Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_261023APB_FTO_333352
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-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24251020230971065 26/10/2023 Kranti kushwah 1705008094WL034578 Kranti kushwah 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Krantikushwah PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-030-002/468
(ARAVANI) 		1705008094NRG24251020230971081 26/10/2023 Kranti lodhi 1705008094WL034578 Kranti lodhi 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Krantilodhi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-030-002/468
(ARAVANI) 		1705008094NRG24251020230971080 26/10/2023 Pheran lodhi 1705008094WL034578 Pheran lodhi 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Pheranlodhi PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-030-002/476
(ARAVANI) 		1705008094NRG24251020230971083 26/10/2023 bhagwati pal 1705008094WL034578 bhagwati pal 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 bhagwatipal PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-030-002/476
(ARAVANI) 		1705008094NRG24251020230971082 26/10/2023 Pran singh pal 1705008094WL034578 Pran singh pal 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Pransinghpal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/477
(ARAVANI) 		1705008094NRG24251020230971084 26/10/2023 Anguri rajak 1705008094WL034578 Anguri rajak 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Angurirajak PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG24251020230971087 26/10/2023 POOJA AHIRWAR 1705008094WL034578 POOJA AHIRWAR 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/500
(ARAVANI) 		1705008094NRG24251020230971089 26/10/2023 BHGWAN DAS LODHI 1705008094WL034578 BHGWAN DAS LODHI 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 BHGWANDASLODHI PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/514
(ARAVANI) 		1705008094NRG24251020230971093 26/10/2023 FOOL SINGH 1705008094WL034578 FOOL SINGH 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 FOOLSINGH PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/515
(ARAVANI) 		1705008094NRG24251020230971094 26/10/2023 RAJU KUSHWAH 1705008094WL034578 RAJU KUSHWAH 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/516
(ARAVANI) 		1705008094NRG24251020230971095 26/10/2023 Pappu Pal 1705008094WL034578 Pappu Pal 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 PappuPal PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/516
(ARAVANI) 		1705008094NRG24251020230971096 26/10/2023 Rachna pal 1705008094WL034578 Rachna pal 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Rachnapal PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/635
(ARAVANI) 		1705008094NRG24251020230971097 26/10/2023 Sonam parihar 1705008094WL034578 Sonam parihar 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Sonamparihar PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-030-002/638
(ARAVANI) 		1705008094NRG24251020230971098 26/10/2023 Sitaram kushwah 1705008094WL034578 Sitaram kushwah 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Sitaramkushwah PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-030-002/646
(ARAVANI) 		1705008094NRG24251020230971099 26/10/2023 Anand jha 1705008094WL034578 Anand jha 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Anandjha MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-030-002/649
(ARAVANI) 		1705008094NRG24251020230971100 26/10/2023 Kalyan parihar 1705008094WL034578 Kalyan parihar 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Kalyanparihar PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-030-002/651-D
(ARAVANI) 		1705008094NRG24251020230971101 26/10/2023 SHISHUPAL PAL 1705008094WL034578 SHISHUPAL PAL 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 SHISHUPALPAL PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/666-A
(ARAVANI) 		1705008094NRG24251020230971102 26/10/2023 ANSHUL SAHU 1705008094WL034578 ANSHUL SAHU 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 ANSHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-030-002/674
(ARAVANI) 		1705008094NRG24251020230971104 26/10/2023 GOVIN SINGH LODHI 1705008094WL034578 GOVIN SINGH LODHI 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 GOVINSINGHLODHI PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/681
(ARAVANI) 		1705008094NRG24251020230971105 26/10/2023 vaboshing 1705008094WL034578 vaboshing 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 vaboshing PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/682
(ARAVANI) 		1705008094NRG24251020230971106 26/10/2023 Raghuveer 1705008094WL034578 Raghuveer 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 Raghuveer PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/710
(ARAVANI) 		1705008094NRG24251020230971109 26/10/2023 kamlas 1705008094WL034578 kamlas 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 kamlas PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-030-002/711
(ARAVANI) 		1705008094NRG24251020230971110 26/10/2023 papu 1705008094WL034578 papu 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 papu PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-030-002/712
(ARAVANI) 		1705008094NRG24251020230971111 26/10/2023 harpa 1705008094WL034578 harpa 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 harpa PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-030-002/733
(ARAVANI) 		1705008094NRG24251020230971113 26/10/2023 jendar 1705008094WL034578 jendar 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 jendar PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-030-002/736
(ARAVANI) 		1705008094NRG24251020230971114 26/10/2023 santosh 1705008094WL034578 santosh 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 santosh PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-030-002/737
