Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_271223APB_FTO_410117
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-05-008-024-001/42
(AMUHAY) 		1705008024NRG24271220231201861 27/12/2023 SAVITRI 1705008024WL040974 SAVITRI 00354 PUNB0256700 1105 1105 Processed 12/03/2024 664039702 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-024-003/11
(AMUHAY) 		1705008024NRG24271220231201859 27/12/2023 RAMA 1705008024WL040972 RAMA 00354 PUNB0256700 442 442 Processed 12/03/2024 664039702 RAMA PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-024-003/72-A
(AMUHAY) 		1705008024NRG24271220231201853 27/12/2023 siyaram 1705008024WL040968 siyaram 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 siyaram PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-038-003/311-C
(BUKARRA) 		1705008038NRG24271220231200532 27/12/2023 Tamanna Ojha 1705008038WL040912 Tamanna Ojha 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 TamannaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHANIYADHANA MP-05-008-038-003/311-D
(BUKARRA) 		1705008038NRG24271220231200533 27/12/2023 Savita Pal 1705008038WL040912 Savita Pal 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 SavitaPal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-038-003/312
(BUKARRA) 		1705008038NRG24271220231200534 27/12/2023 Rashmi Pal 1705008038WL040912 Rashmi Pal 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 RashmiPal STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-038-003/312-A
(BUKARRA) 		1705008038NRG24271220231200535 27/12/2023 Vivek Pal 1705008038WL040912 Vivek Pal 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 VivekPal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-038-003/912-C
(BUKARRA) 		1705008038NRG24271220231200537 27/12/2023 Ajay Jha 1705008038WL040912 Ajay Jha 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 AjayJha STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-038-003/913
(BUKARRA) 		1705008038NRG24271220231200539 27/12/2023 Bundel pal 1705008038WL040912 Bundel pal 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Bundelpal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24271220231200915 27/12/2023 Atar Singh adiwasi 1705008039WL040924 Atar Singh adiwasi 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 AtarSinghadiwasi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/119-A
(NADAVAN) 		1705008039NRG24271220231200917 27/12/2023 deva vishvkarma 1705008039WL040924 deva vishvkarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 devavishvkarma PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24271220231200918 27/12/2023 sheela 1705008039WL040924 sheela 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 sheela PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/121
(NADAVAN) 		1705008039NRG24271220231200919 27/12/2023 mushkan yadav 1705008039WL040924 mushkan yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 mushkanyadav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-039-002/127
(NADAVAN) 		1705008039NRG24271220231200920 27/12/2023 sanjana jatav 1705008039WL040924 sanjana jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 sanjanajatav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/130
(NADAVAN) 		1705008039NRG24271220231200921 27/12/2023 chatri prajapati 1705008039WL040924 chatri prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 chatriprajapati PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24271220231200922 27/12/2023 ramnath 1705008039WL040924 ramnath 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-039-002/171
(NADAVAN) 		1705008039NRG24271220231200925 27/12/2023 jivanlal 1705008039WL040924 jivanlal 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 jivanlal PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/20
(NADAVAN) 		1705008039NRG24271220231200927 27/12/2023 munni 1705008039WL040924 munni 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 munni PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-002/2000
(NADAVAN) 		1705008039NRG24271220231200928 27/12/2023 Kiran adiwasi 1705008039WL040924 Kiran adiwasi 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Kiranadiwasi PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/2073
(NADAVAN) 		1705008039NRG24271220231200931 27/12/2023 ARCHANA JHA 1705008039WL040924 ARCHANA JHA 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 ARCHANAJHA PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/2077
(NADAVAN) 		1705008039NRG24271220231200932 27/12/2023 bhuri vishkarma 1705008039WL040924 bhuri vishkarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 bhurivishkarma PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/2082
(NADAVAN) 		1705008039NRG24271220231200933 27/12/2023 PREETI JHA 1705008039WL040924 PREETI JHA 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 PREETIJHA PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/2099-A
