Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250923APB_FTO_287063
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-05-008-003-002/666
(TERHEE) 		1705008003NRG24230920230843943 25/09/2023 kalli yadav 1705008003WL030112 kalli yadav 00032 UTIB0001022 1326 1326 Processed 10/11/2023 309426532 kalliyadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-003-002/670
(TERHEE) 		1705008003NRG24230920230843948 25/09/2023 udaybhan singh yadav 1705008003WL030112 udaybhan singh yadav 00032 UTIB0001022 1326 1326 Processed 10/11/2023 309426532 udaybhansinghyadav AXIS BANK(607153)
3 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24230920230843949 25/09/2023 GOLU YADAV 1705008003WL030112 GOLU YADAV 00032 UTIB0001022 1326 1326 Processed 10/11/2023 309426532 GOLUYADAV AXIS BANK(607153)
4 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24230920230843954 25/09/2023 ankesh yadav 1705008003WL030112 ankesh yadav 00032 UTIB0001022 1326 1326 Processed 10/11/2023 309426532 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 KHANIYADHANA MP-05-008-003-001/167
(TERHEE) 		1705008003NRG24230920230843920 25/09/2023 MUKESH ADIWASI 1705008003WL030112 MUKESH ADIWASI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 MUKESHADIWASI AXIS BANK(607153)
6 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24230920230843922 25/09/2023 KARAN ADIWASI 1705008003WL030112 KARAN ADIWASI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 KARANADIWASI AXIS BANK(607153)
7 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24230920230843940 25/09/2023 jitendra singh yadav 1705008003WL030112 jitendra singh yadav 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24230920230843939 25/09/2023 jitendra singh yadav 1705008003WL030112 jitendra singh yadav 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 jitendrasinghyadav AXIS BANK(607153)
9 KHANIYADHANA MP-05-008-003-003/567
(TERHEE) 		1705008003NRG24230920230843970 25/09/2023 hirdesh 1705008003WL030112 hirdesh 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-003-003/570
(TERHEE) 		1705008003NRG24230920230843971 25/09/2023 tofansingh lodh 1705008003WL030112 tofansingh lodh 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 tofansinghlodh AXIS BANK(607153)
11 KHANIYADHANA MP-05-008-003-003/571
(TERHEE) 		1705008003NRG24230920230843972 25/09/2023 monu lodhi 1705008003WL030112 monu lodhi 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 monulodhi AXIS BANK(607153)
12 KHANIYADHANA MP-05-008-003-003/578
(TERHEE) 		1705008003NRG24230920230843973 25/09/2023 viniya lodhi 1705008003WL030112 viniya lodhi 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309426532 viniyalodhi AXIS BANK(607153)
SubTotal 10608 10608
13 KHANIYADHANA MP-05-008-059-001/1025-A
(KHAJRA) 		1705008099NRG24220920230838485 25/09/2023 Harpal singh jatav 1705008099WL029906 Harpal singh jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309426532 Harpalsinghjatav BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24230920230843947 25/09/2023 munni bai 1705008003WL030112 munni bai 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309426532 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24230920230843921 25/09/2023 bahadur yadav 1705008003WL030112 bahadur yadav 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 bahaduryadav AXIS BANK(607153)
16 KHANIYADHANA MP-05-008-030-002/491
(ARAVANI) 		1705008094NRG24230920230844360 25/09/2023 PUSHPENDRA JATAV 1705008094WL030128 PUSHPENDRA JATAV 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 PUSHPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG24230920230844361 25/09/2023 POOJA AHIRWAR 1705008094WL030128 POOJA AHIRWAR 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/497
(ARAVANI) 		1705008094NRG24230920230844362 25/09/2023 PRANSIGH PAL 1705008094WL030128 PRANSIGH PAL 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 PRANSIGHPAL PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-002/498
(ARAVANI) 		1705008094NRG24230920230844363 25/09/2023 MOHAN JATAV 1705008094WL030128 MOHAN JATAV 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 MOHANJATAV PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/500
(ARAVANI) 		1705008094NRG24230920230844365 25/09/2023 BHGWAN DAS LODHI 1705008094WL030128 BHGWAN DAS LODHI 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 BHGWANDASLODHI PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/501
(ARAVANI) 		1705008094NRG24230920230844367 25/09/2023 KRISHNA JATAV 1705008094WL030128 KRISHNA JATAV 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 KRISHNAJATAV PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/501
(ARAVANI) 		1705008094NRG24230920230844366 25/09/2023 RAJKUMAR JATAV 1705008094WL030128 RAJKUMAR JATAV 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 RAJKUMARJATAV PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-030-002/511
(ARAVANI) 		1705008094NRG24230920230844371 25/09/2023 LAKHNA PAL 1705008094WL030128 LAKHNA PAL 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 LAKHNAPAL PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-030-002/511
(ARAVANI) 		1705008094NRG24230920230844372 25/09/2023 RAJPAL PAL 1705008094WL030128 RAJPAL PAL 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 RAJPALPAL PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-030-002/514
(ARAVANI) 		1705008094NRG24230920230844373 25/09/2023 FOOL SINGH 1705008094WL030128 FOOL SINGH 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 FOOLSINGH PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-030-002/515
(ARAVANI) 		1705008094NRG24230920230844374 25/09/2023 RAJU KUSHWAH 1705008094WL030128 RAJU KUSHWAH 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-030-002/516
(ARAVANI) 		1705008094NRG24230920230844375 25/09/2023 Pappu Pal 1705008094WL030128 Pappu Pal 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 PappuPal PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-030-002/516