(ARAVANI) 		1705008094NRG24251020230971115 26/10/2023 gajendara 1705008094WL034578 gajendara 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 gajendara PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-030-002/749
(ARAVANI) 		1705008094NRG24251020230971116 26/10/2023 rama 1705008094WL034578 rama 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 rama PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-030-002/754
(ARAVANI) 		1705008094NRG24251020230971118 26/10/2023 makhan 1705008094WL034578 makhan 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 makhan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-030-002/794
(ARAVANI) 		1705008094NRG24251020230971124 26/10/2023 KAMLA ADIVASI 1705008094WL034578 KAMLA ADIVASI 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 KAMLAADIVASI PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-030-002/795
(ARAVANI) 		1705008094NRG24251020230971125 26/10/2023 GAJENDRA RAJAK 1705008094WL034578 GAJENDRA RAJAK 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 GAJENDRARAJAK PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-030-002/795
(ARAVANI) 		1705008094NRG24251020230971126 26/10/2023 GYANBAI RAJAK 1705008094WL034578 GYANBAI RAJAK 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 GYANBAIRAJAK PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-030-002/797
(ARAVANI) 		1705008094NRG24251020230971128 26/10/2023 MANA PAL 1705008094WL034578 MANA PAL 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 MANAPAL PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-030-002/797
(ARAVANI) 		1705008094NRG24251020230971127 26/10/2023 VIRAN PAL 1705008094WL034578 VIRAN PAL 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 VIRANPAL PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-030-002/798
(ARAVANI) 		1705008094NRG24251020230971130 26/10/2023 SUSHILA PAL 1705008094WL034578 SUSHILA PAL 00354 PUNB0256700 884 884 Processed 09/11/2023 289941580 SUSHILAPAL PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-031-001/460
(KHARODHA) 		1705008031NRG24251020230970432 26/10/2023 Kuarpal Singh Yadav 1705008031WL034560 Kuarpal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 KuarpalSinghYadav PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-031-001/493
(KHARODHA) 		1705008031NRG24251020230970344 26/10/2023 Shriram Rajak 1705008031WL034557 Shriram Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 ShriramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-031-001/495
(KHARODHA) 		1705008031NRG24251020230970346 26/10/2023 Manoj Rajak 1705008031WL034557 Manoj Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 ManojRajak PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-031-001/543
(KHARODHA) 		1705008031NRG24251020230970369 26/10/2023 Gulab Singh Yadav 1705008031WL034559 Gulab Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 GulabSinghYadav PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-031-001/544
(KHARODHA) 		1705008031NRG24251020230970370 26/10/2023 Dhanaram Yadav 1705008031WL034559 Dhanaram Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 DhanaramYadav PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-031-001/546
(KHARODHA) 		1705008031NRG24251020230970374 26/10/2023 Mamta Yadav 1705008031WL034559 Mamta Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-031-001/548
(KHARODHA) 		1705008031NRG24251020230970377 26/10/2023 Ramji Yadav 1705008031WL034559 Ramji Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 RamjiYadav PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-031-001/549
(KHARODHA) 		1705008031NRG24251020230970378 26/10/2023 Kepi Singh Yadav 1705008031WL034559 Kepi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 KepiSinghYadav PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-031-001/550
(KHARODHA) 		1705008031NRG24251020230970380 26/10/2023 Neha Yadav 1705008031WL034559 Neha Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 NehaYadav PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-031-001/551
(KHARODHA) 		1705008031NRG24251020230970381 26/10/2023 Manoj Kumar Yadav 1705008031WL034559 Manoj Kumar Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 ManojKumarYadav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-031-001/555
(KHARODHA) 		1705008031NRG24251020230970383 26/10/2023 Janki Bai Rajak 1705008031WL034559 Janki Bai Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 JankiBaiRajak PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-031-001/558
(KHARODHA) 		1705008031NRG24251020230970385 26/10/2023 Rani Rajak 1705008031WL034559 Rani Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 RaniRajak PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-031-001/563
(KHARODHA) 		1705008031NRG24251020230970391 26/10/2023 Ushabai 1705008031WL034559 Ushabai 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-031-001/565
(KHARODHA) 		1705008031NRG24251020230970394 26/10/2023 Sukhaveer Yadav 1705008031WL034559 Sukhaveer Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 SukhaveerYadav PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-031-001/568
(KHARODHA) 		1705008031NRG24251020230970396 26/10/2023 Mithilabai Yadav 1705008031WL034559 Mithilabai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 MithilabaiYadav PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-031-001/570
(KHARODHA) 		1705008031NRG24251020230970400 26/10/2023 Savita Yadav 1705008031WL034559 Savita Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 SavitaYadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-031-001/572
(KHARODHA) 		1705008031NRG24251020230970403 26/10/2023 Mithla Bai Yadav 1705008031WL034559 Mithla Bai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 MithlaBaiYadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-031-001/575
(KHARODHA) 		1705008031NRG24251020230970405 26/10/2023 Neha Rajak 1705008031WL034559 Neha Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 NehaRajak PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-031-001/578