(NADAVAN) 		1705008039NRG24271220231200935 27/12/2023 MANISHA 1705008039WL040924 MANISHA 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 MANISHA PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/24
(NADAVAN) 		1705008039NRG24271220231200938 27/12/2023 phul singh 1705008039WL040924 phul singh 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 phulsingh PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/24
(NADAVAN) 		1705008039NRG24271220231200939 27/12/2023 rajabeti 1705008039WL040924 rajabeti 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rajabeti PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/267
(NADAVAN) 		1705008039NRG24271220231200941 27/12/2023 bhori 1705008039WL040924 bhori 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 bhori PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/267
(NADAVAN) 		1705008039NRG24271220231200940 27/12/2023 mohor singh 1705008039WL040924 mohor singh 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 mohorsingh PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-039-002/303-C
(NADAVAN) 		1705008039NRG24271220231200942 27/12/2023 raj tivari 1705008039WL040924 raj tivari 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rajtivari PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/304-A
(NADAVAN) 		1705008039NRG24271220231200943 27/12/2023 phula bai prajapati 1705008039WL040924 phula bai prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 phulabaiprajapati PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/34
(NADAVAN) 		1705008039NRG24271220231200946 27/12/2023 muniya 1705008039WL040924 muniya 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 muniya PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/37
(NADAVAN) 		1705008039NRG24271220231200947 27/12/2023 bhagbati 1705008039WL040924 bhagbati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 bhagbati PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/4-B
(NADAVAN) 		1705008039NRG24271220231200948 27/12/2023 Gopal adiwasi 1705008039WL040924 Gopal adiwasi 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Gopaladiwasi PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/4-B
(NADAVAN) 		1705008039NRG24271220231200949 27/12/2023 Ramdevi adivasi 1705008039WL040924 Ramdevi adivasi 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Ramdeviadivasi PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/41
(NADAVAN) 		1705008039NRG24271220231200950 27/12/2023 GAJRAM KHANGAR 1705008039WL040924 GAJRAM KHANGAR 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 GAJRAMKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24271220231200952 27/12/2023 shusma prajapati 1705008039WL040924 shusma prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 shusmaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24271220231200951 27/12/2023 vinod kumar prajapati 1705008039WL040924 vinod kumar prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-039-002/423
(NADAVAN) 		1705008039NRG24271220231200954 27/12/2023 dakha koli 1705008039WL040924 dakha koli 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 dakhakoli PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/423
(NADAVAN) 		1705008039NRG24271220231200953 27/12/2023 dinesh koli 1705008039WL040924 dinesh koli 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 dineshkoli PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-039-002/462
(NADAVAN) 		1705008039NRG24271220231200955 27/12/2023 Shivraj Adivasi 1705008039WL040924 Shivraj Adivasi 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 ShivrajAdivasi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-039-002/48
(NADAVAN) 		1705008039NRG24271220231200957 27/12/2023 malkhan 1705008039WL040924 malkhan 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 malkhan PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-039-002/480
(NADAVAN) 		1705008039NRG24271220231200958 27/12/2023 sushila yadav 1705008039WL040924 sushila yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 sushilayadav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-039-002/482
(NADAVAN) 		1705008039NRG24271220231200959 27/12/2023 parmal parihar 1705008039WL040924 parmal parihar 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 parmalparihar PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/498
(NADAVAN) 		1705008039NRG24271220231200960 27/12/2023 juli adivasi 1705008039WL040924 juli adivasi 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 juliadivasi PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/504
(NADAVAN) 		1705008039NRG24271220231200961 27/12/2023 Pooja Prajapati 1705008039WL040924 Pooja Prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 PoojaPrajapati PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/512
