Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_171223APB_FTO_395635
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-05-008-031-002/143-A
(KHARODHA) 		1705008095NRG24161220231155849 17/12/2023 chatra adiwasi 1705008095WL039569 chatra adiwasi 00089 CBIN0284508 1326 1326 Processed 11/03/2024 645585005 chatraadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-031-002/112-A
(KHARODHA) 		1705008095NRG24161220231155846 17/12/2023 suman 1705008095WL039569 suman 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 suman INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-031-002/172-A
(KHARODHA) 		1705008095NRG24161220231155851 17/12/2023 Abhishek Bundela 1705008095WL039569 Abhishek Bundela 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 AbhishekBundela FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-037-001/1011
(MAMROUNI) 		1705008038NRG24171220231160430 17/12/2023 Gourav Rao 1705008038WL039704 Gourav Rao 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 GouravRao PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-001/1011-B
(MAMROUNI) 		1705008038NRG24171220231160431 17/12/2023 Vittu Rao 1705008038WL039704 Vittu Rao 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 VittuRao INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-037-001/1011-C
(MAMROUNI) 		1705008038NRG24171220231160432 17/12/2023 Harikata Sharma 1705008038WL039704 Harikata Sharma 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 HarikataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-037-001/1011-D
(MAMROUNI) 		1705008038NRG24171220231160433 17/12/2023 Rekha 1705008038WL039704 Rekha 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 Rekha PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-037-001/1012
(MAMROUNI) 		1705008038NRG24171220231160434 17/12/2023 Aneera 1705008038WL039704 Aneera 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 Aneera PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-037-001/321-D
(MAMROUNI) 		1705008038NRG24171220231160445 17/12/2023 NEESU RAV 1705008038WL039704 NEESU RAV 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 NEESURAV PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-001/325-C
(MAMROUNI) 		1705008038NRG24171220231160463 17/12/2023 Goura Pal 1705008038WL039704 Goura Pal 00354 PUNB0256700 1105 1105 Processed 11/03/2024 645585005 GouraPal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-037-001/326-D
(MAMROUNI) 		1705008038NRG24171220231160469 17/12/2023 Rekha 1705008038WL039704 Rekha 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-037-001/337-C
(MAMROUNI) 		1705008038NRG24171220231160510 17/12/2023 Abhilasha 1705008038WL039704 Abhilasha 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 Abhilasha PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-037-001/338-C
(MAMROUNI) 		1705008038NRG24171220231160515 17/12/2023 Krishna pal 1705008038WL039704 Krishna pal 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-037-001/339-A
(MAMROUNI) 		1705008038NRG24171220231160517 17/12/2023 Raksha sharma 1705008038WL039704 Raksha sharma 00354 PUNB0256700 1326 1326 Processed 11/03/2024 645585005 Rakshasharma PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
15 KHANIYADHANA MP-05-008-015-002/415-A
(BUGHAKHARA) 		1705008015NRG24171220231161139 17/12/2023 GAYTRI 1705008015WL039729 GAYTRI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 GAYTRI STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-015-002/519
(BUGHAKHARA) 		1705008015NRG24171220231161129 17/12/2023 rani 1705008015WL039728 rani 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 rani STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-047-001/426-D
(DAVIYAKALAN) 		1705008047NRG24171220231160996 17/12/2023 Rekha Yadav 1705008047WL039720 Rekha Yadav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 RekhaYadav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-083-001/147-A
(BHITARGAVA) 		1705008083NRG24161220231159916 17/12/2023 Kuar singh 1705008083WL039687 Kuar singh 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 Kuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-083-001/352
(BHITARGAVA) 		1705008083NRG24161220231159918 17/12/2023 ARVIND 1705008083WL039687 ARVIND 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 ARVIND STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-083-001/352
(BHITARGAVA) 		1705008083NRG24161220231159917 17/12/2023 ARVIND 1705008083WL039687 ARVIND 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 ARVIND STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-083-001/360-C
(BHITARGAVA) 		1705008083NRG24161220231159920 17/12/2023 Avadh 1705008083WL039687 Avadh 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645585005 Avadh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
22 KHANIYADHANA MP-05-008-031-002/128-C
(KHARODHA) 		1705008095NRG24161220231155848 17/12/2023 Rambabu 1705008095WL039569 Rambabu 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 Rambabu CENTRAL BANK OF INDIA(607115)
23 KHANIYADHANA MP-05-008-031-002/171-A
(KHARODHA) 		1705008095NRG24161220231155850 17/12/2023 GINNI RAJA BUNDELA 1705008095WL039569 GINNI RAJA BUNDELA 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 GINNIRAJABUNDELA STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-037-001/1012-A
(MAMROUNI) 		1705008038NRG24171220231160435 17/12/2023 SHIVENDRA RAO 1705008038WL039704 SHIVENDRA RAO 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 SHIVENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-037-001/320-D
(MAMROUNI) 		1705008038NRG24171220231160442 17/12/2023 DESHRAJ AHIRWAR 1705008038WL039704 DESHRAJ AHIRWAR 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-037-001/321-A
(MAMROUNI) 		1705008038NRG24171220231160443 17/12/2023 GAJENDRA BHATT 1705008038WL039704 GAJENDRA BHATT 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 GAJENDRABHATT PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-037-001/321-B
(MAMROUNI) 		1705008038NRG24171220231160444 17/12/2023 ANKIT BHATT 1705008038WL039704 ANKIT BHATT 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 ANKITBHATT STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-037-001/322
(MAMROUNI) 		1705008038NRG24171220231160446 17/12/2023 GUDDI PAL 1705008038WL039704 GUDDI PAL 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 GUDDIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-037-001/322-B
(MAMROUNI) 		1705008038NRG24171220231160448 17/12/2023 SIRKU 1705008038WL039704 SIRKU 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 SIRKU PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-037-001/322-C
