Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230523APB_FTO_53489
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-05-008-078-001/638-D
(BAMAURKALAN) 		1705008078NRG24220520230228036 23/05/2023 SORABH SEN 1705008078WL008542 SORABH SEN 00032 UTIB0001022 884 884 Processed 30/05/2023 040392682 SORABHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 KHANIYADHANA MP-05-008-078-001/636-D
(BAMAURKALAN) 		1705008078NRG24220520230228034 23/05/2023 SOURAV KARAN 1705008078WL008542 SOURAV KARAN 00078 CNRB0004731 884 884 Processed 29/05/2023 040392682 SOURAVKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 KHANIYADHANA MP-05-008-078-001/643-D
(BAMAURKALAN) 		1705008078NRG24220520230228038 23/05/2023 MUKUL KOLI 1705008078WL008542 MUKUL KOLI 00089 CBIN0284508 884 884 Processed 29/05/2023 040392682 MUKULKOLI MADHYANCHAL GRAMIN BANK(607232)
4 KHANIYADHANA MP-05-008-078-001/662-D
(BAMAURKALAN) 		1705008078NRG24220520230228052 23/05/2023 SHIVAM SEN 1705008078WL008542 SHIVAM SEN 00089 CBIN0284508 884 884 Processed 29/05/2023 040392682 SHIVAMSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 KHANIYADHANA MP-05-008-078-001/635-D
(BAMAURKALAN) 		1705008078NRG24220520230228033 23/05/2023 SONIYA KARN 1705008078WL008542 SONIYA KARN 00349 PSIB0000644 884 884 Processed 29/05/2023 040392682 SONIYAKARN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 KHANIYADHANA MP-05-008-065-001/101-D
(GUGRI) 		1705008065NRG24230520230235932 23/05/2023 narendra lodhi 1705008065WL008815 narendra lodhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 040392682 narendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-065-001/3-D
(GUGRI) 		1705008065NRG24230520230235935 23/05/2023 rajesh 1705008065WL008815 rajesh 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040392682 rajesh STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-065-002/1-C
(GUGRI) 		1705008065NRG24230520230235937 23/05/2023 reena 1705008065WL008815 reena 00354 PUNB0059700 1326 1326 Processed 30/05/2023 040392682 reena INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-065-002/1-C
(GUGRI) 		1705008065NRG24230520230235936 23/05/2023 satyendra singh 1705008065WL008815 satyendra singh 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040392682 satyendrasingh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-065-002/2-B
(GUGRI) 		1705008065NRG24230520230235940 23/05/2023 mohar singh 1705008065WL008815 mohar singh 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040392682 moharsingh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-065-002/2-B
(GUGRI) 		1705008065NRG24230520230235941 23/05/2023 roshni 1705008065WL008815 roshni 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040392682 roshni STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-065-002/2-C
(GUGRI) 		1705008065NRG24230520230235942 23/05/2023 rakhi 1705008065WL008815 rakhi 00354 PUNB0059700 1326 1326 Processed 30/05/2023 040392682 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-065-002/3-B
(GUGRI) 		1705008065NRG24230520230235944 23/05/2023 rahul 1705008065WL008815 rahul 00354 PUNB0059700 1326 1326 Processed 30/05/2023 040392682 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-065-002/3-C
(GUGRI) 		1705008065NRG24230520230235947 23/05/2023 avlesh 1705008065WL008815 avlesh 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040392682 avlesh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-065-002/3-C
(GUGRI) 		1705008065NRG24230520230235946 23/05/2023 deeksha 1705008065WL008815 deeksha 00354 PUNB0059700 1326 1326 Processed 29/05/2023 040392682 deeksha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 KHANIYADHANA MP-05-008-023-002/469
(GOLAKOT) 		1705008023NRG24210520230224343 23/05/2023 BHAGWAN SINGH 1705008023WL008363 BHAGWAN SINGH 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24220520230228069 23/05/2023 parvat kushwah 1705008094WL008544 parvat kushwah 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 parvatkushwah PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24220520230228070 23/05/2023 savita kushwah 1705008094WL008544 savita kushwah 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 savitakushwah STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24220520230228071 23/05/2023 anguri 1705008094WL008544 anguri 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 anguri PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24220520230228072 23/05/2023 anguri 1705008094WL008544 anguri 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 anguri PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/200