(NADAVAN) 		1705008039NRG24271220231200964 27/12/2023 Ranjeet yadav 1705008039WL040924 Ranjeet yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Ranjeetyadav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/516
(NADAVAN) 		1705008039NRG24271220231200966 27/12/2023 Kapuri Bai Yadav 1705008039WL040924 Kapuri Bai Yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 KapuriBaiYadav PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/524
(NADAVAN) 		1705008039NRG24271220231200968 27/12/2023 Mulam Yadav 1705008039WL040924 Mulam Yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 MulamYadav PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/526
(NADAVAN) 		1705008039NRG24271220231200970 27/12/2023 Yogendra jatav 1705008039WL040924 Yogendra jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Yogendrajatav PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/527
(NADAVAN) 		1705008039NRG24271220231200971 27/12/2023 Ajaypal jatav 1705008039WL040924 Ajaypal jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Ajaypaljatav PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/530
(NADAVAN) 		1705008039NRG24271220231200972 27/12/2023 Amit Jatav 1705008039WL040924 Amit Jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 AmitJatav PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-039-002/534
(NADAVAN) 		1705008039NRG24271220231200976 27/12/2023 jeeva yadav 1705008039WL040924 jeeva yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 jeevayadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/536
(NADAVAN) 		1705008039NRG24271220231200978 27/12/2023 ashish yadav 1705008039WL040924 ashish yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 ashishyadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/541
(NADAVAN) 		1705008039NRG24271220231200981 27/12/2023 savita yadav 1705008039WL040924 savita yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 savitayadav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/542
(NADAVAN) 		1705008039NRG24271220231200982 27/12/2023 Mahendra vishvkarma 1705008039WL040924 Mahendra vishvkarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Mahendravishvkarma PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/543
(NADAVAN) 		1705008039NRG24271220231200983 27/12/2023 Anuj yadav 1705008039WL040924 Anuj yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Anujyadav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/545
(NADAVAN) 		1705008039NRG24271220231200987 27/12/2023 dakha prajapati 1705008039WL040924 dakha prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 dakhaprajapati PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-039-002/545
(NADAVAN) 		1705008039NRG24271220231200986 27/12/2023 rohit prajapati 1705008039WL040924 rohit prajapati 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rohitprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHANIYADHANA MP-05-008-039-002/547
(NADAVAN) 		1705008039NRG24271220231200988 27/12/2023 abhishek yadav 1705008039WL040924 abhishek yadav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 abhishekyadav PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-039-002/547
(NADAVAN) 		1705008039NRG24271220231200989 27/12/2023 sapna 1705008039WL040924 sapna 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 sapna PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-039-002/549
(NADAVAN) 		1705008039NRG24271220231200991 27/12/2023 arvindra jatav 1705008039WL040924 arvindra jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-039-002/550
(NADAVAN) 		1705008039NRG24271220231200992 27/12/2023 satyendra 1705008039WL040924 satyendra 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 satyendra PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-039-002/552
(NADAVAN) 		1705008039NRG24271220231200995 27/12/2023 raja jatav 1705008039WL040924 raja jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rajajatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24271220231200996 27/12/2023 ballu 1705008039WL040924 ballu 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 ballu PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-039-002/73
(NADAVAN) 		1705008039NRG24271220231200997 27/12/2023 hareeram 1705008039WL040924 hareeram 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 hareeram PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-039-002/85
(NADAVAN) 		1705008039NRG24271220231200999 27/12/2023 Anjli jatav 1705008039WL040924 Anjli jatav 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Anjlijatav PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-078-001/821-D
(BAMAURKALAN) 		1705008078NRG24271220231201454 27/12/2023 RAVI KOLI 1705008078WL040950 RAVI KOLI 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 RAVIKOLI MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-078-001/827-D
