Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_241023APB_FTO_330471
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-05-008-016-001/1454
(RAHI) 		1705008016NRG24241020230966225 24/10/2023 Tashu Sharma 1705008016WL034456 Tashu Sharma 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291216938 TashuSharma BANK OF BARODA(606985)
SubTotal 884 884
2 KHANIYADHANA MP-05-008-016-001/1492
(RAHI) 		1705008016NRG24241020230966251 24/10/2023 Vishal Sharma 1705008016WL034456 Vishal Sharma 00165 IBKL0001564 1326 1326 Processed 09/11/2023 291216938 VishalSharma BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-065-002/487
(GUGRI) 		1705008065NRG24241020230965596 24/10/2023 Gajendra Singh lodhi 1705008065WL034440 Gajendra Singh lodhi 00354 PUNB0059700 884 884 Processed 09/11/2023 291216938 GajendraSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-065-002/489
(GUGRI) 		1705008065NRG24241020230965597 24/10/2023 Indresh lodhi 1705008065WL034440 Indresh lodhi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 291216938 Indreshlodhi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-065-002/497
(GUGRI) 		1705008065NRG24241020230965599 24/10/2023 brajendra 1705008065WL034440 brajendra 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291216938 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-065-002/89-A
(GUGRI) 		1705008065NRG24241020230965604 24/10/2023 Shiv Pratap chouhan 1705008065WL034440 Shiv Pratap chouhan 00354 PUNB0059700 1326 1326 Processed 10/11/2023 291216938 ShivPratapchouhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 KHANIYADHANA MP-05-008-016-001/1429
(RAHI) 		1705008016NRG24231020230963631 24/10/2023 suneeta parashar 1705008016WL034391 suneeta parashar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 291216938 suneetaparashar STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-016-001/1469
(RAHI) 		1705008016NRG24241020230966235 24/10/2023 Benee Bai Ahirwar 1705008016WL034456 Benee Bai Ahirwar 00354 PUNB0256700 884 884 Processed 09/11/2023 291216938 BeneeBaiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 KHANIYADHANA MP-05-008-016-001/1422
(RAHI) 		1705008016NRG24241020230966218 24/10/2023 Gajendr 1705008016WL034456 Gajendr 00415 SBIN0010851 884 884 Processed 10/11/2023 291216938 Gajendr STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-016-001/1478
(RAHI) 		1705008016NRG24231020230963634 24/10/2023 Sheela Ahirwar 1705008016WL034391 Sheela Ahirwar 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291216938 SheelaAhirwar STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/532-B
(RAHI) 		1705008016NRG24241020230966283 24/10/2023 gajendra 1705008016WL034456 gajendra 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291216938 gajendra STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/533-C
(RAHI) 		1705008016NRG24231020230963639 24/10/2023 Vishal 1705008016WL034391 Vishal 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291216938 Vishal STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-082-001/305-D
(KAMALPUR) 		1705008082NRG24231020230964534 24/10/2023 RAMNIWAS 1705008082WL034411 RAMNIWAS 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291216938 RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 KHANIYADHANA MP-05-008-016-001/1112-A
(RAHI) 		1705008016NRG24241020230966184 24/10/2023 karan lodhi 1705008016WL034456 karan lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 karanlodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/1342-A
(RAHI) 		1705008016NRG24231020230963619 24/10/2023 Kallu Jatav 1705008016WL034391 Kallu Jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 KalluJatav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/1399-A
(RAHI) 		1705008016NRG24231020230963628 24/10/2023 Radha Pachorif 1705008016WL034391 Radha Pachorif 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 RadhaPachorif STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/1481
(RAHI) 		1705008016NRG24241020230966245 24/10/2023 Devendra jatav 1705008016WL034456 Devendra jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Devendrajatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/1483
(RAHI) 		1705008016NRG24231020230963635 24/10/2023 Kashiram jatav 1705008016WL034391 Kashiram jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Kashiramjatav STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/1488
(RAHI) 		1705008016NRG24241020230966247 24/10/2023 Rashmi Adiwasi 1705008016WL034456 Rashmi Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 RashmiAdiwasi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/1600-A
(RAHI) 		1705008016NRG24241020230966266 24/10/2023 vineeta Prajapati 1705008016WL034456 vineeta Prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 vineetaPrajapati STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/496-A