(ARAVANI) 		1705008094NRG24220520230228073 23/05/2023 ashok 1705008094WL008544 ashok 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 ashok PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24220520230228077 23/05/2023 Kranti kushwah 1705008094WL008544 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 Krantikushwah PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24220520230228078 23/05/2023 shankarlal 1705008094WL008544 shankarlal 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 shankarlal MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24220520230228106 23/05/2023 Janki Adiwasi 1705008094WL008544 Janki Adiwasi 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 JankiAdiwasi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24220520230228111 23/05/2023 Roshan pal 1705008094WL008544 Roshan pal 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040392682 Roshanpal MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-078-001/645-D
(BAMAURKALAN) 		1705008078NRG24220520230228040 23/05/2023 RISHABH NAMDEV 1705008078WL008542 RISHABH NAMDEV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 RISHABHNAMDEV PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-078-001/647-D
(BAMAURKALAN) 		1705008078NRG24220520230228041 23/05/2023 JYOTI NAMDEV 1705008078WL008542 JYOTI NAMDEV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 JYOTINAMDEV CENTRAL BANK OF INDIA(607115)
28 KHANIYADHANA MP-05-008-078-001/648-D
(BAMAURKALAN) 		1705008078NRG24220520230228042 23/05/2023 RENU SEN 1705008078WL008542 RENU SEN 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 RENUSEN PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-078-001/655-D
(BAMAURKALAN) 		1705008078NRG24220520230228047 23/05/2023 SANGITA SEN 1705008078WL008542 SANGITA SEN 00354 PUNB0256700 884 884 Processed 30/05/2023 040392682 SANGITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-078-001/656-D
(BAMAURKALAN) 		1705008078NRG24220520230228048 23/05/2023 PRASNN SEN 1705008078WL008542 PRASNN SEN 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 PRASNNSEN PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-078-001/743-D
(BAMAURKALAN) 		1705008078NRG24220520230228058 23/05/2023 PARWATI KUSHWAH 1705008078WL008542 PARWATI KUSHWAH 00354 PUNB0256700 884 884 Processed 30/05/2023 040392682 PARWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-078-001/744-D
(BAMAURKALAN) 		1705008078NRG24220520230228059 23/05/2023 RAJKUMARI KUSHWAH 1705008078WL008542 RAJKUMARI KUSHWAH 00354 PUNB0256700 884 884 Processed 30/05/2023 040392682 RAJKUMARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-078-001/747-D
(BAMAURKALAN) 		1705008078NRG24220520230228062 23/05/2023 MAHESH 1705008078WL008542 MAHESH 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 MAHESH PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-078-001/748-D
(BAMAURKALAN) 		1705008078NRG24220520230228063 23/05/2023 KALAVATI VISHVKARMA 1705008078WL008542 KALAVATI VISHVKARMA 00354 PUNB0256700 884 884 Processed 30/05/2023 040392682 KALAVATIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-078-001/749-D
(BAMAURKALAN) 		1705008078NRG24220520230228012 23/05/2023 SHANTI VISHVKARMA 1705008078WL008541 SHANTI VISHVKARMA 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 SHANTIVISHVKARMA PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-078-001/750-D
(BAMAURKALAN) 		1705008078NRG24220520230228013 23/05/2023 HARPAL YADAV 1705008078WL008541 HARPAL YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 HARPALYADAV PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-078-001/751-D
(BAMAURKALAN) 		1705008078NRG24220520230228014 23/05/2023 PRABHA YADAV 1705008078WL008541 PRABHA YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 PRABHAYADAV PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-078-001/752-D
(BAMAURKALAN) 		1705008078NRG24220520230228015 23/05/2023 REENA YADAV 1705008078WL008541 REENA YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 REENAYADAV PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-078-001/753-D
(BAMAURKALAN) 		1705008078NRG24220520230228016 23/05/2023 VARSHA YADAV 1705008078WL008541 VARSHA YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-078-001/754-D
(BAMAURKALAN) 		1705008078NRG24220520230228017 23/05/2023 KRISHNPAL YADAV 1705008078WL008541 KRISHNPAL YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 KRISHNPALYADAV PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-078-001/761-D
