Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:44:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_010424APB_FTO_707
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-05-008-012-001/105-A
(MUHASA) 		1705008012NRG24310320241532626 01/04/2024 Deepak 1705008012WL057054 Deepak 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397776293 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-031-002/236-C
(KHARODHA) 		1705008095NRG24310320241532607 01/04/2024 Ashish Sen 1705008095WL057053 Ashish Sen 00089 CBIN0280780 1105 1105 Processed 19/04/2024 397776293 AshishSen THE LATUR URBAN COOP BANK LTD LATUR(607247)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-031-002/180-B
(KHARODHA) 		1705008095NRG24310320241532600 01/04/2024 Rajkumar 1705008095WL057053 Rajkumar 00089 CBIN0284508 1105 1105 Processed 19/04/2024 397776293 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 KHANIYADHANA MP-05-008-090-002/933-C
(DHARAMPURA) 		1705008090NRG24310320241532060 01/04/2024 anurodh yadav 1705008090WL057012 anurodh yadav 00354 PUNB0069800 663 663 Processed 19/04/2024 397776293 anurodhyadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 KHANIYADHANA MP-05-008-012-001/156-A
(MUHASA) 		1705008012NRG24310320241532628 01/04/2024 banti 1705008012WL057054 banti 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 banti PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-012-001/484
(MUHASA) 		1705008012NRG24310320241532651 01/04/2024 Sheema 1705008012WL057054 Sheema 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 Sheema PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-012-001/540
(MUHASA) 		1705008012NRG24310320241532653 01/04/2024 devpal 1705008012WL057054 devpal 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 devpal PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-012-001/856
(MUHASA) 		1705008012NRG24310320241532659 01/04/2024 Anuj 1705008012WL057054 Anuj 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 Anuj BANK OF BARODA(606985)
9 KHANIYADHANA MP-05-008-031-002/109-C
(KHARODHA) 		1705008095NRG24310320241532564 01/04/2024 pallu 1705008095WL057053 pallu 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 pallu FINO PAYMENTS BANK LTD(608001)
10 KHANIYADHANA MP-05-008-031-002/112-A
(KHARODHA) 		1705008095NRG24310320241532576 01/04/2024 suman 1705008095WL057053 suman 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 suman INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-031-002/113-D
(KHARODHA) 		1705008095NRG24310320241532577 01/04/2024 rajkumar 1705008095WL057053 rajkumar 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-031-002/119-A
(KHARODHA) 		1705008095NRG24310320241532585 01/04/2024 ANUJ 1705008095WL057053 ANUJ 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 ANUJ PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-031-002/125-B
(KHARODHA) 		1705008095NRG24310320241532588 01/04/2024 Hariram 1705008095WL057053 Hariram 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 Hariram PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-031-002/125-B
(KHARODHA) 		1705008095NRG24310320241532589 01/04/2024 Ramkumari 1705008095WL057053 Ramkumari 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-031-002/126-C
(KHARODHA) 		1705008095NRG24310320241532590 01/04/2024 Gulabbai 1705008095WL057053 Gulabbai 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 Gulabbai STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-031-002/172-A
(KHARODHA) 		1705008095NRG24310320241532592 01/04/2024 Abhishek Bundela 1705008095WL057053 Abhishek Bundela 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 AbhishekBundela FINO PAYMENTS BANK LTD(608001)
17 KHANIYADHANA MP-05-008-031-002/173-A
(KHARODHA) 		1705008095NRG24310320241532593 01/04/2024 ARCHANARAJA BUNDELA 1705008095WL057053 ARCHANARAJA BUNDELA 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 ARCHANARAJABUNDELA PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-031-002/173-A
(KHARODHA) 		1705008095NRG24310320241532594 01/04/2024 DEVENDRASINGH BUNDELA 1705008095WL057053 DEVENDRASINGH BUNDELA 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 DEVENDRASINGHBUNDELA PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-031-002/174-A
(KHARODHA) 		1705008095NRG24310320241532595 01/04/2024 VISHALSINGH BUNDELA 1705008095WL057053 VISHALSINGH BUNDELA 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 VISHALSINGHBUNDELA PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-031-002/178-A
(KHARODHA) 		1705008095NRG24310320241532596 01/04/2024 sunil prajapati 1705008095WL057053 sunil prajapati 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 sunilprajapati PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-031-002/179-A
(KHARODHA) 		1705008095NRG24310320241532597 01/04/2024 keval ram rajak 1705008095WL057053 keval ram rajak 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 kevalramrajak PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-031-002/179-B
(KHARODHA) 		1705008095NRG24310320241532598 01/04/2024 pawan lodhi 1705008095WL057053 pawan lodhi 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 pawanlodhi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-031-002/235-A
(KHARODHA) 		1705008095NRG24310320241532602 01/04/2024 Vevee Raja 1705008095WL057053 Vevee Raja 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 VeveeRaja PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-031-002/236-A
