Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_280923APB_FTO_293646
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-05-008-043-001/356-A
(NOHRA) 		1705008043NRG24280920230863145 28/09/2023 Chhaya Rajpoot 1705008043WL030754 Chhaya Rajpoot 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ChhayaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-043-001/360-A
(NOHRA) 		1705008043NRG24280920230863146 28/09/2023 Rajpal Singh Lodhi 1705008043WL030754 Rajpal Singh Lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 RajpalSinghLodhi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-086-001/102-B
(SILPURA) 		1705008086NRG24280920230863412 28/09/2023 ramkumar 1705008086WL030761 ramkumar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ramkumar STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-086-001/106-C
(SILPURA) 		1705008086NRG24280920230863413 28/09/2023 balveer 1705008086WL030761 balveer 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 balveer STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24280920230863416 28/09/2023 reena 1705008086WL030761 reena 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 reena STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-086-001/152-B
(SILPURA) 		1705008086NRG24280920230863420 28/09/2023 Neeresh jha 1705008086WL030761 Neeresh jha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 Neereshjha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24280920230863421 28/09/2023 maharaj singh 1705008086WL030761 maharaj singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 maharajsingh STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-086-001/153-C
(SILPURA) 		1705008086NRG24280920230863422 28/09/2023 anguri 1705008086WL030761 anguri 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 anguri STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-086-001/153-D
(SILPURA) 		1705008086NRG24280920230863423 28/09/2023 parvat 1705008086WL030761 parvat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 parvat STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-086-001/154-B
(SILPURA) 		1705008086NRG24280920230863424 28/09/2023 omkar 1705008086WL030761 omkar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 omkar MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24280920230863425 28/09/2023 manisha 1705008086WL030761 manisha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 manisha PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-086-001/156
(SILPURA) 		1705008086NRG24280920230863426 28/09/2023 Kushma Bai Pal 1705008086WL030761 Kushma Bai Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 KushmaBaiPal STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-086-001/156-B
(SILPURA) 		1705008086NRG24280920230863427 28/09/2023 mache 1705008086WL030761 mache 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 mache STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-086-001/156-C
(SILPURA) 		1705008086NRG24280920230863428 28/09/2023 santosh 1705008086WL030761 santosh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 santosh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24280920230863429 28/09/2023 beerpal 1705008086WL030761 beerpal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 beerpal STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-086-001/158-A
(SILPURA) 		1705008086NRG24280920230863430 28/09/2023 prema 1705008086WL030761 prema 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 prema STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-086-001/158-B
(SILPURA) 		1705008086NRG24280920230863431 28/09/2023 balkishan 1705008086WL030761 balkishan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 balkishan PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-086-001/158-C
(SILPURA) 		1705008086NRG24280920230863432 28/09/2023 ashish 1705008086WL030761 ashish 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ashish PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-086-001/158-D
(SILPURA) 		1705008086NRG24280920230863433 28/09/2023 kamlesh 1705008086WL030761 kamlesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 kamlesh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-086-001/1607-B
(SILPURA) 		1705008086NRG24280920230863444 28/09/2023 Deeksha yadav 1705008086WL030761 Deeksha yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 Deekshayadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-086-001/1608-C
(SILPURA) 		1705008086NRG24280920230863445 28/09/2023 Sangeeta Yadav 1705008086WL030761 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 SangeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-086-001/1613-A
(SILPURA) 		1705008086NRG24280920230863449 28/09/2023 Bagraj Singh Yadav 1705008086WL030761 Bagraj Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 BagrajSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
23 KHANIYADHANA MP-05-008-086-001/1615-B
(SILPURA) 		1705008086NRG24280920230863454 28/09/2023 Chahat Yadav 1705008086WL030761 Chahat Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ChahatYadav FINO PAYMENTS BANK LTD(608001)
24 KHANIYADHANA MP-05-008-086-001/1617-B