(BAMAURKALAN) 		1705008078NRG24220520230228024 23/05/2023 BABEETA RAI 1705008078WL008541 BABEETA RAI 00354 PUNB0256700 884 884 Processed 30/05/2023 040392682 BABEETARAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-078-001/763-D
(BAMAURKALAN) 		1705008078NRG24220520230228026 23/05/2023 KRISHNA PAL YADAV 1705008078WL008541 KRISHNA PAL YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 KRISHNAPALYADAV PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-078-001/765-D
(BAMAURKALAN) 		1705008078NRG24220520230228027 23/05/2023 RAVINA YADAV 1705008078WL008541 RAVINA YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 RAVINAYADAV PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-078-001/766-D
(BAMAURKALAN) 		1705008078NRG24220520230228028 23/05/2023 PRIYANKA YADAV 1705008078WL008541 PRIYANKA YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 PRIYANKAYADAV PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-078-001/769-D
(BAMAURKALAN) 		1705008078NRG24220520230228031 23/05/2023 KESH BAI YADAV 1705008078WL008541 KESH BAI YADAV 00354 PUNB0256700 884 884 Processed 29/05/2023 040392682 KESHBAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
46 KHANIYADHANA MP-05-008-067-001/541
(JUNGIPUR) 		1705008067NRG24230520230235962 23/05/2023 GYAN SINGH 1705008067WL008819 GYAN SINGH 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040392682 GYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 KHANIYADHANA MP-05-008-078-001/767-D
(BAMAURKALAN) 		1705008078NRG24220520230228029 23/05/2023 GAJENDRA SINGH YADAV 1705008078WL008541 GAJENDRA SINGH YADAV 00415 SBIN0030080 884 884 Processed 29/05/2023 040392682 GAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
48 KHANIYADHANA MP-05-008-053-001/1109
(GAJOURA) 		1705008053NRG24220520230230840 23/05/2023 rajkumari pal 1705008053WL008648 rajkumari pal 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040392682 rajkumaripal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-065-001/101-B
(GUGRI) 		1705008065NRG24230520230235931 23/05/2023 santoshilodhi 1705008065WL008815 santoshilodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 santoshilodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-065-001/102-D
(GUGRI) 		1705008065NRG24230520230235933 23/05/2023 anil kumar 1705008065WL008815 anil kumar 00415 SBIN0030088 1326 1326 Processed 30/05/2023 040392682 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-065-002/388-B
(GUGRI) 		1705008065NRG24230520230235948 23/05/2023 Hargovind prajapati 1705008065WL008815 Hargovind prajapati 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 Hargovindprajapati STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-067-001/192
(JUNGIPUR) 		1705008067NRG24230520230235960 23/05/2023 ramdevi 1705008067WL008819 ramdevi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 ramdevi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-067-001/467
(JUNGIPUR) 		1705008067NRG24230520230235961 23/05/2023 KHEMCHANDRA KOLI 1705008067WL008819 KHEMCHANDRA KOLI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 KHEMCHANDRAKOLI STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-067-001/545
(JUNGIPUR) 		1705008067NRG24230520230235963 23/05/2023 RAJENDRA LODHI 1705008067WL008819 RAJENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 RAJENDRALODHI STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-067-001/710
(JUNGIPUR) 		1705008067NRG24230520230235966 23/05/2023 PRANSINGH 1705008067WL008819 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 PRANSINGH MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-067-001/710
(JUNGIPUR) 		1705008067NRG24230520230235965 23/05/2023 PRANSINGH 1705008067WL008819 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040392682 PRANSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