(KHARODHA) 		1705008031NRG24251020230970409 26/10/2023 Anil Rajak 1705008031WL034559 Anil Rajak 00354 PUNB0256700 1326 1326 Processed 10/11/2023 289941580 AnilRajak STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-031-001/585
(KHARODHA) 		1705008031NRG24251020230970415 26/10/2023 Neelesh 1705008031WL034559 Neelesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941580 Neelesh PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-042-001/311-A
(NADANVARA) 		1705008042NRG24261020230975741 26/10/2023 keshar 1705008042WL034673 keshar 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 keshar PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-042-001/311-A
(NADANVARA) 		1705008042NRG24261020230975740 26/10/2023 ramesh 1705008042WL034673 ramesh 00354 PUNB0256700 442 442 Processed 10/11/2023 289941580 ramesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-042-001/313
(NADANVARA) 		1705008042NRG24261020230975744 26/10/2023 rampal lodhi 1705008042WL034673 rampal lodhi 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 rampallodhi PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-042-001/314
(NADANVARA) 		1705008042NRG24261020230975745 26/10/2023 bragbhan lodhi 1705008042WL034673 bragbhan lodhi 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 bragbhanlodhi PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-042-001/315
(NADANVARA) 		1705008042NRG24261020230975747 26/10/2023 gopal 1705008042WL034673 gopal 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 gopal PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-042-001/372
(NADANVARA) 		1705008042NRG24261020230975751 26/10/2023 parbati 1705008042WL034673 parbati 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 parbati PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-042-001/714
(NADANVARA) 		1705008042NRG24261020230975755 26/10/2023 Ashok 1705008042WL034673 Ashok 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 Ashok PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24261020230975761 26/10/2023 brajkuwar 1705008042WL034673 brajkuwar 00354 PUNB0256700 442 442 Processed 10/11/2023 289941580 brajkuwar STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-042-001/731
(NADANVARA) 		1705008042NRG24261020230975765 26/10/2023 jihendra 1705008042WL034673 jihendra 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 jihendra PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-042-001/731
(NADANVARA) 		1705008042NRG24261020230975764 26/10/2023 sakhi 1705008042WL034673 sakhi 00354 PUNB0256700 442 442 Processed 09/11/2023 289941580 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
66 KHANIYADHANA MP-05-008-031-001/102
(KHARODHA) 		1705008031NRG24251020230970349 26/10/2023 radhelal 1705008031WL034558 radhelal 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289941580 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 KHANIYADHANA MP-05-008-030-002/673
(ARAVANI) 		1705008094NRG24251020230971103 26/10/2023 PREETI LODHI 1705008094WL034578 PREETI LODHI 00415 SBIN0030088 884 884 Processed 09/11/2023 289941580 PREETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
68 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24251020230971066 26/10/2023 KARAN 1705008094WL034578 KARAN 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 KARAN STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24251020230971067 26/10/2023 prema 1705008094WL034578 prema 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 prema STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG24251020230971068 26/10/2023 pahalban 1705008094WL034578 pahalban 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 pahalban STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-030-002/426
(ARAVANI) 		1705008094NRG24251020230971069 26/10/2023 P u r a n 1705008094WL034578 P u r a n 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 Puran STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-030-002/435
(ARAVANI) 		1705008094NRG24251020230971072 26/10/2023 Gorelal 1705008094WL034578 Gorelal 00415 SBIN0030152 884 884 Processed 09/11/2023 289941580 Gorelal PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-030-002/455
(ARAVANI) 		1705008094NRG24251020230971078 26/10/2023 Sardar Lodhi 1705008094WL034578 Sardar Lodhi 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 SardarLodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-030-002/482
(ARAVANI) 		1705008094NRG24251020230971085 26/10/2023 Jiharat Vanshkar 1705008094WL034578 Jiharat Vanshkar 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 JiharatVanshkar STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-030-002/490
(ARAVANI) 		1705008094NRG24251020230971086 26/10/2023 JITENDRA JATAV 1705008094WL034578 JITENDRA JATAV 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 JITENDRAJATAV STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-030-002/499
(ARAVANI) 		1705008094NRG24251020230971088 26/10/2023 PHOOL SINGH LODHI 1705008094WL034578 PHOOL SINGH LODHI 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 PHOOLSINGHLODHI STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-030-002/506
(ARAVANI) 		1705008094NRG24251020230971091 26/10/2023 KERAN JATAV 1705008094WL034578 KERAN JATAV 00415 SBIN0030152 884 884 Processed 10/11/2023 289941580 KERANJATAV STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-031-001/117-B
(KHARODHA) 		1705008031NRG24251020230970355 26/10/2023 Meena Rajak 1705008031WL034558 Meena Rajak 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941580 MeenaRajak STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-031-001/310-B
(KHARODHA) 		1705008031NRG24251020230970363 26/10/2023 Sanjeev 1705008031WL034558 Sanjeev 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941580 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-031-001/337
