Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_011123APB_FTO_341177
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-05-008-073-002/326
(MANKA) 		1705008073NRG24311020230997246 01/11/2023 Prvesh Singh Yadav 1705008073WL035238 Prvesh Singh Yadav 00089 CBIN0281940 1326 1326 Processed 02/01/2024 333106712 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-010-001/306-A
(PIPRODAUVARI) 		1705008010NRG24011120231002826 01/11/2023 Ashish 1705008010WL035386 Ashish 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333106712 Ashish PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-010-001/81
(PIPRODAUVARI) 		1705008010NRG24011120231002782 01/11/2023 Rahul 1705008010WL035384 Rahul 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333106712 Rahul PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-034-002/290-A
(NAYAGAON) 		1705008034NRG24011120231002619 01/11/2023 rakhi lodhi 1705008034WL035381 rakhi lodhi 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 rakhilodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-034-002/290-A
(NAYAGAON) 		1705008034NRG24011120231002618 01/11/2023 Yashvant Lodhi 1705008034WL035381 Yashvant Lodhi 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 YashvantLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-034-002/313-B
(NAYAGAON) 		1705008034NRG24011120231002621 01/11/2023 dhanush ram 1705008034WL035381 dhanush ram 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 dhanushram PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-034-002/313-B
(NAYAGAON) 		1705008034NRG24011120231002622 01/11/2023 gomti lodhi 1705008034WL035381 gomti lodhi 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 gomtilodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-034-002/316-A
(NAYAGAON) 		1705008034NRG24011120231002623 01/11/2023 sunita lodhi 1705008034WL035381 sunita lodhi 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 sunitalodhi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-034-002/327
(NAYAGAON) 		1705008034NRG24011120231002625 01/11/2023 jamvati lodhi 1705008034WL035381 jamvati lodhi 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 jamvatilodhi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-034-002/329
(NAYAGAON) 		1705008034NRG24011120231002629 01/11/2023 Shriram lodhi 1705008034WL035381 Shriram lodhi 00354 PUNB0256700 1105 1105 Processed 02/01/2024 333106712 Shriramlodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-073-002/328-B
(MANKA) 		1705008073NRG24311020230997248 01/11/2023 Nandkumari yadav 1705008073WL035238 Nandkumari yadav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333106712 Nandkumariyadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-089-001/892
(PIPALKHEDA) 		1705008089NRG24011120231002220 01/11/2023 Gopi Pal 1705008089WL035372 Gopi Pal 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333106712 GopiPal PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-089-001/899
(PIPALKHEDA) 		1705008089NRG24011120231002221 01/11/2023 Pankunvar Lodhi 1705008089WL035372 Pankunvar Lodhi 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333106712 PankunvarLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
14 KHANIYADHANA MP-05-008-010-001/310-A
(PIPRODAUVARI) 		1705008010NRG24011120231002827 01/11/2023 Bharat kewat 1705008010WL035386 Bharat kewat 00354 PUNB0313900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-089-001/965
(PIPALKHEDA) 		1705008089NRG24011120231002241 01/11/2023 Brjesh Lodhi 1705008089WL035373 Brjesh Lodhi 00415 SBIN0010169 1326 1326 Processed 02/01/2024 333106712 BrjeshLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KHANIYADHANA MP-05-008-073-002/29-B
(MANKA) 		1705008073NRG24311020230997235 01/11/2023 Priti 1705008073WL035238 Priti 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Priti STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24311020230997236 01/11/2023 Mukesh 1705008073WL035238 Mukesh 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-073-002/40
(MANKA) 		1705008073NRG24311020230997257 01/11/2023 parmeswerdas 1705008073WL035238 parmeswerdas 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 parmeswerdas STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24311020230997260 01/11/2023 Arvind 1705008073WL035238 Arvind 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Arvind STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24311020230997261 01/11/2023 Hargyan 1705008073WL035238 Hargyan 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Hargyan STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24311020230997264 01/11/2023 sadaram 1705008073WL035238 sadaram 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 sadaram STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-073-002/72-A
