Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_301223APB_FTO_414222
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-05-008-031-001/493
(KHARODHA) 		1705008031NRG24301220231213503 30/12/2023 Shriram Rajak 1705008031WL041318 Shriram Rajak 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 ShriramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-031-001/506
(KHARODHA) 		1705008031NRG24301220231213514 30/12/2023 Saroj Bai Rajak 1705008031WL041318 Saroj Bai Rajak 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 SarojBaiRajak PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-031-001/543
(KHARODHA) 		1705008031NRG24301220231213437 30/12/2023 Gulab Singh Yadav 1705008031WL041317 Gulab Singh Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 GulabSinghYadav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-031-001/548
(KHARODHA) 		1705008031NRG24301220231213439 30/12/2023 Ramji Yadav 1705008031WL041317 Ramji Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 RamjiYadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-031-001/549
(KHARODHA) 		1705008031NRG24301220231213440 30/12/2023 Kepi Singh Yadav 1705008031WL041317 Kepi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 KepiSinghYadav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-031-001/550
(KHARODHA) 		1705008031NRG24301220231213441 30/12/2023 Neha Yadav 1705008031WL041317 Neha Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 NehaYadav PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-031-001/551
(KHARODHA) 		1705008031NRG24301220231213442 30/12/2023 Manoj Kumar Yadav 1705008031WL041317 Manoj Kumar Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 ManojKumarYadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-031-001/555
(KHARODHA) 		1705008031NRG24301220231213445 30/12/2023 Janki Bai Rajak 1705008031WL041317 Janki Bai Rajak 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 JankiBaiRajak PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-031-001/563
(KHARODHA) 		1705008031NRG24301220231213452 30/12/2023 Ushabai 1705008031WL041317 Ushabai 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-031-001/566
(KHARODHA) 		1705008031NRG24301220231213454 30/12/2023 Abhi 1705008031WL041317 Abhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 Abhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-031-001/568
(KHARODHA) 		1705008031NRG24301220231213455 30/12/2023 Mithilabai Yadav 1705008031WL041317 Mithilabai Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 MithilabaiYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-031-001/572
(KHARODHA) 		1705008031NRG24301220231213456 30/12/2023 Mithla Bai Yadav 1705008031WL041317 Mithla Bai Yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 MithlaBaiYadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-031-001/575
(KHARODHA) 		1705008031NRG24301220231213458 30/12/2023 Neha Rajak 1705008031WL041317 Neha Rajak 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 NehaRajak PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-031-001/585
(KHARODHA) 		1705008031NRG24301220231213465 30/12/2023 Neelesh 1705008031WL041317 Neelesh 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 Neelesh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-034-002/133-A
(NAYAGAON) 		1705008034NRG24301220231212818 30/12/2023 Ravindra Kumnar Lodhi 1705008034WL041292 Ravindra Kumnar Lodhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 RavindraKumnarLodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-034-002/138-C
(NAYAGAON) 		1705008034NRG24301220231212820 30/12/2023 ramdayal ahirwar 1705008034WL041292 ramdayal ahirwar 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 ramdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
17 KHANIYADHANA MP-05-008-034-002/166-A
(NAYAGAON) 		1705008034NRG24301220231212823 30/12/2023 vijay 1705008034WL041292 vijay 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-034-002/17
(NAYAGAON) 		1705008034NRG24301220231212824 30/12/2023 santosh 1705008034WL041292 santosh 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 santosh PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-034-002/276
(NAYAGAON) 		1705008034NRG24301220231212829 30/12/2023 Anand Lodhi 1705008034WL041292 Anand Lodhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 AnandLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHANIYADHANA MP-05-008-034-002/313-B
(NAYAGAON) 		1705008034NRG24301220231212831 30/12/2023 dhanush ram 1705008034WL041292 dhanush ram 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 dhanushram PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-034-002/313-B
(NAYAGAON) 		1705008034NRG24301220231212832 30/12/2023 gomti lodhi 1705008034WL041292 gomti lodhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 gomtilodhi PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-034-002/316
(NAYAGAON) 		1705008034NRG24301220231212833 30/12/2023 Dhaniram Lodhi 1705008034WL041292 Dhaniram Lodhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 DhaniramLodhi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-034-002/327
(NAYAGAON) 		1705008034NRG24301220231212835 30/12/2023 jamvati lodhi 1705008034WL041292 jamvati lodhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 jamvatilodhi PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-034-002/329
(NAYAGAON) 		1705008034NRG24301220231212838 30/12/2023 Shriram lodhi 1705008034WL041292 Shriram lodhi 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 Shriramlodhi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-101-001/1178-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212998 30/12/2023 nandkishor 1705008101WL041306 nandkishor 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-101-001/742
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213048 30/12/2023 Pinky Jatav 1705008101WL041306 Pinky Jatav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 PinkyJatav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-101-001/742
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213047 30/12/2023 SANJEEV JATAV 1705008101WL041306 SANJEEV JATAV 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390004 SANJEEVJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
28 KHANIYADHANA MP-05-008-101-001/91
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213063 30/12/2023 ramswroop 1705008101WL041306 ramswroop 00415 SBIN0010851 1326 1326 Processed 16/03/2024 742390004 ramswroop STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-101-001/91
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213062 30/12/2023 ramswroop 1705008101WL041306 ramswroop 00415 SBIN0010851 1326 1326 Processed 16/03/2024 742390004 ramswroop STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 KHANIYADHANA MP-05-008-031-001/102