(KHARODHA) 		1705008031NRG24251020230970364 26/10/2023 Radha rajak 1705008031WL034558 Radha rajak 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941580 Radharajak MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-031-001/339
(KHARODHA) 		1705008031NRG24251020230970365 26/10/2023 Meerabai 1705008031WL034558 Meerabai 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941580 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-031-001/452
(KHARODHA) 		1705008031NRG24251020230970425 26/10/2023 Budhduram 1705008031WL034560 Budhduram 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941580 Budhduram INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-031-001/463
(KHARODHA) 		1705008031NRG24251020230970435 26/10/2023 Ramvati Yadav 1705008031WL034560 Ramvati Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941580 RamvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-031-001/537
(KHARODHA) 		1705008031NRG24251020230970366 26/10/2023 Pista Yadav 1705008031WL034559 Pista Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941580 PistaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24261020230975731 26/10/2023 dhaniram 1705008042WL034673 dhaniram 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 dhaniram STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-042-001/1-B
(NADANVARA) 		1705008042NRG24261020230975732 26/10/2023 kirshnpal 1705008042WL034673 kirshnpal 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 kirshnpal STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24261020230975733 26/10/2023 sheelchandra 1705008042WL034673 sheelchandra 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 sheelchandra PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-042-001/124
(NADANVARA) 		1705008042NRG24261020230975735 26/10/2023 jagdish 1705008042WL034673 jagdish 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 jagdish STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-042-001/124
(NADANVARA) 		1705008042NRG24261020230975734 26/10/2023 jagdish 1705008042WL034673 jagdish 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 jagdish STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-042-001/2-A
(NADANVARA) 		1705008042NRG24261020230975737 26/10/2023 amta 1705008042WL034673 amta 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 amta INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-042-001/2-A
(NADANVARA) 		1705008042NRG24261020230975736 26/10/2023 amta 1705008042WL034673 amta 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 amta STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-042-001/2-B
(NADANVARA) 		1705008042NRG24261020230975738 26/10/2023 ramnivash 1705008042WL034673 ramnivash 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 ramnivash STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-042-001/2-B
(NADANVARA) 		1705008042NRG24261020230975739 26/10/2023 ramnivash 1705008042WL034673 ramnivash 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 ramnivash STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-042-001/312-D
(NADANVARA) 		1705008042NRG24261020230975743 26/10/2023 neeraj 1705008042WL034673 neeraj 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 neeraj STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-042-001/315
(NADANVARA) 		1705008042NRG24261020230975746 26/10/2023 saveeta lodhi 1705008042WL034673 saveeta lodhi 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 saveetalodhi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-042-001/319
(NADANVARA) 		1705008042NRG24261020230975748 26/10/2023 patiram lodhi 1705008042WL034673 patiram lodhi 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 patiramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-042-001/321
(NADANVARA) 		1705008042NRG24261020230975749 26/10/2023 jihan lodhi 1705008042WL034673 jihan lodhi 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 jihanlodhi PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24261020230975750 26/10/2023 ashis 1705008042WL034673 ashis 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 ashis STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-042-001/700
(NADANVARA) 		1705008042NRG24261020230975752 26/10/2023 amarvati 1705008042WL034673 amarvati 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-042-001/700
(NADANVARA) 		1705008042NRG24261020230975753 26/10/2023 amarvati 1705008042WL034673 amarvati 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 amarvati STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-042-001/701
(NADANVARA) 		1705008042NRG24261020230975754 26/10/2023 salikram 1705008042WL034673 salikram 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 salikram STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-042-001/718
(NADANVARA) 		1705008042NRG24261020230975756 26/10/2023 umesh lodhi 1705008042WL034673 umesh lodhi 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 umeshlodhi FINO PAYMENTS BANK LTD(608001)
103 KHANIYADHANA MP-05-008-042-001/722
(NADANVARA) 		1705008042NRG24261020230975757 26/10/2023 kranti 1705008042WL034673 kranti 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-042-001/723
(NADANVARA) 		1705008042NRG24261020230975758 26/10/2023 suman 1705008042WL034673 suman 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 suman INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-042-001/726
(NADANVARA) 		1705008042NRG24261020230975759 26/10/2023 maniram 1705008042WL034673 maniram 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 maniram STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-042-001/726
(NADANVARA) 		1705008042NRG24261020230975760 26/10/2023 rachna 1705008042WL034673 rachna 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-042-001/728
(NADANVARA) 		1705008042NRG24261020230975762 26/10/2023 naresh 1705008042WL034673 naresh 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-042-001/728
