Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270923APB_FTO_291699
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-05-008-027-001/74-B
(GUDER) 		1705008027NRG24260920230858803 27/09/2023 parwati 1705008027WL030627 parwati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 parwati PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-037-002/226-A
(MAMROUNI) 		1705008037NRG24260920230857105 27/09/2023 Neelamsingh 1705008037WL030539 Neelamsingh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Neelamsingh STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-037-002/227-A
(MAMROUNI) 		1705008037NRG24260920230857106 27/09/2023 Shivpratap 1705008037WL030539 Shivpratap 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Shivpratap STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-037-002/596-A
(MAMROUNI) 		1705008037NRG24260920230857107 27/09/2023 rakesh jha 1705008037WL030539 rakesh jha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 rakeshjha PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-002/615
(MAMROUNI) 		1705008037NRG24260920230857108 27/09/2023 sispal lodhi 1705008037WL030539 sispal lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 sispallodhi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-037-002/65-A
(MAMROUNI) 		1705008037NRG24260920230857109 27/09/2023 Kirpal 1705008037WL030539 Kirpal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Kirpal PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-037-002/79-A
(MAMROUNI) 		1705008037NRG24260920230857111 27/09/2023 Deepak 1705008037WL030539 Deepak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Deepak PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-037-002/86-C
(MAMROUNI) 		1705008037NRG24260920230857112 27/09/2023 Indrabhan 1705008037WL030539 Indrabhan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Indrabhan PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-037-002/88-B
(MAMROUNI) 		1705008037NRG24260920230857113 27/09/2023 Mahendra 1705008037WL030539 Mahendra 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Mahendra PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-002/90-A
(MAMROUNI) 		1705008037NRG24260920230857114 27/09/2023 Arbhan 1705008037WL030539 Arbhan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Arbhan PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/102
(NADAVAN) 		1705008039NRG24260920230857764 27/09/2023 ashok 1705008039WL030588 ashok 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 ashok PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/103
(NADAVAN) 		1705008039NRG24260920230857765 27/09/2023 leela 1705008039WL030588 leela 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 leela STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-039-002/106
(NADAVAN) 		1705008039NRG24260920230857766 27/09/2023 amol 1705008039WL030588 amol 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 amol PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/12
(NADAVAN) 		1705008039NRG24260920230857769 27/09/2023 MISHRABAI 1705008039WL030588 MISHRABAI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 MISHRABAI STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-039-002/12
(NADAVAN) 		1705008039NRG24260920230857768 27/09/2023 SAMRATH 1705008039WL030588 SAMRATH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 SAMRATH PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24260920230857770 27/09/2023 sheela 1705008039WL030588 sheela 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 sheela PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/130
(NADAVAN) 		1705008039NRG24260920230857771 27/09/2023 chatri prajapati 1705008039WL030588 chatri prajapati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 chatriprajapati PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/149
(NADAVAN) 		1705008039NRG24260920230857773 27/09/2023 sukhveer 1705008039WL030588 sukhveer 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 sukhveer PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-002/149
(NADAVAN) 		1705008039NRG24260920230857774 27/09/2023 suman 1705008039WL030588 suman 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 suman PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/153
(NADAVAN) 		1705008039NRG24260920230857776 27/09/2023 hargovind prajapati 1705008039WL030588 hargovind prajapati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 hargovindprajapati PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/153
(NADAVAN) 		1705008039NRG24260920230857775 27/09/2023 kishori 1705008039WL030588 kishori 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 kishori PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/17-A
(NADAVAN) 		1705008039NRG24260920230857780 27/09/2023 sarman 1705008039WL030588 sarman 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 sarman INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-039-002/17-A