(KHARODHA) 		1705008031NRG24301220231213467 30/12/2023 radhelal 1705008031WL041318 radhelal 00415 SBIN0010853 1326 1326 Processed 16/03/2024 742390004 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 KHANIYADHANA MP-05-008-101-001/100
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212984 30/12/2023 gyansingh 1705008101WL041306 gyansingh 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 gyansingh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-101-001/1040
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212985 30/12/2023 sukhavati 1705008101WL041306 sukhavati 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 sukhavati STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-101-001/1078-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213064 30/12/2023 siyaram 1705008101WL041307 siyaram 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 siyaram STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-101-001/1110
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213066 30/12/2023 komal 1705008101WL041307 komal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 komal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-101-001/1113
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212990 30/12/2023 SURESH 1705008101WL041306 SURESH 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 SURESH STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-101-001/1131-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212991 30/12/2023 rajendra rajak 1705008101WL041306 rajendra rajak 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 rajendrarajak STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-101-001/1136-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212992 30/12/2023 MAHENDAR LODHI 1705008101WL041306 MAHENDAR LODHI 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 MAHENDARLODHI STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-101-001/1137-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213067 30/12/2023 JAGDISH PAL 1705008101WL041307 JAGDISH PAL 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 JAGDISHPAL STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-101-001/1140-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212993 30/12/2023 Toran Adivasi 1705008101WL041306 Toran Adivasi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 ToranAdivasi MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-101-001/1140-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213068 30/12/2023 sunil lodhi 1705008101WL041307 sunil lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 sunillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-101-001/1145-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212994 30/12/2023 Gendabai 1705008101WL041306 Gendabai 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Gendabai STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-101-001/1145-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212995 30/12/2023 SONU JATAV 1705008101WL041306 SONU JATAV 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 SONUJATAV STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-101-001/1148-D
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213069 30/12/2023 BADAM LODHI 1705008101WL041307 BADAM LODHI 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 BADAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212996 30/12/2023 Akhilesh sen 1705008101WL041306 Akhilesh sen 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Akhileshsen STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212997 30/12/2023 Babita Sen 1705008101WL041306 Babita Sen 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 BabitaSen STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-101-001/13
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213003 30/12/2023 makrand 1705008101WL041306 makrand 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 makrand STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/149
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213004 30/12/2023 bhana 1705008101WL041306 bhana 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 bhana STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-101-001/151
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213070 30/12/2023 Ramesh 1705008101WL041307 Ramesh 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-101-001/153
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213006 30/12/2023 Shila Lodhi 1705008101WL041306 Shila Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 ShilaLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-101-001/160
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213009 30/12/2023 santosh 1705008101WL041306 santosh 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 santosh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/170
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213072 30/12/2023 keshav 1705008101WL041307 keshav 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 keshav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-101-001/171
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213073 30/12/2023 bhagbati 1705008101WL041307 bhagbati 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 bhagbati STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-101-001/203
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213013 30/12/2023 foolsingh 1705008101WL041306 foolsingh 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 foolsingh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-101-001/228
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213074 30/12/2023 RAMSAKHI 1705008101WL041307 RAMSAKHI 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-101-001/25
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213015 30/12/2023 Ramkishan 1705008101WL041306 Ramkishan 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 Ramkishan STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/405
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213075 30/12/2023 KALAWATI 1705008101WL041307 KALAWATI 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 KALAWATI STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-101-001/408
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213017 30/12/2023 vishal singh lodhi 1705008101WL041306 vishal singh lodhi 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 vishalsinghlodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-101-001/409
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213018 30/12/2023 KALAVATI 1705008101WL041306 KALAVATI 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-101-001/46
