Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_241023APB_FTO_330477
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-05-008-081-001/645-A
(GARETHA) 		1705008081NRG24241020230967206 24/10/2023 Santosh Lodhi 1705008081WL034477 Santosh Lodhi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291216936 SantoshLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-015-001/107-A
(BUGHAKHARA) 		1705008098NRG24241020230965282 24/10/2023 savitree 1705008098WL034431 savitree 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291216936 savitree PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-015-001/237-A
(BUGHAKHARA) 		1705008098NRG24241020230965305 24/10/2023 ramkumar 1705008098WL034431 ramkumar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 ramkumar STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-028-001/1124
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965437 24/10/2023 SAKHI 1705008028WL034435 SAKHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 SAKHI STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-028-001/312-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965441 24/10/2023 suresh 1705008028WL034435 suresh 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 suresh STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-028-001/430-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965444 24/10/2023 Ramsevak 1705008028WL034435 Ramsevak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 Ramsevak STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-028-001/433
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965445 24/10/2023 ramkishan 1705008028WL034435 ramkishan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 ramkishan STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-028-001/433-B
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965446 24/10/2023 Golu 1705008028WL034435 Golu 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 Golu STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-028-001/457-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965448 24/10/2023 uma 1705008028WL034435 uma 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 uma STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-028-001/587
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965451 24/10/2023 maharaj singh 1705008028WL034435 maharaj singh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 maharajsingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-028-001/655-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965453 24/10/2023 bhavsingh adiwasi 1705008028WL034435 bhavsingh adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 bhavsinghadiwasi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-028-001/781
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965455 24/10/2023 lalsingh 1705008028WL034435 lalsingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 lalsingh STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-028-001/804
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965456 24/10/2023 arvind 1705008028WL034435 arvind 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 arvind STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-028-001/809
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965457 24/10/2023 brajesh 1705008028WL034435 brajesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216936 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-028-001/823
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965458 24/10/2023 rambihari 1705008028WL034435 rambihari 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216936 rambihari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-028-001/864
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965460 24/10/2023 sangram 1705008028WL034435 sangram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 sangram STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-081-001/154
(GARETHA) 		1705008081NRG24241020230967208 24/10/2023 Sundar Lodhi 1705008081WL034478 Sundar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 SundarLodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-081-001/242-B
(GARETHA) 		1705008081NRG24241020230967211 24/10/2023 Neeta Kevat 1705008081WL034478 Neeta Kevat 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 NeetaKevat STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-081-001/242-B
(GARETHA) 		1705008081NRG24241020230967210 24/10/2023 Vishakha devi kevat 1705008081WL034478 Vishakha devi kevat 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216936 Vishakhadevikevat FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-081-001/313-B
(GARETHA) 		1705008081NRG24241020230967212 24/10/2023 Harnam 1705008081WL034478 Harnam 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 Harnam STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-081-001/332-C
(GARETHA) 		1705008081NRG24241020230967214 24/10/2023 Kirpal 1705008081WL034478 Kirpal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 Kirpal STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-081-001/332-C
(GARETHA) 		1705008081NRG24241020230967215 24/10/2023 Vandana Lodhi 1705008081WL034478 Vandana Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 VandanaLodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-081-001/510-A
(GARETHA) 		1705008081NRG24241020230967224 24/10/2023 Vaylal Lodhi 1705008081WL034478 Vaylal Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 VaylalLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-081-001/512-A
(GARETHA) 		1705008081NRG24241020230967225 24/10/2023 Ankesh Lodhi 1705008081WL034478 Ankesh Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216936 AnkeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-081-001/513-A
