Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_231023APB_FTO_329693
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-05-008-078-001/773-D
(BAMAURKALAN) 		1705008078NRG24231020230962005 23/10/2023 Vinesh Kewat 1705008078WL034340 Vinesh Kewat 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291230877 VineshKewat CANARA BANK(508532)
2 KHANIYADHANA MP-05-008-078-001/838-D
(BAMAURKALAN) 		1705008078NRG24231020230962062 23/10/2023 RAJU AHIRAWAR 1705008078WL034342 RAJU AHIRAWAR 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291230877 RAJUAHIRAWAR FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-078-001/857-D
(BAMAURKALAN) 		1705008078NRG24231020230962077 23/10/2023 manoj kori 1705008078WL034342 manoj kori 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291230877 manojkori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-003-003/586
(TERHEE) 		1705008003NRG24231020230960635 23/10/2023 girjesh lodhi 1705008003WL034300 girjesh lodhi 00152 HDFC0005563 1326 1326 Processed 09/11/2023 291230877 girjeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 KHANIYADHANA MP-05-008-021-001/715
(MAHAROLI) 		1705008021NRG24231020230960171 23/10/2023 ajav singh jatav 1705008021WL034285 ajav singh jatav 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230877 ajavsinghjatav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-021-001/715
(MAHAROLI) 		1705008021NRG24231020230960170 23/10/2023 ajav singh jatav 1705008021WL034285 ajav singh jatav 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230877 ajavsinghjatav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 KHANIYADHANA MP-05-008-008-001/724
(PUCHRAI) 		1705008008NRG24221020230959719 23/10/2023 dinesh 1705008008WL034243 dinesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 dinesh PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-008-001/761
(PUCHRAI) 		1705008008NRG24221020230959726 23/10/2023 LALJIRAM 1705008008WL034243 LALJIRAM 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 LALJIRAM PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-008-001/817-B
(PUCHRAI) 		1705008008NRG24221020230959727 23/10/2023 DHARMVEER 1705008008WL034243 DHARMVEER 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 DHARMVEER PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-008-001/818-D
(PUCHRAI) 		1705008008NRG24221020230959730 23/10/2023 son singh 1705008008WL034243 son singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 sonsingh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-008-001/819-A
(PUCHRAI) 		1705008008NRG24221020230959731 23/10/2023 shivsingh 1705008008WL034243 shivsingh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 shivsingh STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-008-001/821-B
(PUCHRAI) 		1705008008NRG24221020230959732 23/10/2023 parmal yadav 1705008008WL034243 parmal yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 parmalyadav STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-013-001/1404
(MAGHAPUR) 		1705008013NRG24221020230959182 23/10/2023 shivkumar jha 1705008013WL034226 shivkumar jha 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291230877 shivkumarjha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-021-001/517-D
(MAHAROLI) 		1705008021NRG24231020230960168 23/10/2023 santosh ahirvar 1705008021WL034285 santosh ahirvar 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291230877 santoshahirvar PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-021-001/545-A
(MAHAROLI) 		1705008021NRG24231020230960169 23/10/2023 Ramhet 1705008021WL034285 Ramhet 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291230877 Ramhet PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-041-001/49-A
(DEVKHO) 		1705008041NRG24231020230960180 23/10/2023 aradhna jatav 1705008041WL034286 aradhna jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 aradhnajatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-041-001/49-A
(DEVKHO) 		1705008041NRG24231020230960179 23/10/2023 Ramkumar jatav 1705008041WL034286 Ramkumar jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 Ramkumarjatav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-078-001/707-D
(BAMAURKALAN) 		1705008078NRG24231020230962002 23/10/2023 RAJ KUMARI 1705008078WL034340 RAJ KUMARI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-078-001/775-D
(BAMAURKALAN) 		1705008078NRG24231020230962007 23/10/2023 MADHU JHA 1705008078WL034340 MADHU JHA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 MADHUJHA PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-078-001/778-D
(BAMAURKALAN) 		1705008078NRG24231020230962010 23/10/2023 RUVI 1705008078WL034340 RUVI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RUVI PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-078-001/785-D
(BAMAURKALAN) 		1705008078NRG24231020230962016 23/10/2023 Rani koli 1705008078WL034340 Rani koli 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 Ranikoli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-078-001/786-D
(BAMAURKALAN) 		1705008078NRG24231020230962017 23/10/2023 SWATI KOLI 1705008078WL034340 SWATI KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 SWATIKOLI PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-078-001/787-D
(BAMAURKALAN) 		1705008078NRG24231020230962018 23/10/2023 ROSHNI SONI 1705008078WL034340 ROSHNI SONI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 ROSHNISONI AXIS BANK(607153)
24 KHANIYADHANA MP-05-008-078-001/788-D
(BAMAURKALAN) 		1705008078NRG24231020230962019 23/10/2023 KUSUM SONI 1705008078WL034340 KUSUM SONI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 KUSUMSONI PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-078-001/789-D
(BAMAURKALAN) 		1705008078NRG24231020230962020 23/10/2023 ROHIT BOUDH 1705008078WL034340 ROHIT BOUDH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 ROHITBOUDH FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-078-001/793-D
(BAMAURKALAN) 		1705008078NRG24231020230962024 23/10/2023 Rajjo Kevat 1705008078WL034340 Rajjo Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RajjoKevat PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-078-001/794-D
(BAMAURKALAN) 		1705008078NRG24231020230962025 23/10/2023 Ravi Kevat 1705008078WL034340 Ravi Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RaviKevat PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-078-001/796-D
(BAMAURKALAN) 		1705008078NRG24231020230962027 23/10/2023 Deepak Kevat 1705008078WL034340 Deepak Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 DeepakKevat PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-078-001/803-D