(RAHI) 		1705008016NRG24241020230966278 24/10/2023 Patiram Jatav 1705008016WL034456 Patiram Jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 PatiramJatav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/985-D
(RAHI) 		1705008016NRG24231020230963643 24/10/2023 singram prajapati 1705008016WL034391 singram prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 singramprajapati STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-065-002/441
(GUGRI) 		1705008065NRG24241020230965591 24/10/2023 roshan lal 1705008065WL034440 roshan lal 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-065-002/469-A
(GUGRI) 		1705008065NRG24241020230965593 24/10/2023 Mahindra 1705008065WL034440 Mahindra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 Mahindra PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-082-001/124-A
(KAMALPUR) 		1705008082NRG24231020230964513 24/10/2023 Vineeta Lodhi 1705008082WL034411 Vineeta Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 VineetaLodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-082-001/150-B
(KAMALPUR) 		1705008082NRG24231020230964514 24/10/2023 Kapil lodhi 1705008082WL034411 Kapil lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Kapillodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-082-001/168-A
(KAMALPUR) 		1705008082NRG24231020230964515 24/10/2023 Meharban pal 1705008082WL034411 Meharban pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Meharbanpal STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-082-001/170-A
(KAMALPUR) 		1705008082NRG24231020230964516 24/10/2023 Hardayal pal 1705008082WL034411 Hardayal pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Hardayalpal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-082-001/183-B
(KAMALPUR) 		1705008082NRG24231020230964518 24/10/2023 Komal Lodhi 1705008082WL034411 Komal Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 KomalLodhi FINO PAYMENTS BANK LTD(608001)
30 KHANIYADHANA MP-05-008-082-001/184-B
(KAMALPUR) 		1705008082NRG24231020230964519 24/10/2023 Saroj Lodhi 1705008082WL034411 Saroj Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 SarojLodhi FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-082-001/185-B
(KAMALPUR) 		1705008082NRG24231020230964520 24/10/2023 Ravikumar Lodhi 1705008082WL034411 Ravikumar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 RavikumarLodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-082-001/204-B
(KAMALPUR) 		1705008082NRG24231020230964522 24/10/2023 Savitri Lodhi 1705008082WL034411 Savitri Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 SavitriLodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-082-001/221-A
(KAMALPUR) 		1705008082NRG24231020230964523 24/10/2023 Shriram 1705008082WL034411 Shriram 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-082-001/223-A
(KAMALPUR) 		1705008082NRG24231020230964524 24/10/2023 Hajrat Prajapati 1705008082WL034411 Hajrat Prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 HajratPrajapati STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-082-001/224-A
(KAMALPUR) 		1705008082NRG24231020230964526 24/10/2023 Ramprkash Lodhi 1705008082WL034411 Ramprkash Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 RamprkashLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-082-001/248-A
(KAMALPUR) 		1705008082NRG24231020230964528 24/10/2023 Jagtsingh ahirwar 1705008082WL034411 Jagtsingh ahirwar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 Jagtsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-082-001/25-B
(KAMALPUR) 		1705008082NRG24231020230964529 24/10/2023 Neerajkumar 1705008082WL034411 Neerajkumar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 Neerajkumar HDFC BANK LTD(607152)
38 KHANIYADHANA MP-05-008-082-001/263-B
(KAMALPUR) 		1705008082NRG24231020230964530 24/10/2023 Hariram Lodhi 1705008082WL034411 Hariram Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-082-001/267-B
(KAMALPUR) 		1705008082NRG24231020230964532 24/10/2023 Shripat pal 1705008082WL034411 Shripat pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Shripatpal STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-082-001/36-A
(KAMALPUR) 		1705008082NRG24231020230964537 24/10/2023 Maniram 1705008082WL034411 Maniram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Maniram STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-082-001/37-A
(KAMALPUR) 		1705008082NRG24231020230964538 24/10/2023 kalyan 1705008082WL034411 kalyan 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-082-001/402-A
(KAMALPUR) 		1705008082NRG24231020230964540 24/10/2023 Arvindra karpenter 1705008082WL034411 Arvindra karpenter 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Arvindrakarpenter STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-082-001/403-A