(ARAVANI) 		1705008094NRG24230920230844376 25/09/2023 Rachna pal 1705008094WL030128 Rachna pal 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Rachnapal PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-030-002/634
(ARAVANI) 		1705008094NRG24230920230844377 25/09/2023 Ganeshram parihar 1705008094WL030128 Ganeshram parihar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Ganeshramparihar PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-030-002/634
(ARAVANI) 		1705008094NRG24230920230844378 25/09/2023 Mithlesh parihar 1705008094WL030128 Mithlesh parihar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Mithleshparihar PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-030-002/635
(ARAVANI) 		1705008094NRG24230920230844379 25/09/2023 Sonam parihar 1705008094WL030128 Sonam parihar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Sonamparihar PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-030-002/638
(ARAVANI) 		1705008094NRG24230920230844380 25/09/2023 Sitaram kushwah 1705008094WL030128 Sitaram kushwah 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Sitaramkushwah PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-030-002/640
(ARAVANI) 		1705008094NRG24230920230844381 25/09/2023 Ladkunwar sain 1705008094WL030128 Ladkunwar sain 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Ladkunwarsain PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-030-002/641
(ARAVANI) 		1705008094NRG24230920230844383 25/09/2023 MANOJ KUSHWAH 1705008094WL030128 MANOJ KUSHWAH 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-030-002/641
(ARAVANI) 		1705008094NRG24230920230844382 25/09/2023 Summa kushwah 1705008094WL030128 Summa kushwah 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Summakushwah PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-030-002/646
(ARAVANI) 		1705008094NRG24230920230844384 25/09/2023 Anand jha 1705008094WL030128 Anand jha 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Anandjha MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-030-002/647
(ARAVANI) 		1705008094NRG24230920230844386 25/09/2023 Pawan choubey 1705008094WL030128 Pawan choubey 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Pawanchoubey PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-030-002/649
(ARAVANI) 		1705008094NRG24230920230844387 25/09/2023 Kalyan parihar 1705008094WL030128 Kalyan parihar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Kalyanparihar PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-030-002/651
(ARAVANI) 		1705008094NRG24230920230844389 25/09/2023 Naththo 1705008094WL030128 Naththo 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Naththo PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-030-002/651
(ARAVANI) 		1705008094NRG24230920230844388 25/09/2023 PAPPU KUSHWAH 1705008094WL030128 PAPPU KUSHWAH 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 PAPPUKUSHWAH PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-030-002/651-D
(ARAVANI) 		1705008094NRG24230920230844390 25/09/2023 SHISHUPAL PAL 1705008094WL030128 SHISHUPAL PAL 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 SHISHUPALPAL PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-030-002/652
(ARAVANI) 		1705008094NRG24230920230844391 25/09/2023 SHASHI PAL 1705008094WL030128 SHASHI PAL 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 SHASHIPAL PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-030-002/666
(ARAVANI) 		1705008094NRG24230920230844394 25/09/2023 MAMTA SAHU 1705008094WL030128 MAMTA SAHU 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 MAMTASAHU PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-030-002/666
(ARAVANI) 		1705008094NRG24230920230844393 25/09/2023 NANDRAM SAHU 1705008094WL030128 NANDRAM SAHU 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 NANDRAMSAHU PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-030-002/674
(ARAVANI) 		1705008094NRG24230920230844396 25/09/2023 GOVIN SINGH LODHI 1705008094WL030128 GOVIN SINGH LODHI 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 GOVINSINGHLODHI PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-030-002/709
(ARAVANI) 		1705008094NRG24230920230844400 25/09/2023 basante 1705008094WL030128 basante 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 basante PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-030-002/710
(ARAVANI) 		1705008094NRG24230920230844401 25/09/2023 kamlas 1705008094WL030128 kamlas 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 kamlas PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-030-002/711
(ARAVANI) 		1705008094NRG24230920230844402 25/09/2023 papu 1705008094WL030128 papu 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 papu PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-030-002/712
(ARAVANI) 		1705008094NRG24230920230844403 25/09/2023 harpa 1705008094WL030128 harpa 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 harpa PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-030-002/715
(ARAVANI) 		1705008094NRG24230920230844404 25/09/2023 shetaram 1705008094WL030128 shetaram 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 shetaram FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-030-002/718
(ARAVANI) 		1705008094NRG24230920230844407 25/09/2023 aneta 1705008094WL030128 aneta 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 aneta PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-030-002/720
(ARAVANI) 		1705008094NRG24230920230844408 25/09/2023 ashok 1705008094WL030128 ashok 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 ashok PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-030-002/720
(ARAVANI) 		1705008094NRG24230920230844409 25/09/2023 kalashe 1705008094WL030128 kalashe 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 kalashe INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-030-002/721
(ARAVANI) 		1705008094NRG24230920230844411 25/09/2023 PRIYAKANTA 1705008094WL030128 PRIYAKANTA 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 PRIYAKANTA GENERAL POST OFFICE(607245)
55 KHANIYADHANA MP-05-008-030-002/721
