Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_251223APB_FTO_406904
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-05-008-036-001/1043
(PIPRA) 		1705008036NRG24251220231195237 25/12/2023 HARIRAM VISHWAKARMA 1705008036WL040746 HARIRAM VISHWAKARMA 00089 CBIN0282774 1326 1326 Processed 12/03/2024 663647685 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-016-001/1529
(RAHI) 		1705008016NRG24241220231192924 25/12/2023 Sukvati Lodhi 1705008016WL040655 Sukvati Lodhi 00089 CBIN0284261 1326 1326 Processed 12/03/2024 663647685 SukvatiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-016-001/1547
(RAHI) 		1705008016NRG24241220231192941 25/12/2023 Damodas 1705008016WL040655 Damodas 00354 PUNB0059700 1326 1326 Processed 12/03/2024 663647685 Damodas PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-016-001/1548
(RAHI) 		1705008016NRG24241220231192942 25/12/2023 Kamala 1705008016WL040655 Kamala 00354 PUNB0059700 1326 1326 Processed 12/03/2024 663647685 Kamala PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-016-001/1549
(RAHI) 		1705008016NRG24241220231192943 25/12/2023 Rashim Shau 1705008016WL040655 Rashim Shau 00354 PUNB0059700 1326 1326 Processed 12/03/2024 663647685 RashimShau PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-016-001/1550
(RAHI) 		1705008016NRG24241220231192944 25/12/2023 Ravindra 1705008016WL040655 Ravindra 00354 PUNB0059700 1326 1326 Processed 12/03/2024 663647685 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 KHANIYADHANA MP-05-008-036-001/1083
(PIPRA) 		1705008036NRG24251220231195221 25/12/2023 SANGRAM AHIRWAR 1705008036WL040745 SANGRAM AHIRWAR 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 SANGRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-036-001/1255
(PIPRA) 		1705008036NRG24251220231195255 25/12/2023 Saurabh Sribastsv 1705008036WL040746 Saurabh Sribastsv 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 SaurabhSribastsv PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-036-001/201-C
(PIPRA) 		1705008036NRG24251220231195261 25/12/2023 SANGEETA JHA 1705008036WL040746 SANGEETA JHA 00354 PUNB0256700 884 884 Processed 12/03/2024 663647685 SANGEETAJHA FINO PAYMENTS BANK LTD(608001)
10 KHANIYADHANA MP-05-008-036-001/303-A
(PIPRA) 		1705008036NRG24251220231195294 25/12/2023 Banti Jatav 1705008036WL040747 Banti Jatav 00354 PUNB0256700 1105 1105 Processed 12/03/2024 663647685 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-036-001/608
(PIPRA) 		1705008036NRG24251220231195302 25/12/2023 kallu 1705008036WL040747 kallu 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 kallu FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-036-001/614
(PIPRA) 		1705008036NRG24251220231195304 25/12/2023 dinesh 1705008036WL040747 dinesh 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 dinesh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-036-001/637
(PIPRA) 		1705008036NRG24251220231195270 25/12/2023 MEVALAL 1705008036WL040746 MEVALAL 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 MEVALAL PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-036-001/786
(PIPRA) 		1705008036NRG24251220231195227 25/12/2023 RAJPAL 1705008036WL040745 RAJPAL 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
15 KHANIYADHANA MP-05-008-036-001/803
(PIPRA) 		1705008036NRG24251220231195274 25/12/2023 SINGHRAM VISHVKARMA 1705008036WL040746 SINGHRAM VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 SINGHRAMVISHVKARMA PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-036-001/835
(PIPRA) 		1705008036NRG24251220231195318 25/12/2023 Naval singh Bundela 1705008036WL040747 Naval singh Bundela 00354 PUNB0256700 1326 1326 Processed 12/03/2024 663647685 NavalsinghBundela FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
17 KHANIYADHANA MP-05-008-016-001/1562
(RAHI) 		1705008016NRG24241220231192956 25/12/2023 Lajyavati Sahu 1705008016WL040655 Lajyavati Sahu 00415 SBIN0010851 1326 1326 Processed 12/03/2024 663647685 LajyavatiSahu STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/1576
(RAHI) 		1705008016NRG24241220231192969 25/12/2023 Amit Kumar Paarashar 1705008016WL040655 Amit Kumar Paarashar 00415 SBIN0010851 1326 1326 Processed 12/03/2024 663647685 AmitKumarPaarashar STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/1577