(BAMAURKALAN) 		1705008078NRG24231020230961975 23/10/2023 Kalo Kewat 1705008078WL034339 Kalo Kewat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 KaloKewat INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-078-001/815-D
(BAMAURKALAN) 		1705008078NRG24231020230961987 23/10/2023 SADHANA RAY 1705008078WL034339 SADHANA RAY 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 SADHANARAY UNION BANK OF INDIA(508500)
31 KHANIYADHANA MP-05-008-078-001/816-D
(BAMAURKALAN) 		1705008078NRG24231020230961988 23/10/2023 RAMKUMAR RAY 1705008078WL034339 RAMKUMAR RAY 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RAMKUMARRAY PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-078-001/821-D
(BAMAURKALAN) 		1705008078NRG24231020230961993 23/10/2023 RAVI KOLI 1705008078WL034339 RAVI KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RAVIKOLI MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-078-001/827-D
(BAMAURKALAN) 		1705008078NRG24231020230961995 23/10/2023 VEERAN KOLI 1705008078WL034339 VEERAN KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 VEERANKOLI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-078-001/829-D
(BAMAURKALAN) 		1705008078NRG24231020230961997 23/10/2023 MEERA KOLI 1705008078WL034339 MEERA KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 MEERAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-078-001/833-D
(BAMAURKALAN) 		1705008078NRG24231020230962057 23/10/2023 VEERAN KOLI 1705008078WL034342 VEERAN KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 VEERANKOLI PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-078-001/835-D
(BAMAURKALAN) 		1705008078NRG24231020230962059 23/10/2023 USHA KOLI 1705008078WL034342 USHA KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 USHAKOLI PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-078-001/836-D
(BAMAURKALAN) 		1705008078NRG24231020230962060 23/10/2023 HEMRAJ KOLI 1705008078WL034342 HEMRAJ KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 HEMRAJKOLI PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-078-001/839-D
(BAMAURKALAN) 		1705008078NRG24231020230962063 23/10/2023 BHURA SAHU 1705008078WL034342 BHURA SAHU 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 BHURASAHU PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-078-001/846-D
(BAMAURKALAN) 		1705008078NRG24231020230962069 23/10/2023 VARSHA KUMARI 1705008078WL034342 VARSHA KUMARI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 VARSHAKUMARI BANK OF BARODA(606985)
40 KHANIYADHANA MP-05-008-078-001/847-D
(BAMAURKALAN) 		1705008078NRG24231020230962070 23/10/2023 RAJ KUMAR KUSHWAH 1705008078WL034342 RAJ KUMAR KUSHWAH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-078-001/849-D
(BAMAURKALAN) 		1705008078NRG24231020230962072 23/10/2023 ROHIT KUSHWAH 1705008078WL034342 ROHIT KUSHWAH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 ROHITKUSHWAH PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-078-001/852-D
(BAMAURKALAN) 		1705008078NRG24231020230962074 23/10/2023 SURESH KEVAT 1705008078WL034342 SURESH KEVAT 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 SURESHKEVAT PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-078-001/865-D
(BAMAURKALAN) 		1705008078NRG24231020230962083 23/10/2023 pukhan kewat 1705008078WL034342 pukhan kewat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 pukhankewat PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-078-001/876-D
(BAMAURKALAN) 		1705008078NRG24231020230962037 23/10/2023 meerabai ahirwar 1705008078WL034341 meerabai ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 meerabaiahirwar PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-078-001/877-D
(BAMAURKALAN) 		1705008078NRG24231020230962038 23/10/2023 shyambai ahirwar 1705008078WL034341 shyambai ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 shyambaiahirwar FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-078-001/878-D
(BAMAURKALAN) 		1705008078NRG24231020230962039 23/10/2023 sandeep ahirwar 1705008078WL034341 sandeep ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 sandeepahirwar PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-078-001/881-D
(BAMAURKALAN) 		1705008078NRG24231020230962042 23/10/2023 neelam kewat 1705008078WL034341 neelam kewat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 neelamkewat PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-078-001/885-D
(BAMAURKALAN) 		1705008078NRG24231020230962044 23/10/2023 MANKO BAI JATAV 1705008078WL034341 MANKO BAI JATAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 MANKOBAIJATAV PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-078-001/888-D
(BAMAURKALAN) 		1705008078NRG24231020230962047 23/10/2023 Ramdevi Kushwaha 1705008078WL034341 Ramdevi Kushwaha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 RamdeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-078-001/892-D
(BAMAURKALAN) 		1705008078NRG24231020230962050 23/10/2023 sameer namdev 1705008078WL034341 sameer namdev 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 sameernamdev PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-078-001/897-D
(BAMAURKALAN) 		1705008078NRG24231020230962051 23/10/2023 kanchhedi lal ahirwar 1705008078WL034341 kanchhedi lal ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 kanchhedilalahirwar PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-078-001/898-D
(BAMAURKALAN) 		1705008078NRG24231020230962052 23/10/2023 sangita ahirwar 1705008078WL034341 sangita ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 sangitaahirwar STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-078-001/899-D
(BAMAURKALAN) 		1705008078NRG24231020230962053 23/10/2023 surendra ahirwar 1705008078WL034341 surendra ahirwar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230877 surendraahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 61659 61659
54 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG24221020230959729 23/10/2023 BRAJESH 1705008008WL034243 BRAJESH 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291230877 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-008-001/818
(PUCHRAI) 		1705008008NRG24221020230959728 23/10/2023 BRAJESH 1705008008WL034243 BRAJESH 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291230877 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 KHANIYADHANA MP-05-008-013-001/1168
(MAGHAPUR) 		1705008013NRG24221020230959169 23/10/2023 sabita khateek 1705008013WL034226 sabita khateek 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291230877 sabitakhateek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KHANIYADHANA MP-05-008-013-001/1167