(SILPURA) 		1705008086NRG24280920230863455 28/09/2023 Khalak Singh Yadav 1705008086WL030761 Khalak Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 KhalakSinghYadav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-086-001/1618-D
(SILPURA) 		1705008086NRG24280920230863461 28/09/2023 Sapna Pal 1705008086WL030761 Sapna Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 SapnaPal STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-086-001/162-B
(SILPURA) 		1705008086NRG24280920230863462 28/09/2023 samrath 1705008086WL030761 samrath 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 samrath STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-086-001/162-D
(SILPURA) 		1705008086NRG24280920230863463 28/09/2023 rajkumari 1705008086WL030761 rajkumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-086-001/1621-B
(SILPURA) 		1705008086NRG24280920230863465 28/09/2023 Gajraj Singh 1705008086WL030761 Gajraj Singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 GajrajSingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-086-001/163-D
(SILPURA) 		1705008086NRG24280920230863470 28/09/2023 anita 1705008086WL030761 anita 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 anita PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-086-001/164-B
(SILPURA) 		1705008086NRG24280920230863471 28/09/2023 seetaram 1705008086WL030761 seetaram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 seetaram FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-086-001/164-C
(SILPURA) 		1705008086NRG24280920230863472 28/09/2023 meena 1705008086WL030761 meena 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 meena MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-086-001/164-D
(SILPURA) 		1705008086NRG24280920230863473 28/09/2023 nandram 1705008086WL030761 nandram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 nandram PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-086-001/166
(SILPURA) 		1705008086NRG24280920230863474 28/09/2023 Nandlal Pal 1705008086WL030761 Nandlal Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 NandlalPal STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-086-001/166-A
(SILPURA) 		1705008086NRG24280920230863475 28/09/2023 rajesh 1705008086WL030761 rajesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 rajesh STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-086-001/166-A
(SILPURA) 		1705008086NRG24280920230863476 28/09/2023 rajesh 1705008086WL030761 rajesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 rajesh PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-086-001/166-A
(SILPURA) 		1705008086NRG24280920230863477 28/09/2023 rajesh 1705008086WL030761 rajesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-086-001/166-D
(SILPURA) 		1705008086NRG24280920230863478 28/09/2023 veeran 1705008086WL030761 veeran 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 veeran STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24280920230863479 28/09/2023 pukkhan 1705008086WL030761 pukkhan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 pukkhan PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-086-001/168-A
(SILPURA) 		1705008086NRG24280920230863480 28/09/2023 abhishek 1705008086WL030761 abhishek 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 abhishek PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-086-001/168-B
(SILPURA) 		1705008086NRG24280920230863481 28/09/2023 sapna 1705008086WL030761 sapna 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 sapna STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-086-001/169
(SILPURA) 		1705008086NRG24280920230863482 28/09/2023 Bhupendra 1705008086WL030761 Bhupendra 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 Bhupendra STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-086-001/169-B
(SILPURA) 		1705008086NRG24280920230863483 28/09/2023 balkunvar 1705008086WL030761 balkunvar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 balkunvar STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24280920230863484 28/09/2023 shishupal 1705008086WL030761 shishupal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 shishupal PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-086-001/170-B
(SILPURA) 		1705008086NRG24280920230863485 28/09/2023 jashrath 1705008086WL030761 jashrath 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 jashrath STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-086-001/170-C
(SILPURA) 		1705008086NRG24280920230863486 28/09/2023 sunita 1705008086WL030761 sunita 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 sunita STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-086-001/172-C
(SILPURA) 		1705008086NRG24280920230863487 28/09/2023 hariram 1705008086WL030761 hariram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 hariram STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-086-001/174-D
(SILPURA) 		1705008086NRG24280920230863488 28/09/2023 balchand 1705008086WL030761 balchand 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 balchand STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-086-001/179-A
(SILPURA) 		1705008086NRG24280920230863490 28/09/2023 abhilasha 1705008086WL030761 abhilasha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 abhilasha STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-086-001/195-B