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213019 30/12/2023 Naresh rajak 1705008101WL041306 Naresh rajak 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 Nareshrajak STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-101-001/46
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213020 30/12/2023 Reena rajak 1705008101WL041306 Reena rajak 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 Reenarajak STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213021 30/12/2023 hariram rajak 1705008101WL041306 hariram rajak 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 hariramrajak STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213022 30/12/2023 manku rajak 1705008101WL041306 manku rajak 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 mankurajak STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-101-001/50
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213023 30/12/2023 Dayavati 1705008101WL041306 Dayavati 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390004 Dayavati STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-101-001/506
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213024 30/12/2023 Ramkali Lodhi 1705008101WL041306 Ramkali Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 RamkaliLodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-101-001/605
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213077 30/12/2023 pinki kevat 1705008101WL041307 pinki kevat 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 pinkikevat STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-101-001/606
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213078 30/12/2023 suneeta kevat 1705008101WL041307 suneeta kevat 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 suneetakevat STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-101-001/609
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213026 30/12/2023 devki rajpoot 1705008101WL041306 devki rajpoot 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 devkirajpoot STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-101-001/611
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213079 30/12/2023 ramdash sen 1705008101WL041307 ramdash sen 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 ramdashsen MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-101-001/628
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213028 30/12/2023 Bhuvan pal 1705008101WL041306 Bhuvan pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Bhuvanpal FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-101-001/63
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213029 30/12/2023 Lali ahirwar 1705008101WL041306 Lali ahirwar 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-101-001/630
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213030 30/12/2023 Pooja pal 1705008101WL041306 Pooja pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-101-001/646
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213031 30/12/2023 Kalawati Aadiwasi 1705008101WL041306 Kalawati Aadiwasi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 KalawatiAadiwasi FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-101-001/666
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213032 30/12/2023 abhishek lodhi 1705008101WL041306 abhishek lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 abhisheklodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-101-001/667
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213033 30/12/2023 Rajkumar Lodhi 1705008101WL041306 Rajkumar Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 RajkumarLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-101-001/683
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213034 30/12/2023 Mohan Pal 1705008101WL041306 Mohan Pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 MohanPal STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-101-001/683
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213035 30/12/2023 Rekha Pal 1705008101WL041306 Rekha Pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-101-001/685
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213036 30/12/2023 Dharmendra 1705008101WL041306 Dharmendra 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Dharmendra STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-101-001/688
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213037 30/12/2023 Jairam Lodhi 1705008101WL041306 Jairam Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 JairamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-101-001/692
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213038 30/12/2023 Kalavati Lodhi 1705008101WL041306 Kalavati Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 KalavatiLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/696
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213081 30/12/2023 rashimi 1705008101WL041307 rashimi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 rashimi MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-101-001/697
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213082 30/12/2023 indra singh lodhi 1705008101WL041307 indra singh lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 indrasinghlodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-101-001/697
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213083 30/12/2023 sukhvati lodhi 1705008101WL041307 sukhvati lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 sukhvatilodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-101-001/7
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213039 30/12/2023 Shaliram 1705008101WL041306 Shaliram 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Shaliram STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-101-001/71
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213085 30/12/2023 KALPNA 1705008101WL041307 KALPNA 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 KALPNA STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-101-001/723
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213041 30/12/2023 Shivam Adiwasi 1705008101WL041306 Shivam Adiwasi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 ShivamAdiwasi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-101-001/730
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213043 30/12/2023 Suresh Lodhi 1705008101WL041306 Suresh Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 SureshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-101-001/736
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213086 30/12/2023 hargovind pal 1705008101WL041307 hargovind pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 hargovindpal STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-101-001/745