(KHARODHA) 		1705008095NRG24310320241532605 01/04/2024 Arti Sen 1705008095WL057053 Arti Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 ArtiSen PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-031-002/236-B
(KHARODHA) 		1705008095NRG24310320241532606 01/04/2024 Rohit Sen 1705008095WL057053 Rohit Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 RohitSen PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-031-002/238-A
(KHARODHA) 		1705008095NRG24310320241532609 01/04/2024 Nirasha 1705008095WL057053 Nirasha 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 Nirasha PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-031-002/238-A
(KHARODHA) 		1705008095NRG24310320241532608 01/04/2024 Sourbh Sen 1705008095WL057053 Sourbh Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SourbhSen PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-031-002/238-B
(KHARODHA) 		1705008095NRG24310320241532610 01/04/2024 Sandhya Sen 1705008095WL057053 Sandhya Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SandhyaSen PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-031-002/239-A
(KHARODHA) 		1705008095NRG24310320241532611 01/04/2024 Omkar Sen 1705008095WL057053 Omkar Sen 00354 PUNB0256700 884 884 Processed 19/04/2024 397776293 OmkarSen CENTRAL BANK OF INDIA(607115)
30 KHANIYADHANA MP-05-008-031-002/239-A
(KHARODHA) 		1705008095NRG24310320241532612 01/04/2024 Saroj Sen 1705008095WL057053 Saroj Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SarojSen PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-031-002/239-B
(KHARODHA) 		1705008095NRG24310320241532613 01/04/2024 Gourav Sen 1705008095WL057053 Gourav Sen 00354 PUNB0256700 884 884 Processed 19/04/2024 397776293 GouravSen PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-031-002/240-A
(KHARODHA) 		1705008095NRG24310320241532614 01/04/2024 Uma Sen 1705008095WL057053 Uma Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 UmaSen PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-031-002/241-A
(KHARODHA) 		1705008095NRG24310320241532616 01/04/2024 Rajkumari Sen 1705008095WL057053 Rajkumari Sen 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 RajkumariSen PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-031-002/242-A
(KHARODHA) 		1705008095NRG24310320241532621 01/04/2024 Sonu Pal 1705008095WL057053 Sonu Pal 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SonuPal PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-035-001/11-C
(KHISLAUNI) 		1705008035NRG24310320241531579 01/04/2024 Ranu aadiwashi 1705008035WL056980 Ranu aadiwashi 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 Ranuaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-035-001/114-C
(KHISLAUNI) 		1705008035NRG24310320241531580 01/04/2024 Kalla Singh Yadav 1705008035WL056980 Kalla Singh Yadav 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 KallaSinghYadav PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-035-001/124-C
(KHISLAUNI) 		1705008035NRG24310320241531581 01/04/2024 kamlesh 1705008035WL056980 kamlesh 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 kamlesh PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-035-001/15-C
(KHISLAUNI) 		1705008035NRG24310320241531582 01/04/2024 JAYANTI YADAV 1705008035WL056980 JAYANTI YADAV 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 JAYANTIYADAV PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-035-001/157-D
(KHISLAUNI) 		1705008035NRG24310320241531583 01/04/2024 mithlesh 1705008035WL056980 mithlesh 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 mithlesh PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-035-001/159-D
(KHISLAUNI) 		1705008035NRG24310320241531584 01/04/2024 Sourabh Yadav 1705008035WL056980 Sourabh Yadav 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SourabhYadav FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-035-001/58-C
(KHISLAUNI) 		1705008035NRG24310320241531591 01/04/2024 ram milan yadav 1705008035WL056980 ram milan yadav 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 rammilanyadav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-035-001/62-C
(KHISLAUNI) 		1705008035NRG24310320241531593 01/04/2024 kailash pal 1705008035WL056980 kailash pal 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 kailashpal FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-035-001/65-C
(KHISLAUNI) 		1705008035NRG24310320241531594 01/04/2024 SUNIL KUMAR PAL 1705008035WL056980 SUNIL KUMAR PAL 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SUNILKUMARPAL PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-035-001/67-C
(KHISLAUNI) 		1705008035NRG24310320241531596 01/04/2024 RAVITA YADAV 1705008035WL056980 RAVITA YADAV 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 RAVITAYADAV PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-035-001/70-C
(KHISLAUNI) 		1705008035NRG24310320241531599 01/04/2024 SHOBHARAM LODHI 1705008035WL056980 SHOBHARAM LODHI 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SHOBHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-035-001/77-C
(KHISLAUNI) 		1705008035NRG24310320241531605 01/04/2024 SENDPAL SINGH YADAV 1705008035WL056980 SENDPAL SINGH YADAV 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397776293 SENDPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-090-001/617-B
(DHARAMPURA) 		1705008090NRG24310320241531982 01/04/2024 PUSHPENDRA SINGH YADAV 1705008090WL057010 PUSHPENDRA SINGH YADAV 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 PUSHPENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-090-001/617-C