(SILPURA) 		1705008086NRG24280920230863492 28/09/2023 Prema Ahirwar 1705008086WL030761 Prema Ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 PremaAhirwar MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-086-001/197-B
(SILPURA) 		1705008086NRG24280920230863494 28/09/2023 Ayush Kumar Yadav 1705008086WL030761 Ayush Kumar Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 AyushKumarYadav PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-086-001/199-D
(SILPURA) 		1705008086NRG24280920230863499 28/09/2023 Chhotelal 1705008086WL030761 Chhotelal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-086-001/200-B
(SILPURA) 		1705008086NRG24280920230863501 28/09/2023 Anand Yadav 1705008086WL030761 Anand Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 AnandYadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-086-001/201-C
(SILPURA) 		1705008086NRG24280920230863502 28/09/2023 Rahul Yadav 1705008086WL030761 Rahul Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 RahulYadav FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-086-001/202-A
(SILPURA) 		1705008086NRG24280920230863504 28/09/2023 Natiraja Yadav 1705008086WL030761 Natiraja Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 NatirajaYadav UNION BANK OF INDIA(508500)
55 KHANIYADHANA MP-05-008-086-001/203-B
(SILPURA) 		1705008086NRG24280920230863508 28/09/2023 Sovati Pal 1705008086WL030761 Sovati Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 SovatiPal PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-086-001/203-C
(SILPURA) 		1705008086NRG24280920230863509 28/09/2023 Anguri Jha 1705008086WL030761 Anguri Jha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 AnguriJha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-086-001/259-A
(SILPURA) 		1705008086NRG24280920230863514 28/09/2023 Sanjeev Jatav 1705008086WL030761 Sanjeev Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 SanjeevJatav PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-086-001/278-A
(SILPURA) 		1705008086NRG24280920230863522 28/09/2023 kamlesh 1705008086WL030761 kamlesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 kamlesh PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-086-001/299-A
(SILPURA) 		1705008086NRG24280920230863527 28/09/2023 ramsurup 1705008086WL030761 ramsurup 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ramsurup PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-086-001/303-B
(SILPURA) 		1705008086NRG24280920230863528 28/09/2023 santoshi adiwasi 1705008086WL030761 santoshi adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 santoshiadiwasi PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-086-001/382-A
(SILPURA) 		1705008086NRG24280920230863530 28/09/2023 surendra jatav 1705008086WL030761 surendra jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 surendrajatav PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-086-001/382-D
(SILPURA) 		1705008086NRG24280920230863531 28/09/2023 baghraj 1705008086WL030761 baghraj 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 baghraj PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-086-001/383-A
(SILPURA) 		1705008086NRG24280920230863532 28/09/2023 lalaram adiwasi 1705008086WL030761 lalaram adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 lalaramadiwasi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-086-001/388-A
(SILPURA) 		1705008086NRG24280920230863533 28/09/2023 rajkumar jha 1705008086WL030761 rajkumar jha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 rajkumarjha PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-086-001/418-A
(SILPURA) 		1705008086NRG24280920230863534 28/09/2023 ramprasad 1705008086WL030761 ramprasad 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ramprasad PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-086-001/420-A
(SILPURA) 		1705008086NRG24280920230863535 28/09/2023 ramjilal 1705008086WL030761 ramjilal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 ramjilal STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-086-001/74-B
(SILPURA) 		1705008086NRG24280920230863550 28/09/2023 Rajni Yadav 1705008086WL030761 Rajni Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 RajniYadav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-086-001/81-B
(SILPURA) 		1705008086NRG24280920230863556 28/09/2023 Sheela Sahu 1705008086WL030761 Sheela Sahu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 SheelaSahu STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-086-001/89-B
(SILPURA) 		1705008086NRG24280920230863559 28/09/2023 Beerpal Yadav 1705008086WL030761 Beerpal Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 296470471 BeerpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 91494 91494
70 KHANIYADHANA MP-05-008-043-001/361-C
(NOHRA) 		1705008043NRG24280920230863151 28/09/2023 Ravikumar Ahirwar 1705008043WL030754 Ravikumar Ahirwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 RavikumarAhirwar STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-043-001/363-A
(NOHRA) 		1705008043NRG24280920230863157 28/09/2023 Avalesh Lodhi 1705008043WL030754 Avalesh Lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 AvaleshLodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-043-001/440