(NADAVAN) 		1705008039NRG24260920230857779 27/09/2023 vishal khangar 1705008039WL030588 vishal khangar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 vishalkhangar PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/171
(NADAVAN) 		1705008039NRG24260920230857781 27/09/2023 jivanlal 1705008039WL030588 jivanlal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 jivanlal PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/173-A
(NADAVAN) 		1705008039NRG24260920230857782 27/09/2023 shivani 1705008039WL030588 shivani 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 shivani PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/20
(NADAVAN) 		1705008039NRG24260920230857784 27/09/2023 munni 1705008039WL030588 munni 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 munni PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/200
(NADAVAN) 		1705008039NRG24260920230857785 27/09/2023 Musab singh 1705008039WL030588 Musab singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Musabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-039-002/2000
(NADAVAN) 		1705008039NRG24260920230857786 27/09/2023 Kiran adiwasi 1705008039WL030588 Kiran adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Kiranadiwasi PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/2021-A
(NADAVAN) 		1705008039NRG24260920230857788 27/09/2023 Krishnpal 1705008039WL030588 Krishnpal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Krishnpal STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-039-002/2022
(NADAVAN) 		1705008039NRG24260920230857789 27/09/2023 Mahesh 1705008039WL030588 Mahesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
31 KHANIYADHANA MP-05-008-039-002/2073
(NADAVAN) 		1705008039NRG24260920230857791 27/09/2023 ARCHANA JHA 1705008039WL030588 ARCHANA JHA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 ARCHANAJHA PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/2095
(NADAVAN) 		1705008039NRG24260920230857792 27/09/2023 Jitendra jatav 1705008039WL030588 Jitendra jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Jitendrajatav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-039-002/2108
(NADAVAN) 		1705008039NRG24260920230857799 27/09/2023 POOJA YADAV 1705008039WL030588 POOJA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 POOJAYADAV PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/230
(NADAVAN) 		1705008039NRG24260920230857802 27/09/2023 hukum singh 1705008039WL030588 hukum singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 hukumsingh PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/230
(NADAVAN) 		1705008039NRG24260920230857803 27/09/2023 hukum singh 1705008039WL030588 hukum singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 hukumsingh PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-039-002/231
(NADAVAN) 		1705008039NRG24260920230857804 27/09/2023 mohar 1705008039WL030588 mohar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 mohar STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-039-002/231
(NADAVAN) 		1705008039NRG24260920230857805 27/09/2023 moharsingh 1705008039WL030588 moharsingh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 moharsingh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-039-002/271
(NADAVAN) 		1705008039NRG24260920230857806 27/09/2023 kisna 1705008039WL030588 kisna 00354 PUNB0256700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHANIYADHANA MP-05-008-039-002/280
(NADAVAN) 		1705008039NRG24260920230857808 27/09/2023 balkishan 1705008039WL030588 balkishan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 balkishan PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-039-002/280
(NADAVAN) 		1705008039NRG24260920230857809 27/09/2023 ramshree 1705008039WL030588 ramshree 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 ramshree PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-039-002/3-A
(NADAVAN) 		1705008039NRG24260920230857810 27/09/2023 Rakesh 1705008039WL030588 Rakesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Rakesh PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-039-002/3-A
(NADAVAN) 		1705008039NRG24260920230857811 27/09/2023 Rakesh 1705008039WL030588 Rakesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Rakesh PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/409
(NADAVAN) 		1705008039NRG24260920230857812 27/09/2023 bablu ahirwar 1705008039WL030588 bablu ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 babluahirwar PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/409
(NADAVAN) 		1705008039NRG24260920230857813 27/09/2023 birma ahirwar 1705008039WL030588 birma ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 birmaahirwar PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/421
(NADAVAN) 		1705008039NRG24260920230857816 27/09/2023 ANEETA 1705008039WL030588 ANEETA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 ANEETA BANK OF INDIA(508505)
46 KHANIYADHANA MP-05-008-039-002/428