(MANKA) 		1705008073NRG24311020230997269 01/11/2023 Surajraj 1705008073WL035238 Surajraj 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Surajraj STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/82-A
(MANKA) 		1705008073NRG24311020230997271 01/11/2023 Ramdevi 1705008073WL035238 Ramdevi 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-073-002/87
(MANKA) 		1705008073NRG24311020230997272 01/11/2023 Lalsingh 1705008073WL035238 Lalsingh 00415 SBIN0010851 1326 1326 Processed 02/01/2024 333106712 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 KHANIYADHANA MP-05-008-010-001/285
(PIPRODAUVARI) 		1705008010NRG24011120231002820 01/11/2023 Guddi 1705008010WL035386 Guddi 00415 SBIN0010853 1326 1326 Processed 02/01/2024 333106712 Guddi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-010-001/305
(PIPRODAUVARI) 		1705008010NRG24011120231002824 01/11/2023 Thansingh 1705008010WL035386 Thansingh 00415 SBIN0010853 1326 1326 Processed 02/01/2024 333106712 Thansingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-010-001/67
(PIPRODAUVARI) 		1705008010NRG24011120231002795 01/11/2023 imarat 1705008010WL035385 imarat 00415 SBIN0010853 1326 1326 Processed 02/01/2024 333106712 imarat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KHANIYADHANA MP-05-008-073-002/110
(MANKA) 		1705008073NRG24311020230997210 01/11/2023 SHETARAM 1705008073WL035238 SHETARAM 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 SHETARAM STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-073-002/141
(MANKA) 		1705008073NRG24311020230997213 01/11/2023 Mamta Yadav 1705008073WL035238 Mamta Yadav 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 MamtaYadav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-073-002/15-B
(MANKA) 		1705008073NRG24311020230997214 01/11/2023 Sandhya 1705008073WL035238 Sandhya 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-073-002/20
(MANKA) 		1705008073NRG24311020230997220 01/11/2023 Ramprasad Jatav 1705008073WL035238 Ramprasad Jatav 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 RamprasadJatav UNION BANK OF INDIA(508500)
32 KHANIYADHANA MP-05-008-073-002/206
(MANKA) 		1705008073NRG24311020230997221 01/11/2023 Sagun yadav 1705008073WL035238 Sagun yadav 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Sagunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24311020230997224 01/11/2023 Jitendra Prajapati 1705008073WL035238 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-073-002/251
(MANKA) 		1705008073NRG24311020230997227 01/11/2023 Maniram 1705008073WL035238 Maniram 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Maniram STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-073-002/253
(MANKA) 		1705008073NRG24311020230997228 01/11/2023 Rajkumar 1705008073WL035238 Rajkumar 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Rajkumar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/253-A
(MANKA) 		1705008073NRG24311020230997229 01/11/2023 Krapal Banshkar 1705008073WL035238 Krapal Banshkar 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 KrapalBanshkar STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-073-002/256
(MANKA) 		1705008073NRG24311020230997230 01/11/2023 Chhotu 1705008073WL035238 Chhotu 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Chhotu STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-073-002/26
(MANKA) 		1705008073NRG24311020230997231 01/11/2023 Balveer 1705008073WL035238 Balveer 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-073-002/263
(MANKA) 		1705008073NRG24311020230997232 01/11/2023 Pankaj 1705008073WL035238 Pankaj 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-073-002/296
(MANKA) 		1705008073NRG24311020230997237 01/11/2023 Sheela 1705008073WL035238 Sheela 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Sheela STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-073-002/302
(MANKA) 		1705008073NRG24311020230997238 01/11/2023 Sanjay Shrivastava 1705008073WL035238 Sanjay Shrivastava 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 SanjayShrivastava STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24311020230997239 01/11/2023 Devkuar 1705008073WL035238 Devkuar 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Devkuar STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-073-002/321
(MANKA) 		1705008073NRG24311020230997241 01/11/2023 Aarti Yadav 1705008073WL035238 Aarti Yadav 00415 SBIN0030088 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24311020230997243 01/11/2023 Anita Yadav 1705008073WL035238 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 AnitaYadav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-073-002/330
(MANKA) 		1705008073NRG24311020230997250 01/11/2023 Manbendr Singh yadav 1705008073WL035238 Manbendr Singh yadav 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 ManbendrSinghyadav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-073-002/62