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213049 30/12/2023 Klyan Singh Lodhi 1705008101WL041306 Klyan Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 KlyanSinghLodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-101-001/749
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213050 30/12/2023 Radha jha 1705008101WL041306 Radha jha 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Radhajha STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-101-001/755
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213051 30/12/2023 Satendra Ahirwar 1705008101WL041306 Satendra Ahirwar 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 SatendraAhirwar STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-101-001/761
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213054 30/12/2023 Geeta Pal 1705008101WL041306 Geeta Pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 GeetaPal STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-101-001/764
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213055 30/12/2023 Chanda Jatav 1705008101WL041306 Chanda Jatav 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 ChandaJatav STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-101-001/779
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213087 30/12/2023 Krishnapal singh lodhi 1705008101WL041307 Krishnapal singh lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Krishnapalsinghlodhi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-101-001/780
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213088 30/12/2023 Sangita 1705008101WL041307 Sangita 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Sangita STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-101-001/781
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213089 30/12/2023 Meena Lodhi 1705008101WL041307 Meena Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 MeenaLodhi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-101-001/783
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213090 30/12/2023 Jyoti lodhi 1705008101WL041307 Jyoti lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 Jyotilodhi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-101-001/876
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213058 30/12/2023 sahabsingh 1705008101WL041306 sahabsingh 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 sahabsingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-101-001/88
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213059 30/12/2023 FULVATI 1705008101WL041306 FULVATI 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 FULVATI STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-101-001/9
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213061 30/12/2023 ARVINDRA LODHI 1705008101WL041306 ARVINDRA LODHI 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 ARVINDRALODHI STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-101-001/9
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213060 30/12/2023 raghuraj 1705008101WL041306 raghuraj 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 raghuraj STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-101-001/98
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213091 30/12/2023 rambabu 1705008101WL041307 rambabu 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390004 rambabu STATE BANK OF INDIA(508548)
SubTotal 92378 92378
102 KHANIYADHANA MP-05-008-031-001/337
(KHARODHA) 		1705008031NRG24301220231213474 30/12/2023 Radha rajak 1705008031WL041318 Radha rajak 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 Radharajak MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-031-001/339
(KHARODHA) 		1705008031NRG24301220231213475 30/12/2023 Meerabai 1705008031WL041318 Meerabai 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-031-001/452
(KHARODHA) 		1705008031NRG24301220231213476 30/12/2023 Budhduram 1705008031WL041318 Budhduram 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 Budhduram INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-031-001/463
(KHARODHA) 		1705008031NRG24301220231213478 30/12/2023 Ramvati Yadav 1705008031WL041318 Ramvati Yadav 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 RamvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-031-001/519
(KHARODHA) 		1705008031NRG24301220231213421 30/12/2023 Geeta Rajak 1705008031WL041317 Geeta Rajak 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 GeetaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-031-001/522
(KHARODHA) 		1705008031NRG24301220231213422 30/12/2023 Pooja Rajak 1705008031WL041317 Pooja Rajak 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 PoojaRajak STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-031-001/537
(KHARODHA) 		1705008031NRG24301220231213434 30/12/2023 Pista Yadav 1705008031WL041317 Pista Yadav 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 PistaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-034-002/149-A
(NAYAGAON) 		1705008034NRG24301220231212821 30/12/2023 Surendra Lodhi 1705008034WL041292 Surendra Lodhi 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 SurendraLodhi STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-034-002/52-A
(NAYAGAON) 		1705008034NRG24301220231212842 30/12/2023 saroj sahu 1705008034WL041292 saroj sahu 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 sarojsahu STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-059-003/599
(KHAJRA) 		1705008059NRG24291220231210161 30/12/2023 suneel 1705008059WL041223 suneel 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 suneel STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-059-003/639
(KHAJRA) 		1705008059NRG24291220231210163 30/12/2023 hariram 1705008059WL041223 hariram 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 hariram STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-101-001/1178-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212999 30/12/2023 tinku jha 1705008101WL041306 tinku jha 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 tinkujha MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213002 30/12/2023 sanjay 1705008101WL041306 sanjay 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 sanjay STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213001 30/12/2023 sanjay 1705008101WL041306 sanjay 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 sanjay STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-101-001/156
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213007 30/12/2023 Pista Lodhi 1705008101WL041306 Pista Lodhi 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 PistaLodhi STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-101-001/198