(KAMALPUR) 		1705008082NRG24231020230964541 24/10/2023 Mahesh pal 1705008082WL034411 Mahesh pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Maheshpal STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-082-001/411-A
(KAMALPUR) 		1705008082NRG24231020230964542 24/10/2023 Mahendra lodhi 1705008082WL034411 Mahendra lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Mahendralodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/440-A
(KAMALPUR) 		1705008082NRG24231020230964546 24/10/2023 MUKESH 1705008082WL034411 MUKESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 MUKESH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/481-A
(KAMALPUR) 		1705008082NRG24231020230964547 24/10/2023 Maniram Lodhi 1705008082WL034411 Maniram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 ManiramLodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-082-001/490-A
(KAMALPUR) 		1705008082NRG24231020230964548 24/10/2023 BABU LODHI 1705008082WL034411 BABU LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-082-001/510-B
(KAMALPUR) 		1705008082NRG24231020230964549 24/10/2023 Girvaal jatav 1705008082WL034411 Girvaal jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 Girvaaljatav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-082-001/539-A
(KAMALPUR) 		1705008082NRG24231020230964552 24/10/2023 balaram pal 1705008082WL034411 balaram pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 balarampal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-082-001/552
(KAMALPUR) 		1705008082NRG24231020230964553 24/10/2023 Akhilesh Lodhi 1705008082WL034411 Akhilesh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216938 AkhileshLodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-082-001/59-A
(KAMALPUR) 		1705008082NRG24231020230964554 24/10/2023 Jay pal Lodhi 1705008082WL034411 Jay pal Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 JaypalLodhi FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-082-001/8-A
(KAMALPUR) 		1705008082NRG24231020230964555 24/10/2023 Vijyaram 1705008082WL034411 Vijyaram 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 Vijyaram FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-082-001/981
(KAMALPUR) 		1705008082NRG24231020230964556 24/10/2023 Murari Lodhi 1705008082WL034411 Murari Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216938 MurariLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
54 KHANIYADHANA MP-05-008-016-001/108-A
(RAHI) 		1705008016NRG24231020230963613 24/10/2023 Raju Sahu 1705008016WL034391 Raju Sahu 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291216938 RajuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-016-001/1151-A
(RAHI) 		1705008016NRG24231020230963617 24/10/2023 Sunita Sahu 1705008016WL034391 Sunita Sahu 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291216938 SunitaSahu STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-065-002/464
(GUGRI) 		1705008065NRG24241020230965592 24/10/2023 ramkumare 1705008065WL034440 ramkumare 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291216938 ramkumare INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-082-001/536-A
(KAMALPUR) 		1705008082NRG24231020230964550 24/10/2023 ramdevi lodhi 1705008082WL034411 ramdevi lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291216938 ramdevilodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 KHANIYADHANA MP-05-008-016-001/1100
(RAHI) 		1705008016NRG24241020230966183 24/10/2023 mayavati 1705008016WL034456 mayavati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 mayavati STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/1192-D
(RAHI) 		1705008016NRG24241020230966189 24/10/2023 bittu 1705008016WL034456 bittu 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 bittu STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/1207
(RAHI) 		1705008016NRG24231020230963618 24/10/2023 ashok 1705008016WL034391 ashok 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 ashok STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/1221
(RAHI) 		1705008016NRG24241020230966190 24/10/2023 reena 1705008016WL034456 reena 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 reena STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-016-001/130-A
(RAHI) 		1705008016NRG24241020230966191 24/10/2023 mahesh kumar 1705008016WL034456 mahesh kumar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 maheshkumar STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/1338-A
(RAHI) 		1705008016NRG24241020230966193 24/10/2023 Rohit Prajapati 1705008016WL034456 Rohit Prajapati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 RohitPrajapati STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-016-001/1339-A