(MANKA) 		1705008073NRG24311020230997262 01/11/2023 lLakshman 1705008073WL035238 lLakshman 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 lLakshman STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-073-002/7
(MANKA) 		1705008073NRG24311020230997266 01/11/2023 Urmila 1705008073WL035238 Urmila 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-073-002/7-A
(MANKA) 		1705008073NRG24311020230997267 01/11/2023 Bainibai 1705008073WL035238 Bainibai 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Bainibai STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-073-002/71
(MANKA) 		1705008073NRG24311020230997268 01/11/2023 Kalavati 1705008073WL035238 Kalavati 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-073-002/75
(MANKA) 		1705008073NRG24311020230997270 01/11/2023 Archna 1705008073WL035238 Archna 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-073-002/87-A
(MANKA) 		1705008073NRG24311020230997273 01/11/2023 Rani 1705008073WL035238 Rani 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Rani STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-073-002/92
(MANKA) 		1705008073NRG24311020230997274 01/11/2023 Kishanlal kewat 1705008073WL035238 Kishanlal kewat 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 Kishanlalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-089-001/583
(PIPALKHEDA) 		1705008089NRG24011120231002208 01/11/2023 Kamlesh Jha 1705008089WL035372 Kamlesh Jha 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 KamleshJha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-089-001/596
(PIPALKHEDA) 		1705008089NRG24011120231002209 01/11/2023 arjun jatav 1705008089WL035372 arjun jatav 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 arjunjatav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-089-001/956
(PIPALKHEDA) 		1705008089NRG24011120231002237 01/11/2023 Rajni Rajpoot 1705008089WL035373 Rajni Rajpoot 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 RajniRajpoot STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-089-001/966
(PIPALKHEDA) 		1705008089NRG24011120231002243 01/11/2023 Abhilasha Lodhi 1705008089WL035373 Abhilasha Lodhi 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 AbhilashaLodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-089-001/972
(PIPALKHEDA) 		1705008089NRG24011120231002248 01/11/2023 Sahib Singh Lodhi 1705008089WL035373 Sahib Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333106712 SahibSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 39780 39780
58 KHANIYADHANA MP-05-008-089-001/963
(PIPALKHEDA) 		1705008089NRG24011120231002240 01/11/2023 Krishna Lodhi 1705008089WL035373 Krishna Lodhi 00415 SBIN0030125 1326 1326 Processed 02/01/2024 333106712 KrishnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KHANIYADHANA MP-05-008-010-001/109
(PIPRODAUVARI) 		1705008010NRG24011120231002800 01/11/2023 Sukhdev Kevat 1705008010WL035386 Sukhdev Kevat 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 SukhdevKevat STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-010-001/138
(PIPRODAUVARI) 		1705008010NRG24011120231002804 01/11/2023 LAKHAN 1705008010WL035386 LAKHAN 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-010-001/220-B
(PIPRODAUVARI) 		1705008010NRG24011120231002806 01/11/2023 Selesh 1705008010WL035386 Selesh 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Selesh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-010-001/221-A
(PIPRODAUVARI) 		1705008010NRG24011120231002807 01/11/2023 Geeta 1705008010WL035386 Geeta 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Geeta STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-010-001/243
(PIPRODAUVARI) 		1705008010NRG24011120231002812 01/11/2023 KHEMA 1705008010WL035386 KHEMA 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 KHEMA MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-010-001/246-D
(PIPRODAUVARI) 		1705008010NRG24011120231002814 01/11/2023 jaykumar 1705008010WL035386 jaykumar 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 jaykumar STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-010-001/249-A
(PIPRODAUVARI) 		1705008010NRG24011120231002817 01/11/2023 pooja 1705008010WL035386 pooja 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-010-001/249-A
(PIPRODAUVARI) 		1705008010NRG24011120231002816 01/11/2023 Sarman 1705008010WL035386 Sarman 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Sarman STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-010-001/254
(PIPRODAUVARI) 		1705008010NRG24011120231002819 01/11/2023 faile 1705008010WL035386 faile 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 faile STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-010-001/295