(ARAVANI) 		1705008094NRG24230920230844410 25/09/2023 SURENDRA 1705008094WL030128 SURENDRA 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 SURENDRA PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-030-002/724
(ARAVANI) 		1705008094NRG24230920230844412 25/09/2023 akhas 1705008094WL030128 akhas 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 akhas PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-030-002/724
(ARAVANI) 		1705008094NRG24230920230844413 25/09/2023 akshas 1705008094WL030128 akshas 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 akshas PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-030-002/733
(ARAVANI) 		1705008094NRG24230920230844415 25/09/2023 jendar 1705008094WL030128 jendar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 jendar PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-030-002/733
(ARAVANI) 		1705008094NRG24230920230844414 25/09/2023 jendar 1705008094WL030128 jendar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 jendar PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-030-002/735
(ARAVANI) 		1705008094NRG24230920230844419 25/09/2023 rajkumar 1705008094WL030128 rajkumar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 rajkumar PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-030-002/735
(ARAVANI) 		1705008094NRG24230920230844418 25/09/2023 rajkumar 1705008094WL030128 rajkumar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 rajkumar PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-030-002/736
(ARAVANI) 		1705008094NRG24230920230844420 25/09/2023 santosh 1705008094WL030128 santosh 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 santosh PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-030-002/737
(ARAVANI) 		1705008094NRG24230920230844421 25/09/2023 gajendara 1705008094WL030128 gajendara 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 gajendara PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-030-002/739
(ARAVANI) 		1705008094NRG24230920230844422 25/09/2023 nerasha 1705008094WL030128 nerasha 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 nerasha PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-030-002/740
(ARAVANI) 		1705008094NRG24230920230844424 25/09/2023 mukas 1705008094WL030128 mukas 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 mukas PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-030-002/740
(ARAVANI) 		1705008094NRG24230920230844423 25/09/2023 mukas 1705008094WL030128 mukas 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 mukas STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-030-002/749
(ARAVANI) 		1705008094NRG24230920230844427 25/09/2023 rama 1705008094WL030128 rama 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 rama PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-030-002/754
(ARAVANI) 		1705008094NRG24230920230844429 25/09/2023 makhan 1705008094WL030128 makhan 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 makhan PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-030-002/759
(ARAVANI) 		1705008094NRG24230920230844430 25/09/2023 geeta 1705008094WL030128 geeta 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 geeta PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-057-001/336-B
(KYARA) 		1705008057NRG24240920230848205 25/09/2023 Rajni 1705008057WL030259 Rajni 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 Rajni PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-089-001/892
(PIPALKHEDA) 		1705008089NRG24230920230840935 25/09/2023 Gopi Pal 1705008089WL030004 Gopi Pal 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309426532 GopiPal PUNJAB NATIONAL BANK(508568)
SubTotal 75582 75582
72 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24230920230843956 25/09/2023 vishjit yadav 1705008003WL030112 vishjit yadav 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426532 vishjityadav FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24230920230843959 25/09/2023 shibadesh yadav 1705008003WL030112 shibadesh yadav 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426532 shibadeshyadav FINO PAYMENTS BANK LTD(608001)
74 KHANIYADHANA MP-05-008-057-001/394-B
(KYARA) 		1705008057NRG24240920230848187 25/09/2023 KESHWATI 1705008057WL030258 KESHWATI 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426532 KESHWATI STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-057-001/561
(KYARA) 		1705008057NRG24240920230848216 25/09/2023 narayan singh 1705008057WL030259 narayan singh 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309426532 narayansingh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-057-001/87
(KYARA) 		1705008057NRG24240920230848226 25/09/2023 suresh 1705008057WL030259 suresh 00415 SBIN0010853 884 884 Processed 10/11/2023 309426532 suresh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
77 KHANIYADHANA MP-05-008-014-001/613
(BUDHONRAJAPUR) 		1705008014NRG24230920230844336 25/09/2023 mahendra lodhi 1705008014WL030125 mahendra lodhi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309426532 mahendralodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KHANIYADHANA MP-05-008-030-002/673
(ARAVANI) 		1705008094NRG24230920230844395 25/09/2023 PREETI LODHI 1705008094WL030128 PREETI LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309426532 PREETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 KHANIYADHANA MP-05-008-003-002/1-B
(TERHEE) 		1705008003NRG24230920230843925 25/09/2023 mithesh bai yadav 1705008003WL030112 mithesh bai yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 mitheshbaiyadav STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24230920230843927 25/09/2023 satveer yadav 1705008003WL030112 satveer yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 satveeryadav AXIS BANK(607153)
81 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24230920230843929 25/09/2023 Raghuraj 1705008003WL030112 Raghuraj 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 Raghuraj FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-014-001/258