(RAHI) 		1705008016NRG24241020230966194 24/10/2023 Anjali Prajapati 1705008016WL034456 Anjali Prajapati 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216938 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-016-001/1343-A
(RAHI) 		1705008016NRG24231020230963620 24/10/2023 Usha Jatav 1705008016WL034391 Usha Jatav 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 UshaJatav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/1344-A
(RAHI) 		1705008016NRG24231020230963621 24/10/2023 Bharti Lodhi 1705008016WL034391 Bharti Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 BhartiLodhi STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-016-001/1345-A
(RAHI) 		1705008016NRG24231020230963622 24/10/2023 Pran Singh Lodhi 1705008016WL034391 Pran Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 PranSinghLodhi STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/1346-B
(RAHI) 		1705008016NRG24231020230963623 24/10/2023 Priti Lodhi 1705008016WL034391 Priti Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 PritiLodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-016-001/1386
(RAHI) 		1705008016NRG24231020230963625 24/10/2023 Phulkunwar Vishkarma 1705008016WL034391 Phulkunwar Vishkarma 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 PhulkunwarVishkarma STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-016-001/1391
(RAHI) 		1705008016NRG24231020230963626 24/10/2023 rakesh 1705008016WL034391 rakesh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 rakesh STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-016-001/1403
(RAHI) 		1705008016NRG24241020230966212 24/10/2023 Jyoti Lodhi 1705008016WL034456 Jyoti Lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291216938 JyotiLodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-016-001/1428
(RAHI) 		1705008016NRG24231020230963630 24/10/2023 devendra parashar 1705008016WL034391 devendra parashar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216938 devendraparashar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-016-001/1455
(RAHI) 		1705008016NRG24241020230966226 24/10/2023 Rahul lodhi 1705008016WL034456 Rahul lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Rahullodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-016-001/1456
(RAHI) 		1705008016NRG24241020230966227 24/10/2023 Ramkishan Lodhi 1705008016WL034456 Ramkishan Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 RamkishanLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-016-001/1457
(RAHI) 		1705008016NRG24241020230966228 24/10/2023 Suman lodhi 1705008016WL034456 Suman lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Sumanlodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-016-001/1458
(RAHI) 		1705008016NRG24241020230966229 24/10/2023 Hukum Singh Lodhi 1705008016WL034456 Hukum Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 HukumSinghLodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-016-001/1459
(RAHI) 		1705008016NRG24241020230966230 24/10/2023 Neelesh lodhi 1705008016WL034456 Neelesh lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Neeleshlodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-016-001/1463
(RAHI) 		1705008016NRG24241020230966231 24/10/2023 Dharmendra Lodhi 1705008016WL034456 Dharmendra Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 DharmendraLodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-016-001/1465
(RAHI) 		1705008016NRG24241020230966233 24/10/2023 Devendra kumar lodhi 1705008016WL034456 Devendra kumar lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Devendrakumarlodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/1467
(RAHI) 		1705008016NRG24241020230966234 24/10/2023 Sayita Adiwashi 1705008016WL034456 Sayita Adiwashi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 SayitaAdiwashi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-016-001/1473
(RAHI) 		1705008016NRG24241020230966238 24/10/2023 Shyam lal 1705008016WL034456 Shyam lal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Shyamlal STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-016-001/1474
(RAHI) 		1705008016NRG24241020230966239 24/10/2023 Bhjagwan das 1705008016WL034456 Bhjagwan das 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Bhjagwandas STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-016-001/1475
(RAHI) 		1705008016NRG24241020230966240 24/10/2023 Uma 1705008016WL034456 Uma 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Uma STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-016-001/1476
(RAHI) 		1705008016NRG24241020230966241 24/10/2023 DIPTI KOLI 1705008016WL034456 DIPTI KOLI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 DIPTIKOLI STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-016-001/1477