(BAMAURKALAN) 		1705008078NRG24271220231201456 27/12/2023 VEERAN KOLI 1705008078WL040950 VEERAN KOLI 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 VEERANKOLI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-078-001/885-D
(BAMAURKALAN) 		1705008078NRG24271220231201459 27/12/2023 MANKO BAI JATAV 1705008078WL040950 MANKO BAI JATAV 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 MANKOBAIJATAV PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-078-001/892-D
(BAMAURKALAN) 		1705008078NRG24271220231201463 27/12/2023 sameer namdev 1705008078WL040950 sameer namdev 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 sameernamdev PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-078-001/907-D
(BAMAURKALAN) 		1705008078NRG24271220231201466 27/12/2023 rajrani kushwah 1705008078WL040950 rajrani kushwah 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rajranikushwah PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-078-001/908-D
(BAMAURKALAN) 		1705008078NRG24271220231201467 27/12/2023 sonam vishvkarma 1705008078WL040950 sonam vishvkarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 sonamvishvkarma PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-078-001/909-D
(BAMAURKALAN) 		1705008078NRG24271220231201468 27/12/2023 brajesh vishvkarma 1705008078WL040950 brajesh vishvkarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 brajeshvishvkarma PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-078-001/911-D
(BAMAURKALAN) 		1705008078NRG24271220231201470 27/12/2023 rati vishvkarma 1705008078WL040950 rati vishvkarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rativishvkarma MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-078-001/912-D
(BAMAURKALAN) 		1705008078NRG24271220231201471 27/12/2023 rajani 1705008078WL040950 rajani 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 rajani PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-078-001/913-D
(BAMAURKALAN) 		1705008078NRG24271220231201472 27/12/2023 Ravishankar vishwakarma 1705008078WL040950 Ravishankar vishwakarma 00354 PUNB0256700 1326 1326 Processed 12/03/2024 664039702 Ravishankarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 98345 98345
76 KHANIYADHANA MP-05-008-024-001/92-A
(AMUHAY) 		1705008024NRG24271220231201855 27/12/2023 Deepak 1705008024WL040970 Deepak 00415 SBIN0010853 1326 1326 Processed 12/03/2024 664039702 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 KHANIYADHANA MP-05-008-024-001/236-B
(AMUHAY) 		1705008024NRG24271220231201860 27/12/2023 raggu adiwasi 1705008024WL040973 raggu adiwasi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 ragguadiwasi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-024-001/92-A
(AMUHAY) 		1705008024NRG24271220231201856 27/12/2023 Seema 1705008024WL040970 Seema 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Seema STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-024-002/1-A
(AMUHAY) 		1705008024NRG24271220231201852 27/12/2023 manoj 1705008024WL040968 manoj 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 manoj STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-024-002/1-B
(AMUHAY) 		1705008024NRG24271220231201858 27/12/2023 jayram 1705008024WL040971 jayram 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-024-002/1-B
(AMUHAY) 		1705008024NRG24271220231201857 27/12/2023 jayram 1705008024WL040971 jayram 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 jayram PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-038-003/311
(BUKARRA) 		1705008038NRG24271220231200529 27/12/2023 Dhankunwar pal 1705008038WL040912 Dhankunwar pal 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Dhankunwarpal PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-038-003/311
(BUKARRA) 		1705008038NRG24271220231200528 27/12/2023 Pitam pal 1705008038WL040912 Pitam pal 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Pitampal STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-038-003/311-A
(BUKARRA) 		1705008038NRG24271220231200530 27/12/2023 Vineeta Sharma 1705008038WL040912 Vineeta Sharma 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 VineetaSharma STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-038-003/311-B
(BUKARRA) 		1705008038NRG24271220231200531 27/12/2023 Phulvati Pal 1705008038WL040912 Phulvati Pal 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 PhulvatiPal STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-038-003/912-B
(BUKARRA) 		1705008038NRG24271220231200536 27/12/2023 Ramvivash 1705008038WL040912 Ramvivash 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Ramvivash STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-038-003/912-D
(BUKARRA) 		1705008038NRG24271220231200538 27/12/2023 Pushpendra jha 1705008038WL040912 Pushpendra jha 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Pushpendrajha PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-038-003/921-C