(MAGHAPUR) 		1705008013NRG24221020230959168 23/10/2023 anjana yogi 1705008013WL034226 anjana yogi 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291230877 anjanayogi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-013-001/489
(MAGHAPUR) 		1705008013NRG24221020230959191 23/10/2023 amarsingh yadav 1705008013WL034226 amarsingh yadav 00415 SBIN0010853 1105 1105 Processed 09/11/2023 291230877 amarsinghyadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-062-002/29-A
(TALAPAHADI) 		1705008062NRG24231020230960618 23/10/2023 rajkumari aadiwasi 1705008062WL034299 rajkumari aadiwasi 00415 SBIN0010853 1105 1105 Processed 09/11/2023 291230877 rajkumariaadiwasi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-078-001/873-D
(BAMAURKALAN) 		1705008078NRG24231020230962034 23/10/2023 ramgopal koli 1705008078WL034341 ramgopal koli 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291230877 ramgopalkoli PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
61 KHANIYADHANA MP-05-008-078-001/858-D
(BAMAURKALAN) 		1705008078NRG24231020230962078 23/10/2023 sonu kori 1705008078WL034342 sonu kori 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230877 sonukori AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHANIYADHANA MP-05-008-078-001/861-D
(BAMAURKALAN) 		1705008078NRG24231020230962079 23/10/2023 ganesh ram kori 1705008078WL034342 ganesh ram kori 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230877 ganeshramkori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 KHANIYADHANA MP-05-008-013-001/1163
(MAGHAPUR) 		1705008013NRG24221020230959167 23/10/2023 deepak jha 1705008013WL034226 deepak jha 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291230877 deepakjha STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-013-001/1180
(MAGHAPUR) 		1705008013NRG24221020230959172 23/10/2023 dheeraj sahu 1705008013WL034226 dheeraj sahu 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291230877 dheerajsahu PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-062-003/103
(TALAPAHADI) 		1705008062NRG24231020230960625 23/10/2023 RAJKUMARI 1705008062WL034299 RAJKUMARI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291230877 RAJKUMARI STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-062-003/103-A
(TALAPAHADI) 		1705008062NRG24231020230960626 23/10/2023 BASANTI 1705008062WL034299 BASANTI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291230877 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-062-003/113-B
(TALAPAHADI) 		1705008062NRG24231020230960632 23/10/2023 AASHA 1705008062WL034299 AASHA 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291230877 AASHA STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-062-003/116
(TALAPAHADI) 		1705008062NRG24231020230960633 23/10/2023 BEERBATI 1705008062WL034299 BEERBATI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291230877 BEERBATI STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-062-003/117
(TALAPAHADI) 		1705008062NRG24231020230960634 23/10/2023 MULAMYAM SINGH 1705008062WL034299 MULAMYAM SINGH 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291230877 MULAMYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
70 KHANIYADHANA MP-05-008-008-001/626-B
(PUCHRAI) 		1705008008NRG24221020230959708 23/10/2023 aneeta bai 1705008008WL034243 aneeta bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291230877 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 KHANIYADHANA MP-05-008-008-001/627-C
(PUCHRAI) 		1705008008NRG24221020230959709 23/10/2023 rakesh yadav 1705008008WL034243 rakesh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 rakeshyadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-008-001/628-D
(PUCHRAI) 		1705008008NRG24221020230959710 23/10/2023 Ghanshyam bai 1705008008WL034243 Ghanshyam bai 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Ghanshyambai STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-008-001/671
(PUCHRAI) 		1705008008NRG24221020230959714 23/10/2023 Ranu yadav 1705008008WL034243 Ranu yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Ranuyadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-008-001/671
(PUCHRAI) 		1705008008NRG24221020230959715 23/10/2023 Sonam Yadav 1705008008WL034243 Sonam Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 SonamYadav PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-008-001/673
(PUCHRAI) 		1705008008NRG24221020230959716 23/10/2023 Badal Singh yadav 1705008008WL034243 Badal Singh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 BadalSinghyadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-008-001/714
(PUCHRAI) 		1705008008NRG24221020230959717 23/10/2023 rajeev yadav 1705008008WL034243 rajeev yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 rajeevyadav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-008-001/755-A
(PUCHRAI) 		1705008008NRG24221020230959723 23/10/2023 ramdas 1705008008WL034243 ramdas 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 ramdas STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-008-001/756-B
(PUCHRAI) 		1705008008NRG24221020230959724 23/10/2023 bharat 1705008008WL034243 bharat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 bharat STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-008-001/759-B
(PUCHRAI) 		1705008008NRG24221020230959725 23/10/2023 ravindra 1705008008WL034243 ravindra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 ravindra STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24221020230959740 23/10/2023 Bhagbat Singh 1705008008WL034243 Bhagbat Singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 BhagbatSingh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG24221020230959741 23/10/2023 bakil 1705008008WL034243 bakil 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-013-001/1186
(MAGHAPUR) 		1705008013NRG24221020230959173 23/10/2023 bhoori kusvaha 1705008013WL034226 bhoori kusvaha 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 bhoorikusvaha STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-013-001/461
(MAGHAPUR) 		1705008013NRG24221020230959190 23/10/2023 jaykumar 1705008013WL034226 jaykumar 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 jaykumar STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-021-001/193
(MAHAROLI) 		1705008021NRG24231020230960158 23/10/2023 HAJARI 1705008021WL034285 HAJARI 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 HAJARI STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-021-001/194