(NADANVARA) 		1705008042NRG24261020230975763 26/10/2023 urmila 1705008042WL034673 urmila 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 urmila PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-042-001/749
(NADANVARA) 		1705008042NRG24261020230975767 26/10/2023 ankit 1705008042WL034673 ankit 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 ankit STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-042-001/749
(NADANVARA) 		1705008042NRG24261020230975766 26/10/2023 suresh 1705008042WL034673 suresh 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 suresh STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-042-001/773
(NADANVARA) 		1705008042NRG24261020230975768 26/10/2023 gangaram 1705008042WL034673 gangaram 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 gangaram STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-042-001/773
(NADANVARA) 		1705008042NRG24261020230975769 26/10/2023 kamla 1705008042WL034673 kamla 00415 SBIN0030152 442 442 Processed 09/11/2023 289941580 kamla PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-042-002/178
(NADANVARA) 		1705008042NRG24261020230975772 26/10/2023 parkesh 1705008042WL034673 parkesh 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 parkesh STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-042-002/637
(NADANVARA) 		1705008042NRG24261020230975773 26/10/2023 Lalaram 1705008042WL034673 Lalaram 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 Lalaram STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-042-002/637
(NADANVARA) 		1705008042NRG24261020230975774 26/10/2023 Raamabai 1705008042WL034673 Raamabai 00415 SBIN0030152 442 442 Processed 10/11/2023 289941580 Raamabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
116 KHANIYADHANA MP-05-008-030-002/404
(ARAVANI) 		1705008094NRG24251020230971064 26/10/2023 gyan 1705008094WL034578 gyan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 gyan INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-030-002/404
(ARAVANI) 		1705008094NRG24251020230971063 26/10/2023 sanjam 1705008094WL034578 sanjam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 sanjam MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-030-002/426
(ARAVANI) 		1705008094NRG24251020230971070 26/10/2023 Laltiya 1705008094WL034578 Laltiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Laltiya PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG24251020230971071 26/10/2023 Kamta 1705008094WL034578 Kamta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Kamta PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-030-002/435
(ARAVANI) 		1705008094NRG24251020230971073 26/10/2023 Puniya adiwasi 1705008094WL034578 Puniya adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Puniyaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24251020230971074 26/10/2023 Prakash paal 1705008094WL034578 Prakash paal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG24251020230971075 26/10/2023 Aparwal paal 1705008094WL034578 Aparwal paal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Aparwalpaal PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-030-002/438
(ARAVANI) 		1705008094NRG24251020230971076 26/10/2023 Sukhwati sahu 1705008094WL034578 Sukhwati sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Sukhwatisahu PUNJAB NATIONAL BANK(508568)
124 KHANIYADHANA MP-05-008-030-002/457
(ARAVANI) 		1705008094NRG24251020230971079 26/10/2023 Harwan lodhi 1705008094WL034578 Harwan lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 Harwanlodhi PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-030-002/504
(ARAVANI) 		1705008094NRG24251020230971090 26/10/2023 SAMRATH JATAV 1705008094WL034578 SAMRATH JATAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 SAMRATHJATAV MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-030-002/506
(ARAVANI) 		1705008094NRG24251020230971092 26/10/2023 ARCHNA JATAV 1705008094WL034578 ARCHNA JATAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 ARCHNAJATAV AXIS BANK(607153)
127 KHANIYADHANA MP-05-008-030-002/707
(ARAVANI) 		1705008094NRG24251020230971107 26/10/2023 ashok 1705008094WL034578 ashok 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 ashok PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-030-002/707
(ARAVANI) 		1705008094NRG24251020230971108 26/10/2023 savita 1705008094WL034578 savita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 savita MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-030-002/793
(ARAVANI) 		1705008094NRG24251020230971123 26/10/2023 KALLU ADIVASI 1705008094WL034578 KALLU ADIVASI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 KALLUADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-030-002/798
(ARAVANI) 		1705008094NRG24251020230971129 26/10/2023 MANOJ PAL 1705008094WL034578 MANOJ PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941580 MANOJPAL MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-031-001/104-D
(KHARODHA) 		1705008031NRG24251020230970351 26/10/2023 sakulal 1705008031WL034558 sakulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 sakulal MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-031-001/104-D
(KHARODHA) 		1705008031NRG24251020230970350 26/10/2023 sakulal 1705008031WL034558 sakulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 sakulal MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-031-001/107-A
(KHARODHA) 		1705008031NRG24251020230970352 26/10/2023 Shilchand 1705008031WL034558 Shilchand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Shilchand MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-031-001/117-A
(KHARODHA) 		1705008031NRG24251020230970354 26/10/2023 Mukesh 1705008031WL034558 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-031-001/117-A
(KHARODHA) 		1705008031NRG24251020230970353 26/10/2023 Mukesh 1705008031WL034558 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Mukesh MADHYANCHAL GRAMIN BANK(607232)