(RAHI) 		1705008016NRG24241020230966242 24/10/2023 Rakhi koli 1705008016WL034456 Rakhi koli 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 Rakhikoli STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-016-001/1486
(RAHI) 		1705008016NRG24241020230966246 24/10/2023 Bhagvati Devi 1705008016WL034456 Bhagvati Devi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 BhagvatiDevi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-016-001/1494
(RAHI) 		1705008016NRG24241020230966253 24/10/2023 Dinesh Kumar Lodhi 1705008016WL034456 Dinesh Kumar Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 DineshKumarLodhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-016-001/159-C
(RAHI) 		1705008016NRG24231020230963637 24/10/2023 gangaprasad 1705008016WL034391 gangaprasad 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 gangaprasad STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-016-001/1601-A
(RAHI) 		1705008016NRG24241020230966267 24/10/2023 Rani Lodhi 1705008016WL034456 Rani Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 RaniLodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/1603-A
(RAHI) 		1705008016NRG24241020230966268 24/10/2023 Ashok Prajapati 1705008016WL034456 Ashok Prajapati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 AshokPrajapati STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-016-001/312-D
(RAHI) 		1705008016NRG24231020230963638 24/10/2023 laxman 1705008016WL034391 laxman 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 laxman STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/59-C
(RAHI) 		1705008016NRG24231020230963640 24/10/2023 sunita 1705008016WL034391 sunita 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 sunita STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-016-001/693-A
(RAHI) 		1705008016NRG24241020230966287 24/10/2023 sandeep parashar 1705008016WL034456 sandeep parashar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 sandeepparashar STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-016-001/693-B
(RAHI) 		1705008016NRG24241020230966288 24/10/2023 rupkumar 1705008016WL034456 rupkumar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 rupkumar STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-016-001/80-B
(RAHI) 		1705008016NRG24231020230963641 24/10/2023 bhagvandas 1705008016WL034391 bhagvandas 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216938 bhagvandas STATE BANK OF INDIA(508548)
SubTotal 49946 49946
96 KHANIYADHANA MP-05-008-016-001/1109
(RAHI) 		1705008016NRG24231020230963614 24/10/2023 rajkumar 1705008016WL034391 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216938 rajkumar STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-016-001/1149-A
(RAHI) 		1705008016NRG24231020230963616 24/10/2023 Ganga Sahu 1705008016WL034391 Ganga Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 GangaSahu MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-016-001/1398
(RAHI) 		1705008016NRG24231020230963627 24/10/2023 Ramesh Kumar Sharma 1705008016WL034391 Ramesh Kumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 RameshKumarSharma PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-016-001/1407
(RAHI) 		1705008016NRG24241020230966214 24/10/2023 Shivanin Prajapati 1705008016WL034456 Shivanin Prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216938 ShivaninPrajapati MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-016-001/1423
(RAHI) 		1705008016NRG24241020230966219 24/10/2023 anu suiya lodhi 1705008016WL034456 anu suiya lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216938 anusuiyalodhi MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-016-001/1497
(RAHI) 		1705008016NRG24241020230966256 24/10/2023 Kajal Santosh 1705008016WL034456 Kajal Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 KajalSantosh MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-016-001/155
(RAHI) 		1705008016NRG24241020230966263 24/10/2023 rameshvar 1705008016WL034456 rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216938 rameshvar STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-016-001/200
(RAHI) 		1705008016NRG24241020230966270 24/10/2023 ashvendra 1705008016WL034456 ashvendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216938 ashvendra STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-016-001/874
(RAHI) 		1705008016NRG24241020230966296 24/10/2023 bhura 1705008016WL034456 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 bhura MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-016-001/993-C
(RAHI) 		1705008016NRG24241020230966300 24/10/2023 vineeta prajapati 1705008016WL034456 vineeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 vineetaprajapati MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-065-002/48-B