(MAHAROLI) 		1705008021NRG24231020230960160 23/10/2023 ACHHELAL 1705008021WL034285 ACHHELAL 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 ACHHELAL STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-021-001/194
(MAHAROLI) 		1705008021NRG24231020230960159 23/10/2023 ACHHELAL 1705008021WL034285 ACHHELAL 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 ACHHELAL STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-021-001/228
(MAHAROLI) 		1705008021NRG24231020230960161 23/10/2023 HARGYAN 1705008021WL034285 HARGYAN 00415 SBIN0030152 442 442 Processed 09/11/2023 291230877 HARGYAN STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-021-001/244
(MAHAROLI) 		1705008021NRG24231020230960162 23/10/2023 RAMRATAN 1705008021WL034285 RAMRATAN 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 RAMRATAN STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-021-001/263
(MAHAROLI) 		1705008021NRG24231020230960163 23/10/2023 LAL SINGH 1705008021WL034285 LAL SINGH 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 LALSINGH STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-021-001/33-A
(MAHAROLI) 		1705008021NRG24231020230960164 23/10/2023 keshkali 1705008021WL034285 keshkali 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 keshkali STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-021-001/407-A
(MAHAROLI) 		1705008021NRG24231020230960165 23/10/2023 Kheyali 1705008021WL034285 Kheyali 00415 SBIN0030152 221 221 Processed 09/11/2023 291230877 Kheyali PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-021-001/421-A
(MAHAROLI) 		1705008021NRG24231020230960166 23/10/2023 Mahesh 1705008021WL034285 Mahesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 Mahesh FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-021-001/517-D
(MAHAROLI) 		1705008021NRG24231020230960167 23/10/2023 geeta 1705008021WL034285 geeta 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291230877 geeta STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-021-001/881
(MAHAROLI) 		1705008021NRG24231020230960183 23/10/2023 Privesh 1705008021WL034287 Privesh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Privesh STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-041-001/213-C
(DEVKHO) 		1705008041NRG24231020230960174 23/10/2023 Vandna 1705008041WL034286 Vandna 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Vandna PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-041-001/213-C
(DEVKHO) 		1705008041NRG24231020230960173 23/10/2023 Viajy koli 1705008041WL034286 Viajy koli 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Viajykoli FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-041-001/41-A
(DEVKHO) 		1705008041NRG24231020230960177 23/10/2023 Govinddas jatav 1705008041WL034286 Govinddas jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Govinddasjatav STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-041-001/41-A
(DEVKHO) 		1705008041NRG24231020230960178 23/10/2023 Kamlesh jatav 1705008041WL034286 Kamlesh jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 Kamleshjatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-078-001/781-D
(BAMAURKALAN) 		1705008078NRG24231020230962013 23/10/2023 JITENDRA KOLI 1705008078WL034340 JITENDRA KOLI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 JITENDRAKOLI MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-078-001/822-D
(BAMAURKALAN) 		1705008078NRG24231020230961994 23/10/2023 CHOTELAL BISHVKARMA 1705008078WL034339 CHOTELAL BISHVKARMA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 CHOTELALBISHVKARMA STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-078-001/832-D
(BAMAURKALAN) 		1705008078NRG24231020230962056 23/10/2023 RIMKI KOLI 1705008078WL034342 RIMKI KOLI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 RIMKIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-078-001/843-D
(BAMAURKALAN) 		1705008078NRG24231020230962067 23/10/2023 RAMSAKHI AHIRWAR 1705008078WL034342 RAMSAKHI AHIRWAR 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-078-001/864-D
(BAMAURKALAN) 		1705008078NRG24231020230962082 23/10/2023 krishna ahirwar 1705008078WL034342 krishna ahirwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 krishnaahirwar STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-078-001/887-D
(BAMAURKALAN) 		1705008078NRG24231020230962046 23/10/2023 RAJESH RAJAK 1705008078WL034341 RAJESH RAJAK 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230877 RAJESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 41106 41106
105 KHANIYADHANA MP-05-008-013-001/1016
(MAGHAPUR) 		1705008013NRG24221020230959162 23/10/2023 rinku sahu 1705008013WL034226 rinku sahu 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 rinkusahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-013-001/1060
(MAGHAPUR) 		1705008013NRG24221020230959165 23/10/2023 gopal gir 1705008013WL034226 gopal gir 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 gopalgir STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-013-001/1069
(MAGHAPUR) 		1705008013NRG24221020230959166 23/10/2023 foolsingh pal 1705008013WL034226 foolsingh pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 foolsinghpal STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-013-001/1203
(MAGHAPUR) 		1705008013NRG24221020230959174 23/10/2023 rajkumar rahora 1705008013WL034226 rajkumar rahora 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 rajkumarrahora FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-013-001/1217
(MAGHAPUR) 		1705008013NRG24221020230959177 23/10/2023 anshul sen 1705008013WL034226 anshul sen 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 anshulsen INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-013-001/1221
(MAGHAPUR) 		1705008013NRG24221020230959178 23/10/2023 lajja pal 1705008013WL034226 lajja pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 lajjapal STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-013-001/1233
(MAGHAPUR) 		1705008013NRG24221020230959179 23/10/2023 phoolvati pal 1705008013WL034226 phoolvati pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230877 phoolvatipal STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-013-001/1708
(MAGHAPUR) 		1705008013NRG24221020230959188 23/10/2023 pramod pal 1705008013WL034226 pramod pal 00415 SBIN0030333 1105 1105 Processed 09/11/2023 291230877 pramodpal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
113 KHANIYADHANA MP-05-008-003-003/586
(TERHEE) 		1705008003NRG24231020230960636 23/10/2023 navita lodhi 1705008003WL034300 navita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 navitalodhi MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-008-001/625-C