(PIPRODAUVARI) 		1705008010NRG24011120231002823 01/11/2023 balkishan 1705008010WL035386 balkishan 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 balkishan MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-010-001/295
(PIPRODAUVARI) 		1705008010NRG24011120231002822 01/11/2023 balkishan 1705008010WL035386 balkishan 00415 SBIN0030152 884 884 Processed 02/01/2024 333106712 balkishan STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-010-001/34
(PIPRODAUVARI) 		1705008010NRG24011120231002828 01/11/2023 mahander 1705008010WL035386 mahander 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 mahander STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-010-001/52-A
(PIPRODAUVARI) 		1705008010NRG24011120231002791 01/11/2023 Mahesh 1705008010WL035385 Mahesh 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-010-001/52-A
(PIPRODAUVARI) 		1705008010NRG24011120231002792 01/11/2023 Sangeeta 1705008010WL035385 Sangeeta 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-010-001/65
(PIPRODAUVARI) 		1705008010NRG24011120231002793 01/11/2023 AJMER 1705008010WL035385 AJMER 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 AJMER MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-010-001/65
(PIPRODAUVARI) 		1705008010NRG24011120231002794 01/11/2023 URMILA 1705008010WL035385 URMILA 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 URMILA STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-010-001/67
(PIPRODAUVARI) 		1705008010NRG24011120231002796 01/11/2023 imarat 1705008010WL035385 imarat 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 imarat STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-010-001/68
(PIPRODAUVARI) 		1705008010NRG24011120231002797 01/11/2023 Rajesh 1705008010WL035385 Rajesh 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Rajesh FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-010-001/77
(PIPRODAUVARI) 		1705008010NRG24011120231002798 01/11/2023 RAMGOPAL 1705008010WL035385 RAMGOPAL 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-010-001/82
(PIPRODAUVARI) 		1705008010NRG24011120231002783 01/11/2023 KALYAN 1705008010WL035384 KALYAN 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 KALYAN STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-010-001/82
(PIPRODAUVARI) 		1705008010NRG24011120231002784 01/11/2023 Ramkali 1705008010WL035384 Ramkali 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Ramkali STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-010-001/96-A
(PIPRODAUVARI) 		1705008010NRG24011120231002790 01/11/2023 Kuldeep sen 1705008010WL035384 Kuldeep sen 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333106712 Kuldeepsen INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-034-002/327-A
(NAYAGAON) 		1705008034NRG24011120231002626 01/11/2023 bhuri 1705008034WL035381 bhuri 00415 SBIN0030152 221 221 Processed 02/01/2024 333106712 bhuri STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-034-002/52-A
(NAYAGAON) 		1705008034NRG24011120231002634 01/11/2023 saroj sahu 1705008034WL035381 saroj sahu 00415 SBIN0030152 1105 1105 Processed 02/01/2024 333106712 sarojsahu STATE BANK OF INDIA(508548)
SubTotal 30056 30056
83 KHANIYADHANA MP-05-008-089-001/653-B
(PIPALKHEDA) 		1705008089NRG24011120231002210 01/11/2023 salikram 1705008089WL035372 salikram 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-089-001/658-C
(PIPALKHEDA) 		1705008089NRG24011120231002211 01/11/2023 geeta 1705008089WL035372 geeta 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 geeta STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-089-001/792
(PIPALKHEDA) 		1705008089NRG24011120231002212 01/11/2023 ramkishan lodhi 1705008089WL035372 ramkishan lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 ramkishanlodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-089-001/880
(PIPALKHEDA) 		1705008089NRG24011120231002214 01/11/2023 Sangita Lodhi 1705008089WL035372 Sangita Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 SangitaLodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-089-001/906
(PIPALKHEDA) 		1705008089NRG24011120231002223 01/11/2023 Krishan Bai Lodhi 1705008089WL035372 Krishan Bai Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 KrishanBaiLodhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-089-001/916
(PIPALKHEDA) 		1705008089NRG24011120231002226 01/11/2023 Umesh Prajapati 1705008089WL035372 Umesh Prajapati 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 UmeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-089-001/923
(PIPALKHEDA) 		1705008089NRG24011120231002227 01/11/2023 Shishupaal Lodhi 1705008089WL035372 Shishupaal Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 ShishupaalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-089-001/927