(GARETHA) 		1705008081NRG24241020230967226 24/10/2023 Madhu Sahu 1705008081WL034478 Madhu Sahu 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 MadhuSahu STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-081-001/528-A
(GARETHA) 		1705008081NRG24241020230967230 24/10/2023 Dinesh Jha 1705008081WL034478 Dinesh Jha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 DineshJha STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-081-001/532-A
(GARETHA) 		1705008081NRG24241020230967231 24/10/2023 Pista 1705008081WL034478 Pista 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 Pista STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-081-001/539-A
(GARETHA) 		1705008081NRG24241020230967232 24/10/2023 Patto Adiwasi 1705008081WL034478 Patto Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 PattoAdiwasi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-081-001/552-A
(GARETHA) 		1705008081NRG24241020230967234 24/10/2023 Ashok kumari Ahirwar 1705008081WL034478 Ashok kumari Ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 AshokkumariAhirwar STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-081-001/565-A
(GARETHA) 		1705008081NRG24241020230967238 24/10/2023 Paramila Ldhi 1705008081WL034478 Paramila Ldhi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 ParamilaLdhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-081-001/568-A
(GARETHA) 		1705008081NRG24241020230967239 24/10/2023 Jagbhan kewat 1705008081WL034478 Jagbhan kewat 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291216936 Jagbhankewat INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-081-001/569-A
(GARETHA) 		1705008081NRG24241020230967240 24/10/2023 Ramvihari Lodhi 1705008081WL034478 Ramvihari Lodhi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 RamvihariLodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-081-001/596-A
(GARETHA) 		1705008081NRG24241020230967241 24/10/2023 Takhat Rani 1705008081WL034478 Takhat Rani 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 TakhatRani STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-081-001/613-A
(GARETHA) 		1705008081NRG24241020230967242 24/10/2023 Indira Jatav 1705008081WL034478 Indira Jatav 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291216936 IndiraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-081-001/613-A
(GARETHA) 		1705008081NRG24241020230967243 24/10/2023 Rajendra Ahirwar 1705008081WL034478 Rajendra Ahirwar 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 RajendraAhirwar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-081-001/638-A
(GARETHA) 		1705008081NRG24241020230967198 24/10/2023 Kailash Lodhi 1705008081WL034477 Kailash Lodhi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 KailashLodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-081-001/639-A
(GARETHA) 		1705008081NRG24241020230967199 24/10/2023 Rachna Ahirwar 1705008081WL034477 Rachna Ahirwar 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 RachnaAhirwar STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-081-001/640-A
(GARETHA) 		1705008081NRG24241020230967245 24/10/2023 Pran sem 1705008081WL034478 Pran sem 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 Pransem STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-081-001/640-A
(GARETHA) 		1705008081NRG24241020230967244 24/10/2023 Sushila sen 1705008081WL034478 Sushila sen 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291216936 Sushilasen INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-081-001/641-A
(GARETHA) 		1705008081NRG24241020230967200 24/10/2023 Asha Vishkarma 1705008081WL034477 Asha Vishkarma 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 AshaVishkarma STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-081-001/641-A
(GARETHA) 		1705008081NRG24241020230967201 24/10/2023 Brajkishor vishkarma 1705008081WL034477 Brajkishor vishkarma 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 Brajkishorvishkarma STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-081-001/644-A
(GARETHA) 		1705008081NRG24241020230967205 24/10/2023 Vidhya Kevat 1705008081WL034477 Vidhya Kevat 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 VidhyaKevat STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-081-001/667-A
(GARETHA) 		1705008081NRG24241020230967246 24/10/2023 Kalawati Kewat 1705008081WL034478 Kalawati Kewat 00415 SBIN0030088 1105 1105 Processed 10/11/2023 291216936 KalawatiKewat STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-081-001/669-A
(GARETHA) 		1705008081NRG24241020230967247 24/10/2023 Rohit Yadav 1705008081WL034478 Rohit Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 RohitYadav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-081-001/670-A
(GARETHA) 		1705008081NRG24241020230967248 24/10/2023 Ballu Sen 1705008081WL034478 Ballu Sen 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291216936 BalluSen INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-081-001/672-A
(GARETHA) 		1705008081NRG24241020230967250 24/10/2023 Santosh Adiwasi 1705008081WL034478 Santosh Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 SantoshAdiwasi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-081-001/675-A
(GARETHA) 		1705008081NRG24241020230967252 24/10/2023 Simla Gurjar 1705008081WL034478 Simla Gurjar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 SimlaGurjar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-081-001/676-A
(GARETHA) 		1705008081NRG24241020230967253 24/10/2023 Suman Gurjar 1705008081WL034478 Suman Gurjar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291216936 SumanGurjar STATE BANK OF INDIA(508548)