(NOHRA) 		1705008043NRG24280920230863184 28/09/2023 SENDPAL 1705008043WL030754 SENDPAL 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 SENDPAL STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-043-002/222
(NOHRA) 		1705008043NRG24280920230863187 28/09/2023 mihilal 1705008043WL030754 mihilal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-043-002/222
(NOHRA) 		1705008043NRG24280920230863188 28/09/2023 mihilal 1705008043WL030754 mihilal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-043-002/482
(NOHRA) 		1705008043NRG24280920230863189 28/09/2023 ruvi 1705008043WL030754 ruvi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-086-001/107-B
(SILPURA) 		1705008086NRG24280920230863414 28/09/2023 kailash 1705008086WL030761 kailash 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 kailash STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-086-001/1603-D
(SILPURA) 		1705008086NRG24280920230863436 28/09/2023 Sampat Ahirwar 1705008086WL030761 Sampat Ahirwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 SampatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-086-001/1605-D
(SILPURA) 		1705008086NRG24280920230863439 28/09/2023 Veeran Yadav 1705008086WL030761 Veeran Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 VeeranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-086-001/1607-A
(SILPURA) 		1705008086NRG24280920230863443 28/09/2023 Prahlad singh yadav 1705008086WL030761 Prahlad singh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 Prahladsinghyadav FINO PAYMENTS BANK LTD(608001)
80 KHANIYADHANA MP-05-008-086-001/1610-B
(SILPURA) 		1705008086NRG24280920230863448 28/09/2023 Vishal Singh Ahirwar 1705008086WL030761 Vishal Singh Ahirwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 VishalSinghAhirwar STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-086-001/1614-D
(SILPURA) 		1705008086NRG24280920230863452 28/09/2023 Raghvendra Yadav 1705008086WL030761 Raghvendra Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 RaghvendraYadav FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-086-001/1615-A
(SILPURA) 		1705008086NRG24280920230863453 28/09/2023 Shivani Yadav 1705008086WL030761 Shivani Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-086-001/1617-C
(SILPURA) 		1705008086NRG24280920230863456 28/09/2023 Deepak Yadav 1705008086WL030761 Deepak Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 DeepakYadav STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-086-001/1618-B
(SILPURA) 		1705008086NRG24280920230863459 28/09/2023 Ashok Kumar Pal 1705008086WL030761 Ashok Kumar Pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 AshokKumarPal STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-086-001/1622-C
(SILPURA) 		1705008086NRG24280920230863467 28/09/2023 Ratiram Ahirwar 1705008086WL030761 Ratiram Ahirwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 RatiramAhirwar STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-086-001/1622-D
(SILPURA) 		1705008086NRG24280920230863468 28/09/2023 Pooja Yadav 1705008086WL030761 Pooja Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 PoojaYadav STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-086-001/1624-A
(SILPURA) 		1705008086NRG24280920230863469 28/09/2023 Kranti Prajapati 1705008086WL030761 Kranti Prajapati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 KrantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-086-001/202-C
(SILPURA) 		1705008086NRG24280920230863506 28/09/2023 Devendra Yadav 1705008086WL030761 Devendra Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 DevendraYadav STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24280920230863536 28/09/2023 viran 1705008086WL030761 viran 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 viran PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-086-001/50-B
(SILPURA) 		1705008086NRG24280920230863543 28/09/2023 Rampal Yadav 1705008086WL030761 Rampal Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 RampalYadav PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-086-001/51-B
(SILPURA) 		1705008086NRG24280920230863544 28/09/2023 Yashveer singh Yadav 1705008086WL030761 Yashveer singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 YashveersinghYadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-086-001/599
(SILPURA) 		1705008086NRG24280920230863548 28/09/2023 rampal 1705008086WL030761 rampal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 rampal STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-086-001/688
(SILPURA) 		1705008086NRG24280920230863549 28/09/2023 deshraj 1705008086WL030761 deshraj 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 deshraj STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-086-001/80-B
(SILPURA) 		1705008086NRG24280920230863555 28/09/2023 Jaykuwar Yadav 1705008086WL030761 Jaykuwar Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 JaykuwarYadav STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-086-001/85-B
(SILPURA) 		1705008086NRG24280920230863558 28/09/2023 Annu raja Yadav 1705008086WL030761 Annu raja Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 AnnurajaYadav STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-086-001/901-B