(NADAVAN) 		1705008039NRG24260920230857817 27/09/2023 raoraja 1705008039WL030588 raoraja 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 raoraja STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-039-002/43
(NADAVAN) 		1705008039NRG24260920230857818 27/09/2023 chandabai 1705008039WL030588 chandabai 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 chandabai PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/460
(NADAVAN) 		1705008039NRG24260920230857821 27/09/2023 Anita yadav 1705008039WL030588 Anita yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Anitayadav PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/460
(NADAVAN) 		1705008039NRG24260920230857820 27/09/2023 Munesh yadav 1705008039WL030588 Munesh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Muneshyadav PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/462
(NADAVAN) 		1705008039NRG24260920230857822 27/09/2023 Shivraj Adivasi 1705008039WL030588 Shivraj Adivasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 ShivrajAdivasi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-039-002/490
(NADAVAN) 		1705008039NRG24260920230857830 27/09/2023 Bali singh yadav 1705008039WL030588 Bali singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Balisinghyadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24260920230857831 27/09/2023 Amol parihar 1705008039WL030588 Amol parihar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Amolparihar PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24260920230857832 27/09/2023 Pushpa parihar 1705008039WL030588 Pushpa parihar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Pushpaparihar PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/57
(NADAVAN) 		1705008039NRG24260920230857868 27/09/2023 rajkumari 1705008039WL030588 rajkumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 rajkumari PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/57
(NADAVAN) 		1705008039NRG24260920230857867 27/09/2023 UTTAM JATAV 1705008039WL030588 UTTAM JATAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 UTTAMJATAV PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/58
(NADAVAN) 		1705008039NRG24260920230857869 27/09/2023 saroj 1705008039WL030588 saroj 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-039-002/62-A
(NADAVAN) 		1705008039NRG24260920230857871 27/09/2023 Mamta 1705008039WL030588 Mamta 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Mamta PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-039-002/62-A
(NADAVAN) 		1705008039NRG24260920230857870 27/09/2023 vikram 1705008039WL030588 vikram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24260920230857872 27/09/2023 ballu 1705008039WL030588 ballu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 ballu PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-039-002/68-A
(NADAVAN) 		1705008039NRG24260920230857873 27/09/2023 balkunar 1705008039WL030588 balkunar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 balkunar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-039-002/74-A
(NADAVAN) 		1705008039NRG24260920230857874 27/09/2023 Dhankuvar 1705008039WL030588 Dhankuvar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Dhankuvar PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-039-002/77-C
(NADAVAN) 		1705008039NRG24260920230857877 27/09/2023 Dinesh 1705008039WL030588 Dinesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Dinesh PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-039-002/77-C
(NADAVAN) 		1705008039NRG24260920230857878 27/09/2023 Seema 1705008039WL030588 Seema 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 Seema PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-039-002/78-A
(NADAVAN) 		1705008039NRG24260920230857879 27/09/2023 balveer 1705008039WL030588 balveer 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 balveer PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-086-001/1987
(SILPURA) 		1705008086NRG24250920230854153 27/09/2023 Pushpa Yadav 1705008086WL030454 Pushpa Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 PushpaYadav PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-086-001/1992
(SILPURA) 		1705008086NRG24250920230854156 27/09/2023 Anjali Yadav 1705008086WL030454 Anjali Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 298959063 AnjaliYadav PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-090-001/518-A
(DHARAMPURA) 		1705008090NRG24260920230858829 27/09/2023 ABDESH PAL 1705008090WL030628 ABDESH PAL 00354 PUNB0256700 884 884 Processed 09/11/2023 298959063 ABDESHPAL PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-090-001/527-C
(DHARAMPURA) 		1705008090NRG24260920230858830 27/09/2023 vijaypal pal 1705008090WL030628 vijaypal pal 00354 PUNB0256700 884 884 Processed 09/11/2023 298959063 vijaypalpal PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-090-001/630-B
(DHARAMPURA) 		1705008090NRG24260920230858831 27/09/2023 anushka yadav 1705008090WL030628 anushka yadav 00354 PUNB0256700 884 884 Processed 09/11/2023 298959063 anushkayadav PUNJAB NATIONAL BANK(508568)