SubTotal 57460 57460
49 KHANIYADHANA MP-05-008-015-001/107
(BUGHAKHARA) 		1705008098NRG24241020230965279 24/10/2023 dyal gir 1705008098WL034431 dyal gir 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 dyalgir STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-015-001/107
(BUGHAKHARA) 		1705008098NRG24241020230965280 24/10/2023 sashi 1705008098WL034431 sashi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 sashi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-015-001/107-A
(BUGHAKHARA) 		1705008098NRG24241020230965281 24/10/2023 arjun gir 1705008098WL034431 arjun gir 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 arjungir FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-015-001/112-A
(BUGHAKHARA) 		1705008098NRG24241020230965284 24/10/2023 manno 1705008098WL034431 manno 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 manno STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-015-001/112-B
(BUGHAKHARA) 		1705008098NRG24241020230965286 24/10/2023 saroj 1705008098WL034431 saroj 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 saroj STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-015-001/142
(BUGHAKHARA) 		1705008098NRG24241020230965288 24/10/2023 loshilya jha 1705008098WL034431 loshilya jha 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 loshilyajha STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-015-001/142
(BUGHAKHARA) 		1705008098NRG24241020230965287 24/10/2023 munna jha 1705008098WL034431 munna jha 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 munnajha STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-015-001/142-A
(BUGHAKHARA) 		1705008098NRG24241020230965289 24/10/2023 arti 1705008098WL034431 arti 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 arti BANK OF BARODA(606985)
57 KHANIYADHANA MP-05-008-015-001/142-A
(BUGHAKHARA) 		1705008098NRG24241020230965290 24/10/2023 arti 1705008098WL034431 arti 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 arti STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-001/183
(BUGHAKHARA) 		1705008098NRG24241020230964928 24/10/2023 hardev 1705008098WL034425 hardev 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 hardev STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-015-001/184
(BUGHAKHARA) 		1705008098NRG24241020230965292 24/10/2023 dyabati lodhi 1705008098WL034431 dyabati lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 dyabatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-015-001/184
(BUGHAKHARA) 		1705008098NRG24241020230965291 24/10/2023 ghyanshyam 1705008098WL034431 ghyanshyam 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 ghyanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-015-001/184-A
(BUGHAKHARA) 		1705008098NRG24241020230964929 24/10/2023 karan 1705008098WL034425 karan 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 karan STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-015-001/184-A
(BUGHAKHARA) 		1705008098NRG24241020230964930 24/10/2023 tarawati 1705008098WL034425 tarawati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 tarawati STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-001/184-C
(BUGHAKHARA) 		1705008098NRG24241020230965293 24/10/2023 praval lodhi 1705008098WL034431 praval lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 pravallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-015-001/184-C
(BUGHAKHARA) 		1705008098NRG24241020230965294 24/10/2023 praval lodhi 1705008098WL034431 praval lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 pravallodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-015-001/184-D
(BUGHAKHARA) 		1705008098NRG24241020230964932 24/10/2023 NARESH 1705008098WL034425 NARESH 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 NARESH STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-015-001/184-D
(BUGHAKHARA) 		1705008098NRG24241020230964931 24/10/2023 naresh 1705008098WL034425 naresh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 naresh STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-015-001/185
(BUGHAKHARA) 		1705008098NRG24241020230964933 24/10/2023 usha 1705008098WL034425 usha 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 usha STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-015-001/188
(BUGHAKHARA) 		1705008098NRG24241020230964934 24/10/2023 Om gir 1705008098WL034425 Om gir 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 Omgir STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-015-001/188
(BUGHAKHARA) 		1705008098NRG24241020230964935 24/10/2023 rupbati 1705008098WL034425 rupbati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 rupbati STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-015-001/202-A
(BUGHAKHARA) 		1705008098NRG24241020230965296 24/10/2023 dyabti lodhi 1705008098WL034431 dyabti lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 dyabtilodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-015-001/202-A
(BUGHAKHARA) 		1705008098NRG24241020230965295 24/10/2023 kranshing lodhi 1705008098WL034431 kranshing lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 kranshinglodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-015-001/205-B
(BUGHAKHARA) 		1705008098NRG24241020230964936 24/10/2023 NEERAJ 1705008098WL034425 NEERAJ 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 NEERAJ FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-015-001/205-B
(BUGHAKHARA) 		1705008098NRG24241020230964937 24/10/2023 SEEMA 1705008098WL034425 SEEMA 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 SEEMA STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-001/211-B