(BUDHONRAJAPUR) 		1705008014NRG24230920230844348 25/09/2023 shasi 1705008014WL030126 shasi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-030-002/499
(ARAVANI) 		1705008094NRG24230920230844364 25/09/2023 PHOOL SINGH LODHI 1705008094WL030128 PHOOL SINGH LODHI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 PHOOLSINGHLODHI STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-030-002/506
(ARAVANI) 		1705008094NRG24230920230844369 25/09/2023 KERAN JATAV 1705008094WL030128 KERAN JATAV 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 KERANJATAV STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-030-002/718
(ARAVANI) 		1705008094NRG24230920230844406 25/09/2023 Raja Ram Lodhi 1705008094WL030128 Raja Ram Lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 RajaRamLodhi PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-030-002/741
(ARAVANI) 		1705008094NRG24230920230844426 25/09/2023 aaman 1705008094WL030128 aaman 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 aaman STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-030-002/741
(ARAVANI) 		1705008094NRG24230920230844425 25/09/2023 aaman 1705008094WL030128 aaman 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 aaman STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24240920230848171 25/09/2023 matadin 1705008057WL030258 matadin 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 matadin MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-057-001/336-B
(KYARA) 		1705008057NRG24240920230848204 25/09/2023 santos 1705008057WL030259 santos 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 santos STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-057-001/66
(KYARA) 		1705008057NRG24240920230848191 25/09/2023 SUBENDRA 1705008057WL030258 SUBENDRA 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 SUBENDRA STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24240920230848192 25/09/2023 RAMPRAKASH 1705008057WL030258 RAMPRAKASH 00415 SBIN0030152 663 663 Processed 10/11/2023 309426532 RAMPRAKASH STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-059-001/1011-C
(KHAJRA) 		1705008099NRG24220920230838475 25/09/2023 sukveer 1705008099WL029906 sukveer 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 sukveer MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-059-001/1016-A
(KHAJRA) 		1705008099NRG24220920230838478 25/09/2023 bundel 1705008099WL029906 bundel 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 bundel MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-059-001/1021
(KHAJRA) 		1705008099NRG24220920230838482 25/09/2023 Mukesh jatav 1705008099WL029906 Mukesh jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-059-001/103-A
(KHAJRA) 		1705008099NRG24220920230838489 25/09/2023 jitendra 1705008099WL029906 jitendra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309426532 jitendra STATE BANK OF INDIA(508548)
SubTotal 21879 21879
96 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24230920230843926 25/09/2023 ravi gir 1705008003WL030112 ravi gir 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426532 ravigir INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24230920230843928 25/09/2023 sunil 1705008003WL030112 sunil 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426532 sunil FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-014-001/213
(BUDHONRAJAPUR) 		1705008014NRG24230920230844343 25/09/2023 shivkumar 1705008014WL030126 shivkumar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426532 shivkumar STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-014-001/292
(BUDHONRAJAPUR) 		1705008014NRG24230920230844350 25/09/2023 shankarsingh 1705008014WL030126 shankarsingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426532 shankarsingh STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-014-001/316
(BUDHONRAJAPUR) 		1705008014NRG24230920230844351 25/09/2023 ankit 1705008014WL030126 ankit 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426532 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-014-001/318
(BUDHONRAJAPUR) 		1705008014NRG24230920230844352 25/09/2023 munni 1705008014WL030126 munni 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309426532 munni STATE BANK OF INDIA(508548)
SubTotal 7956 7956
102 KHANIYADHANA MP-05-008-014-001/235
(BUDHONRAJAPUR) 		1705008014NRG24230920230844347 25/09/2023 ramsingh 1705008014WL030126 ramsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426532 ramsingh CENTRAL BANK OF INDIA(607115)
103 KHANIYADHANA MP-05-008-014-001/235
(BUDHONRAJAPUR) 		1705008014NRG24230920230844346 25/09/2023 ramsingh 1705008014WL030126 ramsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426532 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-014-001/415-A
(BUDHONRAJAPUR) 		1705008014NRG24230920230844356 25/09/2023 Dharmendra 1705008014WL030126 Dharmendra 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426532 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-089-001/653-B
(PIPALKHEDA) 		1705008089NRG24230920230840932 25/09/2023 salikram 1705008089WL030004 salikram 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426532 salikram STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-089-001/923
(PIPALKHEDA) 		1705008089NRG24230920230840938 25/09/2023 Shishupaal Lodhi 1705008089WL030004 Shishupaal Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309426532 ShishupaalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
107 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24230920230843918 25/09/2023 radhabai 1705008003WL030112 radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 radhabai MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24230920230843919 25/09/2023 SINGRAM ADIWASI 1705008003WL030112 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24230920230843931 25/09/2023 neetesh 1705008003WL030112 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 neetesh FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24230920230843933 25/09/2023 SONAM 1705008003WL030112 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 SONAM FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24230920230843934 25/09/2023 shreeram yadav 1705008003WL030112 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 shreeramyadav PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-003-002/651
