Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_010823APB_FTO_197597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-078-001/773-D
(BAMAURKALAN) 		1705008078NRG24310720230637997 01/08/2023 Vinesh Kewat 1705008078WL021909 Vinesh Kewat 00078 CNRB0004731 1105 1105 Processed 04/08/2023 324859884 VineshKewat CANARA BANK(508532)
2 KHANIYADHANA MP-05-008-078-001/789-D
(BAMAURKALAN) 		1705008078NRG24310720230638012 01/08/2023 ROHIT BOUDH 1705008078WL021909 ROHIT BOUDH 00078 CNRB0004731 1105 1105 Processed 04/08/2023 324859884 ROHITBOUDH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 KHANIYADHANA MP-05-008-025-001/55-B
(HARTHON) 		1705008025NRG24310720230639761 01/08/2023 pukhraj 1705008025WL021961 pukhraj 00152 HDFC0000036 1326 1326 Processed 04/08/2023 324859884 pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-012-001/142
(MUHASA) 		1705008012NRG24310720230641065 01/08/2023 guddi 1705008012WL022002 guddi 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 guddi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-023-002/139
(GOLAKOT) 		1705008023NRG24310720230638660 01/08/2023 URMILA 1705008023WL021918 URMILA 00354 PUNB0256700 884 884 Processed 04/08/2023 324859884 URMILA PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-023-002/668
(GOLAKOT) 		1705008023NRG24310720230638664 01/08/2023 Nirpal 1705008023WL021918 Nirpal 00354 PUNB0256700 884 884 Processed 04/08/2023 324859884 Nirpal PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-025-001/12-D
(HARTHON) 		1705008025NRG24310720230639756 01/08/2023 Ranjeet Yadav 1705008025WL021961 Ranjeet Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 RanjeetYadav STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-025-001/321-D
(HARTHON) 		1705008025NRG24310720230639760 01/08/2023 Kailash Singh Yadav 1705008025WL021961 Kailash Singh Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 KailashSinghYadav STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-025-001/61-C
(HARTHON) 		1705008025NRG24310720230639743 01/08/2023 Sampat Bai 1705008025WL021959 Sampat Bai 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 SampatBai PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-025-001/63-C
(HARTHON) 		1705008025NRG24310720230639744 01/08/2023 Bati Bai 1705008025WL021959 Bati Bai 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 BatiBai PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-025-002/100-C
(HARTHON) 		1705008025NRG24290720230633580 01/08/2023 RADHA 1705008025WL021717 RADHA 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 RADHA PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-025-002/200-D
(HARTHON) 		1705008025NRG24310720230639766 01/08/2023 Avishek Yadav 1705008025WL021961 Avishek Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 AvishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-025-002/204-D
(HARTHON) 		1705008025NRG24310720230639767 01/08/2023 Amit Yadav 1705008025WL021961 Amit Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 AmitYadav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-025-002/319-A
(HARTHON) 		1705008025NRG24310720230639769 01/08/2023 NONE RAJA 1705008025WL021961 NONE RAJA 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 NONERAJA PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-025-002/37-D
(HARTHON) 		1705008025NRG24310720230639728 01/08/2023 Krishna 1705008025WL021958 Krishna 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 Krishna PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-025-002/38-D
(HARTHON) 		1705008025NRG24310720230639770 01/08/2023 Babita Yadav 1705008025WL021961 Babita Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 BabitaYadav PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-025-002/40-D
(HARTHON) 		1705008025NRG24310720230639771 01/08/2023 Atarbai Yadav 1705008025WL021961 Atarbai Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 AtarbaiYadav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-025-002/41-D
(HARTHON) 		1705008025NRG24310720230639729 01/08/2023 Jagdish 1705008025WL021958 Jagdish 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 Jagdish PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-025-002/42-D
(HARTHON) 		1705008025NRG24310720230639730 01/08/2023 Kabula bai 1705008025WL021958 Kabula bai 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 Kabulabai PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-025-002/43-D
(HARTHON) 		1705008025NRG24310720230639731 01/08/2023 Balveer 1705008025WL021958 Balveer 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 Balveer PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-025-002/461
(HARTHON) 		1705008025NRG24310720230639732 01/08/2023 mulayam 1705008025WL021958 mulayam 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 mulayam PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-025-002/471
(HARTHON) 		1705008025NRG24290720230633592 01/08/2023 rani yadav 1705008025WL021718 rani yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-025-002/608