(DHARAMPURA) 		1705008090NRG24310320241531983 01/04/2024 KAMLESH YADAV 1705008090WL057010 KAMLESH YADAV 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-090-001/617-C
(DHARAMPURA) 		1705008090NRG24310320241531984 01/04/2024 UDAYBHAN SINGH YADAV 1705008090WL057010 UDAYBHAN SINGH YADAV 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 UDAYBHANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-090-001/725-B
(DHARAMPURA) 		1705008090NRG24310320241531943 01/04/2024 alka kushwah 1705008090WL057009 alka kushwah 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397776293 alkakushwah PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24310320241532032 01/04/2024 Ramakant Rajput 1705008090WL057012 Ramakant Rajput 00354 PUNB0256700 663 663 Processed 19/04/2024 397776293 RamakantRajput PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-090-002/926-B
(DHARAMPURA) 		1705008090NRG24310320241532047 01/04/2024 rajpal yadav 1705008090WL057012 rajpal yadav 00354 PUNB0256700 663 663 Processed 19/04/2024 397776293 rajpalyadav MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-090-002/931-A
(DHARAMPURA) 		1705008090NRG24310320241532054 01/04/2024 bimla 1705008090WL057012 bimla 00354 PUNB0256700 663 663 Processed 19/04/2024 397776293 bimla PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
54 KHANIYADHANA MP-05-008-031-002/241-A
(KHARODHA) 		1705008095NRG24310320241532615 01/04/2024 Pradeep Sen 1705008095WL057053 Pradeep Sen 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 PradeepSen PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-031-002/241-B
(KHARODHA) 		1705008095NRG24310320241532617 01/04/2024 Pista Pal 1705008095WL057053 Pista Pal 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 PistaPal PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-031-002/241-C
(KHARODHA) 		1705008095NRG24310320241532618 01/04/2024 Pratap Pal 1705008095WL057053 Pratap Pal 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 PratapPal PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-031-002/241-C
(KHARODHA) 		1705008095NRG24310320241532619 01/04/2024 Sukama Pal 1705008095WL057053 Sukama Pal 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 SukamaPal PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-031-002/241-D
(KHARODHA) 		1705008095NRG24310320241532620 01/04/2024 Hasmukhi Pal 1705008095WL057053 Hasmukhi Pal 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 HasmukhiPal PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-031-002/242-B
(KHARODHA) 		1705008095NRG24310320241532622 01/04/2024 Naresh Kevat 1705008095WL057053 Naresh Kevat 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 NareshKevat PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-031-002/243-A
(KHARODHA) 		1705008095NRG24310320241532623 01/04/2024 Sukhvati Pal 1705008095WL057053 Sukhvati Pal 00354 PUNB0985300 1105 1105 Processed 19/04/2024 397776293 SukhvatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
61 KHANIYADHANA MP-05-008-090-002/933-D
(DHARAMPURA) 		1705008090NRG24310320241532061 01/04/2024 LAXMI 1705008090WL057012 LAXMI 00415 SBIN0010860 663 663 Processed 19/04/2024 397776293 LAXMI STATE BANK OF INDIA(508548)
SubTotal 663 663
62 KHANIYADHANA MP-05-008-035-001/59-C
(KHISLAUNI) 		1705008035NRG24310320241531592 01/04/2024 shailesh tiwari 1705008035WL056980 shailesh tiwari 00415 SBIN0030080 1105 1105 Processed 19/04/2024 397776293 shaileshtiwari INDIAN BANK(607105)
SubTotal 1105 1105
63 KHANIYADHANA MP-05-008-035-001/16-C
(KHISLAUNI) 		1705008035NRG24310320241531585 01/04/2024 LOKENDRA YADAV 1705008035WL056980 LOKENDRA YADAV 00415 SBIN0030089 1105 1105 Processed 19/04/2024 397776293 LOKENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 KHANIYADHANA MP-05-008-012-001/142-A
(MUHASA) 		1705008012NRG24310320241532627 01/04/2024 deepak 1705008012WL057054 deepak 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 deepak STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-012-001/230-B
(MUHASA) 		1705008012NRG24310320241532640 01/04/2024 jotan 1705008012WL057054 jotan 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 jotan FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-012-001/293
(MUHASA) 		1705008012NRG24310320241532643 01/04/2024 bharat singh 1705008012WL057054 bharat singh 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-012-001/346
(MUHASA) 		1705008012NRG24310320241532647 01/04/2024 nanne singh 1705008012WL057054 nanne singh 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 nannesingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-012-001/35
(MUHASA) 		1705008012NRG24310320241532649 01/04/2024 hareebhan 1705008012WL057054 hareebhan 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 hareebhan STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-012-001/502
(MUHASA) 		1705008012NRG24310320241532652 01/04/2024 kalyan 1705008012WL057054 kalyan 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 kalyan STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-012-001/596-C
(MUHASA) 		1705008012NRG24310320241532655 01/04/2024 Chetram 1705008012WL057054 Chetram 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 Chetram FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-012-001/863
(MUHASA) 		1705008012NRG24310320241532660 01/04/2024 Mahendrpal 1705008012WL057054 Mahendrpal 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 Mahendrpal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-031-002/117-D
(KHARODHA) 		1705008095NRG24310320241532583 01/04/2024 bundel singh 1705008095WL057053 bundel singh 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 bundelsingh PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-031-002/117-D