(BUKARRA) 		1705008038NRG24271220231200541 27/12/2023 SANJAY KUMAR 1705008038WL040912 SANJAY KUMAR 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24271220231200916 27/12/2023 Laxmi 1705008039WL040924 Laxmi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Laxmi PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-039-002/2099-A
(NADAVAN) 		1705008039NRG24271220231200934 27/12/2023 AVTAR 1705008039WL040924 AVTAR 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 AVTAR STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-039-002/2104
(NADAVAN) 		1705008039NRG24271220231200936 27/12/2023 TILAKRAM YADAV 1705008039WL040924 TILAKRAM YADAV 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 TILAKRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-039-002/2111
(NADAVAN) 		1705008039NRG24271220231200937 27/12/2023 sapna yadav 1705008039WL040924 sapna yadav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 sapnayadav PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-039-002/330-A
(NADAVAN) 		1705008039NRG24271220231200945 27/12/2023 Ruma Ahirwar 1705008039WL040924 Ruma Ahirwar 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 RumaAhirwar STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-039-002/511
(NADAVAN) 		1705008039NRG24271220231200963 27/12/2023 Bhoori yadav 1705008039WL040924 Bhoori yadav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Bhooriyadav STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-039-002/535
(NADAVAN) 		1705008039NRG24271220231200977 27/12/2023 Aneeta tivari 1705008039WL040924 Aneeta tivari 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Aneetativari STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-039-002/54-D
(NADAVAN) 		1705008039NRG24271220231200979 27/12/2023 kalpna yadav 1705008039WL040924 kalpna yadav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 kalpnayadav PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-039-002/544
(NADAVAN) 		1705008039NRG24271220231200984 27/12/2023 Rohit tiwari 1705008039WL040924 Rohit tiwari 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Rohittiwari INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-043-001/355-A
(NOHRA) 		1705008043NRG24271220231203100 27/12/2023 Monu Lodhi 1705008043WL041009 Monu Lodhi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 MonuLodhi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-043-001/356-B
(NOHRA) 		1705008043NRG24271220231203101 27/12/2023 Lakshi lodhi 1705008043WL041009 Lakshi lodhi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 Lakshilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-043-001/359-B
(NOHRA) 		1705008043NRG24271220231203106 27/12/2023 Ajad Singh lodhi 1705008043WL041009 Ajad Singh lodhi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 AjadSinghlodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-043-001/359-C
(NOHRA) 		1705008043NRG24271220231203107 27/12/2023 Rahul kumar Lodhi 1705008043WL041009 Rahul kumar Lodhi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 RahulkumarLodhi UNION BANK OF INDIA(508500)
102 KHANIYADHANA MP-05-008-043-001/363-A
(NOHRA) 		1705008043NRG24271220231203112 27/12/2023 Avalesh Lodhi 1705008043WL041009 Avalesh Lodhi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 AvaleshLodhi STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-043-001/365
(NOHRA) 		1705008043NRG24271220231203117 27/12/2023 Manoj Kumar Lodhi 1705008043WL041009 Manoj Kumar Lodhi 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 ManojKumarLodhi STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-043-001/365-A
(NOHRA) 		1705008043NRG24271220231203118 27/12/2023 Asha Rajpoot 1705008043WL041009 Asha Rajpoot 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 AshaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-043-001/440
(NOHRA) 		1705008043NRG24271220231203136 27/12/2023 SENDPAL 1705008043WL041009 SENDPAL 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 SENDPAL STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-078-001/822-D
(BAMAURKALAN) 		1705008078NRG24271220231201455 27/12/2023 CHOTELAL BISHVKARMA 1705008078WL040950 CHOTELAL BISHVKARMA 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 CHOTELALBISHVKARMA STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-078-001/887-D
(BAMAURKALAN) 		1705008078NRG24271220231201460 27/12/2023 RAJESH RAJAK 1705008078WL040950 RAJESH RAJAK 00415 SBIN0030152 1326 1326 Processed 12/03/2024 664039702 RAJESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 41106 41106
108 KHANIYADHANA MP-05-008-043-001/370-C
(NOHRA) 		1705008043NRG24271220231203134 27/12/2023 Shobha Lodhi 1705008043WL041009 Shobha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 ShobhaLodhi MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-043-001/415-A
(NOHRA) 		1705008043NRG24271220231203135 27/12/2023 BASNTI 1705008043WL041009 BASNTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-043-001/47