(PIPALKHEDA) 		1705008089NRG24011120231002228 01/11/2023 Dhara Pal 1705008089WL035372 Dhara Pal 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 DharaPal STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-089-001/928
(PIPALKHEDA) 		1705008089NRG24011120231002229 01/11/2023 Avlesh Lodhi 1705008089WL035372 Avlesh Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 AvleshLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-089-001/938
(PIPALKHEDA) 		1705008089NRG24011120231002231 01/11/2023 Bharti Lodhi 1705008089WL035372 Bharti Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 BhartiLodhi STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-089-001/942
(PIPALKHEDA) 		1705008089NRG24011120231002232 01/11/2023 Suman Lodhi 1705008089WL035372 Suman Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 SumanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-089-001/956
(PIPALKHEDA) 		1705008089NRG24011120231002236 01/11/2023 Manoj Lodhi 1705008089WL035373 Manoj Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 ManojLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHANIYADHANA MP-05-008-089-001/967
(PIPALKHEDA) 		1705008089NRG24011120231002244 01/11/2023 Bharat Singh 1705008089WL035373 Bharat Singh 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 BharatSingh STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-089-001/969
(PIPALKHEDA) 		1705008089NRG24011120231002245 01/11/2023 Punam Vishvkarma 1705008089WL035373 Punam Vishvkarma 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 PunamVishvkarma STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-089-001/971
(PIPALKHEDA) 		1705008089NRG24011120231002247 01/11/2023 Rajabeti Viswkarma 1705008089WL035373 Rajabeti Viswkarma 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 RajabetiViswkarma STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-089-001/973
(PIPALKHEDA) 		1705008089NRG24011120231002250 01/11/2023 Dyawati Lodhi 1705008089WL035373 Dyawati Lodhi 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 DyawatiLodhi STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-089-001/979
(PIPALKHEDA) 		1705008089NRG24011120231002255 01/11/2023 Gyan Singh 1705008089WL035373 Gyan Singh 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 GyanSingh STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-089-001/981
(PIPALKHEDA) 		1705008089NRG24011120231002256 01/11/2023 Devendr Koli 1705008089WL035373 Devendr Koli 00415 SBIN0030333 1326 1326 Processed 02/01/2024 333106712 DevendrKoli STATE BANK OF INDIA(508548)
SubTotal 23868 23868
101 KHANIYADHANA MP-05-008-010-001/218
(PIPRODAUVARI) 		1705008010NRG24011120231002805 01/11/2023 jihansingh 1705008010WL035386 jihansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 jihansingh MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-010-001/233
(PIPRODAUVARI) 		1705008010NRG24011120231002810 01/11/2023 sukhpal 1705008010WL035386 sukhpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 sukhpal MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-010-001/404
(PIPRODAUVARI) 		1705008010NRG24011120231002829 01/11/2023 pukuya 1705008010WL035386 pukuya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 pukuya MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-010-001/78
(PIPRODAUVARI) 		1705008010NRG24011120231002799 01/11/2023 koslya 1705008010WL035385 koslya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 koslya MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-010-001/90
(PIPRODAUVARI) 		1705008010NRG24011120231002785 01/11/2023 Gorelal 1705008010WL035384 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 Gorelal MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-010-001/92
(PIPRODAUVARI) 		1705008010NRG24011120231002789 01/11/2023 Koshiya 1705008010WL035384 Koshiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 Koshiya STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-010-001/92
(PIPRODAUVARI) 		1705008010NRG24011120231002788 01/11/2023 Parvat 1705008010WL035384 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 Parvat MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-034-002/328
(NAYAGAON) 		1705008034NRG24011120231002628 01/11/2023 jamvati lodhi 1705008034WL035381 jamvati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333106712 jamvatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-034-002/329
(NAYAGAON) 		1705008034NRG24011120231002630 01/11/2023 sunita lodhi 1705008034WL035381 sunita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333106712 sunitalodhi PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-034-002/330
(NAYAGAON) 		1705008034NRG24011120231002631 01/11/2023 veervati lodhi 1705008034WL035381 veervati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333106712 veervatilodhi MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-034-002/52-A