(KHARODHA) 		1705008095NRG24310320241532584 01/04/2024 keskuwar 1705008095WL057053 keskuwar 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 keskuwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-031-002/171-A
(KHARODHA) 		1705008095NRG24310320241532591 01/04/2024 GINNI RAJA BUNDELA 1705008095WL057053 GINNI RAJA BUNDELA 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 GINNIRAJABUNDELA STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-031-002/235-A
(KHARODHA) 		1705008095NRG24310320241532601 01/04/2024 Dheerendra Pratap Singh Bundela 1705008095WL057053 Dheerendra Pratap Singh Bundela 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 DheerendraPratapSinghBundela STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-035-001/17-A
(KHISLAUNI) 		1705008035NRG24310320241531586 01/04/2024 Jaipal Yadav 1705008035WL056980 Jaipal Yadav 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 JaipalYadav FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-035-001/17-C
(KHISLAUNI) 		1705008035NRG24310320241531587 01/04/2024 RAJ YADAV 1705008035WL056980 RAJ YADAV 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 RAJYADAV PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-035-001/18-C
(KHISLAUNI) 		1705008035NRG24310320241531588 01/04/2024 TAKAT SINGH YADAV 1705008035WL056980 TAKAT SINGH YADAV 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 TAKATSINGHYADAV PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-035-001/19-C
(KHISLAUNI) 		1705008035NRG24310320241531589 01/04/2024 ARVIND YADAV 1705008035WL056980 ARVIND YADAV 00415 SBIN0030152 1105 1105 Rejected 19/04/2024 397776293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KHANIYADHANA MP-05-008-035-001/68-C
(KHISLAUNI) 		1705008035NRG24310320241531597 01/04/2024 RAMGOPAL LODHI 1705008035WL056980 RAMGOPAL LODHI 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 RAMGOPALLODHI STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-035-001/69-C
(KHISLAUNI) 		1705008035NRG24310320241531598 01/04/2024 RAMRAJAA LODHI 1705008035WL056980 RAMRAJAA LODHI 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 RAMRAJAALODHI STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-035-001/71-C
(KHISLAUNI) 		1705008035NRG24310320241531600 01/04/2024 DEVENDRA LODHII 1705008035WL056980 DEVENDRA LODHII 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 DEVENDRALODHII STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-035-001/75-C
(KHISLAUNI) 		1705008035NRG24310320241531603 01/04/2024 UDAYBHAN LODHII 1705008035WL056980 UDAYBHAN LODHII 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 UDAYBHANLODHII MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-035-001/76-C
(KHISLAUNI) 		1705008035NRG24310320241531604 01/04/2024 KOK SINGH LODHII 1705008035WL056980 KOK SINGH LODHII 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397776293 KOKSINGHLODHII STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-090-001/251-B
(DHARAMPURA) 		1705008090NRG24310320241531942 01/04/2024 kranti 1705008090WL057009 kranti 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 kranti STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-090-001/973
(DHARAMPURA) 		1705008090NRG24310320241531944 01/04/2024 LAXMAN 1705008090WL057009 LAXMAN 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397776293 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-090-002/260-C
(DHARAMPURA) 		1705008090NRG24310320241532035 01/04/2024 Ranjeet singh yadav 1705008090WL057012 Ranjeet singh yadav 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 Ranjeetsinghyadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-090-002/509-A
(DHARAMPURA) 		1705008090NRG24310320241532041 01/04/2024 yuvraj yadav 1705008090WL057012 yuvraj yadav 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 yuvrajyadav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-090-002/633-C
(DHARAMPURA) 		1705008090NRG24310320241532043 01/04/2024 seema yadav 1705008090WL057012 seema yadav 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 seemayadav STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-090-002/635-B
(DHARAMPURA) 		1705008090NRG24310320241532044 01/04/2024 dharmendra 1705008090WL057012 dharmendra 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 dharmendra STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-090-002/926-D
(DHARAMPURA) 		1705008090NRG24310320241532048 01/04/2024 ramakant yadav 1705008090WL057012 ramakant yadav 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 ramakantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-090-002/931-B
(DHARAMPURA) 		1705008090NRG24310320241532055 01/04/2024 Binna yadav 1705008090WL057012 Binna yadav 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 Binnayadav STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-090-002/931-C
(DHARAMPURA) 		1705008090NRG24310320241532056 01/04/2024 rohit adiwasi 1705008090WL057012 rohit adiwasi 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 rohitadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-090-002/932-A
(DHARAMPURA) 		1705008090NRG24310320241532057 01/04/2024 Gyanvati adiwasi 1705008090WL057012 Gyanvati adiwasi 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 Gyanvatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-090-002/932-C
(DHARAMPURA) 		1705008090NRG24310320241532058 01/04/2024 chhatrakumar adiwasi 1705008090WL057012 chhatrakumar adiwasi 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 chhatrakumaradiwasi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-090-002/933