(BUGHAKHARA) 		1705008098NRG24241020230965297 24/10/2023 danko lodhi 1705008098WL034431 danko lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 dankolodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-015-001/213
(BUGHAKHARA) 		1705008098NRG24241020230964938 24/10/2023 sandhya 1705008098WL034425 sandhya 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 sandhya STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-001/214-A
(BUGHAKHARA) 		1705008098NRG24241020230964939 24/10/2023 manoj gir 1705008098WL034425 manoj gir 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 manojgir INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-015-001/228-A
(BUGHAKHARA) 		1705008098NRG24241020230965299 24/10/2023 deepnedra gir 1705008098WL034431 deepnedra gir 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 deepnedragir STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-001/228-A
(BUGHAKHARA) 		1705008098NRG24241020230965300 24/10/2023 dipendr 1705008098WL034431 dipendr 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 dipendr STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-001/234-A
(BUGHAKHARA) 		1705008098NRG24241020230965301 24/10/2023 prnshing lodhi 1705008098WL034431 prnshing lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 prnshinglodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-001/234-A
(BUGHAKHARA) 		1705008098NRG24241020230965302 24/10/2023 rajkumari 1705008098WL034431 rajkumari 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 rajkumari STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-015-001/234-B
(BUGHAKHARA) 		1705008098NRG24241020230965304 24/10/2023 sandhya lodhi 1705008098WL034431 sandhya lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 sandhyalodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-001/250-A
(BUGHAKHARA) 		1705008098NRG24241020230965307 24/10/2023 Kalavati 1705008098WL034431 Kalavati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 Kalavati STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-015-001/250-A
(BUGHAKHARA) 		1705008098NRG24241020230965306 24/10/2023 keran lodhi 1705008098WL034431 keran lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 keranlodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-001/277
(BUGHAKHARA) 		1705008098NRG24241020230964941 24/10/2023 lallu gir 1705008098WL034425 lallu gir 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 lallugir STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-001/277
(BUGHAKHARA) 		1705008098NRG24241020230964942 24/10/2023 saraswati 1705008098WL034425 saraswati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 saraswati STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-001/289-A
(BUGHAKHARA) 		1705008098NRG24241020230964944 24/10/2023 rampal 1705008098WL034425 rampal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 rampal STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-015-001/289-A
(BUGHAKHARA) 		1705008098NRG24241020230964943 24/10/2023 rampal 1705008098WL034425 rampal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 rampal STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-015-001/305
(BUGHAKHARA) 		1705008098NRG24241020230964946 24/10/2023 Harkuar 1705008098WL034425 Harkuar 00415 SBIN0030333 1105 1105 Processed 09/11/2023 291216936 Harkuar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-015-001/305
(BUGHAKHARA) 		1705008098NRG24241020230964945 24/10/2023 motilal 1705008098WL034425 motilal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 motilal STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-015-001/308
(BUGHAKHARA) 		1705008098NRG24241020230964947 24/10/2023 naval gir 1705008098WL034425 naval gir 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 navalgir STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-015-001/308
(BUGHAKHARA) 		1705008098NRG24241020230964948 24/10/2023 visaka 1705008098WL034425 visaka 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 visaka STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-015-001/336
(BUGHAKHARA) 		1705008098NRG24241020230964949 24/10/2023 khushiram 1705008098WL034425 khushiram 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 khushiram STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-001/336
(BUGHAKHARA) 		1705008098NRG24241020230964950 24/10/2023 MANEESHA 1705008098WL034425 MANEESHA 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-015-001/337-A
(BUGHAKHARA) 		1705008098NRG24241020230965308 24/10/2023 deepak 1705008098WL034431 deepak 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-015-001/352
(BUGHAKHARA) 		1705008098NRG24241020230964952 24/10/2023 manisha 1705008098WL034425 manisha 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 manisha STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-001/352
(BUGHAKHARA) 		1705008098NRG24241020230964951 24/10/2023 shriram 1705008098WL034425 shriram 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 shriram STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-015-001/360
(BUGHAKHARA) 		1705008098NRG24241020230965310 24/10/2023 jehan 1705008098WL034431 jehan 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 jehan STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-015-001/360
(BUGHAKHARA) 		1705008098NRG24241020230965311 24/10/2023 vati 1705008098WL034431 vati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 vati STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-015-001/361
(BUGHAKHARA) 		1705008098NRG24241020230965312 24/10/2023 indhrkumar 1705008098WL034431 indhrkumar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 indhrkumar STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-015-001/366