(GUGRI) 		1705008065NRG24241020230965594 24/10/2023 suraj singh 1705008065WL034440 suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 surajsingh MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-065-002/6
(GUGRI) 		1705008065NRG24241020230965601 24/10/2023 Shivdayal 1705008065WL034440 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-065-002/84
(GUGRI) 		1705008065NRG24241020230965603 24/10/2023 hariram 1705008065WL034440 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-065-002/84
(GUGRI) 		1705008065NRG24241020230965602 24/10/2023 hariram 1705008065WL034440 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 hariram PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-082-001/171-B
(KAMALPUR) 		1705008082NRG24231020230964517 24/10/2023 Khalaksingh pal 1705008082WL034411 Khalaksingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 Khalaksinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-082-001/198
(KAMALPUR) 		1705008082NRG24231020230964521 24/10/2023 VIDHYABAI 1705008082WL034411 VIDHYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 VIDHYABAI MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-082-001/223-A
(KAMALPUR) 		1705008082NRG24231020230964525 24/10/2023 Ramsakhi Prajapati 1705008082WL034411 Ramsakhi Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 RamsakhiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-082-001/244-B
(KAMALPUR) 		1705008082NRG24231020230964527 24/10/2023 Bhaiyasahav Lodhi 1705008082WL034411 Bhaiyasahav Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216938 BhaiyasahavLodhi STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-082-001/265-A
(KAMALPUR) 		1705008082NRG24231020230964531 24/10/2023 Kanheyalal Pal 1705008082WL034411 Kanheyalal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 KanheyalalPal MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-082-001/420-A
(KAMALPUR) 		1705008082NRG24231020230964544 24/10/2023 Bharatsingh lodhi 1705008082WL034411 Bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216938 Bharatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
116 KHANIYADHANA MP-05-008-082-001/303-A
(KAMALPUR) 		1705008082NRG24231020230964533 24/10/2023 GIRBAL LODHI 1705008082WL034411 GIRBAL LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216938 GIRBALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-082-001/33-A
(KAMALPUR) 		1705008082NRG24231020230964535 24/10/2023 Mevalal lodhi 1705008082WL034411 Mevalal lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216938 Mevalallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-082-001/336-A
(KAMALPUR) 		1705008082NRG24231020230964536 24/10/2023 Babu pal 1705008082WL034411 Babu pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216938 Babupal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-082-001/379-A
(KAMALPUR) 		1705008082NRG24231020230964539 24/10/2023 Lilawati karpenter 1705008082WL034411 Lilawati karpenter 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216938 Lilawatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-082-001/413-A
(KAMALPUR) 		1705008082NRG24231020230964543 24/10/2023 prem koli 1705008082WL034411 prem koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216938 premkoli STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24231020230964545 24/10/2023 Rakesh pal 1705008082WL034411 Rakesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216938 Rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-082-001/538
(KAMALPUR) 		1705008082NRG24231020230964551 24/10/2023 ramniwas 1705008082WL034411 ramniwas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216938 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
123 KHANIYADHANA MP-05-008-016-001/1138-D
(RAHI) 		1705008016NRG24231020230963615 24/10/2023 Aashths 1705008016WL034391 Aashths 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 Aashths INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-016-001/1385
(RAHI) 		1705008016NRG24231020230963624 24/10/2023 Sukh Singh Lodhi 1705008016WL034391 Sukh Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 SukhSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-016-001/1392
(RAHI) 		1705008016NRG24241020230966210 24/10/2023 neelesh 1705008016WL034456 neelesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216938 neelesh STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-016-001/1393
(RAHI) 		1705008016NRG24241020230966211 24/10/2023 narendra kumar lodhi 1705008016WL034456 narendra kumar lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 narendrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-016-001/1405
(RAHI) 		1705008016NRG24231020230963629 24/10/2023 Pravesh Jatav 1705008016WL034391 Pravesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 PraveshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-016-001/1406