(PUCHRAI) 		1705008008NRG24221020230959707 23/10/2023 kheela 1705008008WL034243 kheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 kheela INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-008-001/631
(PUCHRAI) 		1705008008NRG24221020230959711 23/10/2023 lalaram rajak 1705008008WL034243 lalaram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 lalaramrajak STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-008-001/650
(PUCHRAI) 		1705008008NRG24221020230959712 23/10/2023 Asharam 1705008008WL034243 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 Asharam MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-008-001/650-C
(PUCHRAI) 		1705008008NRG24221020230959713 23/10/2023 Mithlesh 1705008008WL034243 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-008-001/727-D
(PUCHRAI) 		1705008008NRG24221020230959720 23/10/2023 munni bai 1705008008WL034243 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 munnibai MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-008-001/754-B
(PUCHRAI) 		1705008008NRG24221020230959722 23/10/2023 ramshree 1705008008WL034243 ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-013-001/1017
(MAGHAPUR) 		1705008013NRG24221020230959163 23/10/2023 seema kevat 1705008013WL034226 seema kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 seemakevat STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-013-001/1169
(MAGHAPUR) 		1705008013NRG24221020230959170 23/10/2023 tulsa yogi 1705008013WL034226 tulsa yogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 tulsayogi MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-013-001/1175
(MAGHAPUR) 		1705008013NRG24221020230959171 23/10/2023 dharmveer 1705008013WL034226 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 dharmveer STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-013-001/1205
(MAGHAPUR) 		1705008013NRG24221020230959175 23/10/2023 reena kevat 1705008013WL034226 reena kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 reenakevat MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-013-001/1403
(MAGHAPUR) 		1705008013NRG24221020230959181 23/10/2023 urmila jha 1705008013WL034226 urmila jha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 urmilajha MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-013-001/1411
(MAGHAPUR) 		1705008013NRG24221020230959183 23/10/2023 meena jha 1705008013WL034226 meena jha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 meenajha INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-013-001/164
(MAGHAPUR) 		1705008013NRG24221020230959184 23/10/2023 Berjkishor 1705008013WL034226 Berjkishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 Berjkishor MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-013-001/167
(MAGHAPUR) 		1705008013NRG24221020230959185 23/10/2023 raju 1705008013WL034226 raju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 raju INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-013-001/1704
(MAGHAPUR) 		1705008013NRG24221020230959186 23/10/2023 vati kewat 1705008013WL034226 vati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 vatikewat FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-013-001/1705
(MAGHAPUR) 		1705008013NRG24221020230959187 23/10/2023 parvati kewat 1705008013WL034226 parvati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 parvatikewat INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-013-001/454
(MAGHAPUR) 		1705008013NRG24221020230959189 23/10/2023 Udham 1705008013WL034226 Udham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 Udham STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-021-001/746
(MAHAROLI) 		1705008021NRG24231020230960172 23/10/2023 Urmela 1705008021WL034285 Urmela 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 Urmela PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-021-001/885-A
(MAHAROLI) 		1705008021NRG24231020230960184 23/10/2023 Rekha 1705008021WL034287 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 Rekha PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-062-002/290
(TALAPAHADI) 		1705008062NRG24231020230960619 23/10/2023 Gorelal vanshkar 1705008062WL034299 Gorelal vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 Gorelalvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-062-002/290
(TALAPAHADI) 		1705008062NRG24231020230960620 23/10/2023 shukhan vanshkar 1705008062WL034299 shukhan vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230877 shukhanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-078-001/740-D
(BAMAURKALAN) 		1705008078NRG24231020230962003 23/10/2023 bandna kushwah 1705008078WL034340 bandna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 bandnakushwah STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-078-001/774-D
(BAMAURKALAN) 		1705008078NRG24231020230962006 23/10/2023 HARIOM JHA 1705008078WL034340 HARIOM JHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 HARIOMJHA MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-078-001/777-D
(BAMAURKALAN) 		1705008078NRG24231020230962009 23/10/2023 MAHESH SAHU 1705008078WL034340 MAHESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 MAHESHSAHU MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-078-001/779-D
(BAMAURKALAN) 		1705008078NRG24231020230962011 23/10/2023 MOHANLAL SAHU 1705008078WL034340 MOHANLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 MOHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-078-001/780-D
(BAMAURKALAN) 		1705008078NRG24231020230962012 23/10/2023 PRADEP SAHU 1705008078WL034340 PRADEP SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 PRADEPSAHU MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-078-001/795-D
(BAMAURKALAN) 		1705008078NRG24231020230962026 23/10/2023 Suresh kushwah 1705008078WL034340 Suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 Sureshkushwah MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-078-001/797-D
(BAMAURKALAN) 		1705008078NRG24231020230961969 23/10/2023 Rani Kevat 1705008078WL034339 Rani Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 RaniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-078-001/799-D
(BAMAURKALAN) 		1705008078NRG24231020230961971 23/10/2023 Preeti 1705008078WL034339 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-078-001/800-D
(BAMAURKALAN) 		1705008078NRG24231020230961972 23/10/2023 Pooja kevat 1705008078WL034339 Pooja kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 Poojakevat STATE BANK OF INDIA(508548)
144 KHANIYADHANA MP-05-008-078-001/801-D