(HARTHON) 		1705008025NRG24290720230633594 01/08/2023 shanti yadav 1705008025WL021718 shanti yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 shantiyadav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-025-002/609
(HARTHON) 		1705008025NRG24310720230639773 01/08/2023 Radhika 1705008025WL021961 Radhika 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 Radhika STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-025-002/63-C
(HARTHON) 		1705008025NRG24310720230639734 01/08/2023 Krishanpal Yadav 1705008025WL021958 Krishanpal Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 KrishanpalYadav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-025-002/64-C
(HARTHON) 		1705008025NRG24310720230639735 01/08/2023 Shirkunwar Yadav 1705008025WL021958 Shirkunwar Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 ShirkunwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-025-002/66-C
(HARTHON) 		1705008025NRG24310720230639737 01/08/2023 Vijayram 1705008025WL021958 Vijayram 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 Vijayram PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-025-002/675
(HARTHON) 		1705008025NRG24290720230633581 01/08/2023 Prem Adiwasi 1705008025WL021717 Prem Adiwasi 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 PremAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-025-002/726
(HARTHON) 		1705008025NRG24310720230639738 01/08/2023 Abhishek Yadav 1705008025WL021958 Abhishek Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 AbhishekYadav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-025-002/727
(HARTHON) 		1705008025NRG24310720230639739 01/08/2023 Bindesh Yadav 1705008025WL021958 Bindesh Yadav 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 BindeshYadav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-027-001/1032-A
(GUDER) 		1705008000NRG24310720230637701 01/08/2023 bholu 1705008WL021895 bholu 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 bholu PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-027-001/1039
(GUDER) 		1705008000NRG24310720230637702 01/08/2023 anrat 1705008WL021895 anrat 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 anrat PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-027-001/1039-A
(GUDER) 		1705008000NRG24310720230637705 01/08/2023 devendra 1705008WL021895 devendra 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 devendra PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-027-001/106-B
(GUDER) 		1705008000NRG24310720230637706 01/08/2023 krashna 1705008WL021895 krashna 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 krashna PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-027-001/113-B
(GUDER) 		1705008000NRG24310720230637709 01/08/2023 jeeetendr 1705008WL021895 jeeetendr 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 jeeetendr PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-027-001/113-C
(GUDER) 		1705008000NRG24310720230637710 01/08/2023 Kiran Sharma 1705008WL021895 Kiran Sharma 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 KiranSharma PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-027-001/113-C
(GUDER) 		1705008000NRG24310720230637711 01/08/2023 Ramakant Sharma 1705008WL021895 Ramakant Sharma 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 RamakantSharma PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-027-001/602-B
(GUDER) 		1705008000NRG24310720230637716 01/08/2023 REKHA KEWAT 1705008WL021895 REKHA KEWAT 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 REKHAKEWAT STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-027-001/602-B
(GUDER) 		1705008000NRG24310720230637717 01/08/2023 TANISHA 1705008WL021895 TANISHA 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 TANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-027-001/607-B
(GUDER) 		1705008000NRG24310720230637718 01/08/2023 RUKMANI JATAV 1705008WL021895 RUKMANI JATAV 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 RUKMANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-051-003/401-A
(KUMHARRA) 		1705008051NRG24300720230636425 01/08/2023 ramsingh 1705008051WL021840 ramsingh 00354 PUNB0256700 663 663 Processed 04/08/2023 324859884 ramsingh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-078-001/775-D
(BAMAURKALAN) 		1705008078NRG24310720230637999 01/08/2023 MADHU JHA 1705008078WL021909 MADHU JHA 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 MADHUJHA PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-078-001/778-D
(BAMAURKALAN) 		1705008078NRG24310720230638002 01/08/2023 RUVI 1705008078WL021909 RUVI 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 RUVI PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-078-001/785-D
(BAMAURKALAN) 		1705008078NRG24310720230638008 01/08/2023 Rani koli 1705008078WL021909 Rani koli 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 Ranikoli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-078-001/786-D