(RAHI) 		1705008016NRG24241220231192970 25/12/2023 Raneeraja 1705008016WL040655 Raneeraja 00415 SBIN0010851 1326 1326 Processed 12/03/2024 663647685 Raneeraja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 KHANIYADHANA MP-05-008-036-001/41-A
(PIPRA) 		1705008036NRG24251220231195296 25/12/2023 SHISUPAL 1705008036WL040747 SHISUPAL 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 SHISUPAL STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-036-001/499-B
(PIPRA) 		1705008036NRG24251220231195297 25/12/2023 mahendra 1705008036WL040747 mahendra 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 mahendra STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-036-001/563
(PIPRA) 		1705008036NRG24251220231195298 25/12/2023 DHARAMDAS 1705008036WL040747 DHARAMDAS 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 DHARAMDAS PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-036-001/564
(PIPRA) 		1705008036NRG24251220231195299 25/12/2023 KALYAN KORI 1705008036WL040747 KALYAN KORI 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 KALYANKORI PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-036-001/565
(PIPRA) 		1705008036NRG24251220231195300 25/12/2023 KISHANLAL KORI 1705008036WL040747 KISHANLAL KORI 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 KISHANLALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-036-001/566
(PIPRA) 		1705008036NRG24251220231195301 25/12/2023 SANTOSH KORI 1705008036WL040747 SANTOSH KORI 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 SANTOSHKORI PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-036-001/567
(PIPRA) 		1705008036NRG24251220231195268 25/12/2023 KALYAN 1705008036WL040746 KALYAN 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 KALYAN PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-036-001/633
(PIPRA) 		1705008036NRG24251220231195306 25/12/2023 VISHRAM 1705008036WL040747 VISHRAM 00415 SBIN0010853 1326 1326 Processed 12/03/2024 663647685 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 KHANIYADHANA MP-05-008-036-001/719
(PIPRA) 		1705008036NRG24251220231195314 25/12/2023 krapal 1705008036WL040747 krapal 00415 SBIN0030080 1326 1326 Processed 12/03/2024 663647685 krapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KHANIYADHANA MP-05-008-016-001/1538
(RAHI) 		1705008016NRG24241220231192932 25/12/2023 Dilip Lodhi 1705008016WL040655 Dilip Lodhi 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 DilipLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-016-001/1539
(RAHI) 		1705008016NRG24241220231192933 25/12/2023 Chhotu Prajapati 1705008016WL040655 Chhotu Prajapati 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 ChhotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-016-001/1542
(RAHI) 		1705008016NRG24241220231192936 25/12/2023 Rakesh Sahu 1705008016WL040655 Rakesh Sahu 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 RakeshSahu STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/1544
(RAHI) 		1705008016NRG24241220231192938 25/12/2023 Vipin Sahu 1705008016WL040655 Vipin Sahu 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 VipinSahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-016-001/1551
(RAHI) 		1705008016NRG24241220231192945 25/12/2023 Chhaya Sahu 1705008016WL040655 Chhaya Sahu 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 ChhayaSahu NARMADA JHABUA GRAMIN BANK(508515)
34 KHANIYADHANA MP-05-008-016-001/1556
(RAHI) 		1705008016NRG24241220231192950 25/12/2023 Narendra Sahu 1705008016WL040655 Narendra Sahu 00415 SBIN0030088 1105 1105 Processed 12/03/2024 663647685 NarendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-016-001/1557
(RAHI) 		1705008016NRG24241220231192951 25/12/2023 Ramdevi Sahu 1705008016WL040655 Ramdevi Sahu 00415 SBIN0030088 1105 1105 Processed 12/03/2024 663647685 RamdeviSahu STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/1558
(RAHI) 		1705008016NRG24241220231192952 25/12/2023 Rohan Yogi 1705008016WL040655 Rohan Yogi 00415 SBIN0030088 1105 1105 Processed 12/03/2024 663647685 RohanYogi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/1561
(RAHI) 		1705008016NRG24241220231192955 25/12/2023 Jooli Sahu 1705008016WL040655 Jooli Sahu 00415 SBIN0030088 1105 1105 Processed 12/03/2024 663647685 JooliSahu STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/1565
(RAHI) 		1705008016NRG24241220231192959 25/12/2023 Akhalesh Sahu 1705008016WL040655 Akhalesh Sahu 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 AkhaleshSahu STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/1568