(DHARAMPURA) 		1705008090NRG24310320241532059 01/04/2024 rahul adiwasi 1705008090WL057012 rahul adiwasi 00415 SBIN0030152 663 663 Processed 19/04/2024 397776293 rahuladiwasi STATE BANK OF INDIA(508548)
SubTotal 34255 34255
97 KHANIYADHANA MP-05-008-012-001/308
(MUHASA) 		1705008012NRG24310320241532644 01/04/2024 Ramshri 1705008012WL057054 Ramshri 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397776293 Ramshri STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-012-001/588
(MUHASA) 		1705008012NRG24310320241532654 01/04/2024 balwant 1705008012WL057054 balwant 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397776293 balwant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 KHANIYADHANA MP-05-008-012-001/17-B
(MUHASA) 		1705008012NRG24310320241532634 01/04/2024 shudha 1705008012WL057054 shudha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 shudha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-012-001/274-B
(MUHASA) 		1705008012NRG24310320241532641 01/04/2024 Aakash 1705008012WL057054 Aakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 Aakash STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-012-001/775
(MUHASA) 		1705008012NRG24310320241532656 01/04/2024 Shanti 1705008012WL057054 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 Shanti MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-031-002/109-C
(KHARODHA) 		1705008095NRG24310320241532565 01/04/2024 kalli 1705008095WL057053 kalli 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 kalli PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-031-002/109-D
(KHARODHA) 		1705008095NRG24310320241532566 01/04/2024 kalyan 1705008095WL057053 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-031-002/110-D
(KHARODHA) 		1705008095NRG24310320241532574 01/04/2024 usha 1705008095WL057053 usha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 usha PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-031-002/110-D
(KHARODHA) 		1705008095NRG24310320241532573 01/04/2024 vijay 1705008095WL057053 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 vijay PUNJAB NATIONAL BANK(508568)
106 KHANIYADHANA MP-05-008-031-002/111-C
(KHARODHA) 		1705008095NRG24310320241532575 01/04/2024 KRIPAL 1705008095WL057053 KRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-031-002/116-B
(KHARODHA) 		1705008095NRG24310320241532580 01/04/2024 karansingh 1705008095WL057053 karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 karansingh PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-031-002/117-A
(KHARODHA) 		1705008095NRG24310320241532581 01/04/2024 rajbhan 1705008095WL057053 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 rajbhan FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-031-002/117-A
(KHARODHA) 		1705008095NRG24310320241532582 01/04/2024 sukhdevi 1705008095WL057053 sukhdevi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 sukhdevi PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-031-002/119-B
(KHARODHA) 		1705008095NRG24310320241532586 01/04/2024 sanju 1705008095WL057053 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 sanju PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-031-002/125-A
(KHARODHA) 		1705008095NRG24310320241532587 01/04/2024 Ramsakhi 1705008095WL057053 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 Ramsakhi PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-035-001/100-C
(KHISLAUNI) 		1705008035NRG24310320241531577 01/04/2024 maya 1705008035WL056980 maya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 maya MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-035-001/52-C
(KHISLAUNI) 		1705008035NRG24310320241531590 01/04/2024 pooja yadav 1705008035WL056980 pooja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 poojayadav PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-035-001/72-C
(KHISLAUNI) 		1705008035NRG24310320241531601 01/04/2024 ABHAY SINGH LODHII 1705008035WL056980 ABHAY SINGH LODHII 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 ABHAYSINGHLODHII STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-035-001/74-C
(KHISLAUNI) 		1705008035NRG24310320241531602 01/04/2024 AJAB SINGH LODHII 1705008035WL056980 AJAB SINGH LODHII 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776293 AJABSINGHLODHII INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-090-001/227-D
(DHARAMPURA) 		1705008090NRG24310320241531940 01/04/2024 SIYARAM 1705008090WL057009 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-090-001/617-B
(DHARAMPURA) 		1705008090NRG24310320241531981 01/04/2024 Ramsakhi YADAV 1705008090WL057010 Ramsakhi YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 RamsakhiYADAV MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-090-001/617-D
(DHARAMPURA) 		1705008090NRG24310320241531986 01/04/2024 janki yadav 1705008090WL057010 janki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 jankiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-090-001/617-D
(DHARAMPURA) 		1705008090NRG24310320241531985 01/04/2024 KAMAL SINGH YADAV 1705008090WL057010 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776293 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-090-001/925-B
(DHARAMPURA) 		1705008090NRG24310320241532024 01/04/2024 kalpana jatav 1705008090WL057012 kalpana jatav 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397776293 kalpanajatav PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-090-002/649