(BAMAURKALAN) 		1705008078NRG24231020230961973 23/10/2023 Rakesh Koli 1705008078WL034339 Rakesh Koli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 RakeshKoli MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-078-001/802-D
(BAMAURKALAN) 		1705008078NRG24231020230961974 23/10/2023 Kiran Koli 1705008078WL034339 Kiran Koli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 KiranKoli INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-078-001/804-D
(BAMAURKALAN) 		1705008078NRG24231020230961976 23/10/2023 Bablu Kewat 1705008078WL034339 Bablu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 BabluKewat PUNJAB NATIONAL BANK(508568)
147 KHANIYADHANA MP-05-008-078-001/805-D
(BAMAURKALAN) 		1705008078NRG24231020230961977 23/10/2023 Pooran Kushwah 1705008078WL034339 Pooran Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 PooranKushwah MADHYANCHAL GRAMIN BANK(607232)
148 KHANIYADHANA MP-05-008-078-001/808-D
(BAMAURKALAN) 		1705008078NRG24231020230961980 23/10/2023 Santoshi Kushwah 1705008078WL034339 Santoshi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 SantoshiKushwah MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-078-001/809-D
(BAMAURKALAN) 		1705008078NRG24231020230961981 23/10/2023 RAMLESH KUSHWAHA 1705008078WL034339 RAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 RAMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-078-001/811-D
(BAMAURKALAN) 		1705008078NRG24231020230961983 23/10/2023 SONU KEWAT 1705008078WL034339 SONU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 SONUKEWAT STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-078-001/813-D
(BAMAURKALAN) 		1705008078NRG24231020230961985 23/10/2023 INDRA BAI AHIRWAR 1705008078WL034339 INDRA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 INDRABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-078-001/814-D
(BAMAURKALAN) 		1705008078NRG24231020230961986 23/10/2023 KISHORI KEWAT 1705008078WL034339 KISHORI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 KISHORIKEWAT MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-078-001/817-D
(BAMAURKALAN) 		1705008078NRG24231020230961989 23/10/2023 ROHIT KUSHWAH 1705008078WL034339 ROHIT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 ROHITKUSHWAH PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-078-001/819-D
(BAMAURKALAN) 		1705008078NRG24231020230961991 23/10/2023 RAJKUMAR KUSHWAH 1705008078WL034339 RAJKUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-078-001/830-D
(BAMAURKALAN) 		1705008078NRG24231020230961998 23/10/2023 BHARTEE KOLI 1705008078WL034339 BHARTEE KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 BHARTEEKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-078-001/831-D
(BAMAURKALAN) 		1705008078NRG24231020230962055 23/10/2023 DHARMENDRA KOLI 1705008078WL034342 DHARMENDRA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 DHARMENDRAKOLI PUNJAB NATIONAL BANK(508568)
157 KHANIYADHANA MP-05-008-078-001/834-D
(BAMAURKALAN) 		1705008078NRG24231020230962058 23/10/2023 RAMKISHOR AHIRWAR 1705008078WL034342 RAMKISHOR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 RAMKISHORAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-078-001/840-D
(BAMAURKALAN) 		1705008078NRG24231020230962064 23/10/2023 SAVITA 1705008078WL034342 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 SAVITA STATE BANK OF INDIA(508548)
159 KHANIYADHANA MP-05-008-078-001/842-D
(BAMAURKALAN) 		1705008078NRG24231020230962066 23/10/2023 DURGA HARIJAN 1705008078WL034342 DURGA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 DURGAHARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHANIYADHANA MP-05-008-078-001/851-D
(BAMAURKALAN) 		1705008078NRG24231020230962073 23/10/2023 NANDANI VISHVKARMA 1705008078WL034342 NANDANI VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 NANDANIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-078-001/853-D
(BAMAURKALAN) 		1705008078NRG24231020230962075 23/10/2023 RANI 1705008078WL034342 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 RANI BANK OF BARODA(606985)
162 KHANIYADHANA MP-05-008-078-001/855-D
(BAMAURKALAN) 		1705008078NRG24231020230962076 23/10/2023 HIRABAI AHIRWAR 1705008078WL034342 HIRABAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 HIRABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
163 KHANIYADHANA MP-05-008-078-001/862-D
(BAMAURKALAN) 		1705008078NRG24231020230962080 23/10/2023 braj lal ahirwar 1705008078WL034342 braj lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 brajlalahirwar MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-078-001/863-D
(BAMAURKALAN) 		1705008078NRG24231020230962081 23/10/2023 savitri ahirwar 1705008078WL034342 savitri ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 savitriahirwar MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-078-001/869-D
(BAMAURKALAN) 		1705008078NRG24231020230962030 23/10/2023 neha kevat 1705008078WL034341 neha kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 nehakevat INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-078-001/870-D
(BAMAURKALAN) 		1705008078NRG24231020230962031 23/10/2023 suneel kushwah 1705008078WL034341 suneel kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 suneelkushwah PUNJAB NATIONAL BANK(508568)
167 KHANIYADHANA MP-05-008-078-001/872-D
(BAMAURKALAN) 		1705008078NRG24231020230962033 23/10/2023 rashmi balmik 1705008078WL034341 rashmi balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 rashmibalmik MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-078-001/880-D
(BAMAURKALAN) 		1705008078NRG24231020230962041 23/10/2023 vimla kewat 1705008078WL034341 vimla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 vimlakewat MADHYANCHAL GRAMIN BANK(607232)
169 KHANIYADHANA MP-05-008-078-001/883-D
(BAMAURKALAN) 		1705008078NRG24231020230962043 23/10/2023 DESHRAJ AHIRWAR 1705008078WL034341 DESHRAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 DESHRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-078-001/886-D
(BAMAURKALAN) 		1705008078NRG24231020230962045 23/10/2023 SUNIL KUSHWAH 1705008078WL034341 SUNIL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 SUNILKUSHWAH PUNJAB NATIONAL BANK(508568)
171 KHANIYADHANA MP-05-008-078-001/889-D
(BAMAURKALAN) 		1705008078NRG24231020230962048 23/10/2023 lakshmi narayan kevat 1705008078WL034341 lakshmi narayan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 lakshminarayankevat MADHYANCHAL GRAMIN BANK(607232)
172 KHANIYADHANA MP-05-008-085-001/72
