705008078NRG24020920230757246 03/09/2023 SUNITA KARN 1705008078WL026924 SUNITA KARN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 SUNITAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-078-001/657-D
(BAMAURKALAN) 		1705008078NRG24020920230757249 03/09/2023 SAROJ SEN 1705008078WL026924 SAROJ SEN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 SAROJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-078-001/661-D
(BAMAURKALAN) 		1705008078NRG24020920230757250 03/09/2023 RAVENDRA SINGH SIKARWAR 1705008078WL026924 RAVENDRA SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 RAVENDRASINGHSIKARWAR STATE BANK OF INDIA(508548)
167 KHANIYADHANA MP-05-008-078-001/663-D
(BAMAURKALAN) 		1705008078NRG24020920230757252 03/09/2023 VINAY SEN 1705008078WL026924 VINAY SEN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 VINAYSEN PUNJAB NATIONAL BANK(508568)
168 KHANIYADHANA MP-05-008-078-001/757-D
(BAMAURKALAN) 		1705008078NRG24020920230757275 03/09/2023 NIHAL SINGH 1705008078WL026924 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 NIHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-078-001/758-D
(BAMAURKALAN) 		1705008078NRG24020920230757276 03/09/2023 GAYTRI SEHARIYA 1705008078WL026924 GAYTRI SEHARIYA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 GAYTRISEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-078-001/772-D
(BAMAURKALAN) 		1705008078NRG24020920230757289 03/09/2023 Jai Shree Kewat 1705008078WL026926 Jai Shree Kewat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 JaiShreeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-078-001/776-D
(BAMAURKALAN) 		1705008078NRG24020920230757293 03/09/2023 TARA RAJAK 1705008078WL026926 TARA RAJAK 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 TARARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-078-001/782-D
(BAMAURKALAN) 		1705008078NRG24020920230757297 03/09/2023 PAVAN DEVI KOLI 1705008078WL026926 PAVAN DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 PAVANDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-078-001/784-D
(BAMAURKALAN) 		1705008078NRG24020920230757298 03/09/2023 RAM DEVI KOLI 1705008078WL026926 RAM DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 RAMDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-078-001/790-D
(BAMAURKALAN) 		1705008078NRG24020920230757304 03/09/2023 PRATIBHA AHIRWAR 1705008078WL026926 PRATIBHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 PRATIBHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-078-001/791-D
(BAMAURKALAN) 		1705008078NRG24020920230757305 03/09/2023 RUPESH KUSHWAH 1705008078WL026926 RUPESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 RUPESHKUSHWAH PUNJAB NATIONAL BANK(508568)
176 KHANIYADHANA MP-05-008-078-001/807-D
(BAMAURKALAN) 		1705008078NRG24020920230757320 03/09/2023 Lalita Kushwaha 1705008078WL026926 Lalita Kushwaha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 LalitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-078-001/810-D
(BAMAURKALAN) 		1705008078NRG24020920230757323 03/09/2023 KIRAN KUSHWAH 1705008078WL026926 KIRAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049833 KIRANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_030923APB_FTO_247344 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_030923APB_FTO_247344 Canara Bank CNRB0004731 Chanderi 2652
3 KHANIYADHANA MP1705008_030923APB_FTO_247344 Central Bank Of India CBIN0284508 CHANDERI 2652
4 KHANIYADHANA MP1705008_030923APB_FTO_247344 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
5 KHANIYADHANA MP1705008_030923APB_FTO_247344 Punjab National Bank PUNB0256700 GUDAR 60996
6 KHANIYADHANA MP1705008_030923APB_FTO_247344 State Bank of India SBIN0010853 KHANIYADHANA 2652
7 KHANIYADHANA MP1705008_030923APB_FTO_247344 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
8 KHANIYADHANA MP1705008_030923APB_FTO_247344 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
9 KHANIYADHANA MP1705008_030923APB_FTO_247344 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 47515
10 KHANIYADHANA MP1705008_030923APB_FTO_247344 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
11 KHANIYADHANA MP1705008_030923APB_FTO_247344 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
12 KHANIYADHANA MP1705008_030923APB_FTO_247344 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 51714
13 KHANIYADHANA MP1705008_030923APB_FTO_247344 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10608
14 KHANIYADHANA MP1705008_030923APB_FTO_247344 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
15 KHANIYADHANA MP1705008_030923APB_FTO_247344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KHANIYADHANA MP1705008_030923APB_FTO_247344 India Post Payments Bank IPOS0000001 Shivpuri 42432

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