(RAHI) 		1705008016NRG24241220231192961 25/12/2023 Mamta Yogi 1705008016WL040655 Mamta Yogi 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 MamtaYogi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/1571
(RAHI) 		1705008016NRG24241220231192964 25/12/2023 Neetu Sahu 1705008016WL040655 Neetu Sahu 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 NeetuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-016-001/1573
(RAHI) 		1705008016NRG24241220231192966 25/12/2023 Ramsaki Sahu 1705008016WL040655 Ramsaki Sahu 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 RamsakiSahu STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/1574
(RAHI) 		1705008016NRG24241220231192967 25/12/2023 rohni 1705008016WL040655 rohni 00415 SBIN0030088 1326 1326 Processed 12/03/2024 663647685 rohni STATE BANK OF INDIA(508548)
SubTotal 17680 17680
43 KHANIYADHANA MP-05-008-016-001/1415
(RAHI) 		1705008016NRG24241220231192918 25/12/2023 Devki Sahu 1705008016WL040655 Devki Sahu 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663647685 DevkiSahu STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/1533
(RAHI) 		1705008016NRG24241220231192927 25/12/2023 Rajabeti Prajati 1705008016WL040655 Rajabeti Prajati 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663647685 RajabetiPrajati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 KHANIYADHANA MP-05-008-021-001/420
(MAHAROLI) 		1705008021NRG24251220231193492 25/12/2023 Veersingh 1705008021WL040674 Veersingh 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-021-001/739
(MAHAROLI) 		1705008021NRG24251220231193494 25/12/2023 gajendar 1705008021WL040674 gajendar 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 gajendar MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-021-001/739
(MAHAROLI) 		1705008021NRG24251220231193493 25/12/2023 gajendar 1705008021WL040674 gajendar 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 gajendar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-021-001/740
(MAHAROLI) 		1705008021NRG24251220231193495 25/12/2023 bhati 1705008021WL040674 bhati 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 bhati STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-036-001/1004
(PIPRA) 		1705008036NRG24251220231195232 25/12/2023 JANAK VISHKARMA 1705008036WL040746 JANAK VISHKARMA 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 JANAKVISHKARMA STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-036-001/1004
(PIPRA) 		1705008036NRG24251220231195231 25/12/2023 JANAK VISHKARMA 1705008036WL040746 JANAK VISHKARMA 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 JANAKVISHKARMA PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-036-001/1012
(PIPRA) 		1705008036NRG24251220231195276 25/12/2023 JAMLAL 1705008036WL040747 JAMLAL 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 JAMLAL STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-036-001/1047
(PIPRA) 		1705008036NRG24251220231195280 25/12/2023 RAMKUMAR CHOUBEY 1705008036WL040747 RAMKUMAR CHOUBEY 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 RAMKUMARCHOUBEY FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-036-001/1048
(PIPRA) 		1705008036NRG24251220231195281 25/12/2023 JAGDISH CHOUBEY 1705008036WL040747 JAGDISH CHOUBEY 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 JAGDISHCHOUBEY FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-036-001/1133
(PIPRA) 		1705008036NRG24251220231195238 25/12/2023 PARIXAT 1705008036WL040746 PARIXAT 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 PARIXAT STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-036-001/1189-B
(PIPRA) 		1705008036NRG24251220231195284 25/12/2023 Anil jatav 1705008036WL040747 Anil jatav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 Aniljatav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-036-001/1189-C
(PIPRA) 		1705008036NRG24251220231195285 25/12/2023 Hardam jatav 1705008036WL040747 Hardam jatav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 Hardamjatav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-036-001/1197
(PIPRA) 		1705008036NRG24251220231195244 25/12/2023 kailash jatav 1705008036WL040746 kailash jatav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 kailashjatav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-036-001/1250