57 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24220520230228081 23/05/2023 KARAN 1705008094WL008544 KARAN 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 KARAN STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24220520230228082 23/05/2023 prema 1705008094WL008544 prema 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 prema STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24220520230228083 23/05/2023 Munna Pal 1705008094WL008544 Munna Pal 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 MunnaPal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24220520230228084 23/05/2023 bhagirath 1705008094WL008544 bhagirath 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 bhagirath STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24220520230228085 23/05/2023 tophan 1705008094WL008544 tophan 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 tophan STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG24220520230228086 23/05/2023 gaivoo 1705008094WL008544 gaivoo 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 gaivoo STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG24220520230228087 23/05/2023 pahalban 1705008094WL008544 pahalban 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 pahalban STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG24220520230228088 23/05/2023 Sitaram 1705008094WL008544 Sitaram 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Sitaram STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24220520230228090 23/05/2023 Asaram 1705008094WL008544 Asaram 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Asaram STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24220520230228092 23/05/2023 Radhe 1705008094WL008544 Radhe 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Radhe STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24220520230228094 23/05/2023 Shobha ram 1705008094WL008544 Shobha ram 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Shobharam STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24220520230228096 23/05/2023 Rakesh 1705008094WL008544 Rakesh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Rakesh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-030-002/431-A
(ARAVANI) 		1705008094NRG24220520230228102 23/05/2023 Mahesh 1705008094WL008544 Mahesh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Mahesh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24220520230228103 23/05/2023 kalyan 1705008094WL008544 kalyan 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 kalyan STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24220520230228105 23/05/2023 Toran 1705008094WL008544 Toran 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Toran STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24220520230228117 23/05/2023 Chhauaa 1705008094WL008544 Chhauaa 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 Chhauaa STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-043-001/1019
(NOHRA) 		1705008043NRG24230520230235530 23/05/2023 sorab 1705008043WL008800 sorab 00415 SBIN0030152 884 884 Processed 29/05/2023 040392682 sorab STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-051-003/93-B
(KUMHARRA) 		1705008051NRG24210520230225275 23/05/2023 babu 1705008051WL008386 babu 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 babu STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-065-002/10-A
(GUGRI) 		1705008065NRG24230520230235938 23/05/2023 hargovind rajak 1705008065WL008815 hargovind rajak 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 hargovindrajak STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-065-002/10-A
(GUGRI) 		1705008065NRG24230520230235939 23/05/2023 rachna 1705008065WL008815 rachna 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040392682 rachna STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-078-001/651-D
(BAMAURKALAN) 		1705008078NRG24220520230228045 23/05/2023 RAJIT NAMDEV 1705008078WL008542 RAJIT NAMDEV 00415 SBIN0030152 884 884 Processed 29/05/2023 040392682 RAJITNAMDEV PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-078-001/768-D
(BAMAURKALAN) 		1705008078NRG24220520230228030 23/05/2023 KRASHNABHAN YADAV 1705008078WL008541 KRASHNABHAN YADAV 00415 SBIN0030152 884 884 Processed 29/05/2023 040392682 KRASHNABHANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
79 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG24220520230228074 23/05/2023 brajmohan 1705008094WL008544 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 brajmohan MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-030-002/405