(SILPURA) 		1705008086NRG24280920230863560 28/09/2023 ashok 1705008086WL030761 ashok 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 ashok STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24280920230863561 28/09/2023 Mayank Yadav 1705008086WL030761 Mayank Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 MayankYadav PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-086-001/99-B
(SILPURA) 		1705008086NRG24280920230863562 28/09/2023 Chhaya Yadav 1705008086WL030761 Chhaya Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 296470471 ChhayaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
99 KHANIYADHANA MP-05-008-086-001/84-B
(SILPURA) 		1705008086NRG24280920230863557 28/09/2023 Kalyan sahu 1705008086WL030761 Kalyan sahu 00554 KKBK0000751 1326 1326 Processed 09/11/2023 296470471 Kalyansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 KHANIYADHANA MP-05-008-043-001/47
(NOHRA) 		1705008043NRG24280920230863185 28/09/2023 mahendra 1705008043WL030754 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-086-001/137
(SILPURA) 		1705008086NRG24280920230863418 28/09/2023 Shetaram 1705008086WL030761 Shetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 Shetaram STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-086-001/1603-B
(SILPURA) 		1705008086NRG24280920230863434 28/09/2023 Gayatri Sharma 1705008086WL030761 Gayatri Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 GayatriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-086-001/1604-C
(SILPURA) 		1705008086NRG24280920230863438 28/09/2023 Ramgopal 1705008086WL030761 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 Ramgopal PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-086-001/1606-B
(SILPURA) 		1705008086NRG24280920230863440 28/09/2023 Janak bai Yadav 1705008086WL030761 Janak bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 JanakbaiYadav PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-086-001/1606-D
(SILPURA) 		1705008086NRG24280920230863442 28/09/2023 bragbhan singh yadav 1705008086WL030761 bragbhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 bragbhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-086-001/1609-A
(SILPURA) 		1705008086NRG24280920230863447 28/09/2023 Dayavati 1705008086WL030761 Dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 Dayavati STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-086-001/1617-D
(SILPURA) 		1705008086NRG24280920230863457 28/09/2023 Archna Yadav 1705008086WL030761 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 ArchnaYadav PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-086-001/1618-A
(SILPURA) 		1705008086NRG24280920230863458 28/09/2023 Jaykunwar Yadav 1705008086WL030761 Jaykunwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 JaykunwarYadav STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-086-001/1618-C
(SILPURA) 		1705008086NRG24280920230863460 28/09/2023 Preeti Pal 1705008086WL030761 Preeti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 PreetiPal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-086-001/1622-B
(SILPURA) 		1705008086NRG24280920230863466 28/09/2023 Rankunwar Jatav 1705008086WL030761 Rankunwar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 RankunwarJatav STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-086-001/178-A
(SILPURA) 		1705008086NRG24280920230863489 28/09/2023 ramlo 1705008086WL030761 ramlo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 ramlo STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-086-001/1934-D
(SILPURA) 		1705008086NRG24280920230863491 28/09/2023 Monika Pal 1705008086WL030761 Monika Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 MonikaPal PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-086-001/196-B
(SILPURA) 		1705008086NRG24280920230863493 28/09/2023 Chhotu Yadav 1705008086WL030761 Chhotu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 ChhotuYadav PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-086-001/198-B
(SILPURA) 		1705008086NRG24280920230863495 28/09/2023 Raveeta Yadav 1705008086WL030761 Raveeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 RaveetaYadav MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-086-001/198-C
(SILPURA) 		1705008086NRG24280920230863496 28/09/2023 Pravesh Yadav 1705008086WL030761 Pravesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 PraveshYadav PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-086-001/198-D
(SILPURA) 		1705008086NRG24280920230863497 28/09/2023 Rajendra Yadav 1705008086WL030761 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 RajendraYadav STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-086-001/199-A
(SILPURA) 		1705008086NRG24280920230863498 28/09/2023 Kallo Yadav 1705008086WL030761 Kallo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 KalloYadav MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-086-001/200-A
(SILPURA) 		1705008086NRG24280920230863500 28/09/2023 Ratiram Jha 1705008086WL030761 Ratiram Jha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 RatiramJha INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-086-001/202-B
(SILPURA) 		1705008086NRG24280920230863505 28/09/2023 Kamlesh Yadav 1705008086WL030761 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 KamleshYadav STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-086-001/202-D