(GHILAUNDRA) 		1705008085NRG24231020230960463 23/10/2023 bablesh 1705008085WL034291 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230877 bablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 77571 77571
173 KHANIYADHANA MP-05-008-013-001/1022
(MAGHAPUR) 		1705008013NRG24221020230959164 23/10/2023 khusbu yogi 1705008013WL034226 khusbu yogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230877 khusbuyogi FINO PAYMENTS BANK LTD(608001)
174 KHANIYADHANA MP-05-008-013-001/1206
(MAGHAPUR) 		1705008013NRG24221020230959176 23/10/2023 puspendra gupta 1705008013WL034226 puspendra gupta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230877 puspendragupta FINO PAYMENTS BANK LTD(608001)
175 KHANIYADHANA MP-05-008-013-001/1247
(MAGHAPUR) 		1705008013NRG24221020230959180 23/10/2023 manish gir 1705008013WL034226 manish gir 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230877 manishgir INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-078-001/798-D
(BAMAURKALAN) 		1705008078NRG24231020230961970 23/10/2023 Shivdayal Kevat 1705008078WL034339 Shivdayal Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230877 ShivdayalKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
177 KHANIYADHANA MP-05-008-062-002/286
(TALAPAHADI) 		1705008062NRG24231020230960615 23/10/2023 tulsidas pateriya 1705008062WL034299 tulsidas pateriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 tulsidaspateriya FINO PAYMENTS BANK LTD(608001)
178 KHANIYADHANA MP-05-008-062-002/288
(TALAPAHADI) 		1705008062NRG24231020230960616 23/10/2023 SABITRI BAI PAL 1705008062WL034299 SABITRI BAI PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 SABITRIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-062-002/289
(TALAPAHADI) 		1705008062NRG24231020230960617 23/10/2023 DEEPESH RAJAK 1705008062WL034299 DEEPESH RAJAK 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 DEEPESHRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
180 KHANIYADHANA MP-05-008-062-002/292-A
(TALAPAHADI) 		1705008062NRG24231020230960621 23/10/2023 katar lodhi 1705008062WL034299 katar lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 katarlodhi FINO PAYMENTS BANK LTD(608001)
181 KHANIYADHANA MP-05-008-062-002/297
(TALAPAHADI) 		1705008062NRG24231020230960622 23/10/2023 viniya pal 1705008062WL034299 viniya pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 viniyapal INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-062-002/298
(TALAPAHADI) 		1705008062NRG24231020230960623 23/10/2023 kaliya adiwasi 1705008062WL034299 kaliya adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 kaliyaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-062-002/298-A
(TALAPAHADI) 		1705008062NRG24231020230960624 23/10/2023 KESHAV 1705008062WL034299 KESHAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-062-003/104-A
(TALAPAHADI) 		1705008062NRG24231020230960627 23/10/2023 BALLU KEBAT 1705008062WL034299 BALLU KEBAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 BALLUKEBAT FINO PAYMENTS BANK LTD(608001)
185 KHANIYADHANA MP-05-008-062-003/108-A
(TALAPAHADI) 		1705008062NRG24231020230960628 23/10/2023 ANIL KEBAT 1705008062WL034299 ANIL KEBAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 ANILKEBAT INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-062-003/110-A
(TALAPAHADI) 		1705008062NRG24231020230960629 23/10/2023 BHAGBAN SINGH 1705008062WL034299 BHAGBAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 BHAGBANSINGH FINO PAYMENTS BANK LTD(608001)
187 KHANIYADHANA MP-05-008-062-003/111-A
(TALAPAHADI) 		1705008062NRG24231020230960630 23/10/2023 kewal lodhi 1705008062WL034299 kewal lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 kewallodhi FINO PAYMENTS BANK LTD(608001)
188 KHANIYADHANA MP-05-008-062-003/113-A
(TALAPAHADI) 		1705008062NRG24231020230960631 23/10/2023 Lakhan 1705008062WL034299 Lakhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230877 Lakhan FINO PAYMENTS BANK LTD(608001)
189 KHANIYADHANA MP-05-008-078-001/670-D
(BAMAURKALAN) 		1705008078NRG24231020230962001 23/10/2023 KARISHMA KOLI 1705008078WL034340 KARISHMA KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230877 KARISHMAKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
190 KHANIYADHANA MP-05-008-008-001/828
(PUCHRAI) 		1705008008NRG24221020230959734 23/10/2023 poonam 1705008008WL034243 poonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-008-001/828-B
(PUCHRAI) 		1705008008NRG24221020230959735 23/10/2023 ajay yadav 1705008008WL034243 ajay yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 ajayyadav MADHYANCHAL GRAMIN BANK(607232)
192 KHANIYADHANA MP-05-008-008-001/828-C
(PUCHRAI) 		1705008008NRG24221020230959736 23/10/2023 pooja 1705008008WL034243 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 pooja STATE BANK OF INDIA(508548)
193 KHANIYADHANA MP-05-008-008-001/829-C
(PUCHRAI) 		1705008008NRG24221020230959737 23/10/2023 kallo 1705008008WL034243 kallo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 kallo STATE BANK OF INDIA(508548)
194 KHANIYADHANA MP-05-008-008-001/830-A
(PUCHRAI) 		1705008008NRG24221020230959738 23/10/2023 raveena 1705008008WL034243 raveena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 raveena STATE BANK OF INDIA(508548)
195 KHANIYADHANA MP-05-008-008-001/830-B
(PUCHRAI) 		1705008008NRG24221020230959739 23/10/2023 parmal 1705008008WL034243 parmal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 parmal STATE BANK OF INDIA(508548)
196 KHANIYADHANA MP-05-008-041-001/263-B
(DEVKHO) 		1705008041NRG24231020230960175 23/10/2023 ramkishan 1705008041WL034286 ramkishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 ramkishan STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-041-001/263-B
(DEVKHO) 		1705008041NRG24231020230960176 23/10/2023 seelkumari 1705008041WL034286 seelkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 seelkumari STATE BANK OF INDIA(508548)
198 KHANIYADHANA MP-05-008-041-001/602
(DEVKHO) 		1705008041NRG24231020230960181 23/10/2023 isardas lodhi 1705008041WL034286 isardas lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 isardaslodhi PUNJAB NATIONAL BANK(508568)
199 KHANIYADHANA MP-05-008-041-001/602
(DEVKHO) 		1705008041NRG24231020230960182 23/10/2023 sonam 1705008041WL034286 sonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 sonam STATE BANK OF INDIA(508548)
200 KHANIYADHANA MP-05-008-078-001/637-D
(BAMAURKALAN) 		1705008078NRG24231020230961999 23/10/2023 DHEERAJ SEN 1705008078WL034340 DHEERAJ SEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 DHEERAJSEN FINO PAYMENTS BANK LTD(608001)
201 KHANIYADHANA MP-05-008-078-001/644-D