(BAMAURKALAN) 		1705008078NRG24310720230638009 01/08/2023 SWATI KOLI 1705008078WL021909 SWATI KOLI 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 SWATIKOLI PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-078-001/787-D
(BAMAURKALAN) 		1705008078NRG24310720230638010 01/08/2023 ROSHNI SONI 1705008078WL021909 ROSHNI SONI 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 ROSHNISONI AXIS BANK(607153)
47 KHANIYADHANA MP-05-008-078-001/788-D
(BAMAURKALAN) 		1705008078NRG24310720230638011 01/08/2023 KUSUM SONI 1705008078WL021909 KUSUM SONI 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 KUSUMSONI PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-078-001/793-D
(BAMAURKALAN) 		1705008078NRG24310720230638016 01/08/2023 Rajjo Kevat 1705008078WL021909 Rajjo Kevat 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 RajjoKevat PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-078-001/794-D
(BAMAURKALAN) 		1705008078NRG24310720230638017 01/08/2023 Ravi Kevat 1705008078WL021909 Ravi Kevat 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 RaviKevat PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-078-001/796-D
(BAMAURKALAN) 		1705008078NRG24310720230638019 01/08/2023 Deepak Kevat 1705008078WL021909 Deepak Kevat 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 DeepakKevat PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-078-001/803-D
(BAMAURKALAN) 		1705008078NRG24310720230638025 01/08/2023 Kalo Kewat 1705008078WL021909 Kalo Kewat 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 KaloKewat INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-080-001/150
(HINDORAKHEDI) 		1705008080NRG24300720230636919 01/08/2023 rajdeep yadav 1705008080WL021866 rajdeep yadav 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 rajdeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-080-001/231
(HINDORAKHEDI) 		1705008080NRG24300720230636924 01/08/2023 suneel jatav 1705008080WL021866 suneel jatav 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 suneeljatav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-080-001/233
(HINDORAKHEDI) 		1705008080NRG24300720230636925 01/08/2023 devchand 1705008080WL021866 devchand 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 devchand PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-080-001/50-A
(HINDORAKHEDI) 		1705008080NRG24300720230636936 01/08/2023 Jihan 1705008080WL021866 Jihan 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 Jihan PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-080-001/57
(HINDORAKHEDI) 		1705008080NRG24300720230636938 01/08/2023 pancham 1705008080WL021866 pancham 00354 PUNB0256700 1105 1105 Processed 04/08/2023 324859884 pancham MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24310720230640624 01/08/2023 Ramakant Rajput 1705008090WL021988 Ramakant Rajput 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324859884 RamakantRajput PUNJAB NATIONAL BANK(508568)
SubTotal 66742 66742
58 KHANIYADHANA MP-05-008-025-001/325-A
(HARTHON) 		1705008025NRG24310720230639746 01/08/2023 Omkar Adiwasi 1705008025WL021960 Omkar Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 OmkarAdiwasi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-025-001/42-C
(HARTHON) 		1705008025NRG24290720230633588 01/08/2023 Motilal Adiwasi 1705008025WL021718 Motilal Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 MotilalAdiwasi FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-025-001/60-C
(HARTHON) 		1705008025NRG24310720230639742 01/08/2023 Laxman Adiwasi 1705008025WL021959 Laxman Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 LaxmanAdiwasi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-025-001/633
(HARTHON) 		1705008025NRG24310720230639762 01/08/2023 dharmendra Yadav 1705008025WL021961 dharmendra Yadav 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 dharmendraYadav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-025-001/64-C
(HARTHON) 		1705008025NRG24310720230639747 01/08/2023 Khumna Adiwasi 1705008025WL021960 Khumna Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 KhumnaAdiwasi FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-025-001/65-C
(HARTHON) 		1705008025NRG24310720230639748 01/08/2023 Babu Adiwasi 1705008025WL021960 Babu Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-025-001/67-C
(HARTHON) 		1705008025NRG24310720230639749 01/08/2023 Hari Adiwasi 1705008025WL021960 Hari Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 HariAdiwasi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-025-001/69-C
(HARTHON) 		1705008025NRG24310720230639763 01/08/2023 Parma Adiwasi 1705008025WL021961 Parma Adiwasi 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 ParmaAdiwasi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-025-001/74-C
(HARTHON) 		1705008025NRG24290720230633589 01/08/2023 Jashan Yadav 1705008025WL021718 Jashan Yadav 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 JashanYadav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-025-002/181-B