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213012 30/12/2023 kalawati 1705008101WL041306 kalawati 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-101-001/300
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213016 30/12/2023 Murari 1705008101WL041306 Murari 00415 SBIN0030152 1105 1105 Processed 16/03/2024 742390004 Murari MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-101-001/701
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213040 30/12/2023 Ruvee Pal 1705008101WL041306 Ruvee Pal 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 RuveePal STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-101-001/730
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213044 30/12/2023 Rekha Lodhi 1705008101WL041306 Rekha Lodhi 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-101-001/766
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213056 30/12/2023 Usha Pal 1705008101WL041306 Usha Pal 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390004 UshaPal STATE BANK OF INDIA(508548)
SubTotal 26299 26299
122 KHANIYADHANA MP-05-008-101-001/1179
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213000 30/12/2023 rajbhan 1705008101WL041306 rajbhan 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390004 rajbhan MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-101-001/192
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213011 30/12/2023 kalyansingh 1705008101WL041306 kalyansingh 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390004 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 KHANIYADHANA MP-05-008-031-001/104-D
(KHARODHA) 		1705008031NRG24301220231213468 30/12/2023 sakulal 1705008031WL041318 sakulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 sakulal MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-031-001/107-A
(KHARODHA) 		1705008031NRG24301220231213469 30/12/2023 Shilchand 1705008031WL041318 Shilchand 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Shilchand MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-031-001/117-A
(KHARODHA) 		1705008031NRG24301220231213470 30/12/2023 Mukesh 1705008031WL041318 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Mukesh MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-031-001/120
(KHARODHA) 		1705008031NRG24301220231213471 30/12/2023 Gebulal 1705008031WL041318 Gebulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Gebulal STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-031-001/128-A
(KHARODHA) 		1705008031NRG24301220231213472 30/12/2023 Avtar rajak 1705008031WL041318 Avtar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Avtarrajak STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-031-001/287-A
(KHARODHA) 		1705008031NRG24301220231213473 30/12/2023 Bhimsingh 1705008031WL041318 Bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-031-001/49-B
(KHARODHA) 		1705008031NRG24301220231213500 30/12/2023 Kashiram Adivasi 1705008031WL041318 Kashiram Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 KashiramAdivasi UNION BANK OF INDIA(508500)
131 KHANIYADHANA MP-05-008-031-001/545
(KHARODHA) 		1705008031NRG24301220231213438 30/12/2023 Ajab Singh Yadav 1705008031WL041317 Ajab Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 AjabSinghYadav PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-031-001/559
(KHARODHA) 		1705008031NRG24301220231213448 30/12/2023 Sudama Rajak 1705008031WL041317 Sudama Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 SudamaRajak MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-031-001/562
(KHARODHA) 		1705008031NRG24301220231213451 30/12/2023 Rachna 1705008031WL041317 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-031-001/564
(KHARODHA) 		1705008031NRG24301220231213453 30/12/2023 Priydarshni Yadav 1705008031WL041317 Priydarshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 PriydarshniYadav MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-031-001/580
(KHARODHA) 		1705008031NRG24301220231213461 30/12/2023 Ranveer 1705008031WL041317 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Ranveer MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-031-001/583
(KHARODHA) 		1705008031NRG24301220231213463 30/12/2023 Devendra Singh Yadav 1705008031WL041317 Devendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 DevendraSinghYadav STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-031-001/584
(KHARODHA) 		1705008031NRG24301220231213464 30/12/2023 Abhilasha 1705008031WL041317 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-034-002/149-A
(NAYAGAON) 		1705008034NRG24301220231212822 30/12/2023 Rajkumari Lodhi 1705008034WL041292 Rajkumari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24301220231212825 30/12/2023 rajendra 1705008034WL041292 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 rajendra MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-034-002/225-C
(NAYAGAON) 		1705008034NRG24301220231212827 30/12/2023 jandel 1705008034WL041292 jandel 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-034-002/328
(NAYAGAON) 		1705008034NRG24301220231212837 30/12/2023 jamvati lodhi 1705008034WL041292 jamvati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 jamvatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-034-002/329
(NAYAGAON) 		1705008034NRG24301220231212839 30/12/2023 sunita lodhi 1705008034WL041292 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 sunitalodhi PUNJAB NATIONAL BANK(508568)
143 KHANIYADHANA MP-05-008-034-002/330
(NAYAGAON) 		1705008034NRG24301220231212840 30/12/2023 veervati lodhi 1705008034WL041292 veervati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 veervatilodhi MADHYANCHAL GRAMIN BANK(607232)
144 KHANIYADHANA MP-05-008-034-002/71
(NAYAGAON) 		1705008034NRG24301220231212843 30/12/2023 gajraj singh khangar 1705008034WL041292 gajraj singh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 gajrajsinghkhangar MADHYANCHAL GRAMIN BANK(607232)
145 KHANIYADHANA MP-05-008-059-003/602
(KHAJRA) 		1705008059NRG24291220231210162 30/12/2023 BADAM SINGH 1705008059WL041223 BADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 BADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
146 KHANIYADHANA MP-05-008-101-001/1046
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212986 30/12/2023 siyaram 1705008101WL041306 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 siyaram MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-101-001/1056
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212987 30/12/2023 JAIRAM 1705008101WL041306 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-101-001/106
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212989 30/12/2023 khetasingh 1705008101WL041306 khetasingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 khetasingh MADHYANCHAL GRAMIN BANK(607232)