(BAMAURKALAN) 		1705008078NRG24231020230962000 23/10/2023 AMIT SEN 1705008078WL034340 AMIT SEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 AMITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-078-001/772-D
(BAMAURKALAN) 		1705008078NRG24231020230962004 23/10/2023 Jai Shree Kewat 1705008078WL034340 Jai Shree Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 JaiShreeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-078-001/776-D
(BAMAURKALAN) 		1705008078NRG24231020230962008 23/10/2023 TARA RAJAK 1705008078WL034340 TARA RAJAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 TARARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-078-001/782-D
(BAMAURKALAN) 		1705008078NRG24231020230962014 23/10/2023 PAVAN DEVI KOLI 1705008078WL034340 PAVAN DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 PAVANDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-078-001/784-D
(BAMAURKALAN) 		1705008078NRG24231020230962015 23/10/2023 RAM DEVI KOLI 1705008078WL034340 RAM DEVI KOLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 RAMDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-078-001/790-D
(BAMAURKALAN) 		1705008078NRG24231020230962021 23/10/2023 PRATIBHA AHIRWAR 1705008078WL034340 PRATIBHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 PRATIBHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-078-001/791-D
(BAMAURKALAN) 		1705008078NRG24231020230962022 23/10/2023 RUPESH KUSHWAH 1705008078WL034340 RUPESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 RUPESHKUSHWAH PUNJAB NATIONAL BANK(508568)
208 KHANIYADHANA MP-05-008-078-001/807-D
(BAMAURKALAN) 		1705008078NRG24231020230961979 23/10/2023 Lalita Kushwaha 1705008078WL034339 Lalita Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 LalitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-078-001/810-D
(BAMAURKALAN) 		1705008078NRG24231020230961982 23/10/2023 KIRAN KUSHWAH 1705008078WL034339 KIRAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 KIRANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-078-001/812-D
(BAMAURKALAN) 		1705008078NRG24231020230961984 23/10/2023 MAHESH JATAV 1705008078WL034339 MAHESH JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 MAHESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-078-001/818-D
(BAMAURKALAN) 		1705008078NRG24231020230961990 23/10/2023 RITA KUSHWAHA 1705008078WL034339 RITA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 RITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANIYADHANA MP-05-008-078-001/820-D
(BAMAURKALAN) 		1705008078NRG24231020230961992 23/10/2023 SONAM KUSHWAH 1705008078WL034339 SONAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 SONAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-078-001/828-D
(BAMAURKALAN) 		1705008078NRG24231020230961996 23/10/2023 HEM LATA KOLI 1705008078WL034339 HEM LATA KOLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 HEMLATAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANIYADHANA MP-05-008-078-001/837-D
(BAMAURKALAN) 		1705008078NRG24231020230962061 23/10/2023 PARVATI AHIRWAR 1705008078WL034342 PARVATI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 PARVATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHANIYADHANA MP-05-008-078-001/848-D
(BAMAURKALAN) 		1705008078NRG24231020230962071 23/10/2023 MAMTA KUSHWAH 1705008078WL034342 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
216 KHANIYADHANA MP-05-008-078-001/867-D
(BAMAURKALAN) 		1705008078NRG24231020230962028 23/10/2023 bhoori bai ahirwar 1705008078WL034341 bhoori bai ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 bhooribaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHANIYADHANA MP-05-008-078-001/868-D
(BAMAURKALAN) 		1705008078NRG24231020230962029 23/10/2023 asharam ahirwar 1705008078WL034341 asharam ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 asharamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHANIYADHANA MP-05-008-078-001/874-D
(BAMAURKALAN) 		1705008078NRG24231020230962035 23/10/2023 kasheeram kushwah 1705008078WL034341 kasheeram kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 kasheeramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANIYADHANA MP-05-008-078-001/875-D
(BAMAURKALAN) 		1705008078NRG24231020230962036 23/10/2023 vimala kushwah 1705008078WL034341 vimala kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 vimalakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHANIYADHANA MP-05-008-078-001/879-D
(BAMAURKALAN) 		1705008078NRG24231020230962040 23/10/2023 dayaram ahirwar 1705008078WL034341 dayaram ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 dayaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHANIYADHANA MP-05-008-078-001/891-D
(BAMAURKALAN) 		1705008078NRG24231020230962049 23/10/2023 neha namdev 1705008078WL034341 neha namdev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230877 nehanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 281554 281554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_231023APB_FTO_329693 Canara Bank CNRB0004731 Chanderi 3978
2 KHANIYADHANA MP1705008_231023APB_FTO_329693 HDFC bank HDFC0005563 Kolaras-NP 1326
3 KHANIYADHANA MP1705008_231023APB_FTO_329693 Punjab National Bank PUNB0059700 BASAI 2210
4 KHANIYADHANA MP1705008_231023APB_FTO_329693 Punjab National Bank PUNB0256700 GUDAR 61659
5 KHANIYADHANA MP1705008_231023APB_FTO_329693 Punjab National Bank PUNB0267200 VEERPUR 2652
6 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0010851 PICHHORE 1326
7 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0010853 KHANIYADHANA 4862
8 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8177
10 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0030120 BADARWAS 1326
11 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 37791
12 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0030152 khaniyadhana 3315
13 KHANIYADHANA MP1705008_231023APB_FTO_329693 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10387
14 KHANIYADHANA MP1705008_231023APB_FTO_329693 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 49062
15 KHANIYADHANA MP1705008_231023APB_FTO_329693 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 27183
16 KHANIYADHANA MP1705008_231023APB_FTO_329693 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
17 KHANIYADHANA MP1705008_231023APB_FTO_329693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 KHANIYADHANA MP1705008_231023APB_FTO_329693 Fino Payments Bank Ltd FINO0001446 MP RO 14586
19 KHANIYADHANA MP1705008_231023APB_FTO_329693 India Post Payments Bank IPOS0000001 Shivpuri 42432

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