(HARTHON) 		1705008025NRG24310720230639751 01/08/2023 Diksha Yadav 1705008025WL021960 Diksha Yadav 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 DikshaYadav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-025-002/232
(HARTHON) 		1705008025NRG24310720230639753 01/08/2023 krapan singh 1705008025WL021960 krapan singh 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 krapansingh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-025-002/26-C
(HARTHON) 		1705008025NRG24310720230639768 01/08/2023 lallu 1705008025WL021961 lallu 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 lallu STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-025-003/20-B
(HARTHON) 		1705008025NRG24310720230639754 01/08/2023 Bhagwat singh 1705008025WL021960 Bhagwat singh 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 Bhagwatsingh PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-025-003/21-B
(HARTHON) 		1705008025NRG24310720230639755 01/08/2023 Varsha Yadav 1705008025WL021960 Varsha Yadav 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 VarshaYadav PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-025-003/237
(HARTHON) 		1705008025NRG24310720230639745 01/08/2023 Dharamveer Yadav 1705008025WL021959 Dharamveer Yadav 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 DharamveerYadav PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-063-001/138
(REDY HIMMATPUR) 		1705008063NRG24310720230639588 01/08/2023 pista 1705008063WL021954 pista 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 pista INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-063-002/343
(REDY HIMMATPUR) 		1705008063NRG24310720230639592 01/08/2023 meera 1705008063WL021954 meera 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 meera STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-063-002/419
(REDY HIMMATPUR) 		1705008063NRG24310720230639594 01/08/2023 Bhori 1705008063WL021954 Bhori 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 Bhori INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-078-001/781-D
(BAMAURKALAN) 		1705008078NRG24310720230638005 01/08/2023 JITENDRA KOLI 1705008078WL021909 JITENDRA KOLI 00415 SBIN0030152 1105 1105 Processed 04/08/2023 324859884 JITENDRAKOLI STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-090-001/914-B
(DHARAMPURA) 		1705008090NRG24310720230640615 01/08/2023 laxman 1705008090WL021988 laxman 00415 SBIN0030152 1326 1326 Processed 04/08/2023 324859884 laxman STATE BANK OF INDIA(508548)
SubTotal 26299 26299
78 KHANIYADHANA MP-05-008-025-001/72-C
(HARTHON) 		1705008025NRG24310720230639765 01/08/2023 Birma Bai 1705008025WL021961 Birma Bai 00415 SBIN0030304 1326 1326 Processed 04/08/2023 324859884 BirmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 KHANIYADHANA MP-05-008-025-001/231-C
(HARTHON) 		1705008025NRG24310720230639757 01/08/2023 Rajani Yadav 1705008025WL021961 Rajani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 RajaniYadav STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-025-001/252-A
(HARTHON) 		1705008025NRG24310720230639758 01/08/2023 rajveer 1705008025WL021961 rajveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-025-001/43-C
(HARTHON) 		1705008025NRG24310720230639725 01/08/2023 Geeta Bai 1705008025WL021958 Geeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-025-001/70-C
(HARTHON) 		1705008025NRG24310720230639764 01/08/2023 Tulseeam Adiwasi 1705008025WL021961 Tulseeam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 TulseeamAdiwasi FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-025-002/60-C
(HARTHON) 		1705008025NRG24310720230639733 01/08/2023 Keshav Yadav 1705008025WL021958 Keshav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 KeshavYadav PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-025-002/608
(HARTHON) 		1705008025NRG24290720230633593 01/08/2023 Bachan singh 1705008025WL021718 Bachan singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 Bachansingh MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-025-002/62-C
(HARTHON) 		1705008025NRG24310720230639774 01/08/2023 Bandana Yadav 1705008025WL021961 Bandana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 BandanaYadav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-063-001/105
(REDY HIMMATPUR) 		1705008063NRG24310720230639586 01/08/2023 RAMKALI 1705008063WL021954 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-063-001/121
(REDY HIMMATPUR) 		1705008063NRG24310720230639587 01/08/2023 urmila 1705008063WL021954 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-063-001/311
(REDY HIMMATPUR) 		1705008063NRG24310720230639589 01/08/2023 shiyabai 1705008063WL021954 shiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 shiyabai MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-063-002/343
(REDY HIMMATPUR) 		1705008063NRG24310720230639591 01/08/2023 jahar singh 1705008063WL021954 jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-063-002/419