SubTotal 90168 90168
70 KHANIYADHANA MP-05-008-028-001/300-B
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859698 27/09/2023 Saru 1705008028WL030653 Saru 00415 SBIN0010851 1326 1326 Processed 09/11/2023 298959063 Saru INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-028-001/309-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859699 27/09/2023 raghunandan 1705008028WL030653 raghunandan 00415 SBIN0010851 1326 1326 Processed 09/11/2023 298959063 raghunandan STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24260920230857325 27/09/2023 parmal lodhi 1705008064WL030553 parmal lodhi 00415 SBIN0010851 1326 1326 Processed 09/11/2023 298959063 parmallodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24260920230857326 27/09/2023 vandna lodhi 1705008064WL030553 vandna lodhi 00415 SBIN0010851 1326 1326 Processed 09/11/2023 298959063 vandnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
74 KHANIYADHANA MP-05-008-039-002/106
(NADAVAN) 		1705008039NRG24260920230857767 27/09/2023 phoolwati 1705008039WL030588 phoolwati 00415 SBIN0010853 1326 1326 Processed 09/11/2023 298959063 phoolwati STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-039-002/135
(NADAVAN) 		1705008039NRG24260920230857772 27/09/2023 munni bai 1705008039WL030588 munni bai 00415 SBIN0010853 1326 1326 Processed 09/11/2023 298959063 munnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 KHANIYADHANA MP-05-008-028-001/160-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859685 27/09/2023 Kallu 1705008028WL030653 Kallu 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-028-001/21-B
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859689 27/09/2023 radhe 1705008028WL030653 radhe 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 radhe STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-028-001/21-B
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859690 27/09/2023 radhe 1705008028WL030653 radhe 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 radhe STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-028-001/230-B
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859693 27/09/2023 neelesh 1705008028WL030653 neelesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 neelesh STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-028-001/230-B
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859694 27/09/2023 panvati 1705008028WL030653 panvati 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 panvati STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-028-001/290-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859695 27/09/2023 RAMPAL 1705008028WL030653 RAMPAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 RAMPAL STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-028-001/294-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859696 27/09/2023 RAM PRAKASH 1705008028WL030653 RAM PRAKASH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 RAMPRAKASH STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-028-001/294-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859697 27/09/2023 ramkumari 1705008028WL030653 ramkumari 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 ramkumari STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-028-001/580
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859701 27/09/2023 karan 1705008028WL030653 karan 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 karan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-028-001/580
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859702 27/09/2023 rachna 1705008028WL030653 rachna 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-028-001/778
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859704 27/09/2023 raina 1705008028WL030653 raina 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 raina STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-028-001/778
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859703 27/09/2023 roshan 1705008028WL030653 roshan 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 roshan STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-028-001/779
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859705 27/09/2023 puspendra 1705008028WL030653 puspendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 puspendra STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-028-001/779
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859706 27/09/2023 rubee 1705008028WL030653 rubee 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 rubee STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-028-001/780
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859707 27/09/2023 ranjna 1705008028WL030653 ranjna 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 ranjna STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-028-001/793
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859709 27/09/2023 anand 1705008028WL030653 anand 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 anand STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-028-001/793