(TERHEE) 		1705008003NRG24230920230843936 25/09/2023 ANKESH YADAV 1705008003WL030112 ANKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ANKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-014-001/227
(BUDHONRAJAPUR) 		1705008014NRG24230920230844344 25/09/2023 raguraj 1705008014WL030126 raguraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 raguraj MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-014-001/231
(BUDHONRAJAPUR) 		1705008014NRG24230920230844345 25/09/2023 suman 1705008014WL030126 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 suman INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-014-001/270
(BUDHONRAJAPUR) 		1705008014NRG24230920230844349 25/09/2023 gajanand 1705008014WL030126 gajanand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-014-001/34-C
(BUDHONRAJAPUR) 		1705008014NRG24230920230844353 25/09/2023 veer singh 1705008014WL030126 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-014-001/36-B
(BUDHONRAJAPUR) 		1705008014NRG24230920230844354 25/09/2023 pravesh gurjar 1705008014WL030126 pravesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-014-001/577
(BUDHONRAJAPUR) 		1705008014NRG24230920230844333 25/09/2023 matharo bai 1705008014WL030125 matharo bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 matharobai MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-014-001/577
(BUDHONRAJAPUR) 		1705008014NRG24230920230844332 25/09/2023 matharo bai 1705008014WL030125 matharo bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 matharobai MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-014-001/593
(BUDHONRAJAPUR) 		1705008014NRG24230920230844335 25/09/2023 lakhan 1705008014WL030125 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-014-001/65-A
(BUDHONRAJAPUR) 		1705008014NRG24230920230844342 25/09/2023 Ramsewak 1705008014WL030125 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-014-001/65-A
(BUDHONRAJAPUR) 		1705008014NRG24230920230844341 25/09/2023 Ramsewak 1705008014WL030125 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-030-002/504
(ARAVANI) 		1705008094NRG24230920230844368 25/09/2023 SAMRATH JATAV 1705008094WL030128 SAMRATH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 SAMRATHJATAV MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-030-002/506
(ARAVANI) 		1705008094NRG24230920230844370 25/09/2023 ARCHNA JATAV 1705008094WL030128 ARCHNA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ARCHNAJATAV AXIS BANK(607153)
125 KHANIYADHANA MP-05-008-030-002/647
(ARAVANI) 		1705008094NRG24230920230844385 25/09/2023 Suneel choubey 1705008094WL030128 Suneel choubey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Suneelchoubey PUNJAB NATIONAL BANK(508568)
126 KHANIYADHANA MP-05-008-030-002/658
(ARAVANI) 		1705008094NRG24230920230844392 25/09/2023 RANI 1705008094WL030128 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 RANI MADHYANCHAL GRAMIN BANK(607232)
127 KHANIYADHANA MP-05-008-030-002/707
(ARAVANI) 		1705008094NRG24230920230844397 25/09/2023 ashok 1705008094WL030128 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ashok PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-030-002/707
(ARAVANI) 		1705008094NRG24230920230844398 25/09/2023 savita 1705008094WL030128 savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 savita MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-030-002/709
(ARAVANI) 		1705008094NRG24230920230844399 25/09/2023 candban 1705008094WL030128 candban 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 candban PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-030-002/734
(ARAVANI) 		1705008094NRG24230920230844417 25/09/2023 kailash 1705008094WL030128 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 kailash PUNJAB NATIONAL BANK(508568)
131 KHANIYADHANA MP-05-008-030-002/734
(ARAVANI) 		1705008094NRG24230920230844416 25/09/2023 kailash 1705008094WL030128 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 kailash PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-057-001/104
(KYARA) 		1705008057NRG24240920230848195 25/09/2023 Anita 1705008057WL030259 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-057-001/105
(KYARA) 		1705008057NRG24240920230848168 25/09/2023 guddi 1705008057WL030258 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 guddi MADHYANCHAL GRAMIN BANK(607232)
134 KHANIYADHANA MP-05-008-057-001/105
(KYARA) 		1705008057NRG24240920230848167 25/09/2023 vikram 1705008057WL030258 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 vikram STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24240920230848169 25/09/2023 brajlal 1705008057WL030258 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-057-001/133-A
(KYARA) 		1705008057NRG24240920230848170 25/09/2023 premnarayan 1705008057WL030258 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 premnarayan MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-057-001/19-B
(KYARA) 		1705008057NRG24240920230848196 25/09/2023 RAMBATI 1705008057WL030259 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24240920230848172 25/09/2023 ravi 1705008057WL030258 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24240920230848173 25/09/2023 rina 1705008057WL030258 rina 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 rina MADHYANCHAL GRAMIN BANK(607232)
140 KHANIYADHANA MP-05-008-057-001/193
(KYARA) 		1705008057NRG24240920230848198 25/09/2023 ROOPVATI 1705008057WL030259 ROOPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-057-001/196-D
(KYARA) 		1705008057NRG24240920230848199 25/09/2023 puspa 1705008057WL030259 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-057-001/209-A