149 KHANIYADHANA MP-05-008-101-001/106
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231212988 30/12/2023 khetasingh 1705008101WL041306 khetasingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 khetasingh STATE BANK OF INDIA(508548)
150 KHANIYADHANA MP-05-008-101-001/1078-A
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213065 30/12/2023 jaleav 1705008101WL041307 jaleav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 jaleav MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-101-001/151
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213071 30/12/2023 Ramesh 1705008101WL041307 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-101-001/153
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213005 30/12/2023 jamnadas 1705008101WL041306 jamnadas 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 jamnadas INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-101-001/156
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213008 30/12/2023 Anita Lodhi 1705008101WL041306 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 AnitaLodhi MADHYANCHAL GRAMIN BANK(607232)
154 KHANIYADHANA MP-05-008-101-001/19
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213010 30/12/2023 Kiran Aadivasi 1705008101WL041306 Kiran Aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 KiranAadivasi MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-101-001/232
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213014 30/12/2023 Ramsingh 1705008101WL041306 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390004 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
156 KHANIYADHANA MP-05-008-101-001/5
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213076 30/12/2023 GAJRAJ SINGH 1705008101WL041307 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
157 KHANIYADHANA MP-05-008-101-001/53
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213025 30/12/2023 rajkumari 1705008101WL041306 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 rajkumari STATE BANK OF INDIA(508548)
158 KHANIYADHANA MP-05-008-101-001/628
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213027 30/12/2023 Ramesh pal 1705008101WL041306 Ramesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-101-001/696
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213080 30/12/2023 bhnvar lodhi 1705008101WL041307 bhnvar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 bhnvarlodhi STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-101-001/71
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213084 30/12/2023 RAMCHARAN JATAV 1705008101WL041307 RAMCHARAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 RAMCHARANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-101-001/726
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213042 30/12/2023 Kusum sen 1705008101WL041306 Kusum sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Kusumsen STATE BANK OF INDIA(508548)
162 KHANIYADHANA MP-05-008-101-001/731
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213045 30/12/2023 Suman vanshkar 1705008101WL041306 Suman vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 Sumanvanshkar MADHYANCHAL GRAMIN BANK(607232)
163 KHANIYADHANA MP-05-008-101-001/733
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213046 30/12/2023 Rekha Lodhi 1705008101WL041306 Rekha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 RekhaLodhi MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-101-001/760
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213053 30/12/2023 Ramdevi Lodhi 1705008101WL041306 Ramdevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 RamdeviLodhi MADHYANCHAL GRAMIN BANK(607232)
165 KHANIYADHANA MP-05-008-101-001/768
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213057 30/12/2023 Jayram Lodhi 1705008101WL041306 Jayram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390004 JayramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
166 KHANIYADHANA MP-05-008-034-002/295
(NAYAGAON) 		1705008034NRG24301220231212830 30/12/2023 rakesh 1705008034WL041292 rakesh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742390004 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 KHANIYADHANA MP-05-008-031-001/462
(KHARODHA) 		1705008031NRG24301220231213477 30/12/2023 Mukesh Yadav 1705008031WL041318 Mukesh Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-031-001/464
(KHARODHA) 		1705008031NRG24301220231213479 30/12/2023 Lalaram Rajak 1705008031WL041318 Lalaram Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 LalaramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-031-001/465
(KHARODHA) 		1705008031NRG24301220231213480 30/12/2023 Uma Rajak 1705008031WL041318 Uma Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 UmaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-031-001/466
(KHARODHA) 		1705008031NRG24301220231213481 30/12/2023 Tejraj Yadav 1705008031WL041318 Tejraj Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 TejrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-031-001/467
(KHARODHA) 		1705008031NRG24301220231213482 30/12/2023 Sukha Devi 1705008031WL041318 Sukha Devi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SukhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-031-001/468
(KHARODHA) 		1705008031NRG24301220231213483 30/12/2023 Dhanpal Yadav 1705008031WL041318 Dhanpal Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 DhanpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-031-001/471
(KHARODHA) 		1705008031NRG24301220231213484 30/12/2023 Hargyan Rajak 1705008031WL041318 Hargyan Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 HargyanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-031-001/473
(KHARODHA) 		1705008031NRG24301220231213485 30/12/2023 Jalsingh Yadav 1705008031WL041318 Jalsingh Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 JalsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-031-001/474
(KHARODHA) 		1705008031NRG24301220231213486 30/12/2023 Rajkumari Yadav 1705008031WL041318 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-031-001/476
(KHARODHA) 		1705008031NRG24301220231213487 30/12/2023 Priyanka Yadav 1705008031WL041318 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-031-001/478
(KHARODHA) 		1705008031NRG24301220231213489 30/12/2023 Son Kunwar Yadav 1705008031WL041318 Son Kunwar Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SonKunwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-031-001/479
(KHARODHA) 		1705008031NRG24301220231213490 30/12/2023 Bhaishav Yadav 1705008031WL041318 Bhaishav Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 BhaishavYadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-031-001/480