136 KHANIYADHANA MP-05-008-031-001/120
(KHARODHA) 		1705008031NRG24251020230970356 26/10/2023 Gebulal 1705008031WL034558 Gebulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289941580 Gebulal STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-031-001/128-A
(KHARODHA) 		1705008031NRG24251020230970358 26/10/2023 Avtar rajak 1705008031WL034558 Avtar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289941580 Avtarrajak STATE BANK OF INDIA(508548)
138 KHANIYADHANA MP-05-008-031-001/128-A
(KHARODHA) 		1705008031NRG24251020230970359 26/10/2023 Bharat 1705008031WL034558 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-031-001/207-B
(KHARODHA) 		1705008031NRG24251020230970361 26/10/2023 Chhote 1705008031WL034558 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Chhote INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-031-001/207-B
(KHARODHA) 		1705008031NRG24251020230970360 26/10/2023 Chhote 1705008031WL034558 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Chhote PUNJAB NATIONAL BANK(508568)
141 KHANIYADHANA MP-05-008-031-001/287-A
(KHARODHA) 		1705008031NRG24251020230970362 26/10/2023 Bhimsingh 1705008031WL034558 Bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-031-001/443
(KHARODHA) 		1705008031NRG24251020230970418 26/10/2023 Rajeshbai 1705008031WL034560 Rajeshbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Rajeshbai PUNJAB NATIONAL BANK(508568)
143 KHANIYADHANA MP-05-008-031-001/443
(KHARODHA) 		1705008031NRG24251020230970419 26/10/2023 Rajeshbai 1705008031WL034560 Rajeshbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-031-001/446
(KHARODHA) 		1705008031NRG24251020230970421 26/10/2023 Ravendra 1705008031WL034560 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-031-001/446
(KHARODHA) 		1705008031NRG24251020230970422 26/10/2023 Ravendra 1705008031WL034560 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Ravendra PUNJAB NATIONAL BANK(508568)
146 KHANIYADHANA MP-05-008-031-001/448
(KHARODHA) 		1705008031NRG24251020230970423 26/10/2023 Jagdesh 1705008031WL034560 Jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
147 KHANIYADHANA MP-05-008-031-001/49-B
(KHARODHA) 		1705008031NRG24251020230970341 26/10/2023 Kashiram Adivasi 1705008031WL034557 Kashiram Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 KashiramAdivasi UNION BANK OF INDIA(508500)
148 KHANIYADHANA MP-05-008-031-001/544
(KHARODHA) 		1705008031NRG24251020230970371 26/10/2023 Jayanti Yadav 1705008031WL034559 Jayanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-031-001/545
(KHARODHA) 		1705008031NRG24251020230970372 26/10/2023 Ajab Singh Yadav 1705008031WL034559 Ajab Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 AjabSinghYadav PUNJAB NATIONAL BANK(508568)
150 KHANIYADHANA MP-05-008-031-001/546
(KHARODHA) 		1705008031NRG24251020230970373 26/10/2023 Shesh Kumar 1705008031WL034559 Shesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 SheshKumar MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-031-001/547
(KHARODHA) 		1705008031NRG24251020230970376 26/10/2023 Savita 1705008031WL034559 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Savita MADHYANCHAL GRAMIN BANK(607232)
152 KHANIYADHANA MP-05-008-031-001/55-A
(KHARODHA) 		1705008031NRG24251020230970379 26/10/2023 Darmendra 1705008031WL034559 Darmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Darmendra PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-031-001/558
(KHARODHA) 		1705008031NRG24251020230970386 26/10/2023 Deepak 1705008031WL034559 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Deepak PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-031-001/559
(KHARODHA) 		1705008031NRG24251020230970387 26/10/2023 Sudama Rajak 1705008031WL034559 Sudama Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 SudamaRajak MADHYANCHAL GRAMIN BANK(607232)
155 KHANIYADHANA MP-05-008-031-001/562
(KHARODHA) 		1705008031NRG24251020230970390 26/10/2023 Rachna 1705008031WL034559 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-031-001/571
(KHARODHA) 		1705008031NRG24251020230970402 26/10/2023 Hate Singh 1705008031WL034559 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-031-001/571
(KHARODHA) 		1705008031NRG24251020230970401 26/10/2023 Sukhvati Uadav 1705008031WL034559 Sukhvati Uadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 SukhvatiUadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-031-001/580
(KHARODHA) 		1705008031NRG24251020230970411 26/10/2023 Ranveer 1705008031WL034559 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Ranveer MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-031-001/583
(KHARODHA) 		1705008031NRG24251020230970413 26/10/2023 Devendra Singh Yadav 1705008031WL034559 Devendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289941580 DevendraSinghYadav STATE BANK OF INDIA(508548)
160 KHANIYADHANA MP-05-008-031-001/584
(KHARODHA) 		1705008031NRG24251020230970414 26/10/2023 Abhilasha 1705008031WL034559 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941580 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
161 KHANIYADHANA MP-05-008-030-002/750
(ARAVANI) 		1705008094NRG24251020230971117 26/10/2023 sujan 1705008094WL034578 sujan 00688 FINO0001001 884 884 Processed 09/11/2023 289941580 sujan PUNJAB NATIONAL BANK(508568)
162 KHANIYADHANA MP-05-008-030-002/777
(ARAVANI) 		1705008094NRG24251020230971119 26/10/2023 kallu 1705008094WL034578 kallu 00688 FINO0001001 884 884 Processed 09/11/2023 289941580 kallu FINO PAYMENTS BANK LTD(608001)
163 KHANIYADHANA MP-05-008-030-002/779
(ARAVANI) 		1705008094NRG24251020230971120 26/10/2023 deepak 1705008094WL034578 deepak 00688 FINO0001001 884 884 Processed 09/11/2023 289941580 deepak FINO PAYMENTS BANK LTD(608001)
164 KHANIYADHANA MP-05-008-030-002/779