(KYARA) 		1705008057NRG24240920230848174 25/09/2023 Salijram 1705008057WL030258 Salijram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Salijram MADHYANCHAL GRAMIN BANK(607232)
143 KHANIYADHANA MP-05-008-057-001/209-A
(KYARA) 		1705008057NRG24240920230848175 25/09/2023 sukdevi 1705008057WL030258 sukdevi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 sukdevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24240920230848176 25/09/2023 pritam 1705008057WL030258 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24240920230848177 25/09/2023 ramvati 1705008057WL030258 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-057-001/230-A
(KYARA) 		1705008057NRG24240920230848178 25/09/2023 anraj 1705008057WL030258 anraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 anraj INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-057-001/230-A
(KYARA) 		1705008057NRG24240920230848179 25/09/2023 REKHA 1705008057WL030258 REKHA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426532 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-057-001/291-A
(KYARA) 		1705008057NRG24240920230848200 25/09/2023 mukesh 1705008057WL030259 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 mukesh FINO PAYMENTS BANK LTD(608001)
149 KHANIYADHANA MP-05-008-057-001/291-A
(KYARA) 		1705008057NRG24240920230848201 25/09/2023 vati jatav 1705008057WL030259 vati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 vatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-057-001/296
(KYARA) 		1705008057NRG24240920230848202 25/09/2023 sukhavati 1705008057WL030259 sukhavati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 sukhavati INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-057-001/333-A
(KYARA) 		1705008057NRG24240920230848181 25/09/2023 gayatri 1705008057WL030258 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-057-001/338-A
(KYARA) 		1705008057NRG24240920230848206 25/09/2023 Jagat singh 1705008057WL030259 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
153 KHANIYADHANA MP-05-008-057-001/350-A
(KYARA) 		1705008057NRG24240920230848207 25/09/2023 Kunja jatav 1705008057WL030259 Kunja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Kunjajatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-057-001/357-A
(KYARA) 		1705008057NRG24240920230848182 25/09/2023 bragbhan 1705008057WL030258 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-057-001/357-A
(KYARA) 		1705008057NRG24240920230848183 25/09/2023 Mahendra lodhi 1705008057WL030258 Mahendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-057-001/358
(KYARA) 		1705008057NRG24240920230848209 25/09/2023 usha 1705008057WL030259 usha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 usha INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-057-001/359-A
(KYARA) 		1705008057NRG24240920230848210 25/09/2023 Rajesh koli 1705008057WL030259 Rajesh koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Rajeshkoli MADHYANCHAL GRAMIN BANK(607232)
158 KHANIYADHANA MP-05-008-057-001/364
(KYARA) 		1705008057NRG24240920230848184 25/09/2023 sobha 1705008057WL030258 sobha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-057-001/365
(KYARA) 		1705008057NRG24240920230848211 25/09/2023 ARVIND 1705008057WL030259 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-057-001/374
(KYARA) 		1705008057NRG24240920230848212 25/09/2023 DHARMENDRA 1705008057WL030259 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-057-001/379
(KYARA) 		1705008057NRG24240920230848185 25/09/2023 Ramshree 1705008057WL030258 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-057-001/385
(KYARA) 		1705008057NRG24240920230848213 25/09/2023 priyanka lodhi 1705008057WL030259 priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 priyankalodhi STATE BANK OF INDIA(508548)
163 KHANIYADHANA MP-05-008-057-001/394-B
(KYARA) 		1705008057NRG24240920230848186 25/09/2023 BHAIYALAL 1705008057WL030258 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
164 KHANIYADHANA MP-05-008-057-001/406
(KYARA) 		1705008057NRG24240920230848214 25/09/2023 BALVEER 1705008057WL030259 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-057-001/44
(KYARA) 		1705008057NRG24240920230848188 25/09/2023 BEERSINGH 1705008057WL030258 BEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-057-001/561
(KYARA) 		1705008057NRG24240920230848217 25/09/2023 sakhi 1705008057WL030259 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-057-001/6
(KYARA) 		1705008057NRG24240920230848189 25/09/2023 jalam 1705008057WL030258 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 jalam MADHYANCHAL GRAMIN BANK(607232)
168 KHANIYADHANA MP-05-008-057-001/63
(KYARA) 		1705008057NRG24240920230848218 25/09/2023 gibindi 1705008057WL030259 gibindi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 gibindi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-057-001/672
(KYARA) 		1705008057NRG24240920230848220 25/09/2023 NEERAJ 1705008057WL030259 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANIYADHANA MP-05-008-057-001/676
(KYARA) 		1705008057NRG24240920230848221 25/09/2023 SIYARAM 1705008057WL030259 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
171 KHANIYADHANA MP-05-008-057-001/774
(KYARA) 		1705008057NRG24240920230848222 25/09/2023 GHANSU 1705008057WL030259 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 GHANSU INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-057-001/88
(KYARA) 		1705008057NRG24240920230848227 25/09/2023 sheela 1705008057WL030259 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-057-001/9
(KYARA) 		1705008057NRG24240920230848193 25/09/2023 babbu bai 1705008057WL030258 babbu bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 babbubai MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-057-001/98-A
(KYARA) 		1705008057NRG24240920230848228 25/09/2023 UDAYCHAND 1705008057WL030259 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 UDAYCHAND STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-059-001/1018-D
(KHAJRA) 		1705008099NRG24220920230838481 25/09/2023 Nitesh 1705008099WL029906 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 Nitesh PUNJAB NATIONAL BANK(508568)