(SILPURA) 		1705008086NRG24280920230863507 28/09/2023 Bhagvati Yadav 1705008086WL030761 Bhagvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 BhagvatiYadav PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-086-001/204-B
(SILPURA) 		1705008086NRG24280920230863511 28/09/2023 Asha Sahu 1705008086WL030761 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 AshaSahu STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-086-001/204-C
(SILPURA) 		1705008086NRG24280920230863512 28/09/2023 Rekha Pal 1705008086WL030761 Rekha Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 RekhaPal STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-086-001/204-D
(SILPURA) 		1705008086NRG24280920230863513 28/09/2023 Shivdayal Pal 1705008086WL030761 Shivdayal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 ShivdayalPal STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-086-001/263
(SILPURA) 		1705008086NRG24280920230863515 28/09/2023 amol 1705008086WL030761 amol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 amol STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-086-001/263
(SILPURA) 		1705008086NRG24280920230863516 28/09/2023 amol 1705008086WL030761 amol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 amol STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-086-001/269-A
(SILPURA) 		1705008086NRG24280920230863517 28/09/2023 nishua Adiwasi 1705008086WL030761 nishua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 nishuaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-086-001/269-B
(SILPURA) 		1705008086NRG24280920230863518 28/09/2023 BHARAT YADAV 1705008086WL030761 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 BHARATYADAV STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24280920230863519 28/09/2023 ajay yadav 1705008086WL030761 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 ajayyadav PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-086-001/276-D
(SILPURA) 		1705008086NRG24280920230863520 28/09/2023 balveer 1705008086WL030761 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHANIYADHANA MP-05-008-086-001/277-D
(SILPURA) 		1705008086NRG24280920230863521 28/09/2023 laxmi jatav 1705008086WL030761 laxmi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 laxmijatav STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-086-001/280
(SILPURA) 		1705008086NRG24280920230863523 28/09/2023 Jagdeesh Singh Yadav 1705008086WL030761 Jagdeesh Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 JagdeeshSinghYadav STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-086-001/280
(SILPURA) 		1705008086NRG24280920230863524 28/09/2023 Rajni Yadav 1705008086WL030761 Rajni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 RajniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-086-001/290
(SILPURA) 		1705008086NRG24280920230863525 28/09/2023 sanker singh 1705008086WL030761 sanker singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 sankersingh PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-086-001/324
(SILPURA) 		1705008086NRG24280920230863529 28/09/2023 GEDA 1705008086WL030761 GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 GEDA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24280920230863541 28/09/2023 Tirlok 1705008086WL030761 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 Tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24280920230863542 28/09/2023 Tirlok 1705008086WL030761 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 Tirlok PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-086-001/534
(SILPURA) 		1705008086NRG24280920230863545 28/09/2023 GOVIND SINGH 1705008086WL030761 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 GOVINDSINGH STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-086-001/534
(SILPURA) 		1705008086NRG24280920230863546 28/09/2023 GOVIND SINGH 1705008086WL030761 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 GOVINDSINGH STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-086-001/76-B
(SILPURA) 		1705008086NRG24280920230863551 28/09/2023 Arvind Yadav 1705008086WL030761 Arvind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470471 ArvindYadav PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
140 KHANIYADHANA MP-05-008-043-001/300
(NOHRA) 		1705008043NRG24280920230863142 28/09/2023 Kalabati Kevat 1705008043WL030754 Kalabati Kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 KalabatiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-043-001/300
(NOHRA) 		1705008043NRG24280920230863141 28/09/2023 Rakehs Kevat 1705008043WL030754 Rakehs Kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 RakehsKevat INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-043-001/314-B
(NOHRA) 		1705008043NRG24280920230863143 28/09/2023 Narmada Bai 1705008043WL030754 Narmada Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 NarmadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-043-001/352-B
(NOHRA) 		1705008043NRG24280920230863144 28/09/2023 Shivkumari lodhi 1705008043WL030754 Shivkumari lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Shivkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-043-001/360-C