(ARAVANI) 		1705008094NRG24251020230971121 26/10/2023 deepak 1705008094WL034578 deepak 00688 FINO0001001 884 884 Processed 09/11/2023 289941580 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-030-002/789
(ARAVANI) 		1705008094NRG24251020230971122 26/10/2023 atal bihari 1705008094WL034578 atal bihari 00688 FINO0001001 884 884 Processed 09/11/2023 289941580 atalbihari FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
166 KHANIYADHANA MP-05-008-031-001/449
(KHARODHA) 		1705008031NRG24251020230970424 26/10/2023 Ravendra 1705008031WL034560 Ravendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 Ravendra PUNJAB NATIONAL BANK(508568)
167 KHANIYADHANA MP-05-008-031-001/453
(KHARODHA) 		1705008031NRG24251020230970426 26/10/2023 Rambali Yadav 1705008031WL034560 Rambali Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941580 RambaliYadav STATE BANK OF INDIA(508548)
168 KHANIYADHANA MP-05-008-031-001/454
(KHARODHA) 		1705008031NRG24251020230970427 26/10/2023 Jyoti Yadav 1705008031WL034560 Jyoti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 JyotiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-031-001/456
(KHARODHA) 		1705008031NRG24251020230970428 26/10/2023 Jivan Singh Yadav 1705008031WL034560 Jivan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 JivanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-031-001/457
(KHARODHA) 		1705008031NRG24251020230970429 26/10/2023 Mahesh Bai Yadav 1705008031WL034560 Mahesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 MaheshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-031-001/458
(KHARODHA) 		1705008031NRG24251020230970430 26/10/2023 Natiraja Yadav 1705008031WL034560 Natiraja Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 NatirajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-031-001/459
(KHARODHA) 		1705008031NRG24251020230970431 26/10/2023 Gita Yadav 1705008031WL034560 Gita Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 GitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-031-001/461
(KHARODHA) 		1705008031NRG24251020230970433 26/10/2023 Vinita Yadav 1705008031WL034560 Vinita Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 VinitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-031-001/462
(KHARODHA) 		1705008031NRG24251020230970434 26/10/2023 Mukesh Yadav 1705008031WL034560 Mukesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-031-001/464
(KHARODHA) 		1705008031NRG24251020230970436 26/10/2023 Lalaram Rajak 1705008031WL034560 Lalaram Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 LalaramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-031-001/465
(KHARODHA) 		1705008031NRG24251020230970437 26/10/2023 Uma Rajak 1705008031WL034560 Uma Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 UmaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-031-001/466
(KHARODHA) 		1705008031NRG24251020230970438 26/10/2023 Tejraj Yadav 1705008031WL034560 Tejraj Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 TejrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-031-001/467
(KHARODHA) 		1705008031NRG24251020230970439 26/10/2023 Sukha Devi 1705008031WL034560 Sukha Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 SukhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-031-001/468
(KHARODHA) 		1705008031NRG24251020230970440 26/10/2023 Dhanpal Yadav 1705008031WL034560 Dhanpal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 DhanpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-031-001/469
(KHARODHA) 		1705008031NRG24251020230970441 26/10/2023 Varsha Yadav 1705008031WL034560 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 VarshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-031-001/470
(KHARODHA) 		1705008031NRG24251020230970442 26/10/2023 Ramgopal Yadav 1705008031WL034560 Ramgopal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RamgopalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-031-001/471
(KHARODHA) 		1705008031NRG24251020230970443 26/10/2023 Hargyan Rajak 1705008031WL034560 Hargyan Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 HargyanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-031-001/473
(KHARODHA) 		1705008031NRG24251020230970444 26/10/2023 Jalsingh Yadav 1705008031WL034560 Jalsingh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 JalsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-031-001/474
(KHARODHA) 		1705008031NRG24251020230970445 26/10/2023 Rajkumari Yadav 1705008031WL034560 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-031-001/476
(KHARODHA) 		1705008031NRG24251020230970446 26/10/2023 Priyanka Yadav 1705008031WL034560 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-031-001/478
(KHARODHA) 		1705008031NRG24251020230970448 26/10/2023 Son Kunwar Yadav 1705008031WL034560 Son Kunwar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 SonKunwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-031-001/479
(KHARODHA) 		1705008031NRG24251020230970449 26/10/2023 Bhaishav Yadav 1705008031WL034560 Bhaishav Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 BhaishavYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-031-001/480
(KHARODHA) 		1705008031NRG24251020230970450 26/10/2023 Archana Yadav 1705008031WL034560 Archana Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 ArchanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-031-001/482
(KHARODHA) 		1705008031NRG24251020230970451 26/10/2023 Prakash Bai Yadav 1705008031WL034560 Prakash Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 PrakashBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-031-001/483
(KHARODHA) 		1705008031NRG24251020230970452 26/10/2023 Pawan Rajak 1705008031WL034560 Pawan Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 PawanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-031-001/484
(KHARODHA) 		1705008031NRG24251020230970453 26/10/2023 Roshni Rajak 1705008031WL034560 Roshni Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RoshniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-031-001/485