(REDY HIMMATPUR) 		1705008063NRG24310720230639593 01/08/2023 amol lodhi 1705008063WL021954 amol lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 amollodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-078-001/774-D
(BAMAURKALAN) 		1705008078NRG24310720230637998 01/08/2023 HARIOM JHA 1705008078WL021909 HARIOM JHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 HARIOMJHA MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-078-001/777-D
(BAMAURKALAN) 		1705008078NRG24310720230638001 01/08/2023 MAHESH SAHU 1705008078WL021909 MAHESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 MAHESHSAHU MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-078-001/779-D
(BAMAURKALAN) 		1705008078NRG24310720230638003 01/08/2023 MOHANLAL SAHU 1705008078WL021909 MOHANLAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 MOHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-078-001/780-D
(BAMAURKALAN) 		1705008078NRG24310720230638004 01/08/2023 PRADEP SAHU 1705008078WL021909 PRADEP SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 PRADEPSAHU MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-078-001/797-D
(BAMAURKALAN) 		1705008078NRG24310720230638020 01/08/2023 Rani Kevat 1705008078WL021909 Rani Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 RaniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-078-001/799-D
(BAMAURKALAN) 		1705008078NRG24310720230638022 01/08/2023 Preeti 1705008078WL021909 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-078-001/801-D
(BAMAURKALAN) 		1705008078NRG24310720230638023 01/08/2023 Rakesh Koli 1705008078WL021909 Rakesh Koli 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 RakeshKoli MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-078-001/802-D
(BAMAURKALAN) 		1705008078NRG24310720230638024 01/08/2023 Kiran Koli 1705008078WL021909 Kiran Koli 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 KiranKoli INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-078-001/804-D
(BAMAURKALAN) 		1705008078NRG24310720230638026 01/08/2023 Bablu Kewat 1705008078WL021909 Bablu Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 BabluKewat PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-078-001/805-D
(BAMAURKALAN) 		1705008078NRG24310720230638027 01/08/2023 Pooran Kushwah 1705008078WL021909 Pooran Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 PooranKushwah MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-080-001/115-A
(HINDORAKHEDI) 		1705008080NRG24300720230636917 01/08/2023 Ashok 1705008080WL021866 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-080-001/14
(HINDORAKHEDI) 		1705008080NRG24300720230636918 01/08/2023 BHAIYALAL 1705008080WL021866 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-080-001/16-A
(HINDORAKHEDI) 		1705008080NRG24300720230636920 01/08/2023 pukkhan 1705008080WL021866 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 pukkhan MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-080-001/18
(HINDORAKHEDI) 		1705008080NRG24300720230636921 01/08/2023 JAGANA 1705008080WL021866 JAGANA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 JAGANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-080-001/19-A
(HINDORAKHEDI) 		1705008080NRG24300720230636922 01/08/2023 Lalaram 1705008080WL021866 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 Lalaram MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-080-001/2
(HINDORAKHEDI) 		1705008080NRG24300720230636923 01/08/2023 DULDI 1705008080WL021866 DULDI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 DULDI PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-080-001/27
(HINDORAKHEDI) 		1705008080NRG24300720230636927 01/08/2023 shoba 1705008080WL021866 shoba 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 shoba MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-080-001/29
(HINDORAKHEDI) 		1705008080NRG24300720230636928 01/08/2023 heera 1705008080WL021866 heera 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 heera MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-080-001/3-A
(HINDORAKHEDI) 		1705008080NRG24300720230636929 01/08/2023 Dhoopsingh 1705008080WL021866 Dhoopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 Dhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-080-001/30
(HINDORAKHEDI) 		1705008080NRG24300720230636930 01/08/2023 ASHARAM 1705008080WL021866 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 ASHARAM STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-080-001/40
(HINDORAKHEDI) 		1705008080NRG24300720230636931 01/08/2023 masltiya 1705008080WL021866 masltiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 masltiya STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-080-001/46
(HINDORAKHEDI) 		1705008080NRG24300720230636932 01/08/2023 natatu 1705008080WL021866 natatu 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 natatu FINO PAYMENTS BANK LTD(608001)
113 KHANIYADHANA MP-05-008-080-001/48