(KHARODHA) 		1705008031NRG24301220231213491 30/12/2023 Archana Yadav 1705008031WL041318 Archana Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 ArchanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-031-001/482
(KHARODHA) 		1705008031NRG24301220231213492 30/12/2023 Prakash Bai Yadav 1705008031WL041318 Prakash Bai Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 PrakashBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-031-001/483
(KHARODHA) 		1705008031NRG24301220231213493 30/12/2023 Pawan Rajak 1705008031WL041318 Pawan Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 PawanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-031-001/484
(KHARODHA) 		1705008031NRG24301220231213494 30/12/2023 Roshni Rajak 1705008031WL041318 Roshni Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RoshniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-031-001/485
(KHARODHA) 		1705008031NRG24301220231213495 30/12/2023 Ramdas Rajak 1705008031WL041318 Ramdas Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RamdasRajak INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-031-001/486
(KHARODHA) 		1705008031NRG24301220231213496 30/12/2023 Kamlesh Rajak 1705008031WL041318 Kamlesh Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 KamleshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-031-001/487
(KHARODHA) 		1705008031NRG24301220231213497 30/12/2023 Ramkumar Yadav 1705008031WL041318 Ramkumar Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RamkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-031-001/488
(KHARODHA) 		1705008031NRG24301220231213498 30/12/2023 Swarti Yadav 1705008031WL041318 Swarti Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SwartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-031-001/489
(KHARODHA) 		1705008031NRG24301220231213499 30/12/2023 Neeraj Rajak 1705008031WL041318 Neeraj Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 NeerajRajak STATE BANK OF INDIA(508548)
188 KHANIYADHANA MP-05-008-031-001/490
(KHARODHA) 		1705008031NRG24301220231213501 30/12/2023 Sadhna Rajak 1705008031WL041318 Sadhna Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SadhnaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-031-001/492
(KHARODHA) 		1705008031NRG24301220231213502 30/12/2023 Laxmi Rajak 1705008031WL041318 Laxmi Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 LaxmiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-031-001/494
(KHARODHA) 		1705008031NRG24301220231213504 30/12/2023 Vinita Rajak 1705008031WL041318 Vinita Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 VinitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-031-001/496
(KHARODHA) 		1705008031NRG24301220231213505 30/12/2023 Ramdevi Rajak 1705008031WL041318 Ramdevi Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RamdeviRajak INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-031-001/497
(KHARODHA) 		1705008031NRG24301220231213506 30/12/2023 Pratipal Singh Yadav 1705008031WL041318 Pratipal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 PratipalSinghYadav PUNJAB NATIONAL BANK(508568)
193 KHANIYADHANA MP-05-008-031-001/498
(KHARODHA) 		1705008031NRG24301220231213507 30/12/2023 Ramdevi Yadav 1705008031WL041318 Ramdevi Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RamdeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-031-001/500
(KHARODHA) 		1705008031NRG24301220231213508 30/12/2023 Ramlakhan Yadav 1705008031WL041318 Ramlakhan Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RamlakhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-031-001/502
(KHARODHA) 		1705008031NRG24301220231213510 30/12/2023 Chandrapal yadav 1705008031WL041318 Chandrapal yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Chandrapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-031-001/503
(KHARODHA) 		1705008031NRG24301220231213511 30/12/2023 Urmila Yadav 1705008031WL041318 Urmila Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-031-001/504
(KHARODHA) 		1705008031NRG24301220231213512 30/12/2023 Veekesh Yadav 1705008031WL041318 Veekesh Yadav 00691 IPOS0000001 1326 1326 Rejected 16/03/2024 742390004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KHANIYADHANA MP-05-008-031-001/505
(KHARODHA) 		1705008031NRG24301220231213513 30/12/2023 Santosh Rajak 1705008031WL041318 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SantoshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-031-001/507
(KHARODHA) 		1705008031NRG24301220231213515 30/12/2023 Chotu Rajak 1705008031WL041318 Chotu Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 ChotuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-031-001/509
(KHARODHA) 		1705008031NRG24301220231213516 30/12/2023 Ramdev Rajak 1705008031WL041318 Ramdev Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RamdevRajak INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-031-001/510
(KHARODHA) 		1705008031NRG24301220231213517 30/12/2023 Narendra Yadav 1705008031WL041318 Narendra Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 NarendraYadav PUNJAB NATIONAL BANK(508568)
202 KHANIYADHANA MP-05-008-031-001/513
(KHARODHA) 		1705008031NRG24301220231213518 30/12/2023 Abhilasha Yadav 1705008031WL041318 Abhilasha Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 AbhilashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-031-001/515
(KHARODHA) 		1705008031NRG24301220231213519 30/12/2023 Mohini Yadav 1705008031WL041318 Mohini Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 MohiniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-031-001/517
(KHARODHA) 		1705008031NRG24301220231213520 30/12/2023 Suman Yadav 1705008031WL041318 Suman Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-031-001/518
(KHARODHA) 		1705008031NRG24301220231213420 30/12/2023 Lakhan Singh Rajak 1705008031WL041317 Lakhan Singh Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 LakhanSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-031-001/523
(KHARODHA) 		1705008031NRG24301220231213423 30/12/2023 Balvant Singh Yadav 1705008031WL041317 Balvant Singh Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 BalvantSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-031-001/525
(KHARODHA) 		1705008031NRG24301220231213424 30/12/2023 Mamta Bai 1705008031WL041317 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-031-001/526
(KHARODHA) 		1705008031NRG24301220231213425 30/12/2023 Anita Rajak 1705008031WL041317 Anita Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 AnitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-031-001/528
(KHARODHA) 		1705008031NRG24301220231213426 30/12/2023 Batti Bai Rajak 1705008031WL041317 Batti Bai Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 BattiBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-031-001/529