(NOHRA) 		1705008043NRG24280920230863147 28/09/2023 Rekha 1705008043WL030754 Rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-043-001/360-D
(NOHRA) 		1705008043NRG24280920230863148 28/09/2023 pooja Lodhi 1705008043WL030754 pooja Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 poojaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-043-001/361-A
(NOHRA) 		1705008043NRG24280920230863149 28/09/2023 Kranti Lodhi 1705008043WL030754 Kranti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 KrantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-043-001/361-D
(NOHRA) 		1705008043NRG24280920230863152 28/09/2023 Asha Lodhi 1705008043WL030754 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 AshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-043-001/362-A
(NOHRA) 		1705008043NRG24280920230863153 28/09/2023 Vijay lodhi 1705008043WL030754 Vijay lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Vijaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-043-001/362-B
(NOHRA) 		1705008043NRG24280920230863154 28/09/2023 Sapna Lodhi 1705008043WL030754 Sapna Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 SapnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-043-001/362-C
(NOHRA) 		1705008043NRG24280920230863155 28/09/2023 Kamla Lodhi 1705008043WL030754 Kamla Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 KamlaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-043-001/362-D
(NOHRA) 		1705008043NRG24280920230863156 28/09/2023 Devendra Lodhi 1705008043WL030754 Devendra Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 DevendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-086-001/125-B
(SILPURA) 		1705008086NRG24280920230863415 28/09/2023 Guddi bai Yadav 1705008086WL030761 Guddi bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 GuddibaiYadav PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-086-001/1606-C
(SILPURA) 		1705008086NRG24280920230863441 28/09/2023 Janak singh yadav 1705008086WL030761 Janak singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Janaksinghyadav FINO PAYMENTS BANK LTD(608001)
154 KHANIYADHANA MP-05-008-086-001/1608-D
(SILPURA) 		1705008086NRG24280920230863446 28/09/2023 Ram singh Yadav 1705008086WL030761 Ram singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 RamsinghYadav PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-086-001/1613-B
(SILPURA) 		1705008086NRG24280920230863450 28/09/2023 Sushma Yadav 1705008086WL030761 Sushma Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 SushmaYadav STATE BANK OF INDIA(508548)
156 KHANIYADHANA MP-05-008-086-001/1613-C
(SILPURA) 		1705008086NRG24280920230863451 28/09/2023 Sukhver yadav 1705008086WL030761 Sukhver yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Sukhveryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
157 KHANIYADHANA MP-05-008-086-001/1620-C
(SILPURA) 		1705008086NRG24280920230863464 28/09/2023 Rachna Pal 1705008086WL030761 Rachna Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 RachnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-086-001/201-D
(SILPURA) 		1705008086NRG24280920230863503 28/09/2023 Sajan Yadav 1705008086WL030761 Sajan Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 SajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-086-001/453-D
(SILPURA) 		1705008086NRG24280920230863537 28/09/2023 bhagchand 1705008086WL030761 bhagchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 bhagchand PUNJAB NATIONAL BANK(508568)
160 KHANIYADHANA MP-05-008-086-001/454-A
(SILPURA) 		1705008086NRG24280920230863538 28/09/2023 pista 1705008086WL030761 pista 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 pista INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-086-001/454-D
(SILPURA) 		1705008086NRG24280920230863540 28/09/2023 ravindra 1705008086WL030761 ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 ravindra STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24280920230863547 28/09/2023 Susheela 1705008086WL030761 Susheela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Susheela MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-086-001/77-B
(SILPURA) 		1705008086NRG24280920230863552 28/09/2023 Satish Sahu 1705008086WL030761 Satish Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 SatishSahu STATE BANK OF INDIA(508548)
164 KHANIYADHANA MP-05-008-086-001/78-B
(SILPURA) 		1705008086NRG24280920230863554 28/09/2023 Shankar singh yadav 1705008086WL030761 Shankar singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296470471 Shankarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_280923APB_FTO_293646 Punjab National Bank PUNB0256700 GUDAR 91494
2 KHANIYADHANA MP1705008_280923APB_FTO_293646 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 38454
3 KHANIYADHANA MP1705008_280923APB_FTO_293646 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
4 KHANIYADHANA MP1705008_280923APB_FTO_293646 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
5 KHANIYADHANA MP1705008_280923APB_FTO_293646 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 37128
6 KHANIYADHANA MP1705008_280923APB_FTO_293646 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 14586
7 KHANIYADHANA MP1705008_280923APB_FTO_293646 India Post Payments Bank IPOS0000001 Shivpuri 33150

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