(KHARODHA) 		1705008031NRG24251020230970454 26/10/2023 Ramdas Rajak 1705008031WL034560 Ramdas Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RamdasRajak INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-031-001/486
(KHARODHA) 		1705008031NRG24251020230970455 26/10/2023 Kamlesh Rajak 1705008031WL034560 Kamlesh Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 KamleshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-031-001/487
(KHARODHA) 		1705008031NRG24251020230970456 26/10/2023 Ramkumar Yadav 1705008031WL034560 Ramkumar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RamkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-031-001/488
(KHARODHA) 		1705008031NRG24251020230970339 26/10/2023 Swarti Yadav 1705008031WL034557 Swarti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 SwartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-031-001/489
(KHARODHA) 		1705008031NRG24251020230970340 26/10/2023 Neeraj Rajak 1705008031WL034557 Neeraj Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941580 NeerajRajak STATE BANK OF INDIA(508548)
197 KHANIYADHANA MP-05-008-031-001/490
(KHARODHA) 		1705008031NRG24251020230970342 26/10/2023 Sadhna Rajak 1705008031WL034557 Sadhna Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 SadhnaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-031-001/492
(KHARODHA) 		1705008031NRG24251020230970343 26/10/2023 Laxmi Rajak 1705008031WL034557 Laxmi Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 LaxmiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-031-001/494
(KHARODHA) 		1705008031NRG24251020230970345 26/10/2023 Vinita Rajak 1705008031WL034557 Vinita Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 VinitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-031-001/496
(KHARODHA) 		1705008031NRG24251020230970347 26/10/2023 Ramdevi Rajak 1705008031WL034557 Ramdevi Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RamdeviRajak INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-031-001/497
(KHARODHA) 		1705008031NRG24251020230970348 26/10/2023 Pratipal Singh Yadav 1705008031WL034557 Pratipal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 PratipalSinghYadav PUNJAB NATIONAL BANK(508568)
202 KHANIYADHANA MP-05-008-031-001/538
(KHARODHA) 		1705008031NRG24251020230970367 26/10/2023 Tejpal Singh Yadav 1705008031WL034559 Tejpal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941580 TejpalSinghYadav STATE BANK OF INDIA(508548)
203 KHANIYADHANA MP-05-008-031-001/539
(KHARODHA) 		1705008031NRG24251020230970368 26/10/2023 Simlesh Yadav 1705008031WL034559 Simlesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 SimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-031-001/557
(KHARODHA) 		1705008031NRG24251020230970384 26/10/2023 Ranjeet Yadav 1705008031WL034559 Ranjeet Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941580 RanjeetYadav STATE BANK OF INDIA(508548)
205 KHANIYADHANA MP-05-008-031-001/560
(KHARODHA) 		1705008031NRG24251020230970388 26/10/2023 Krirti Yadav 1705008031WL034559 Krirti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 KrirtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-031-001/565
(KHARODHA) 		1705008031NRG24251020230970393 26/10/2023 Ram Kumari Yadav 1705008031WL034559 Ram Kumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 RamKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-031-001/570
(KHARODHA) 		1705008031NRG24251020230970399 26/10/2023 Prahlad Singh Yadav 1705008031WL034559 Prahlad Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 PrahladSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANIYADHANA MP-05-008-031-001/576
(KHARODHA) 		1705008031NRG24251020230970406 26/10/2023 Skhi Bai 1705008031WL034559 Skhi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 SkhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-031-001/577
(KHARODHA) 		1705008031NRG24251020230970407 26/10/2023 Sunita yadav 1705008031WL034559 Sunita yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-031-001/586
(KHARODHA) 		1705008031NRG24251020230970417 26/10/2023 Arvindra Yadav 1705008031WL034559 Arvindra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941580 ArvindraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-042-001/311-D
(NADANVARA) 		1705008042NRG24261020230975742 26/10/2023 devki 1705008042WL034673 devki 00691 IPOS0000001 442 442 Processed 09/11/2023 289941580 devki PUNJAB NATIONAL BANK(508568)
212 KHANIYADHANA MP-05-008-042-001/809
(NADANVARA) 		1705008042NRG24261020230975770 26/10/2023 AJAY 1705008042WL034673 AJAY 00691 IPOS0000001 442 442 Processed 09/11/2023 289941580 AJAY PUNJAB NATIONAL BANK(508568)
213 KHANIYADHANA MP-05-008-042-001/817
(NADANVARA) 		1705008042NRG24261020230975771 26/10/2023 NEELESH 1705008042WL034673 NEELESH 00691 IPOS0000001 442 442 Processed 09/11/2023 289941580 NEELESH PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
Total 214370 214370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_261023APB_FTO_333352 Punjab National Bank PUNB0256700 GUDAR 61880
2 KHANIYADHANA MP1705008_261023APB_FTO_333352 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_261023APB_FTO_333352 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 884
4 KHANIYADHANA MP1705008_261023APB_FTO_333352 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 31824
5 KHANIYADHANA MP1705008_261023APB_FTO_333352 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1768
6 KHANIYADHANA MP1705008_261023APB_FTO_333352 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 48620
7 KHANIYADHANA MP1705008_261023APB_FTO_333352 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
8 KHANIYADHANA MP1705008_261023APB_FTO_333352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 KHANIYADHANA MP1705008_261023APB_FTO_333352 India Post Payments Bank IPOS0000001 Shivpuri 60996

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