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859708 27/09/2023 dharmendra 1705008028WL030653 dharmendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 dharmendra FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-028-001/798
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859710 27/09/2023 mathura 1705008028WL030653 mathura 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 mathura STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-028-001/948
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859713 27/09/2023 JITENDRA 1705008028WL030653 JITENDRA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 JITENDRA STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24260920230857327 27/09/2023 Rati bai lodhi 1705008064WL030553 Rati bai lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 298959063 Ratibailodhi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
96 KHANIYADHANA MP-05-008-039-002/16-C
(NADAVAN) 		1705008039NRG24260920230857777 27/09/2023 Bhooora 1705008039WL030588 Bhooora 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 Bhooora PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-039-002/2022
(NADAVAN) 		1705008039NRG24260920230857790 27/09/2023 Usha 1705008039WL030588 Usha 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 Usha MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-039-002/2095
(NADAVAN) 		1705008039NRG24260920230857793 27/09/2023 Savita jatav 1705008039WL030588 Savita jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 Savitajatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-039-002/2098
(NADAVAN) 		1705008039NRG24260920230857794 27/09/2023 RAJVEER YADAV 1705008039WL030588 RAJVEER YADAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 RAJVEERYADAV STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-039-002/2104
(NADAVAN) 		1705008039NRG24260920230857795 27/09/2023 TILAKRAM YADAV 1705008039WL030588 TILAKRAM YADAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 TILAKRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-039-002/2108
(NADAVAN) 		1705008039NRG24260920230857798 27/09/2023 RAMVEER YADAV 1705008039WL030588 RAMVEER YADAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 RAMVEERYADAV PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-039-002/2113
(NADAVAN) 		1705008039NRG24260920230857801 27/09/2023 RAJU JATAV 1705008039WL030588 RAJU JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 RAJUJATAV STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-039-002/271-A
(NADAVAN) 		1705008039NRG24260920230857807 27/09/2023 Laxmi adiwsai 1705008039WL030588 Laxmi adiwsai 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 Laxmiadiwsai PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-039-002/417
(NADAVAN) 		1705008039NRG24260920230857814 27/09/2023 vishram singh yadav 1705008039WL030588 vishram singh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 vishramsinghyadav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-039-002/417
(NADAVAN) 		1705008039NRG24260920230857815 27/09/2023 yashoda bai yadav 1705008039WL030588 yashoda bai yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 yashodabaiyadav PUNJAB NATIONAL BANK(508568)
106 KHANIYADHANA MP-05-008-039-002/487
(NADAVAN) 		1705008039NRG24260920230857828 27/09/2023 Babulal yadav 1705008039WL030588 Babulal yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 Babulalyadav STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-039-002/75-A
(NADAVAN) 		1705008039NRG24260920230857875 27/09/2023 rani 1705008039WL030588 rani 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 rani STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-039-002/98
(NADAVAN) 		1705008039NRG24260920230857881 27/09/2023 kailash 1705008039WL030588 kailash 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 kailash STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-086-001/1988
(SILPURA) 		1705008086NRG24250920230854154 27/09/2023 Sonu Yadav 1705008086WL030454 Sonu Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 298959063 SonuYadav STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-090-001/516-C
(DHARAMPURA) 		1705008090NRG24260920230858827 27/09/2023 sandhaya yadav 1705008090WL030628 sandhaya yadav 00415 SBIN0030152 884 884 Processed 09/11/2023 298959063 sandhayayadav STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-090-001/914-B
(DHARAMPURA) 		1705008090NRG24260920230858832 27/09/2023 laxman 1705008090WL030628 laxman 00415 SBIN0030152 884 884 Processed 09/11/2023 298959063 laxman STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-090-001/923-C
(DHARAMPURA) 		1705008090NRG24260920230858834 27/09/2023 sonu sahu 1705008090WL030628 sonu sahu 00415 SBIN0030152 884 884 Processed 09/11/2023 298959063 sonusahu STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-090-002/933-A