(BUGHAKHARA) 		1705008098NRG24241020230965314 24/10/2023 rajbati 1705008098WL034431 rajbati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 rajbati STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-015-001/366
(BUGHAKHARA) 		1705008098NRG24241020230965313 24/10/2023 rajbati 1705008098WL034431 rajbati 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-015-001/374-C
(BUGHAKHARA) 		1705008098NRG24241020230965316 24/10/2023 avlesh 1705008098WL034431 avlesh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 avlesh STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-015-001/374-C
(BUGHAKHARA) 		1705008098NRG24241020230965315 24/10/2023 balveer 1705008098WL034431 balveer 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 balveer STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-015-001/384
(BUGHAKHARA) 		1705008098NRG24241020230964953 24/10/2023 mithelesh 1705008098WL034425 mithelesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 mithelesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-015-001/386
(BUGHAKHARA) 		1705008098NRG24241020230964954 24/10/2023 anita 1705008098WL034425 anita 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291216936 anita INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-015-001/99-A
(BUGHAKHARA) 		1705008098NRG24241020230964955 24/10/2023 jivan 1705008098WL034425 jivan 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 jivan STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-098-001/289
(AMARPUR DEVARA) 		1705008098NRG24241020230965317 24/10/2023 ramshri 1705008098WL034431 ramshri 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 ramshri STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-098-001/291-A
(AMARPUR DEVARA) 		1705008098NRG24241020230964956 24/10/2023 sures pal 1705008098WL034425 sures pal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291216936 surespal STATE BANK OF INDIA(508548)
SubTotal 79339 79339
109 KHANIYADHANA MP-05-008-015-001/183
(BUGHAKHARA) 		1705008098NRG24241020230964927 24/10/2023 hardev 1705008098WL034425 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 hardev FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-015-001/247
(BUGHAKHARA) 		1705008098NRG24241020230964940 24/10/2023 ramratan 1705008098WL034425 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-015-001/350
(BUGHAKHARA) 		1705008098NRG24241020230965309 24/10/2023 harchran 1705008098WL034431 harchran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 harchran MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-028-001/852
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965459 24/10/2023 dhanusrani 1705008028WL034435 dhanusrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 dhanusrani MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-081-001/109-B
(GARETHA) 		1705008081NRG24241020230967193 24/10/2023 Ramshingh 1705008081WL034476 Ramshingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 Ramshingh MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-081-001/130-B
(GARETHA) 		1705008081NRG24241020230967194 24/10/2023 Laladash 1705008081WL034476 Laladash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216936 Laladash STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-081-001/14-B
(GARETHA) 		1705008081NRG24241020230967195 24/10/2023 kailash 1705008081WL034476 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 kailash MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-081-001/148
(GARETHA) 		1705008081NRG24241020230967196 24/10/2023 mahban 1705008081WL034476 mahban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 mahban MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-081-001/148-B
(GARETHA) 		1705008081NRG24241020230967197 24/10/2023 Ramji 1705008081WL034476 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216936 Ramji STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-081-001/180-B
(GARETHA) 		1705008081NRG24241020230967209 24/10/2023 Keran 1705008081WL034478 Keran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216936 Keran STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-081-001/329-C
(GARETHA) 		1705008081NRG24241020230967213 24/10/2023 Devsingh 1705008081WL034478 Devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-081-001/343-C
(GARETHA) 		1705008081NRG24241020230967217 24/10/2023 Suraj singh 1705008081WL034478 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-081-001/378
(GARETHA) 		1705008081NRG24241020230967219 24/10/2023 Nandkishor 1705008081WL034478 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-081-001/378
(GARETHA) 		1705008081NRG24241020230967218 24/10/2023 Nandkishor 1705008081WL034478 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-081-001/451-C
(GARETHA) 		1705008081NRG24241020230967220 24/10/2023 Asha Sahu 1705008081WL034478 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-081-001/505-A
(GARETHA) 		1705008081NRG24241020230967222 24/10/2023 Kalawati Pal 1705008081WL034478 Kalawati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 KalawatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-081-001/509-A
(GARETHA) 		1705008081NRG24241020230967223 24/10/2023 Bati Lodhi 1705008081WL034478 Bati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 BatiLodhi FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-081-001/521-A
(GARETHA) 		1705008081NRG24241020230967229 24/10/2023 Bhanoo 1705008081WL034478 Bhanoo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216936 Bhanoo STATE BANK OF INDIA(508548)
127 KHANIYADHANA MP-05-008-081-001/559-B