(DHARAMPURA) 		1705008090NRG24310320241532045 01/04/2024 vinod 1705008090WL057012 vinod 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397776293 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-090-002/925-A
(DHARAMPURA) 		1705008090NRG24310320241532046 01/04/2024 bhupendra singh yadav 1705008090WL057012 bhupendra singh yadav 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397776293 bhupendrasinghyadav STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-090-002/929-D
(DHARAMPURA) 		1705008090NRG24310320241532050 01/04/2024 dayavati lodhi 1705008090WL057012 dayavati lodhi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397776293 dayavatilodhi MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-090-002/930-C
(DHARAMPURA) 		1705008090NRG24310320241532051 01/04/2024 rama yadav 1705008090WL057012 rama yadav 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397776293 ramayadav MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-090-002/930-D
(DHARAMPURA) 		1705008090NRG24310320241532052 01/04/2024 sapna yadav 1705008090WL057012 sapna yadav 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397776293 sapnayadav MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-090-002/931
(DHARAMPURA) 		1705008090NRG24310320241532053 01/04/2024 rohit yadav 1705008090WL057012 rohit yadav 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397776293 rohityadav MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-090-002/934-A
(DHARAMPURA) 		1705008090NRG24310320241532063 01/04/2024 govindas adwasi 1705008090WL057012 govindas adwasi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397776293 govindasadwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
128 KHANIYADHANA MP-05-008-012-001/10-B
(MUHASA) 		1705008012NRG24310320241532625 01/04/2024 Ramvati 1705008012WL057054 Ramvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 Ramvati FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-012-001/164
(MUHASA) 		1705008012NRG24310320241532629 01/04/2024 abhisek 1705008012WL057054 abhisek 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 abhisek FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-012-001/17
(MUHASA) 		1705008012NRG24310320241532630 01/04/2024 varsha 1705008012WL057054 varsha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 varsha FINO PAYMENTS BANK LTD(608001)
131 KHANIYADHANA MP-05-008-012-001/17-A
(MUHASA) 		1705008012NRG24310320241532631 01/04/2024 raju 1705008012WL057054 raju 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 raju FINO PAYMENTS BANK LTD(608001)
132 KHANIYADHANA MP-05-008-012-001/17-B
(MUHASA) 		1705008012NRG24310320241532633 01/04/2024 kuldeep 1705008012WL057054 kuldeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 kuldeep FINO PAYMENTS BANK LTD(608001)
133 KHANIYADHANA MP-05-008-012-001/177-B
(MUHASA) 		1705008012NRG24310320241532635 01/04/2024 jagbhan 1705008012WL057054 jagbhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 jagbhan MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-012-001/177-B
(MUHASA) 		1705008012NRG24310320241532636 01/04/2024 Vimlesh bai 1705008012WL057054 Vimlesh bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 Vimleshbai FINO PAYMENTS BANK LTD(608001)
135 KHANIYADHANA MP-05-008-012-001/216-A
(MUHASA) 		1705008012NRG24310320241532637 01/04/2024 ramu 1705008012WL057054 ramu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 ramu FINO PAYMENTS BANK LTD(608001)
136 KHANIYADHANA MP-05-008-012-001/216-A
(MUHASA) 		1705008012NRG24310320241532638 01/04/2024 sonam 1705008012WL057054 sonam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 sonam FINO PAYMENTS BANK LTD(608001)
137 KHANIYADHANA MP-05-008-012-001/223-A
(MUHASA) 		1705008012NRG24310320241532639 01/04/2024 banti 1705008012WL057054 banti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 banti FINO PAYMENTS BANK LTD(608001)
138 KHANIYADHANA MP-05-008-012-001/280-C
(MUHASA) 		1705008012NRG24310320241532642 01/04/2024 golu 1705008012WL057054 golu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 golu FINO PAYMENTS BANK LTD(608001)
139 KHANIYADHANA MP-05-008-012-001/340
(MUHASA) 		1705008012NRG24310320241532646 01/04/2024 hukum singh 1705008012WL057054 hukum singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 hukumsingh FINO PAYMENTS BANK LTD(608001)
140 KHANIYADHANA MP-05-008-012-001/346-B
(MUHASA) 		1705008012NRG24310320241532648 01/04/2024 neelesh 1705008012WL057054 neelesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 neelesh FINO PAYMENTS BANK LTD(608001)
141 KHANIYADHANA MP-05-008-012-001/412
(MUHASA) 		1705008012NRG24310320241532650 01/04/2024 sorav 1705008012WL057054 sorav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 sorav FINO PAYMENTS BANK LTD(608001)
142 KHANIYADHANA MP-05-008-012-001/844-A
(MUHASA) 		1705008012NRG24310320241532657 01/04/2024 kalpna 1705008012WL057054 kalpna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 kalpna FINO PAYMENTS BANK LTD(608001)
143 KHANIYADHANA MP-05-008-012-001/845-A
(MUHASA) 		1705008012NRG24310320241532658 01/04/2024 rohan 1705008012WL057054 rohan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776293 rohan FINO PAYMENTS BANK LTD(608001)
144 KHANIYADHANA MP-05-008-031-002/110-A
(KHARODHA) 		1705008095NRG24310320241532568 01/04/2024 Krishna 1705008095WL057053 Krishna 00688 FINO0001446 1105 1105 Processed 19/04/2024 397776293 Krishna BANK OF INDIA(508505)
145 KHANIYADHANA MP-05-008-031-002/110-A
(KHARODHA) 		1705008095NRG24310320241532567 01/04/2024 Santosh 1705008095WL057053 Santosh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397776293 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-031-002/116-A