(ARAVANI) 		1705008094NRG24220520230228076 23/05/2023 bagiram 1705008094WL008544 bagiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 bagiram PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24220520230228079 23/05/2023 Amol jatav 1705008094WL008544 Amol jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Amoljatav PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24220520230228080 23/05/2023 Rajabeti jatav 1705008094WL008544 Rajabeti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Rajabetijatav PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24220520230228091 23/05/2023 Sirku 1705008094WL008544 Sirku 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Sirku PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24220520230228093 23/05/2023 Sebati 1705008094WL008544 Sebati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Sebati PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24220520230228095 23/05/2023 Ladkunvar 1705008094WL008544 Ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392682 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24220520230228097 23/05/2023 Susheela 1705008094WL008544 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Susheela PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG24220520230228099 23/05/2023 Narayani 1705008094WL008544 Narayani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Narayani PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24220520230228100 23/05/2023 mulayam pal 1705008094WL008544 mulayam pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 mulayampal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24220520230228101 23/05/2023 seema 1705008094WL008544 seema 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 seema PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24220520230228107 23/05/2023 Prakash paal 1705008094WL008544 Prakash paal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392682 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG24220520230228108 23/05/2023 Aparwal paal 1705008094WL008544 Aparwal paal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Aparwalpaal PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG24220520230228109 23/05/2023 Omkar lodhi 1705008094WL008544 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-030-002/440
(ARAVANI) 		1705008094NRG24220520230228110 23/05/2023 Parmu rajak 1705008094WL008544 Parmu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Parmurajak MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24220520230228112 23/05/2023 Hemlata pal 1705008094WL008544 Hemlata pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Hemlatapal PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24220520230228113 23/05/2023 Harilal jha 1705008094WL008544 Harilal jha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Harilaljha MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24220520230228114 23/05/2023 Ramrati jha 1705008094WL008544 Ramrati jha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Ramratijha PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-030-002/443
(ARAVANI) 		1705008094NRG24220520230228115 23/05/2023 Parmal Pal 1705008094WL008544 Parmal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 ParmalPal MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24220520230228118 23/05/2023 Rambai adiwasi 1705008094WL008544 Rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 Rambaiadiwasi PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-037-001/912-D
(MAMROUNI) 		1705008038NRG24230520230233142 23/05/2023 DISUA JATAV 1705008038WL008737 DISUA JATAV 00602 SBIN0RRMBGB 6 6 Processed 29/05/2023 040392682 DISUAJATAV STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-043-002/945
(NOHRA) 		1705008043NRG24230520230235533 23/05/2023 raju adiwasi 1705008043WL008800 raju adiwasi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 rajuadiwasi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-051-003/52-C
(KUMHARRA) 		1705008051NRG24210520230225271 23/05/2023 kapuri 1705008051WL008386 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 kapuri STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-065-001/101-B
(GUGRI) 		1705008065NRG24230520230235930 23/05/2023 sanjiv singh 1705008065WL008815 sanjiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 sanjivsingh STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-067-001/192
(JUNGIPUR) 		1705008067NRG24230520230235959 23/05/2023 maniram 1705008067WL008819 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392682 maniram STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-078-001/731-D
(BAMAURKALAN) 		1705008078NRG24220520230228054 23/05/2023 ANKESH KUMAR SAHU 1705008078WL008542 ANKESH KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 ANKESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-078-001/740-D
(BAMAURKALAN) 		1705008078NRG24220520230228055 23/05/2023 bandna kushwah 1705008078WL008542 bandna kushwah 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 bandnakushwah STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-078-001/741-D