(GARETHA) 		1705008081NRG24241020230967235 24/10/2023 Pramod lodhi 1705008081WL034478 Pramod lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 Pramodlodhi MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-098-001/291-A
(AMARPUR DEVARA) 		1705008098NRG24241020230964957 24/10/2023 ramkali pal 1705008098WL034425 ramkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216936 ramkalipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
129 KHANIYADHANA MP-05-008-028-001/871
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965461 24/10/2023 rahul 1705008028WL034435 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216936 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-081-001/518-A
(GARETHA) 		1705008081NRG24241020230967228 24/10/2023 Rukmani Kewat 1705008081WL034478 Rukmani Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216936 RukmaniKewat FINO PAYMENTS BANK LTD(608001)
131 KHANIYADHANA MP-05-008-081-001/550-B
(GARETHA) 		1705008081NRG24241020230967233 24/10/2023 Rajev 1705008081WL034478 Rajev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216936 Rajev FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
132 KHANIYADHANA MP-05-008-028-001/103-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965434 24/10/2023 Pansingh lodhi 1705008028WL034435 Pansingh lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216936 Pansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-028-001/220-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965439 24/10/2023 Sangita Biswas 1705008028WL034435 Sangita Biswas 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216936 SangitaBiswas INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-028-001/223-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965440 24/10/2023 Mevalal lodhi 1705008028WL034435 Mevalal lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216936 Mevalallodhi MADHYANCHAL GRAMIN BANK(607232)
135 KHANIYADHANA MP-05-008-028-001/420-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965443 24/10/2023 Arvind Sahu 1705008028WL034435 Arvind Sahu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216936 ArvindSahu INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-028-001/444-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965447 24/10/2023 Pawan 1705008028WL034435 Pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-028-001/555-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965449 24/10/2023 Rajendra Lodhi 1705008028WL034435 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-028-001/556-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965450 24/10/2023 Ray Singh Lodhi 1705008028WL034435 Ray Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 RaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-028-001/682-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965454 24/10/2023 Hukum Singh Lodhi 1705008028WL034435 Hukum Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 HukumSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-028-001/990-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965463 24/10/2023 Satyendra 1705008028WL034435 Satyendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-081-001/505-A
(GARETHA) 		1705008081NRG24241020230967221 24/10/2023 Nadlal Pal 1705008081WL034478 Nadlal Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 NadlalPal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-081-001/517-A
(GARETHA) 		1705008081NRG24241020230967227 24/10/2023 Feran Lodhi 1705008081WL034478 Feran Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 FeranLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-081-001/559-B
(GARETHA) 		1705008081NRG24241020230967236 24/10/2023 Akalvati Lodhi 1705008081WL034478 Akalvati Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 AkalvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-081-001/644-A
(GARETHA) 		1705008081NRG24241020230967204 24/10/2023 Deshraj Kevat 1705008081WL034477 Deshraj Kevat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216936 DeshrajKevat INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-081-001/645-A
(GARETHA) 		1705008081NRG24241020230967207 24/10/2023 Bharti Lodhi 1705008081WL034477 Bharti Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216936 BhartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-081-001/671-A
(GARETHA) 		1705008081NRG24241020230967249 24/10/2023 Rajni Vanshkar 1705008081WL034478 Rajni Vanshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 RajniVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-081-001/674-A
(GARETHA) 		1705008081NRG24241020230967251 24/10/2023 Kalyan LOdhi 1705008081WL034478 Kalyan LOdhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216936 KalyanLOdhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_241023APB_FTO_330477 Punjab National Bank PUNB0059700 BASAI 1105
2 KHANIYADHANA MP1705008_241023APB_FTO_330477 Punjab National Bank PUNB0256700 GUDAR 1326
3 KHANIYADHANA MP1705008_241023APB_FTO_330477 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57460
4 KHANIYADHANA MP1705008_241023APB_FTO_330477 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 79339
5 KHANIYADHANA MP1705008_241023APB_FTO_330477 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
6 KHANIYADHANA MP1705008_241023APB_FTO_330477 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
7 KHANIYADHANA MP1705008_241023APB_FTO_330477 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19890
8 KHANIYADHANA MP1705008_241023APB_FTO_330477 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KHANIYADHANA MP1705008_241023APB_FTO_330477 India Post Payments Bank IPOS0000001 Shivpuri 19890

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