(KHARODHA) 		1705008095NRG24310320241532579 01/04/2024 fulkuwar 1705008095WL057053 fulkuwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397776293 fulkuwar PUNJAB NATIONAL BANK(508568)
147 KHANIYADHANA MP-05-008-031-002/116-A
(KHARODHA) 		1705008095NRG24310320241532578 01/04/2024 sukhnandan 1705008095WL057053 sukhnandan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397776293 sukhnandan PUNJAB NATIONAL BANK(508568)
148 KHANIYADHANA MP-05-008-035-001/66-C
(KHISLAUNI) 		1705008035NRG24310320241531595 01/04/2024 BRAGBHAN PARIHAR 1705008035WL056980 BRAGBHAN PARIHAR 00688 FINO0001446 1105 1105 Processed 19/04/2024 397776293 BRAGBHANPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
149 KHANIYADHANA MP-05-008-012-001/17-A
(MUHASA) 		1705008012NRG24310320241532632 01/04/2024 preeti 1705008012WL057054 preeti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776293 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-012-001/311
(MUHASA) 		1705008012NRG24310320241532645 01/04/2024 sonam 1705008012WL057054 sonam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776293 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-031-002/109-B
(KHARODHA) 		1705008095NRG24310320241532563 01/04/2024 bharti 1705008095WL057053 bharti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-031-002/110-B
(KHARODHA) 		1705008095NRG24310320241532570 01/04/2024 akala 1705008095WL057053 akala 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 akala PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-031-002/110-B
(KHARODHA) 		1705008095NRG24310320241532569 01/04/2024 gyani 1705008095WL057053 gyani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 gyani PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-031-002/110-C
(KHARODHA) 		1705008095NRG24310320241532571 01/04/2024 ashok 1705008095WL057053 ashok 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 ashok PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-031-002/110-C
(KHARODHA) 		1705008095NRG24310320241532572 01/04/2024 suman 1705008095WL057053 suman 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 suman PUNJAB NATIONAL BANK(508568)
156 KHANIYADHANA MP-05-008-031-002/179-B
(KHARODHA) 		1705008095NRG24310320241532599 01/04/2024 ranjna 1705008095WL057053 ranjna 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-031-002/235-C
(KHARODHA) 		1705008095NRG24310320241532603 01/04/2024 Beerendra Pratap Singh Bundela 1705008095WL057053 Beerendra Pratap Singh Bundela 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 BeerendraPratapSinghBundela PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-031-002/236-A
(KHARODHA) 		1705008095NRG24310320241532604 01/04/2024 Sandeep Sen 1705008095WL057053 Sandeep Sen 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 SandeepSen INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-035-001/104-C
(KHISLAUNI) 		1705008035NRG24310320241531578 01/04/2024 ram devi yadav 1705008035WL056980 ram devi yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776293 ramdeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-090-001/117-B
(DHARAMPURA) 		1705008090NRG24310320241531939 01/04/2024 arti jatav 1705008090WL057009 arti jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776293 artijatav MADHYANCHAL GRAMIN BANK(607232)
161 KHANIYADHANA MP-05-008-090-001/124-C
(DHARAMPURA) 		1705008090NRG24310320241532023 01/04/2024 shabanam banjare 1705008090WL057012 shabanam banjare 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 shabanambanjare INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-090-001/251-B
(DHARAMPURA) 		1705008090NRG24310320241531941 01/04/2024 kishanlal 1705008090WL057009 kishanlal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776293 kishanlal STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-090-001/995
(DHARAMPURA) 		1705008090NRG24310320241532025 01/04/2024 suman 1705008090WL057012 suman 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 suman MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-090-002/251-B
(DHARAMPURA) 		1705008090NRG24310320241532026 01/04/2024 Jayram Adiwasi 1705008090WL057012 Jayram Adiwasi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 JayramAdiwasi PUNJAB NATIONAL BANK(508568)
165 KHANIYADHANA MP-05-008-090-002/252-C
(DHARAMPURA) 		1705008090NRG24310320241532027 01/04/2024 Sunil lodhi 1705008090WL057012 Sunil lodhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 Sunillodhi STATE BANK OF INDIA(508548)
166 KHANIYADHANA MP-05-008-090-002/252-D
(DHARAMPURA) 		1705008090NRG24310320241532028 01/04/2024 Singram lodhi 1705008090WL057012 Singram lodhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 Singramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-090-002/253-A
(DHARAMPURA) 		1705008090NRG24310320241532029 01/04/2024 Rajaram Yadav 1705008090WL057012 Rajaram Yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-090-002/253-B
(DHARAMPURA) 		1705008090NRG24310320241532030 01/04/2024 pooja YAdav 1705008090WL057012 pooja YAdav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 poojaYAdav PUNJAB NATIONAL BANK(508568)
169 KHANIYADHANA MP-05-008-090-002/254-C
(DHARAMPURA) 		1705008090NRG24310320241532031 01/04/2024 Harikishn vishvkarma 1705008090WL057012 Harikishn vishvkarma 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 Harikishnvishvkarma PUNJAB NATIONAL BANK(508568)