(NOHRA) 		1705008043NRG24271220231203137 27/12/2023 mahendra 1705008043WL041009 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-078-001/883-D
(BAMAURKALAN) 		1705008078NRG24271220231201458 27/12/2023 DESHRAJ AHIRWAR 1705008078WL040950 DESHRAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 DESHRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-078-001/904-D
(BAMAURKALAN) 		1705008078NRG24271220231201464 27/12/2023 ramesh chand kushwah 1705008078WL040950 ramesh chand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 rameshchandkushwah MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-078-001/905-D
(BAMAURKALAN) 		1705008078NRG24271220231201465 27/12/2023 bhagwan das kushwaha 1705008078WL040950 bhagwan das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 bhagwandaskushwaha PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-078-001/915-D
(BAMAURKALAN) 		1705008078NRG24271220231201474 27/12/2023 ranu kushwah 1705008078WL040950 ranu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039702 ranukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
115 KHANIYADHANA MP-05-008-024-003/40-D
(AMUHAY) 		1705008024NRG24271220231201854 27/12/2023 makhan 1705008024WL040969 makhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664039702 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 KHANIYADHANA MP-05-008-039-002/533
(NADAVAN) 		1705008039NRG24271220231200974 27/12/2023 surendra prajapati 1705008039WL040924 surendra prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 surendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-043-001/351-B
(NOHRA) 		1705008043NRG24271220231203098 27/12/2023 Savitri kewat 1705008043WL041009 Savitri kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 Savitrikewat INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-043-001/353
(NOHRA) 		1705008043NRG24271220231203099 27/12/2023 Umesh Kumar Lodhi 1705008043WL041009 Umesh Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 UmeshKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-043-001/358-A
(NOHRA) 		1705008043NRG24271220231203102 27/12/2023 Priyanka Kewat 1705008043WL041009 Priyanka Kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 PriyankaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-043-001/358-C
(NOHRA) 		1705008043NRG24271220231203103 27/12/2023 Pravesh Lodhi 1705008043WL041009 Pravesh Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 PraveshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-043-001/358-D
(NOHRA) 		1705008043NRG24271220231203104 27/12/2023 Nirasha Lodhi 1705008043WL041009 Nirasha Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 NirashaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-043-001/359-A
(NOHRA) 		1705008043NRG24271220231203105 27/12/2023 tara Bai lodhi 1705008043WL041009 tara Bai lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 taraBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-043-001/359-D
(NOHRA) 		1705008043NRG24271220231203108 27/12/2023 Rukmani lodhi 1705008043WL041009 Rukmani lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 Rukmanilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-043-001/362-B
(NOHRA) 		1705008043NRG24271220231203109 27/12/2023 Sapna Lodhi 1705008043WL041009 Sapna Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 SapnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-043-001/362-C
(NOHRA) 		1705008043NRG24271220231203110 27/12/2023 Kamla Lodhi 1705008043WL041009 Kamla Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 KamlaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-043-001/362-D
(NOHRA) 		1705008043NRG24271220231203111 27/12/2023 Devendra Lodhi 1705008043WL041009 Devendra Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 DevendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-043-001/364-A
(NOHRA) 		1705008043NRG24271220231203113 27/12/2023 Sakhi Lodhi 1705008043WL041009 Sakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 SakhiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-043-001/364-B
(NOHRA) 		1705008043NRG24271220231203114 27/12/2023 Pramod Kumar Lodhi 1705008043WL041009 Pramod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 PramodKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-043-001/364-C
(NOHRA) 		1705008043NRG24271220231203115 27/12/2023 Vimlesh Lodhi 1705008043WL041009 Vimlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 VimleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-043-001/364-D
(NOHRA) 		1705008043NRG24271220231203116 27/12/2023 Deepa Prajaapti 1705008043WL041009 Deepa Prajaapti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 DeepaPrajaapti INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-043-001/365-B
(NOHRA) 		1705008043NRG24271220231203119 27/12/2023 Reena Kewat 1705008043WL041009 Reena Kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 ReenaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-043-001/365-D