(PIPRA) 		1705008036NRG24251220231195250 25/12/2023 Kuldeep Shrivastava 1705008036WL040746 Kuldeep Shrivastava 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 KuldeepShrivastava AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHANIYADHANA MP-05-008-036-001/1251
(PIPRA) 		1705008036NRG24251220231195251 25/12/2023 Gaurav Shrivastava 1705008036WL040746 Gaurav Shrivastava 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 GauravShrivastava STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-036-001/1253
(PIPRA) 		1705008036NRG24251220231195253 25/12/2023 Rajneesh Shrivastav 1705008036WL040746 Rajneesh Shrivastav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 RajneeshShrivastav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-036-001/1259
(PIPRA) 		1705008036NRG24251220231195223 25/12/2023 Rajkumar 1705008036WL040745 Rajkumar 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 Rajkumar STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-036-001/1262
(PIPRA) 		1705008036NRG24251220231195257 25/12/2023 Pushpraj Bundela 1705008036WL040746 Pushpraj Bundela 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 PushprajBundela STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-036-001/1267
(PIPRA) 		1705008036NRG24251220231195224 25/12/2023 Rajiv kumar pal 1705008036WL040745 Rajiv kumar pal 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 Rajivkumarpal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-036-001/201-A
(PIPRA) 		1705008036NRG24251220231195258 25/12/2023 darua 1705008036WL040746 darua 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 darua AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHANIYADHANA MP-05-008-036-001/201-B
(PIPRA) 		1705008036NRG24251220231195259 25/12/2023 ANITA JATAV 1705008036WL040746 ANITA JATAV 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 ANITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-036-001/201-D
(PIPRA) 		1705008036NRG24251220231195262 25/12/2023 radhe 1705008036WL040746 radhe 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 radhe PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-036-001/203-D
(PIPRA) 		1705008036NRG24251220231195291 25/12/2023 lalaram 1705008036WL040747 lalaram 00415 SBIN0030152 1105 1105 Processed 12/03/2024 663647685 lalaram STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-036-001/204-C
(PIPRA) 		1705008036NRG24251220231195225 25/12/2023 nandram jatav 1705008036WL040745 nandram jatav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 nandramjatav STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-036-001/205-C
(PIPRA) 		1705008036NRG24251220231195263 25/12/2023 kripal 1705008036WL040746 kripal 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 kripal FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-036-001/206-D
(PIPRA) 		1705008036NRG24251220231195264 25/12/2023 Ramkumar vishvkarma 1705008036WL040746 Ramkumar vishvkarma 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 Ramkumarvishvkarma PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-036-001/211-D
(PIPRA) 		1705008036NRG24251220231195265 25/12/2023 Rakesh Prajapati 1705008036WL040746 Rakesh Prajapati 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 RakeshPrajapati STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-036-001/301-B
(PIPRA) 		1705008036NRG24251220231195293 25/12/2023 Rajaram Jatav 1705008036WL040747 Rajaram Jatav 00415 SBIN0030152 1105 1105 Processed 12/03/2024 663647685 RajaramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-036-001/304-A
(PIPRA) 		1705008036NRG24251220231195295 25/12/2023 Rupesh Jatav 1705008036WL040747 Rupesh Jatav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 RupeshJatav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-036-001/304-D
(PIPRA) 		1705008036NRG24251220231195267 25/12/2023 Ramsingh Jatav 1705008036WL040746 Ramsingh Jatav 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 RamsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-036-001/615
(PIPRA) 		1705008036NRG24251220231195305 25/12/2023 preetam 1705008036WL040747 preetam 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 preetam PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-036-001/639
(PIPRA) 		1705008036NRG24251220231195307 25/12/2023 ranu 1705008036WL040747 ranu 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-036-001/645
(PIPRA) 		1705008036NRG24251220231195308 25/12/2023 KALAVATI 1705008036WL040747 KALAVATI 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-036-001/651