(RAHI) 		1705008016NRG24241020230966213 24/10/2023 Avadh bihari 1705008016WL034456 Avadh bihari 00691 IPOS0000001 884 884 Processed 09/11/2023 291216938 Avadhbihari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-016-001/1421
(RAHI) 		1705008016NRG24241020230966217 24/10/2023 Shishupal Pal 1705008016WL034456 Shishupal Pal 00691 IPOS0000001 884 884 Processed 09/11/2023 291216938 ShishupalPal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-016-001/1434
(RAHI) 		1705008016NRG24241020230966220 24/10/2023 usha parashar 1705008016WL034456 usha parashar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 ushaparashar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-016-001/1472
(RAHI) 		1705008016NRG24231020230963633 24/10/2023 Neha Vishwkarma 1705008016WL034391 Neha Vishwkarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 NehaVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-016-001/1479
(RAHI) 		1705008016NRG24241020230966243 24/10/2023 Arti jatav 1705008016WL034456 Arti jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 Artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-016-001/1489
(RAHI) 		1705008016NRG24241020230966248 24/10/2023 Neelesh Adiwasi 1705008016WL034456 Neelesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 NeeleshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-016-001/1493
(RAHI) 		1705008016NRG24241020230966252 24/10/2023 Saroj 1705008016WL034456 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-016-001/1495
(RAHI) 		1705008016NRG24241020230966254 24/10/2023 Narayan Singh 1705008016WL034456 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-016-001/1496
(RAHI) 		1705008016NRG24241020230966255 24/10/2023 Seema Yadav 1705008016WL034456 Seema Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-016-001/964
(RAHI) 		1705008016NRG24241020230966298 24/10/2023 rahul parashar 1705008016WL034456 rahul parashar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 rahulparashar INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-065-002/401
(GUGRI) 		1705008065NRG24241020230965587 24/10/2023 Pragilal Rajak 1705008065WL034440 Pragilal Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 PragilalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-065-002/401
(GUGRI) 		1705008065NRG24241020230965588 24/10/2023 Saytri Rajak 1705008065WL034440 Saytri Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216938 SaytriRajak STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-065-002/403
(GUGRI) 		1705008065NRG24241020230965589 24/10/2023 Dhaniram Rajak 1705008065WL034440 Dhaniram Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 DhaniramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-065-002/403
(GUGRI) 		1705008065NRG24241020230965590 24/10/2023 Lajjovati Rajak 1705008065WL034440 Lajjovati Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 LajjovatiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-065-002/48-B
(GUGRI) 		1705008065NRG24241020230965595 24/10/2023 suman 1705008065WL034440 suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 suman INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-065-002/496
(GUGRI) 		1705008065NRG24241020230965598 24/10/2023 puspendra sahu 1705008065WL034440 puspendra sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 puspendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-065-002/89-A
(GUGRI) 		1705008065NRG24241020230965605 24/10/2023 Rekha 1705008065WL034440 Rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216938 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_241023APB_FTO_330471 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 KHANIYADHANA MP1705008_241023APB_FTO_330471 IDBI Bank IBKL0001564 SHIVPURI 1326
3 KHANIYADHANA MP1705008_241023APB_FTO_330471 Punjab National Bank PUNB0059700 BASAI 4862
4 KHANIYADHANA MP1705008_241023APB_FTO_330471 Punjab National Bank PUNB0256700 GUDAR 2210
5 KHANIYADHANA MP1705008_241023APB_FTO_330471 State Bank of India SBIN0010851 PICHHORE 6188
6 KHANIYADHANA MP1705008_241023APB_FTO_330471 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 53040
7 KHANIYADHANA MP1705008_241023APB_FTO_330471 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
8 KHANIYADHANA MP1705008_241023APB_FTO_330471 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 49946
9 KHANIYADHANA MP1705008_241023APB_FTO_330471 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
10 KHANIYADHANA MP1705008_241023APB_FTO_330471 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19006
11 KHANIYADHANA MP1705008_241023APB_FTO_330471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 KHANIYADHANA MP1705008_241023APB_FTO_330471 India Post Payments Bank IPOS0000001 Shivpuri 28288

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