(NOHRA) 		1705008043NRG24271220231203120 27/12/2023 Rmrati Lodhi 1705008043WL041009 Rmrati Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 RmratiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-043-001/366-D
(NOHRA) 		1705008043NRG24271220231203121 27/12/2023 Shivkumari Lodhi 1705008043WL041009 Shivkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 ShivkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-043-001/367
(NOHRA) 		1705008043NRG24271220231203122 27/12/2023 Priyanka Lodhi 1705008043WL041009 Priyanka Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 PriyankaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-043-001/367-A
(NOHRA) 		1705008043NRG24271220231203123 27/12/2023 Jagnnath Lodhi 1705008043WL041009 Jagnnath Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 JagnnathLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-043-001/367-B
(NOHRA) 		1705008043NRG24271220231203124 27/12/2023 pukhan Lodhi 1705008043WL041009 pukhan Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 pukhanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-043-001/367-D
(NOHRA) 		1705008043NRG24271220231203126 27/12/2023 kallo 1705008043WL041009 kallo 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-043-001/368-A
(NOHRA) 		1705008043NRG24271220231203127 27/12/2023 Shourabh Kumar 1705008043WL041009 Shourabh Kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 ShourabhKumar STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-043-001/368-B
(NOHRA) 		1705008043NRG24271220231203128 27/12/2023 Kok singh Lodhi 1705008043WL041009 Kok singh Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 KoksinghLodhi STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-043-001/369
(NOHRA) 		1705008043NRG24271220231203129 27/12/2023 Sarsvti lodhi 1705008043WL041009 Sarsvti lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 Sarsvtilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-043-001/370
(NOHRA) 		1705008043NRG24271220231203131 27/12/2023 Vineeta Lodhi 1705008043WL041009 Vineeta Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 VineetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-043-001/370-A
(NOHRA) 		1705008043NRG24271220231203132 27/12/2023 Manisha Jatav 1705008043WL041009 Manisha Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 ManishaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-043-001/370-B
(NOHRA) 		1705008043NRG24271220231203133 27/12/2023 Rakhi Rajak 1705008043WL041009 Rakhi Rajak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 RakhiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-078-001/669-D
(BAMAURKALAN) 		1705008078NRG24271220231201453 27/12/2023 AKSHIT SEN 1705008078WL040950 AKSHIT SEN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 AKSHITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-078-001/828-D
(BAMAURKALAN) 		1705008078NRG24271220231201457 27/12/2023 HEM LATA KOLI 1705008078WL040950 HEM LATA KOLI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 HEMLATAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-078-001/891-D
(BAMAURKALAN) 		1705008078NRG24271220231201462 27/12/2023 neha namdev 1705008078WL040950 neha namdev 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 nehanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-078-001/914-D
(BAMAURKALAN) 		1705008078NRG24271220231201473 27/12/2023 deepmala mali 1705008078WL040950 deepmala mali 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039702 deepmalamali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
148 KHANIYADHANA MP-05-008-078-001/890-D
(BAMAURKALAN) 		1705008078NRG24271220231201461 27/12/2023 rajkumar namdev 1705008078WL040950 rajkumar namdev 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664039702 rajkumarnamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 195143 195143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_271223APB_FTO_410117 Punjab National Bank PUNB0256700 GUDAR 98345
2 KHANIYADHANA MP1705008_271223APB_FTO_410117 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_271223APB_FTO_410117 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 41106
4 KHANIYADHANA MP1705008_271223APB_FTO_410117 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 3978
5 KHANIYADHANA MP1705008_271223APB_FTO_410117 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
6 KHANIYADHANA MP1705008_271223APB_FTO_410117 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KHANIYADHANA MP1705008_271223APB_FTO_410117 India Post Payments Bank IPOS0000001 Ashoknagar 1326
8 KHANIYADHANA MP1705008_271223APB_FTO_410117 India Post Payments Bank IPOS0000001 Shivpuri 41106
9 KHANIYADHANA MP1705008_271223APB_FTO_410117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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