(DHARAMPURA) 		1705008090NRG24260920230858845 27/09/2023 akash 1705008090WL030628 akash 00415 SBIN0030152 884 884 Processed 09/11/2023 298959063 akash STATE BANK OF INDIA(508548)
SubTotal 22100 22100
114 KHANIYADHANA MP-05-008-028-001/177-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859686 27/09/2023 neeraj 1705008028WL030653 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 neeraj STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-028-001/177-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859687 27/09/2023 neeraj 1705008028WL030653 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 neeraj MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-028-001/177-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859688 27/09/2023 neeraj 1705008028WL030653 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 neeraj STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-028-001/230-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859691 27/09/2023 Mevalal 1705008028WL030653 Mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-028-001/230-A
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859692 27/09/2023 Mevalal 1705008028WL030653 Mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 Mevalal STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-037-002/76-A
(MAMROUNI) 		1705008037NRG24260920230857110 27/09/2023 Hariram 1705008037WL030539 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-039-002/16-C
(NADAVAN) 		1705008039NRG24260920230857778 27/09/2023 rachna 1705008039WL030588 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 rachna PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24260920230857826 27/09/2023 Mahendra 1705008039WL030588 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 Mahendra STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24260920230857827 27/09/2023 rani 1705008039WL030588 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 rani STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-086-001/304
(SILPURA) 		1705008086NRG24250920230854157 27/09/2023 MANGAL SINGH 1705008086WL030454 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298959063 MANGALSINGH STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-090-001/115-D
(DHARAMPURA) 		1705008090NRG24260920230858805 27/09/2023 jayanti 1705008090WL030628 jayanti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 jayanti PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-090-001/115-D
(DHARAMPURA) 		1705008090NRG24260920230858804 27/09/2023 mukesh jatav 1705008090WL030628 mukesh jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-090-001/382-D
(DHARAMPURA) 		1705008090NRG24260920230858813 27/09/2023 Madhosingh 1705008090WL030628 Madhosingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 Madhosingh STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-090-001/383-A
(DHARAMPURA) 		1705008090NRG24260920230858814 27/09/2023 Ramjilal lodhi 1705008090WL030628 Ramjilal lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 Ramjilallodhi MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-090-001/505-D
(DHARAMPURA) 		1705008090NRG24260920230858815 27/09/2023 Rekha sahu 1705008090WL030628 Rekha sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 Rekhasahu MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-090-001/515-C
(DHARAMPURA) 		1705008090NRG24260920230858821 27/09/2023 swarthi yadav 1705008090WL030628 swarthi yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 swarthiyadav MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-090-001/515-D
(DHARAMPURA) 		1705008090NRG24260920230858822 27/09/2023 darshana yadav 1705008090WL030628 darshana yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 darshanayadav MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-090-001/517
(DHARAMPURA) 		1705008090NRG24260920230858828 27/09/2023 Lajyaram 1705008090WL030628 Lajyaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 Lajyaram CANARA BANK(508532)
132 KHANIYADHANA MP-05-008-090-001/926-B
(DHARAMPURA) 		1705008090NRG24260920230858836 27/09/2023 rani kushwah 1705008090WL030628 rani kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 ranikushwah PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-090-002/930
(DHARAMPURA) 		1705008090NRG24260920230858843 27/09/2023 roshni lodhi 1705008090WL030628 roshni lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298959063 roshnilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
134 KHANIYADHANA MP-05-008-028-001/903
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859711 27/09/2023 gyashi 1705008028WL030653 gyashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298959063 gyashi FINO PAYMENTS BANK LTD(608001)
135 KHANIYADHANA MP-05-008-028-001/927
(KALIPHADHI DAMRON) 		1705008028NRG24270920230859712 27/09/2023 arun 1705008028WL030653 arun 00688 FINO0001446 1326 1326 Processed 09/11/2023 298959063 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
136 KHANIYADHANA MP-05-008-090-001/124-C