(KHARODHA) 		1705008031NRG24301220231213427 30/12/2023 Nikita Rajak 1705008031WL041317 Nikita Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 NikitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-031-001/530
(KHARODHA) 		1705008031NRG24301220231213428 30/12/2023 Rina Rajak 1705008031WL041317 Rina Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RinaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANIYADHANA MP-05-008-031-001/531
(KHARODHA) 		1705008031NRG24301220231213429 30/12/2023 Kiran 1705008031WL041317 Kiran 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-031-001/532
(KHARODHA) 		1705008031NRG24301220231213430 30/12/2023 Vinita 1705008031WL041317 Vinita 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Vinita PUNJAB NATIONAL BANK(508568)
214 KHANIYADHANA MP-05-008-031-001/533
(KHARODHA) 		1705008031NRG24301220231213431 30/12/2023 Ravendra Rajak 1705008031WL041317 Ravendra Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RavendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHANIYADHANA MP-05-008-031-001/534
(KHARODHA) 		1705008031NRG24301220231213432 30/12/2023 Praiyanka Rajak 1705008031WL041317 Praiyanka Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 PraiyankaRajak PUNJAB NATIONAL BANK(508568)
216 KHANIYADHANA MP-05-008-031-001/536
(KHARODHA) 		1705008031NRG24301220231213433 30/12/2023 Reena 1705008031WL041317 Reena 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHANIYADHANA MP-05-008-031-001/538
(KHARODHA) 		1705008031NRG24301220231213435 30/12/2023 Tejpal Singh Yadav 1705008031WL041317 Tejpal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 TejpalSinghYadav STATE BANK OF INDIA(508548)
218 KHANIYADHANA MP-05-008-031-001/539
(KHARODHA) 		1705008031NRG24301220231213436 30/12/2023 Simlesh Yadav 1705008031WL041317 Simlesh Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANIYADHANA MP-05-008-031-001/557
(KHARODHA) 		1705008031NRG24301220231213447 30/12/2023 Ranjeet Yadav 1705008031WL041317 Ranjeet Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 RanjeetYadav STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-031-001/560
(KHARODHA) 		1705008031NRG24301220231213449 30/12/2023 Krirti Yadav 1705008031WL041317 Krirti Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 KrirtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHANIYADHANA MP-05-008-031-001/574
(KHARODHA) 		1705008031NRG24301220231213457 30/12/2023 Mulla Yadav 1705008031WL041317 Mulla Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 MullaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHANIYADHANA MP-05-008-031-001/576
(KHARODHA) 		1705008031NRG24301220231213459 30/12/2023 Skhi Bai 1705008031WL041317 Skhi Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 SkhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHANIYADHANA MP-05-008-031-001/582
(KHARODHA) 		1705008031NRG24301220231213462 30/12/2023 Ragni 1705008031WL041317 Ragni 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHANIYADHANA MP-05-008-031-001/586
(KHARODHA) 		1705008031NRG24301220231213466 30/12/2023 Arvindra Yadav 1705008031WL041317 Arvindra Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 ArvindraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24301220231212817 30/12/2023 juli lodhi 1705008034WL041292 juli lodhi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 julilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24301220231212816 30/12/2023 Puspendra lodhi 1705008034WL041292 Puspendra lodhi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Puspendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHANIYADHANA MP-05-008-034-002/134-A
(NAYAGAON) 		1705008034NRG24301220231212819 30/12/2023 Geeta 1705008034WL041292 Geeta 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHANIYADHANA MP-05-008-034-002/200-D
(NAYAGAON) 		1705008034NRG24301220231212826 30/12/2023 Aumila Lodhi 1705008034WL041292 Aumila Lodhi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 AumilaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHANIYADHANA MP-05-008-034-002/26-C
(NAYAGAON) 		1705008034NRG24301220231212828 30/12/2023 ramsevk lodhi 1705008034WL041292 ramsevk lodhi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 ramsevklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHANIYADHANA MP-05-008-034-002/330-A
(NAYAGAON) 		1705008034NRG24301220231212841 30/12/2023 ramdevi lodhi 1705008034WL041292 ramdevi lodhi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 ramdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHANIYADHANA MP-05-008-101-001/755
(NAYAGAWN GAJOURA) 		1705008101NRG24301220231213052 30/12/2023 Kiran Ahirwar 1705008101WL041306 Kiran Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390004 KiranAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
232 KHANIYADHANA MP-05-008-034-002/327
(NAYAGAON) 		1705008034NRG24301220231212834 30/12/2023 Mihilal lodhi 1705008034WL041292 Mihilal lodhi 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742390004 Mihilallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
233 KHANIYADHANA MP-05-008-034-002/328
(NAYAGAON) 		1705008034NRG24301220231212836 30/12/2023 Trilok singh lodhi 1705008034WL041292 Trilok singh lodhi 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742390004 Triloksinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 306748 306748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_301223APB_FTO_414222 Punjab National Bank PUNB0256700 GUDAR 35802
2 KHANIYADHANA MP1705008_301223APB_FTO_414222 State Bank of India SBIN0010851 PICHHORE 2652
3 KHANIYADHANA MP1705008_301223APB_FTO_414222 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_301223APB_FTO_414222 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 92378
5 KHANIYADHANA MP1705008_301223APB_FTO_414222 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 26299
6 KHANIYADHANA MP1705008_301223APB_FTO_414222 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
7 KHANIYADHANA MP1705008_301223APB_FTO_414222 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2652
8 KHANIYADHANA MP1705008_301223APB_FTO_414222 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 26520
9 KHANIYADHANA MP1705008_301223APB_FTO_414222 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
10 KHANIYADHANA MP1705008_301223APB_FTO_414222 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 24973
11 KHANIYADHANA MP1705008_301223APB_FTO_414222 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_301223APB_FTO_414222 India Post Payments Bank IPOS0000001 Shivpuri 86190
13 KHANIYADHANA MP1705008_301223APB_FTO_414222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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