176 KHANIYADHANA MP-05-008-089-001/449
(PIPALKHEDA) 		1705008089NRG24230920230840931 25/09/2023 prakash 1705008089WL030004 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 prakash STATE BANK OF INDIA(508548)
177 KHANIYADHANA MP-05-008-089-001/890
(PIPALKHEDA) 		1705008089NRG24230920230840934 25/09/2023 Rajani Pal 1705008089WL030004 Rajani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426532 RajaniPal STATE BANK OF INDIA(508548)
SubTotal 93483 93483
178 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24230920230843938 25/09/2023 dharmveer 1705008003WL030112 dharmveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 dharmveer FINO PAYMENTS BANK LTD(608001)
179 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24230920230843952 25/09/2023 rajendra singh yadav 1705008003WL030112 rajendra singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
180 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24230920230843953 25/09/2023 dipali 1705008003WL030112 dipali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 dipali FINO PAYMENTS BANK LTD(608001)
181 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24230920230843955 25/09/2023 dhruv yadav 1705008003WL030112 dhruv yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 dhruvyadav FINO PAYMENTS BANK LTD(608001)
182 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24230920230843957 25/09/2023 vidya bai yadav 1705008003WL030112 vidya bai yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
183 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24230920230843958 25/09/2023 devpal yadav 1705008003WL030112 devpal yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 devpalyadav FINO PAYMENTS BANK LTD(608001)
184 KHANIYADHANA MP-05-008-030-002/750
(ARAVANI) 		1705008094NRG24230920230844428 25/09/2023 sujan 1705008094WL030128 sujan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 sujan PUNJAB NATIONAL BANK(508568)
185 KHANIYADHANA MP-05-008-030-002/761
(ARAVANI) 		1705008094NRG24230920230844431 25/09/2023 Kapura jatav 1705008094WL030128 Kapura jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 Kapurajatav FINO PAYMENTS BANK LTD(608001)
186 KHANIYADHANA MP-05-008-030-002/773
(ARAVANI) 		1705008094NRG24230920230844433 25/09/2023 rupesh pal 1705008094WL030128 rupesh pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 rupeshpal FINO PAYMENTS BANK LTD(608001)
187 KHANIYADHANA MP-05-008-030-002/773
(ARAVANI) 		1705008094NRG24230920230844432 25/09/2023 rupesh pal 1705008094WL030128 rupesh pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 rupeshpal PUNJAB NATIONAL BANK(508568)
188 KHANIYADHANA MP-05-008-030-002/777
(ARAVANI) 		1705008094NRG24230920230844434 25/09/2023 kallu 1705008094WL030128 kallu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 kallu FINO PAYMENTS BANK LTD(608001)
189 KHANIYADHANA MP-05-008-030-002/779
(ARAVANI) 		1705008094NRG24230920230844436 25/09/2023 deepak 1705008094WL030128 deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-030-002/779
(ARAVANI) 		1705008094NRG24230920230844435 25/09/2023 deepak 1705008094WL030128 deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 deepak FINO PAYMENTS BANK LTD(608001)
191 KHANIYADHANA MP-05-008-030-002/786
(ARAVANI) 		1705008094NRG24230920230844438 25/09/2023 abdesh 1705008094WL030128 abdesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 abdesh PUNJAB NATIONAL BANK(508568)
192 KHANIYADHANA MP-05-008-030-002/786
(ARAVANI) 		1705008094NRG24230920230844437 25/09/2023 abdesh 1705008094WL030128 abdesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 abdesh FINO PAYMENTS BANK LTD(608001)
193 KHANIYADHANA MP-05-008-030-002/789
(ARAVANI) 		1705008094NRG24230920230844439 25/09/2023 atal bihari 1705008094WL030128 atal bihari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426532 atalbihari FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
194 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24230920230843917 25/09/2023 devilal 1705008003WL030112 devilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 devilal FINO PAYMENTS BANK LTD(608001)
195 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24230920230843942 25/09/2023 ramkumari 1705008003WL030112 ramkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24230920230843941 25/09/2023 ramkumari 1705008003WL030112 ramkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 ramkumari FINO PAYMENTS BANK LTD(608001)
197 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24230920230843945 25/09/2023 preeti yadav 1705008003WL030112 preeti yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24230920230843944 25/09/2023 ravindra yadav 1705008003WL030112 ravindra yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24230920230843951 25/09/2023 devendra SHARMA 1705008003WL030112 devendra SHARMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24230920230843960 25/09/2023 nepal singh yadav 1705008003WL030112 nepal singh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
201 KHANIYADHANA MP-05-008-014-001/409-A
(BUDHONRAJAPUR) 		1705008014NRG24230920230844355 25/09/2023 Rani 1705008014WL030126 Rani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Rani STATE BANK OF INDIA(508548)
202 KHANIYADHANA MP-05-008-014-001/478
(BUDHONRAJAPUR) 		1705008014NRG24230920230844357 25/09/2023 brajkishor 1705008014WL030126 brajkishor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-014-001/495
(BUDHONRAJAPUR) 		1705008014NRG24230920230844328 25/09/2023 govind singh 1705008014WL030125 govind singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 govindsingh MADHYANCHAL GRAMIN BANK(607232)
204 KHANIYADHANA MP-05-008-014-001/499-A
(BUDHONRAJAPUR) 		1705008014NRG24230920230844329 25/09/2023 babita 1705008014WL030125 babita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 babita INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-014-001/500-B