(DHARAMPURA) 		1705008090NRG24260920230858806 27/09/2023 shabanam banjare 1705008090WL030628 shabanam banjare 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 shabanambanjare INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-090-001/253-B
(DHARAMPURA) 		1705008090NRG24260920230858808 27/09/2023 sonu yadav 1705008090WL030628 sonu yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-090-001/253-B
(DHARAMPURA) 		1705008090NRG24260920230858809 27/09/2023 sonu yadav 1705008090WL030628 sonu yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 sonuyadav STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-090-001/381-B
(DHARAMPURA) 		1705008090NRG24260920230858811 27/09/2023 Neha sahu 1705008090WL030628 Neha sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 Nehasahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-090-001/505-D
(DHARAMPURA) 		1705008090NRG24260920230858816 27/09/2023 vandana sahu 1705008090WL030628 vandana sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 vandanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-090-001/507-C
(DHARAMPURA) 		1705008090NRG24260920230858817 27/09/2023 Suneel jatav 1705008090WL030628 Suneel jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 Suneeljatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-090-001/515-A
(DHARAMPURA) 		1705008090NRG24260920230858818 27/09/2023 geeta kushwah 1705008090WL030628 geeta kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-090-001/515-B
(DHARAMPURA) 		1705008090NRG24260920230858819 27/09/2023 nisha kushwah 1705008090WL030628 nisha kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 nishakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-090-001/515-B
(DHARAMPURA) 		1705008090NRG24260920230858820 27/09/2023 princi 1705008090WL030628 princi 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 princi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-090-001/516
(DHARAMPURA) 		1705008090NRG24260920230858824 27/09/2023 ACHCHI PAL 1705008090WL030628 ACHCHI PAL 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 ACHCHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-090-001/516
(DHARAMPURA) 		1705008090NRG24260920230858823 27/09/2023 keshav pal 1705008090WL030628 keshav pal 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 keshavpal PUNJAB NATIONAL BANK(508568)
147 KHANIYADHANA MP-05-008-090-001/516-A
(DHARAMPURA) 		1705008090NRG24260920230858825 27/09/2023 soumya yadav 1705008090WL030628 soumya yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 soumyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-090-001/516-B
(DHARAMPURA) 		1705008090NRG24260920230858826 27/09/2023 amarwati kuswah 1705008090WL030628 amarwati kuswah 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 amarwatikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-090-001/923-A
(DHARAMPURA) 		1705008090NRG24260920230858833 27/09/2023 maniram 1705008090WL030628 maniram 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 maniram MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-090-001/926-B
(DHARAMPURA) 		1705008090NRG24260920230858835 27/09/2023 Lakhan singh kushwah 1705008090WL030628 Lakhan singh kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 Lakhansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-090-001/998-A
(DHARAMPURA) 		1705008090NRG24260920230858839 27/09/2023 ANUJ YADAV 1705008090WL030628 ANUJ YADAV 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 ANUJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-090-002/931-D
(DHARAMPURA) 		1705008090NRG24260920230858844 27/09/2023 satyendra rajpoot 1705008090WL030628 satyendra rajpoot 00691 IPOS0000001 884 884 Processed 09/11/2023 298959063 satyendrarajpoot STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 186524 186524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270923APB_FTO_291699 Punjab National Bank PUNB0256700 GUDAR 90168
2 KHANIYADHANA MP1705008_270923APB_FTO_291699 State Bank of India SBIN0010851 PICHHORE 5304
3 KHANIYADHANA MP1705008_270923APB_FTO_291699 State Bank of India SBIN0010853 KHANIYADHANA 2652
4 KHANIYADHANA MP1705008_270923APB_FTO_291699 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26520
5 KHANIYADHANA MP1705008_270923APB_FTO_291699 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 22100
6 KHANIYADHANA MP1705008_270923APB_FTO_291699 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
7 KHANIYADHANA MP1705008_270923APB_FTO_291699 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 12818
8 KHANIYADHANA MP1705008_270923APB_FTO_291699 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
9 KHANIYADHANA MP1705008_270923APB_FTO_291699 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
10 KHANIYADHANA MP1705008_270923APB_FTO_291699 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KHANIYADHANA MP1705008_270923APB_FTO_291699 India Post Payments Bank IPOS0000001 Shivpuri 15028

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