(BAMAURKALAN) 		1705008078NRG24220520230228056 23/05/2023 SANTOSH KUSHWAH 1705008078WL008542 SANTOSH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 SANTOSHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-078-001/742-D
(BAMAURKALAN) 		1705008078NRG24220520230228057 23/05/2023 SANJU KUSHWAH 1705008078WL008542 SANJU KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 SANJUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-078-001/745-D
(BAMAURKALAN) 		1705008078NRG24220520230228060 23/05/2023 MEENA KUSHWAH 1705008078WL008542 MEENA KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040392682 MEENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-078-001/755-D
(BAMAURKALAN) 		1705008078NRG24220520230228018 23/05/2023 SHIVAM RAY 1705008078WL008541 SHIVAM RAY 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 SHIVAMRAY MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-078-001/756-D
(BAMAURKALAN) 		1705008078NRG24220520230228019 23/05/2023 RAHUL RAI 1705008078WL008541 RAHUL RAI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 RAHULRAI STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-078-001/759-D
(BAMAURKALAN) 		1705008078NRG24220520230228022 23/05/2023 GHANSHYAM PRAJAPATI 1705008078WL008541 GHANSHYAM PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-078-001/760-D
(BAMAURKALAN) 		1705008078NRG24220520230228023 23/05/2023 MAHENDRA RAI 1705008078WL008541 MAHENDRA RAI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 MAHENDRARAI STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-078-001/762-D
(BAMAURKALAN) 		1705008078NRG24220520230228025 23/05/2023 VINOD AHIRWAR 1705008078WL008541 VINOD AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392682 VINODAHIRWAR STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-084-001/1376
(MUHARI) 		1705008084NRG24230520230235973 23/05/2023 Pappu adiwasi 1705008084WL008821 Pappu adiwasi 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 040392682 Pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40891 40891
115 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24220520230228104 23/05/2023 Saraswati pal 1705008094WL008544 Saraswati pal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040392682 Saraswatipal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 KHANIYADHANA MP-05-008-051-003/105-C
(KUMHARRA) 		1705008051NRG24210520230225268 23/05/2023 patiram 1705008051WL008386 patiram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040392682 patiram STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-051-003/105-C
(KUMHARRA) 		1705008051NRG24210520230225267 23/05/2023 patiram 1705008051WL008386 patiram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040392682 patiram FINO PAYMENTS BANK LTD(608001)
118 KHANIYADHANA MP-05-008-084-001/1345-D
(MUHARI) 		1705008084NRG24230520230235972 23/05/2023 asha kewat 1705008084WL008821 asha kewat 00688 FINO0001446 1326 1326 Processed 29/05/2023 040392682 ashakewat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
119 KHANIYADHANA MP-05-008-038-003/303-B
(BUKARRA) 		1705008038NRG24230520230233108 23/05/2023 RAJKUMAR JATAV 1705008038WL008732 RAJKUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RAJKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-038-003/303-C
(BUKARRA) 		1705008038NRG24230520230233109 23/05/2023 RAMBARAN ADIWASI 1705008038WL008732 RAMBARAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RAMBARANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-038-003/304-B
(BUKARRA) 		1705008038NRG24230520230233110 23/05/2023 JITENDRA VANSHKAR 1705008038WL008732 JITENDRA VANSHKAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 JITENDRAVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-038-003/304-D
(BUKARRA) 		1705008038NRG24230520230233111 23/05/2023 IMRAT ADIWASI 1705008038WL008732 IMRAT ADIWASI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 IMRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-038-003/305-A
(BUKARRA) 		1705008038NRG24230520230233112 23/05/2023 USHA ADIWASI 1705008038WL008732 USHA ADIWASI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 USHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-038-003/305-B
(BUKARRA) 		1705008038NRG24230520230233113 23/05/2023 VRAJESH JATAV 1705008038WL008732 VRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 VRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-038-003/305-C