(NAYAGAON) 		1705008034NRG24011120231002633 01/11/2023 Sanjam 1705008034WL035381 Sanjam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333106712 Sanjam JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
112 KHANIYADHANA MP-05-008-073-002/128
(MANKA) 		1705008073NRG24311020230997211 01/11/2023 DHANIRAM 1705008073WL035238 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 DHANIRAM STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24311020230997215 01/11/2023 suresh 1705008073WL035238 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 suresh MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-073-002/158
(MANKA) 		1705008073NRG24311020230997216 01/11/2023 PAPPU 1705008073WL035238 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 PAPPU MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-073-002/178
(MANKA) 		1705008073NRG24311020230997219 01/11/2023 paysingh 1705008073WL035238 paysingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 paysingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-073-002/208
(MANKA) 		1705008073NRG24311020230997222 01/11/2023 ramesh 1705008073WL035238 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-073-002/282
(MANKA) 		1705008073NRG24311020230997233 01/11/2023 Kunarraj 1705008073WL035238 Kunarraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 Kunarraj AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHANIYADHANA MP-05-008-073-002/33
(MANKA) 		1705008073NRG24311020230997249 01/11/2023 RAAJAN 1705008073WL035238 RAAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 RAAJAN MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-073-002/65-C
(MANKA) 		1705008073NRG24311020230997265 01/11/2023 Usha 1705008073WL035238 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-089-001/449
(PIPALKHEDA) 		1705008089NRG24011120231002206 01/11/2023 prakash 1705008089WL035372 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 prakash STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-089-001/509
(PIPALKHEDA) 		1705008089NRG24011120231002207 01/11/2023 achal 1705008089WL035372 achal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 achal MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-089-001/879
(PIPALKHEDA) 		1705008089NRG24011120231002213 01/11/2023 Sangeeta Sen 1705008089WL035372 Sangeeta Sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 SangeetaSen MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-089-001/890
(PIPALKHEDA) 		1705008089NRG24011120231002219 01/11/2023 Rajani Pal 1705008089WL035372 Rajani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 RajaniPal STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-089-001/973
(PIPALKHEDA) 		1705008089NRG24011120231002249 01/11/2023 Manoj Lodhi 1705008089WL035373 Manoj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333106712 ManojLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
125 KHANIYADHANA MP-05-008-089-001/970
(PIPALKHEDA) 		1705008089NRG24011120231002246 01/11/2023 Bhavna 1705008089WL035373 Bhavna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333106712 Bhavna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 KHANIYADHANA MP-05-008-010-001/125
(PIPRODAUVARI) 		1705008010NRG24011120231002801 01/11/2023 Jitendra 1705008010WL035386 Jitendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-010-001/130
(PIPRODAUVARI) 		1705008010NRG24011120231002803 01/11/2023 malkhan 1705008010WL035386 malkhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-010-001/226
(PIPRODAUVARI) 		1705008010NRG24011120231002808 01/11/2023 Pavan 1705008010WL035386 Pavan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Pavan STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-010-001/231
(PIPRODAUVARI) 		1705008010NRG24011120231002809 01/11/2023 Munni 1705008010WL035386 Munni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-010-001/235-C
(PIPRODAUVARI) 		1705008010NRG24011120231002811 01/11/2023 sunil 1705008010WL035386 sunil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 sunil STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-010-001/249
(PIPRODAUVARI) 		1705008010NRG24011120231002815 01/11/2023 Dayaran 1705008010WL035386 Dayaran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Dayaran MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-010-001/292
(PIPRODAUVARI) 		1705008010NRG24011120231002821 01/11/2023 Gopal 1705008010WL035386 Gopal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Gopal PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-010-001/437
(PIPRODAUVARI) 		1705008010NRG24011120231002830 01/11/2023 Ramveer 1705008010WL035386 Ramveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-010-001/90