(PIPRA) 		1705008036NRG24251220231195309 25/12/2023 SEETARAM 1705008036WL040747 SEETARAM 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 SEETARAM STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-036-001/655
(PIPRA) 		1705008036NRG24251220231195310 25/12/2023 govindas rajak 1705008036WL040747 govindas rajak 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 govindasrajak STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-036-001/662
(PIPRA) 		1705008036NRG24251220231195311 25/12/2023 ramcharan 1705008036WL040747 ramcharan 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 ramcharan STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-036-001/713
(PIPRA) 		1705008036NRG24251220231195271 25/12/2023 MANOJ VISHKARMA 1705008036WL040746 MANOJ VISHKARMA 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 MANOJVISHKARMA STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-036-001/740
(PIPRA) 		1705008036NRG24251220231195315 25/12/2023 LAMPU 1705008036WL040747 LAMPU 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 LAMPU STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-036-001/784
(PIPRA) 		1705008036NRG24251220231195273 25/12/2023 RAJARAM VISHKARMA 1705008036WL040746 RAJARAM VISHKARMA 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 RAJARAMVISHKARMA STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-036-001/790
(PIPRA) 		1705008036NRG24251220231195229 25/12/2023 MUKESH PAL 1705008036WL040745 MUKESH PAL 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 MUKESHPAL STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-036-001/847
(PIPRA) 		1705008036NRG24251220231195320 25/12/2023 haribhan 1705008036WL040747 haribhan 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 haribhan STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-036-001/987
(PIPRA) 		1705008036NRG24251220231195321 25/12/2023 KALURAM PATVA 1705008036WL040747 KALURAM PATVA 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 KALURAMPATVA STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-036-001/996
(PIPRA) 		1705008036NRG24251220231195323 25/12/2023 sonu 1705008036WL040747 sonu 00415 SBIN0030152 1326 1326 Processed 12/03/2024 663647685 sonu STATE BANK OF INDIA(508548)
SubTotal 56576 56576
88 KHANIYADHANA MP-05-008-016-001/1531
(RAHI) 		1705008016NRG24241220231192925 25/12/2023 Gomti Lodhi 1705008016WL040655 Gomti Lodhi 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 GomtiLodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-016-001/1534
(RAHI) 		1705008016NRG24241220231192928 25/12/2023 Neetu Prajapati 1705008016WL040655 Neetu Prajapati 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 NeetuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-016-001/1536
(RAHI) 		1705008016NRG24241220231192930 25/12/2023 Hukum Singh Lodhi 1705008016WL040655 Hukum Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 HukumSinghLodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-016-001/1537
(RAHI) 		1705008016NRG24241220231192931 25/12/2023 Ramkunwar Lodhi 1705008016WL040655 Ramkunwar Lodhi 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 RamkunwarLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/1540
(RAHI) 		1705008016NRG24241220231192934 25/12/2023 Parvati sahu 1705008016WL040655 Parvati sahu 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 Parvatisahu CENTRAL BANK OF INDIA(607115)
93 KHANIYADHANA MP-05-008-016-001/92-D
(RAHI) 		1705008016NRG24241220231192972 25/12/2023 rambharoshe 1705008016WL040655 rambharoshe 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 rambharoshe STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-016-001/937
(RAHI) 		1705008016NRG24241220231192973 25/12/2023 archna sahu 1705008016WL040655 archna sahu 00415 SBIN0030333 1326 1326 Processed 12/03/2024 663647685 archnasahu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
95 KHANIYADHANA MP-05-008-016-001/1541
(RAHI) 		1705008016NRG24241220231192935 25/12/2023 Neelesh Kumar 1705008016WL040655 Neelesh Kumar 00468 UBIN0542717 1326 1326 Processed 12/03/2024 663647685 NeeleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 KHANIYADHANA MP-05-008-016-001/1123-D
(RAHI) 		1705008016NRG24241220231192917 25/12/2023 motilal 1705008016WL040655 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 motilal MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-016-001/1453