(BUDHONRAJAPUR) 		1705008014NRG24230920230844330 25/09/2023 lata bai 1705008014WL030125 lata bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24230920230844331 25/09/2023 shyambihari 1705008014WL030125 shyambihari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 shyambihari STATE BANK OF INDIA(508548)
207 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24230920230844334 25/09/2023 dusyant 1705008014WL030125 dusyant 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 dusyant MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-014-001/617
(BUDHONRAJAPUR) 		1705008014NRG24230920230844337 25/09/2023 Krishne 1705008014WL030125 Krishne 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Krishne INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24230920230844339 25/09/2023 Mithun Sen 1705008014WL030125 Mithun Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 MithunSen INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24230920230844340 25/09/2023 Satyam Sain 1705008014WL030125 Satyam Sain 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 SatyamSain INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-057-001/808-C
(KYARA) 		1705008057NRG24240920230848225 25/09/2023 Aman 1705008057WL030259 Aman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Aman STATE BANK OF INDIA(508548)
212 KHANIYADHANA MP-05-008-059-001/1009-C
(KHAJRA) 		1705008099NRG24220920230838472 25/09/2023 Feran 1705008099WL029906 Feran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Feran INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-059-001/101-A
(KHAJRA) 		1705008099NRG24220920230838473 25/09/2023 Ballu 1705008099WL029906 Ballu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANIYADHANA MP-05-008-059-001/1011-A
(KHAJRA) 		1705008099NRG24220920230838474 25/09/2023 parmal 1705008099WL029906 parmal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHANIYADHANA MP-05-008-059-001/1012-C
(KHAJRA) 		1705008099NRG24220920230838477 25/09/2023 Mahesh jatav 1705008099WL029906 Mahesh jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANIYADHANA MP-05-008-059-001/1016-D
(KHAJRA) 		1705008099NRG24220920230838479 25/09/2023 Sukveer 1705008099WL029906 Sukveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 Sukveer STATE BANK OF INDIA(508548)
217 KHANIYADHANA MP-05-008-059-001/1017-D
(KHAJRA) 		1705008099NRG24220920230838480 25/09/2023 chhotelal 1705008099WL029906 chhotelal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHANIYADHANA MP-05-008-059-001/1021-A
(KHAJRA) 		1705008099NRG24220920230838483 25/09/2023 Rahul Rajak 1705008099WL029906 Rahul Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 RahulRajak STATE BANK OF INDIA(508548)
219 KHANIYADHANA MP-05-008-059-001/1025-A
(KHAJRA) 		1705008099NRG24220920230838486 25/09/2023 seema 1705008099WL029906 seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 seema STATE BANK OF INDIA(508548)
220 KHANIYADHANA MP-05-008-059-001/1026-A
(KHAJRA) 		1705008099NRG24220920230838487 25/09/2023 POOJA JATAV 1705008099WL029906 POOJA JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
221 KHANIYADHANA MP-05-008-059-001/1027
(KHAJRA) 		1705008099NRG24220920230838488 25/09/2023 PUSHPENDRA JATAV 1705008099WL029906 PUSHPENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 PUSHPENDRAJATAV FINO PAYMENTS BANK LTD(608001)
222 KHANIYADHANA MP-05-008-059-001/1030
(KHAJRA) 		1705008099NRG24220920230838490 25/09/2023 JITENDRA YADAV 1705008099WL029906 JITENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 JITENDRAYADAV STATE BANK OF INDIA(508548)
223 KHANIYADHANA MP-05-008-089-001/888
(PIPALKHEDA) 		1705008089NRG24230920230840933 25/09/2023 Sonu Sen 1705008089WL030004 Sonu Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 SonuSen STATE BANK OF INDIA(508548)
224 KHANIYADHANA MP-05-008-089-001/900
(PIPALKHEDA) 		1705008089NRG24230920230840937 25/09/2023 Sahiv Singh Lodhi 1705008089WL030004 Sahiv Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 SahivSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHANIYADHANA MP-05-008-089-001/900
(PIPALKHEDA) 		1705008089NRG24230920230840936 25/09/2023 Sahiv Singh Lodhi 1705008089WL030004 Sahiv Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426532 SahivSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 296582 296582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250923APB_FTO_287063 AXIS BANK UTIB0001022 SHIVPURI 5304
2 KHANIYADHANA MP1705008_250923APB_FTO_287063 AXIS BANK UTIB0002821 KOLARAS 10608
3 KHANIYADHANA MP1705008_250923APB_FTO_287063 Bank of India BKID0008880 SHIVPURI 1326
4 KHANIYADHANA MP1705008_250923APB_FTO_287063 Punjab National Bank PUNB0206900 KHAREH 1326
5 KHANIYADHANA MP1705008_250923APB_FTO_287063 Punjab National Bank PUNB0256700 GUDAR 75582
6 KHANIYADHANA MP1705008_250923APB_FTO_287063 State Bank of India SBIN0010853 KHANIYADHANA 6188
7 KHANIYADHANA MP1705008_250923APB_FTO_287063 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 KHANIYADHANA MP1705008_250923APB_FTO_287063 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
9 KHANIYADHANA MP1705008_250923APB_FTO_287063 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 21879
10 KHANIYADHANA MP1705008_250923APB_FTO_287063 State Bank of India SBIN0030171 RANNOD 7956
11 KHANIYADHANA MP1705008_250923APB_FTO_287063 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
12 KHANIYADHANA MP1705008_250923APB_FTO_287063 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 57681
13 KHANIYADHANA MP1705008_250923APB_FTO_287063 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
14 KHANIYADHANA MP1705008_250923APB_FTO_287063 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 9282
15 KHANIYADHANA MP1705008_250923APB_FTO_287063 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 21216
16 KHANIYADHANA MP1705008_250923APB_FTO_287063 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
17 KHANIYADHANA MP1705008_250923APB_FTO_287063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
18 KHANIYADHANA MP1705008_250923APB_FTO_287063 India Post Payments Bank IPOS0000001 Shivpuri 42432

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