170 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24310320241532033 01/04/2024 Balkishan Lodhi 1705008090WL057012 Balkishan Lodhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
171 KHANIYADHANA MP-05-008-090-002/256-A
(DHARAMPURA) 		1705008090NRG24310320241532034 01/04/2024 devki yadav 1705008090WL057012 devki yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 devkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-090-002/28-D
(DHARAMPURA) 		1705008090NRG24310320241532036 01/04/2024 vijay 1705008090WL057012 vijay 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 vijay MADHYANCHAL GRAMIN BANK(607232)
173 KHANIYADHANA MP-05-008-090-002/500
(DHARAMPURA) 		1705008090NRG24310320241532037 01/04/2024 Lallu lodhi 1705008090WL057012 Lallu lodhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 Lallulodhi MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-090-002/500-B
(DHARAMPURA) 		1705008090NRG24310320241532038 01/04/2024 Rajni Lodhi 1705008090WL057012 Rajni Lodhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 RajniLodhi MADHYANCHAL GRAMIN BANK(607232)
175 KHANIYADHANA MP-05-008-090-002/500-C
(DHARAMPURA) 		1705008090NRG24310320241532039 01/04/2024 Rameswar 1705008090WL057012 Rameswar 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 Rameswar STATE BANK OF INDIA(508548)
176 KHANIYADHANA MP-05-008-090-002/501-A
(DHARAMPURA) 		1705008090NRG24310320241532040 01/04/2024 pushpendra 1705008090WL057012 pushpendra 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 pushpendra MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-090-002/548-B
(DHARAMPURA) 		1705008090NRG24310320241532042 01/04/2024 jitu sen 1705008090WL057012 jitu sen 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 jitusen INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-090-002/927-A
(DHARAMPURA) 		1705008090NRG24310320241532049 01/04/2024 jaypaal yadav 1705008090WL057012 jaypaal yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 jaypaalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-090-002/934
(DHARAMPURA) 		1705008090NRG24310320241532062 01/04/2024 lakhan adiwasi 1705008090WL057012 lakhan adiwasi 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 lakhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-090-002/934-B
(DHARAMPURA) 		1705008090NRG24310320241532064 01/04/2024 satyadev yadav 1705008090WL057012 satyadev yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 satyadevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-090-002/934-C
(DHARAMPURA) 		1705008090NRG24310320241532065 01/04/2024 Pavan Banskar 1705008090WL057012 Pavan Banskar 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 PavanBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-090-002/935
(DHARAMPURA) 		1705008090NRG24310320241532066 01/04/2024 dau bhaiya yadav 1705008090WL057012 dau bhaiya yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 daubhaiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-090-002/935
(DHARAMPURA) 		1705008090NRG24310320241532067 01/04/2024 kajal yadav 1705008090WL057012 kajal yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 kajalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-090-002/935-C
(DHARAMPURA) 		1705008090NRG24310320241532068 01/04/2024 neetu yadav 1705008090WL057012 neetu yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 neetuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-090-002/935-D
(DHARAMPURA) 		1705008090NRG24310320241532069 01/04/2024 kuldeep kewat 1705008090WL057012 kuldeep kewat 00691 IPOS0000001 663 663 Processed 19/04/2024 397776293 kuldeepkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
186 KHANIYADHANA MP-05-008-031-002/243-C
(KHARODHA) 		1705008095NRG24310320241532624 01/04/2024 Manohar Pal 1705008095WL057053 Manohar Pal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397776293 ManoharPal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 193817 193817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_010424APB_FTO_707 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 KHANIYADHANA MP1705008_010424APB_FTO_707 Central Bank Of India CBIN0280780 SHIVPURI 1105
3 KHANIYADHANA MP1705008_010424APB_FTO_707 Central Bank Of India CBIN0284508 CHANDERI 1105
4 KHANIYADHANA MP1705008_010424APB_FTO_707 Punjab National Bank PUNB0069800 INDERGARH 663
5 KHANIYADHANA MP1705008_010424APB_FTO_707 Punjab National Bank PUNB0256700 GUDAR 54145
6 KHANIYADHANA MP1705008_010424APB_FTO_707 Punjab National Bank PUNB0985300 CHANDERI 7735
7 KHANIYADHANA MP1705008_010424APB_FTO_707 State Bank of India SBIN0010860 INDERGARH 663
8 KHANIYADHANA MP1705008_010424APB_FTO_707 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
9 KHANIYADHANA MP1705008_010424APB_FTO_707 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
10 KHANIYADHANA MP1705008_010424APB_FTO_707 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 34255
11 KHANIYADHANA MP1705008_010424APB_FTO_707 State Bank of India SBIN0030304 KADWAYA 2652
12 KHANIYADHANA MP1705008_010424APB_FTO_707 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15470
13 KHANIYADHANA MP1705008_010424APB_FTO_707 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 13481
14 KHANIYADHANA MP1705008_010424APB_FTO_707 Fino Payments Bank Ltd FINO0001446 MP RO 26741
15 KHANIYADHANA MP1705008_010424APB_FTO_707 India Post Payments Bank IPOS0000001 Shajapur 1326
16 KHANIYADHANA MP1705008_010424APB_FTO_707 India Post Payments Bank IPOS0000001 Shivpuri 29835
17 KHANIYADHANA MP1705008_010424APB_FTO_707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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