(RAHI) 		1705008016NRG24241220231192922 25/12/2023 Rajabeti Adiwasi 1705008016WL040655 Rajabeti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 RajabetiAdiwasi FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-016-001/1569
(RAHI) 		1705008016NRG24241220231192962 25/12/2023 Deepmala Yogi 1705008016WL040655 Deepmala Yogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 DeepmalaYogi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-016-001/1570
(RAHI) 		1705008016NRG24241220231192963 25/12/2023 Motilala Sahu 1705008016WL040655 Motilala Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 MotilalaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-016-001/876
(RAHI) 		1705008016NRG24241220231192971 25/12/2023 jamwati 1705008016WL040655 jamwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 jamwati MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-036-001/1037
(PIPRA) 		1705008036NRG24251220231195278 25/12/2023 TRILOK 1705008036WL040747 TRILOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 TRILOK MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-036-001/1151
(PIPRA) 		1705008036NRG24251220231195240 25/12/2023 CHANDAN RAJAK 1705008036WL040746 CHANDAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 CHANDANRAJAK PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-036-001/1189-D
(PIPRA) 		1705008036NRG24251220231195286 25/12/2023 Ashok 1705008036WL040747 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663647685 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHANIYADHANA MP-05-008-036-001/1249
(PIPRA) 		1705008036NRG24251220231195249 25/12/2023 Shivaji Shrivastava 1705008036WL040746 Shivaji Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 ShivajiShrivastava STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-036-001/1270
(PIPRA) 		1705008036NRG24251220231195290 25/12/2023 Sanju Prajapati 1705008036WL040747 Sanju Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663647685 SanjuPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHANIYADHANA MP-05-008-036-001/300-C
(PIPRA) 		1705008036NRG24251220231195266 25/12/2023 Arvind Ahirawar 1705008036WL040746 Arvind Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 ArvindAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-036-001/612
(PIPRA) 		1705008036NRG24251220231195303 25/12/2023 harpa 1705008036WL040747 harpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 harpa PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-036-001/631
(PIPRA) 		1705008036NRG24251220231195269 25/12/2023 ALLU 1705008036WL040746 ALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 ALLU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-036-001/668
(PIPRA) 		1705008036NRG24251220231195312 25/12/2023 pavan koli 1705008036WL040747 pavan koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 pavankoli STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-036-001/718
(PIPRA) 		1705008036NRG24251220231195313 25/12/2023 KAILASH 1705008036WL040747 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 KAILASH MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-036-001/754
(PIPRA) 		1705008036NRG24251220231195316 25/12/2023 Rajesh 1705008036WL040747 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 Rajesh STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-036-001/787
(PIPRA) 		1705008036NRG24251220231195228 25/12/2023 Ajaypal 1705008036WL040745 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 Ajaypal PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-036-001/844-A
(PIPRA) 		1705008036NRG24251220231195319 25/12/2023 Jotan lodhi 1705008036WL040747 Jotan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 Jotanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-036-001/923
(PIPRA) 		1705008036NRG24251220231195275 25/12/2023 KAPOORA 1705008036WL040746 KAPOORA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-036-001/959
(PIPRA) 		1705008036NRG24251220231195230 25/12/2023 MULAM 1705008036WL040745 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 MULAM STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-036-001/991
(PIPRA) 		1705008036NRG24251220231195322 25/12/2023 GOVIND JATAV 1705008036WL040747 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663647685 GOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
117 KHANIYADHANA MP-05-008-036-001/211-A