(PIPRODAUVARI) 		1705008010NRG24011120231002787 01/11/2023 Prakash kewat 1705008010WL035384 Prakash kewat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Prakashkewat STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24011120231002616 01/11/2023 juli lodhi 1705008034WL035381 juli lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 julilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24011120231002615 01/11/2023 Puspendra lodhi 1705008034WL035381 Puspendra lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 Puspendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-034-002/274
(NAYAGAON) 		1705008034NRG24011120231002617 01/11/2023 mamta lodhi 1705008034WL035381 mamta lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 mamtalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-034-002/299-A
(NAYAGAON) 		1705008034NRG24011120231002620 01/11/2023 ravi devi lodhi 1705008034WL035381 ravi devi lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 ravidevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-034-002/330-A
(NAYAGAON) 		1705008034NRG24011120231002632 01/11/2023 ramdevi lodhi 1705008034WL035381 ramdevi lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 ramdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24311020230997218 01/11/2023 Jitendra 1705008073WL035238 Jitendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-073-002/208-A
(MANKA) 		1705008073NRG24311020230997223 01/11/2023 Shiv kumar 1705008073WL035238 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-073-002/334
(MANKA) 		1705008073NRG24311020230997251 01/11/2023 Surendra kewat 1705008073WL035238 Surendra kewat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Surendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-073-002/335-A
(MANKA) 		1705008073NRG24311020230997252 01/11/2023 Ankesh prajapati 1705008073WL035238 Ankesh prajapati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Ankeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-073-002/335-C
(MANKA) 		1705008073NRG24311020230997253 01/11/2023 Nandini yadav 1705008073WL035238 Nandini yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Nandiniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-073-002/335-D
(MANKA) 		1705008073NRG24311020230997254 01/11/2023 Krishna yadav 1705008073WL035238 Krishna yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24311020230997259 01/11/2023 Anand 1705008073WL035238 Anand 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-089-001/119-A
(PIPALKHEDA) 		1705008089NRG24011120231002205 01/11/2023 chotu 1705008089WL035372 chotu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 chotu STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-089-001/882
(PIPALKHEDA) 		1705008089NRG24011120231002215 01/11/2023 Phoolvati Lodhi 1705008089WL035372 Phoolvati Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 PhoolvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-089-001/884
(PIPALKHEDA) 		1705008089NRG24011120231002216 01/11/2023 Akhlesh Jha 1705008089WL035372 Akhlesh Jha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 AkhleshJha INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-089-001/887
(PIPALKHEDA) 		1705008089NRG24011120231002217 01/11/2023 Phula Bai 1705008089WL035372 Phula Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333106712 PhulaBai STATE BANK OF INDIA(508548)
151 KHANIYADHANA MP-05-008-089-001/888
(PIPALKHEDA) 		1705008089NRG24011120231002218 01/11/2023 Sonu Sen 1705008089WL035372 Sonu Sen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 SonuSen STATE BANK OF INDIA(508548)
152 KHANIYADHANA MP-05-008-089-001/900
(PIPALKHEDA) 		1705008089NRG24011120231002222 01/11/2023 Sahiv Singh Lodhi 1705008089WL035372 Sahiv Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 SahivSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-089-001/910
(PIPALKHEDA) 		1705008089NRG24011120231002224 01/11/2023 Sapana Lodhi 1705008089WL035372 Sapana Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 SapanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-089-001/911
(PIPALKHEDA) 		1705008089NRG24011120231002225 01/11/2023 Kamleshdevi Lodhi 1705008089WL035372 Kamleshdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 KamleshdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-089-001/936
(PIPALKHEDA) 		1705008089NRG24011120231002230 01/11/2023 Krapal Lodhi 1705008089WL035372 Krapal Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 KrapalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-089-001/950
(PIPALKHEDA) 		1705008089NRG24011120231002233 01/11/2023 Ramgopal Lodhi 1705008089WL035372 Ramgopal Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 RamgopalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-089-001/951
(PIPALKHEDA) 		1705008089NRG24011120231002235 01/11/2023 Arti Jatav 1705008089WL035373 Arti Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 ArtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-089-001/957