(BUKARRA) 		1705008038NRG24230520230233114 23/05/2023 MOHNAN LAL JATAV 1705008038WL008732 MOHNAN LAL JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 MOHNANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-038-003/305-D
(BUKARRA) 		1705008038NRG24230520230233115 23/05/2023 RAJNI JATAV 1705008038WL008732 RAJNI JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RAJNIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-038-003/306-A
(BUKARRA) 		1705008038NRG24230520230233116 23/05/2023 DEEPTI AHIRWAR 1705008038WL008732 DEEPTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 DEEPTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-038-003/306-B
(BUKARRA) 		1705008038NRG24230520230233117 23/05/2023 ANGAD JATAV 1705008038WL008732 ANGAD JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 ANGADJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-038-003/306-C
(BUKARRA) 		1705008038NRG24230520230233118 23/05/2023 ROHIT KUMAR JATAV 1705008038WL008732 ROHIT KUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 ROHITKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-038-003/306-D
(BUKARRA) 		1705008038NRG24230520230233119 23/05/2023 ARTI JATAV 1705008038WL008732 ARTI JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-038-003/307
(BUKARRA) 		1705008038NRG24230520230233120 23/05/2023 RUP SINGH 1705008038WL008732 RUP SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-038-003/307-A
(BUKARRA) 		1705008038NRG24230520230233121 23/05/2023 BRIJESH SINGH 1705008038WL008732 BRIJESH SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 BRIJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-038-003/307-B
(BUKARRA) 		1705008038NRG24230520230233122 23/05/2023 KUSHMA 1705008038WL008732 KUSHMA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-038-003/307-C
(BUKARRA) 		1705008038NRG24230520230233123 23/05/2023 RADHA JATAV 1705008038WL008732 RADHA JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RADHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-038-003/307-D
(BUKARRA) 		1705008038NRG24230520230233124 23/05/2023 SIRKU HARIJAN 1705008038WL008732 SIRKU HARIJAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 SIRKUHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-038-003/308-A
(BUKARRA) 		1705008038NRG24230520230233125 23/05/2023 AVDESH JATAV 1705008038WL008732 AVDESH JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 AVDESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-038-003/308-B
(BUKARRA) 		1705008038NRG24230520230233126 23/05/2023 RAMSWAROOP JATAV 1705008038WL008732 RAMSWAROOP JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RAMSWAROOPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-038-003/308-D
(BUKARRA) 		1705008038NRG24230520230233127 23/05/2023 RAJPAL JATAV 1705008038WL008732 RAJPAL JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RAJPALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-038-003/309
(BUKARRA) 		1705008038NRG24230520230233128 23/05/2023 RAHUL JATAV 1705008038WL008732 RAHUL JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RAHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-038-003/309-A
(BUKARRA) 		1705008038NRG24230520230233129 23/05/2023 SHILA JATAV 1705008038WL008732 SHILA JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 SHILAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-038-003/309-B
(BUKARRA) 		1705008038NRG24230520230233130 23/05/2023 RASHMI JATAV 1705008038WL008732 RASHMI JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 RASHMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-038-003/309-C
(BUKARRA) 		1705008038NRG24230520230233131 23/05/2023 TILLOK SINGH AHIRWAR 1705008038WL008732 TILLOK SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 TILLOKSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-065-002/388-B
(GUGRI) 		1705008065NRG24230520230235949 23/05/2023 Rajni prajapati 1705008065WL008815 Rajni prajapati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392682 Rajniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-078-001/634-D
(BAMAURKALAN) 		1705008078NRG24220520230228032 23/05/2023 USHA KARN 1705008078WL008542 USHA KARN 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 USHAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-078-001/637-D
(BAMAURKALAN) 		1705008078NRG24220520230228035 23/05/2023 DHEERAJ SEN 1705008078WL008542 DHEERAJ SEN 00691 IPOS0000001 884 884 Processed 29/05/2023 040392682 DHEERAJSEN FINO PAYMENTS BANK LTD(608001)
146 KHANIYADHANA MP-05-008-078-001/641-D