(PIPRA) 		1705008036NRG24251220231195226 25/12/2023 SUKHARAM PAL 1705008036WL040745 SUKHARAM PAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663647685 SUKHARAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 KHANIYADHANA MP-05-008-036-001/1017
(PIPRA) 		1705008036NRG24251220231195233 25/12/2023 AVLESH VISHWAKARMA 1705008036WL040746 AVLESH VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 AVLESHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-036-001/1024
(PIPRA) 		1705008036NRG24251220231195277 25/12/2023 KISHANLAL KOLI 1705008036WL040747 KISHANLAL KOLI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 KISHANLALKOLI PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-036-001/1034
(PIPRA) 		1705008036NRG24251220231195234 25/12/2023 BRAJLAL VISHWAKARMA 1705008036WL040746 BRAJLAL VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 BRAJLALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-036-001/1035
(PIPRA) 		1705008036NRG24251220231195235 25/12/2023 RAMNIWAS VISHWAKARMA 1705008036WL040746 RAMNIWAS VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 RAMNIWASVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-036-001/1036
(PIPRA) 		1705008036NRG24251220231195236 25/12/2023 SURENDRA VISHWAKARMA 1705008036WL040746 SURENDRA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 SURENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-036-001/1039
(PIPRA) 		1705008036NRG24251220231195279 25/12/2023 GOLU KEWAT 1705008036WL040747 GOLU KEWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 GOLUKEWAT FINO PAYMENTS BANK LTD(608001)
124 KHANIYADHANA MP-05-008-036-001/1053
(PIPRA) 		1705008036NRG24251220231195282 25/12/2023 RANJEET LODHI 1705008036WL040747 RANJEET LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-036-001/1166
(PIPRA) 		1705008036NRG24251220231195241 25/12/2023 RAJJU 1705008036WL040746 RAJJU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 RAJJU FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-036-001/1169
(PIPRA) 		1705008036NRG24251220231195242 25/12/2023 GULAB CHAND 1705008036WL040746 GULAB CHAND 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 GULABCHAND FINO PAYMENTS BANK LTD(608001)
127 KHANIYADHANA MP-05-008-036-001/1173
(PIPRA) 		1705008036NRG24251220231195283 25/12/2023 RAHUL KOLI 1705008036WL040747 RAHUL KOLI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 RAHULKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-036-001/1180
(PIPRA) 		1705008036NRG24251220231195243 25/12/2023 RAMLAL 1705008036WL040746 RAMLAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 RAMLAL FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-036-001/778
(PIPRA) 		1705008036NRG24251220231195272 25/12/2023 HARGYAN JHA 1705008036WL040746 HARGYAN JHA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647685 HARGYANJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
130 KHANIYADHANA MP-05-008-016-001/1451
(RAHI) 		1705008016NRG24241220231192921 25/12/2023 Dayavati Pal 1705008016WL040655 Dayavati Pal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 DayavatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-016-001/1543
(RAHI) 		1705008016NRG24241220231192937 25/12/2023 Anguri Sahu 1705008016WL040655 Anguri Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 AnguriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-016-001/1545
(RAHI) 		1705008016NRG24241220231192939 25/12/2023 Meera Koli 1705008016WL040655 Meera Koli 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 MeeraKoli INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-016-001/1546
(RAHI) 		1705008016NRG24241220231192940 25/12/2023 Arvind Lodhi 1705008016WL040655 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 ArvindLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-016-001/1553
(RAHI) 		1705008016NRG24241220231192947 25/12/2023 Shivani Sahu 1705008016WL040655 Shivani Sahu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647685 ShivaniSahu STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-016-001/1564
(RAHI) 		1705008016NRG24241220231192958 25/12/2023 Santosh Sahu 1705008016WL040655 Santosh Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 SantoshSahu MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-016-001/1572
(RAHI) 		1705008016NRG24241220231192965 25/12/2023 Ajay Sahu 1705008016WL040655 Ajay Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 AjaySahu STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-016-001/1575