(PIPALKHEDA) 		1705008089NRG24011120231002238 01/11/2023 Koshilya Jha 1705008089WL035373 Koshilya Jha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 KoshilyaJha INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-089-001/958
(PIPALKHEDA) 		1705008089NRG24011120231002239 01/11/2023 Sakhi Lodhi 1705008089WL035373 Sakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 SakhiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-089-001/975
(PIPALKHEDA) 		1705008089NRG24011120231002251 01/11/2023 Manisha Lodhi 1705008089WL035373 Manisha Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 ManishaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-089-001/976
(PIPALKHEDA) 		1705008089NRG24011120231002252 01/11/2023 Rahul Lodhi 1705008089WL035373 Rahul Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 RahulLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-089-001/978
(PIPALKHEDA) 		1705008089NRG24011120231002254 01/11/2023 Dhanvati Lodhi 1705008089WL035373 Dhanvati Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 DhanvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-089-001/978
(PIPALKHEDA) 		1705008089NRG24011120231002253 01/11/2023 Pushpa Lodhi 1705008089WL035373 Pushpa Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333106712 PushpaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
164 KHANIYADHANA MP-05-008-034-002/327
(NAYAGAON) 		1705008034NRG24011120231002624 01/11/2023 Mihilal lodhi 1705008034WL035381 Mihilal lodhi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333106712 Mihilallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHANIYADHANA MP-05-008-034-002/328
(NAYAGAON) 		1705008034NRG24011120231002627 01/11/2023 Trilok singh lodhi 1705008034WL035381 Trilok singh lodhi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333106712 Triloksinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24311020230997212 01/11/2023 Kavita Yadav 1705008073WL035238 Kavita Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333106712 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
167 KHANIYADHANA MP-05-008-073-002/29
(MANKA) 		1705008073NRG24311020230997234 01/11/2023 Fulsingh 1705008073WL035238 Fulsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333106712 Fulsingh MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-073-002/310
(MANKA) 		1705008073NRG24311020230997240 01/11/2023 Suman Ahirwar 1705008073WL035238 Suman Ahirwar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333106712 SumanAhirwar STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24311020230997242 01/11/2023 Vato 1705008073WL035238 Vato 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333106712 Vato AIRTEL PAYMENTS BANK LIMITED(990288)
170 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24311020230997244 01/11/2023 Lokpal 1705008073WL035238 Lokpal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333106712 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
171 KHANIYADHANA MP-05-008-073-002/325
(MANKA) 		1705008073NRG24311020230997245 01/11/2023 RAJKUMAR YADAV 1705008073WL035238 RAJKUMAR YADAV 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333106712 RAJKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_011123APB_FTO_341177 Central Bank Of India CBIN0281940 MANPURA 1326
2 KHANIYADHANA MP1705008_011123APB_FTO_341177 Punjab National Bank PUNB0256700 GUDAR 14365
3 KHANIYADHANA MP1705008_011123APB_FTO_341177 Punjab National Bank PUNB0313900 SUKHPUR 1326
4 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0010169 KARERA 1326
5 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0010851 PICHHORE 11934
6 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0010853 KHANIYADHANA 3978
7 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 39780
8 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
9 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30056
10 KHANIYADHANA MP1705008_011123APB_FTO_341177 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 23868
11 KHANIYADHANA MP1705008_011123APB_FTO_341177 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1105
12 KHANIYADHANA MP1705008_011123APB_FTO_341177 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3315
13 KHANIYADHANA MP1705008_011123APB_FTO_341177 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 15912
14 KHANIYADHANA MP1705008_011123APB_FTO_341177 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10608
15 KHANIYADHANA MP1705008_011123APB_FTO_341177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHANIYADHANA MP1705008_011123APB_FTO_341177 India Post Payments Bank IPOS0000001 Shivpuri 48841
17 KHANIYADHANA MP1705008_011123APB_FTO_341177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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