(HINDORAKHEDI) 		1705008080NRG24300720230636933 01/08/2023 BADRI 1705008080WL021866 BADRI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 BADRI MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-080-001/5
(HINDORAKHEDI) 		1705008080NRG24300720230636934 01/08/2023 BABU 1705008080WL021866 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-080-001/50
(HINDORAKHEDI) 		1705008080NRG24300720230636935 01/08/2023 komal 1705008080WL021866 komal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 komal FINO PAYMENTS BANK LTD(608001)
116 KHANIYADHANA MP-05-008-080-001/54
(HINDORAKHEDI) 		1705008080NRG24300720230636937 01/08/2023 himatiya 1705008080WL021866 himatiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859884 himatiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-090-001/383-A
(DHARAMPURA) 		1705008090NRG24310720230640614 01/08/2023 Ramjilal lodhi 1705008090WL021988 Ramjilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 Ramjilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-090-001/925-B
(DHARAMPURA) 		1705008090NRG24310720230640616 01/08/2023 kalpana jatav 1705008090WL021988 kalpana jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859884 kalpanajatav PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
119 KHANIYADHANA MP-05-008-078-001/798-D
(BAMAURKALAN) 		1705008078NRG24310720230638021 01/08/2023 Shivdayal Kevat 1705008078WL021909 Shivdayal Kevat 00688 FINO0001001 1105 1105 Processed 04/08/2023 324859884 ShivdayalKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
120 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24310720230638662 01/08/2023 Balram 1705008023WL021918 Balram 00688 FINO0001446 884 884 Processed 04/08/2023 324859884 Balram PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-025-002/214-C
(HARTHON) 		1705008025NRG24290720230633591 01/08/2023 Lakhan 1705008025WL021718 Lakhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 Lakhan STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-025-004/32-A
(HARTHON) 		1705008025NRG24290720230633582 01/08/2023 Lalto Bai 1705008025WL021717 Lalto Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 LaltoBai FINO PAYMENTS BANK LTD(608001)
123 KHANIYADHANA MP-05-008-025-004/32-A
(HARTHON) 		1705008025NRG24290720230633583 01/08/2023 Phool Singh 1705008025WL021717 Phool Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 PhoolSingh STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-025-004/35-A
(HARTHON) 		1705008025NRG24290720230633595 01/08/2023 Prema Adiwasi 1705008025WL021718 Prema Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 PremaAdiwasi FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-025-004/47-A
(HARTHON) 		1705008025NRG24290720230633585 01/08/2023 Shri Bai 1705008025WL021717 Shri Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 ShriBai PUNJAB NATIONAL BANK(508568)
126 KHANIYADHANA MP-05-008-025-004/48-A
(HARTHON) 		1705008025NRG24290720230633586 01/08/2023 Kiran 1705008025WL021717 Kiran 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 Kiran PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-025-004/51-A
(HARTHON) 		1705008025NRG24290720230633587 01/08/2023 Visan Bai 1705008025WL021717 Visan Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 VisanBai PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-025-004/59-A
(HARTHON) 		1705008025NRG24290720230633596 01/08/2023 Kishanbai 1705008025WL021718 Kishanbai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 Kishanbai PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-025-004/61-A
(HARTHON) 		1705008025NRG24290720230633597 01/08/2023 Mana Bai 1705008025WL021718 Mana Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859884 ManaBai FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-080-001/268
(HINDORAKHEDI) 		1705008080NRG24300720230636926 01/08/2023 Bundel singh 1705008080WL021866 Bundel singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324859884 Bundelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
131 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24310720230638661 01/08/2023 Balram 1705008023WL021918 Balram 00691 IPOS0000001 884 884 Processed 04/08/2023 324859884 Balram PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24310720230638665 01/08/2023 Dinesh 1705008023WL021918 Dinesh 00691 IPOS0000001 884 884 Processed 04/08/2023 324859884 Dinesh PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24310720230638666 01/08/2023 kiran 1705008023WL021918 kiran 00691 IPOS0000001 884 884 Processed 04/08/2023 324859884 kiran PUNJAB NATIONAL BANK(508568)
134 KHANIYADHANA MP-05-008-023-002/99-B
(GOLAKOT) 		1705008023NRG24310720230638668 01/08/2023 Ramkali 1705008023WL021918 Ramkali 00691 IPOS0000001 884 884 Processed 04/08/2023 324859884 Ramkali PUNJAB NATIONAL BANK(508568)
135 KHANIYADHANA MP-05-008-023-002/99-C
(GOLAKOT) 		1705008023NRG24310720230638669 01/08/2023 Ramkishan 1705008023WL021918 Ramkishan 00691 IPOS0000001 884 884 Processed 04/08/2023 324859884 Ramkishan PUNJAB NATIONAL BANK(508568)
136 KHANIYADHANA MP-05-008-023-002/99-D