(RAHI) 		1705008016NRG24241220231192968 25/12/2023 Shivkumara Lodhi 1705008016WL040655 Shivkumara Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 ShivkumaraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-036-001/1213
(PIPRA) 		1705008036NRG24251220231195287 25/12/2023 Malkhan Koli 1705008036WL040747 Malkhan Koli 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647685 MalkhanKoli INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-036-001/1221
(PIPRA) 		1705008036NRG24251220231195245 25/12/2023 Sumat Ahirwar 1705008036WL040746 Sumat Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 SumatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-036-001/1224
(PIPRA) 		1705008036NRG24251220231195246 25/12/2023 Satyendra Singh Bundela 1705008036WL040746 Satyendra Singh Bundela 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 SatyendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-036-001/1225
(PIPRA) 		1705008036NRG24251220231195222 25/12/2023 Sanjuraja Bundela 1705008036WL040745 Sanjuraja Bundela 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 SanjurajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-036-001/1231
(PIPRA) 		1705008036NRG24251220231195247 25/12/2023 Rohit Rajak 1705008036WL040746 Rohit Rajak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 RohitRajak INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-036-001/1248
(PIPRA) 		1705008036NRG24251220231195248 25/12/2023 Kapil Kumar Shrivasava 1705008036WL040746 Kapil Kumar Shrivasava 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 KapilKumarShrivasava INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-036-001/1252
(PIPRA) 		1705008036NRG24251220231195252 25/12/2023 abhisek 1705008036WL040746 abhisek 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-036-001/1254
(PIPRA) 		1705008036NRG24251220231195254 25/12/2023 Aryan Shrivastrav 1705008036WL040746 Aryan Shrivastrav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 AryanShrivastrav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-036-001/1256
(PIPRA) 		1705008036NRG24251220231195256 25/12/2023 Rakesh Patva 1705008036WL040746 Rakesh Patva 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663647685 RakeshPatva INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-036-001/1260
(PIPRA) 		1705008036NRG24251220231195288 25/12/2023 Arvind Koli 1705008036WL040747 Arvind Koli 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647685 ArvindKoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 191828 191828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_251223APB_FTO_406904 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
2 KHANIYADHANA MP1705008_251223APB_FTO_406904 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
3 KHANIYADHANA MP1705008_251223APB_FTO_406904 Punjab National Bank PUNB0059700 BASAI 5304
4 KHANIYADHANA MP1705008_251223APB_FTO_406904 Punjab National Bank PUNB0256700 GUDAR 12597
5 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0010851 PICHHORE 3978
6 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0010853 KHANIYADHANA 10608
7 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
8 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17680
9 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
10 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 56576
11 KHANIYADHANA MP1705008_251223APB_FTO_406904 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 9282
12 KHANIYADHANA MP1705008_251223APB_FTO_406904 Union Bank of India UBIN0542717 SHIVPURI 1326
13 KHANIYADHANA MP1705008_251223APB_FTO_406904 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17017
14 KHANIYADHANA MP1705008_251223APB_FTO_406904 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1105
15 KHANIYADHANA MP1705008_251223APB_FTO_406904 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
16 KHANIYADHANA MP1705008_251223APB_FTO_406904 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
17 KHANIYADHANA MP1705008_251223APB_FTO_406904 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
18 KHANIYADHANA MP1705008_251223APB_FTO_406904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHANIYADHANA MP1705008_251223APB_FTO_406904 Fino Payments Bank Ltd FINO0001446 MP RO 15912
20 KHANIYADHANA MP1705008_251223APB_FTO_406904 India Post Payments Bank IPOS0000001 Shivpuri 23205

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