(BAMAURKALAN) 		1705008078NRG24220520230228037 23/05/2023 SHIVAM PATWA 1705008078WL008542 SHIVAM PATWA 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 SHIVAMPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-078-001/644-D
(BAMAURKALAN) 		1705008078NRG24220520230228039 23/05/2023 AMIT SEN 1705008078WL008542 AMIT SEN 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 AMITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-078-001/649-D
(BAMAURKALAN) 		1705008078NRG24220520230228043 23/05/2023 DEVESH PATERIYA 1705008078WL008542 DEVESH PATERIYA 00691 IPOS0000001 884 884 Processed 29/05/2023 040392682 DEVESHPATERIYA PUNJAB NATIONAL BANK(508568)
149 KHANIYADHANA MP-05-008-078-001/650-D
(BAMAURKALAN) 		1705008078NRG24220520230228044 23/05/2023 AJAY JATAV 1705008078WL008542 AJAY JATAV 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 AJAYJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-078-001/654-D
(BAMAURKALAN) 		1705008078NRG24220520230228046 23/05/2023 SUNITA KARN 1705008078WL008542 SUNITA KARN 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 SUNITAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-078-001/657-D
(BAMAURKALAN) 		1705008078NRG24220520230228049 23/05/2023 SAROJ SEN 1705008078WL008542 SAROJ SEN 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 SAROJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-078-001/660-D
(BAMAURKALAN) 		1705008078NRG24220520230228050 23/05/2023 SHASHIKANT KOLI 1705008078WL008542 SHASHIKANT KOLI 00691 IPOS0000001 884 884 Processed 29/05/2023 040392682 SHASHIKANTKOLI PUNJAB NATIONAL BANK(508568)
153 KHANIYADHANA MP-05-008-078-001/661-D
(BAMAURKALAN) 		1705008078NRG24220520230228051 23/05/2023 RAVENDRA SINGH SIKARWAR 1705008078WL008542 RAVENDRA SINGH SIKARWAR 00691 IPOS0000001 884 884 Processed 29/05/2023 040392682 RAVENDRASINGHSIKARWAR STATE BANK OF INDIA(508548)
154 KHANIYADHANA MP-05-008-078-001/663-D
(BAMAURKALAN) 		1705008078NRG24220520230228053 23/05/2023 VINAY SEN 1705008078WL008542 VINAY SEN 00691 IPOS0000001 884 884 Processed 29/05/2023 040392682 VINAYSEN PUNJAB NATIONAL BANK(508568)
155 KHANIYADHANA MP-05-008-078-001/757-D
(BAMAURKALAN) 		1705008078NRG24220520230228020 23/05/2023 NIHAL SINGH 1705008078WL008541 NIHAL SINGH 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 NIHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-078-001/758-D
(BAMAURKALAN) 		1705008078NRG24220520230228021 23/05/2023 GAYTRI SEHARIYA 1705008078WL008541 GAYTRI SEHARIYA 00691 IPOS0000001 884 884 Processed 30/05/2023 040392682 GAYTRISEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
Total 181226 181226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230523APB_FTO_53489 AXIS BANK UTIB0001022 SHIVPURI 884
2 KHANIYADHANA MP1705008_230523APB_FTO_53489 Canara Bank CNRB0004731 Chanderi 884
3 KHANIYADHANA MP1705008_230523APB_FTO_53489 Central Bank Of India CBIN0284508 CHANDERI 1768
4 KHANIYADHANA MP1705008_230523APB_FTO_53489 Punjab & Sind Bank PSIB0000644 CHANDERI 884
5 KHANIYADHANA MP1705008_230523APB_FTO_53489 Punjab National Bank PUNB0059700 BASAI 13260
6 KHANIYADHANA MP1705008_230523APB_FTO_53489 Punjab National Bank PUNB0256700 GUDAR 30940
7 KHANIYADHANA MP1705008_230523APB_FTO_53489 State Bank of India SBIN0010851 PICHHORE 1326
8 KHANIYADHANA MP1705008_230523APB_FTO_53489 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 884
9 KHANIYADHANA MP1705008_230523APB_FTO_53489 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11713
10 KHANIYADHANA MP1705008_230523APB_FTO_53489 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 27846
11 KHANIYADHANA MP1705008_230523APB_FTO_53489 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 890
12 KHANIYADHANA MP1705008_230523APB_FTO_53489 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 884
13 KHANIYADHANA MP1705008_230523APB_FTO_53489 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 34476
14 KHANIYADHANA MP1705008_230523APB_FTO_53489 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
15 KHANIYADHANA MP1705008_230523APB_FTO_53489 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 663
16 KHANIYADHANA MP1705008_230523APB_FTO_53489 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
17 KHANIYADHANA MP1705008_230523APB_FTO_53489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHANIYADHANA MP1705008_230523APB_FTO_53489 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 KHANIYADHANA MP1705008_230523APB_FTO_53489 India Post Payments Bank IPOS0000001 Shivpuri 44642

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