(GOLAKOT) 		1705008023NRG24310720230638670 01/08/2023 Dinesh 1705008023WL021918 Dinesh 00691 IPOS0000001 884 884 Processed 04/08/2023 324859884 Dinesh PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-025-001/321-A
(HARTHON) 		1705008025NRG24310720230639759 01/08/2023 Puran Kushwah 1705008025WL021961 Puran Kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 PuranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-025-002/-212-D
(HARTHON) 		1705008025NRG24290720230633579 01/08/2023 Harkishan Adiwasi 1705008025WL021717 Harkishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 HarkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-025-002/369-A
(HARTHON) 		1705008025NRG24310720230639727 01/08/2023 Savita Yadav 1705008025WL021958 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 SavitaYadav STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-078-001/772-D
(BAMAURKALAN) 		1705008078NRG24310720230637996 01/08/2023 Jai Shree Kewat 1705008078WL021909 Jai Shree Kewat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 JaiShreeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-078-001/776-D
(BAMAURKALAN) 		1705008078NRG24310720230638000 01/08/2023 TARA RAJAK 1705008078WL021909 TARA RAJAK 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 TARARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-078-001/782-D
(BAMAURKALAN) 		1705008078NRG24310720230638006 01/08/2023 PAVAN DEVI KOLI 1705008078WL021909 PAVAN DEVI KOLI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 PAVANDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-078-001/784-D
(BAMAURKALAN) 		1705008078NRG24310720230638007 01/08/2023 RAM DEVI KOLI 1705008078WL021909 RAM DEVI KOLI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 RAMDEVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-078-001/790-D
(BAMAURKALAN) 		1705008078NRG24310720230638013 01/08/2023 PRATIBHA AHIRWAR 1705008078WL021909 PRATIBHA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 PRATIBHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-078-001/791-D
(BAMAURKALAN) 		1705008078NRG24310720230638014 01/08/2023 RUPESH KUSHWAH 1705008078WL021909 RUPESH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 RUPESHKUSHWAH PUNJAB NATIONAL BANK(508568)
146 KHANIYADHANA MP-05-008-078-001/807-D
(BAMAURKALAN) 		1705008078NRG24310720230638029 01/08/2023 Lalita Kushwaha 1705008078WL021909 Lalita Kushwaha 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324859884 LalitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-090-001/383
(DHARAMPURA) 		1705008090NRG24310720230640613 01/08/2023 Meera yadav 1705008090WL021988 Meera yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 Meerayadav STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-090-002/252-A
(DHARAMPURA) 		1705008090NRG24310720230640617 01/08/2023 Rajveer Yadav 1705008090WL021988 Rajveer Yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 RajveerYadav FINO PAYMENTS BANK LTD(608001)
149 KHANIYADHANA MP-05-008-090-002/252-B
(DHARAMPURA) 		1705008090NRG24310720230640619 01/08/2023 Neha yadav 1705008090WL021988 Neha yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-090-002/252-B
(DHARAMPURA) 		1705008090NRG24310720230640618 01/08/2023 Sukhbeer yadav 1705008090WL021988 Sukhbeer yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 Sukhbeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-090-002/253-A
(DHARAMPURA) 		1705008090NRG24310720230640621 01/08/2023 Rajaram Yadav 1705008090WL021988 Rajaram Yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24310720230640625 01/08/2023 Balkishan Lodhi 1705008090WL021988 Balkishan Lodhi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859884 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24973 24973
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_010823APB_FTO_197597 Canara Bank CNRB0004731 Chanderi 2210
2 KHANIYADHANA MP1705008_010823APB_FTO_197597 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
3 KHANIYADHANA MP1705008_010823APB_FTO_197597 Punjab National Bank PUNB0256700 GUDAR 66742
4 KHANIYADHANA MP1705008_010823APB_FTO_197597 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 26299
5 KHANIYADHANA MP1705008_010823APB_FTO_197597 State Bank of India SBIN0030304 KADWAYA 1326
6 KHANIYADHANA MP1705008_010823APB_FTO_197597 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 28730
7 KHANIYADHANA MP1705008_010823APB_FTO_197597 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11934
8 KHANIYADHANA MP1705008_010823APB_FTO_197597 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
9 KHANIYADHANA MP1705008_010823APB_FTO_197597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 KHANIYADHANA MP1705008_010823APB_FTO_197597 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 KHANIYADHANA MP1705008_010823APB_FTO_197597 India Post Payments Bank IPOS0000001 Shajapur 1326
12 KHANIYADHANA MP1705008_010823APB_FTO_197597 India Post Payments Bank IPOS0000001 Shivpuri 23647

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