(MAMROUNI) 		1705008038NRG24171220231160449 17/12/2023 RAMDEVI 1705008038WL039704 RAMDEVI 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-037-001/322-D
(MAMROUNI) 		1705008038NRG24171220231160450 17/12/2023 SEEMA PAL 1705008038WL039704 SEEMA PAL 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 SEEMAPAL PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-037-001/338
(MAMROUNI) 		1705008038NRG24171220231160512 17/12/2023 Rohani 1705008038WL039704 Rohani 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 Rohani PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-076-001/624
(KAFAR) 		1705008076NRG24171220231162024 17/12/2023 RAJENDRA LODHI 1705008076WL039750 RAJENDRA LODHI 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 RAJENDRALODHI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-076-001/685
(KAFAR) 		1705008076NRG24171220231162028 17/12/2023 BIJJA PAL 1705008076WL039750 BIJJA PAL 00415 SBIN0030152 1326 1326 Processed 11/03/2024 645585005 BIJJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
35 KHANIYADHANA MP-05-008-015-002/121-C
(BUGHAKHARA) 		1705008015NRG24171220231161117 17/12/2023 sampat 1705008015WL039728 sampat 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 sampat STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-015-002/122-B
(BUGHAKHARA) 		1705008015NRG24171220231161118 17/12/2023 dvendra 1705008015WL039728 dvendra 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 dvendra STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-015-002/123-C
(BUGHAKHARA) 		1705008015NRG24171220231161119 17/12/2023 foolsingh 1705008015WL039728 foolsingh 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 foolsingh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-002/124-A
(BUGHAKHARA) 		1705008015NRG24171220231161121 17/12/2023 sunil 1705008015WL039728 sunil 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 sunil STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-015-002/124-B
(BUGHAKHARA) 		1705008015NRG24171220231161123 17/12/2023 urmila 1705008015WL039728 urmila 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 urmila STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-015-002/124-B
(BUGHAKHARA) 		1705008015NRG24171220231161122 17/12/2023 urmila 1705008015WL039728 urmila 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 urmila STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-015-002/125-A
(BUGHAKHARA) 		1705008015NRG24171220231161124 17/12/2023 ramkali 1705008015WL039728 ramkali 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 ramkali STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-015-002/125-C
(BUGHAKHARA) 		1705008015NRG24171220231161125 17/12/2023 amol 1705008015WL039728 amol 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 amol STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-015-002/125-D
(BUGHAKHARA) 		1705008015NRG24171220231161127 17/12/2023 bishakha 1705008015WL039728 bishakha 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 bishakha STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-015-002/125-D
(BUGHAKHARA) 		1705008015NRG24171220231161126 17/12/2023 bishakha 1705008015WL039728 bishakha 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 bishakha MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-015-002/126-A
(BUGHAKHARA) 		1705008015NRG24171220231161128 17/12/2023 sampat 1705008015WL039728 sampat 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 sampat STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-002/353
(BUGHAKHARA) 		1705008015NRG24171220231161134 17/12/2023 saroj 1705008015WL039729 saroj 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 saroj STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-015-002/415
(BUGHAKHARA) 		1705008015NRG24171220231161137 17/12/2023 Pankaj 1705008015WL039729 Pankaj 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 Pankaj STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-015-002/415-A
(BUGHAKHARA) 		1705008015NRG24171220231161138 17/12/2023 PAWAN 1705008015WL039729 PAWAN 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 PAWAN STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-015-002/541
(BUGHAKHARA) 		1705008015NRG24171220231161131 17/12/2023 Ramdevi Pal 1705008015WL039728 Ramdevi Pal 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-015-002/541
(BUGHAKHARA) 		1705008015NRG24171220231161130 17/12/2023 Sangram pal 1705008015WL039728 Sangram pal 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645585005 Sangrampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
51 KHANIYADHANA MP-05-008-015-002/20-A
(BUGHAKHARA) 		1705008015NRG24171220231161132 17/12/2023 naval 1705008015WL039729 naval 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 naval STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-031-002/109-D
(KHARODHA) 		1705008095NRG24161220231155843 17/12/2023 kalyan 1705008095WL039569 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-037-001/300-D
(MAMROUNI) 		1705008038NRG24171220231160441 17/12/2023 Mukesh kumar Rao 1705008038WL039704 Mukesh kumar Rao 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 MukeshkumarRao INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-037-001/470-A
(MAMROUNI) 		1705008038NRG24171220231160518 17/12/2023 devilal 1705008038WL039704 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 devilal PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-037-001/470-C
(MAMROUNI) 		1705008038NRG24171220231160519 17/12/2023 maniram 1705008038WL039704 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 maniram PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-037-001/471-A
(MAMROUNI) 		1705008038NRG24171220231160520 17/12/2023 kalyan 1705008038WL039704 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 kalyan PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-047-001/72-A
(DAVIYAKALAN) 		1705008047NRG24171220231160998 17/12/2023 kiran 1705008047WL039720 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-076-001/418-A
(KAFAR) 		1705008076NRG24171220231162022 17/12/2023 rajkumar 1705008076WL039750 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-076-001/582
(KAFAR) 		1705008076NRG24171220231162023 17/12/2023 kuwar pal 1705008076WL039750 kuwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 kuwarpal MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-076-001/685
(KAFAR) 		1705008076NRG24171220231162029 17/12/2023 BIJJA PAL 1705008076WL039750 BIJJA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 BIJJAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHANIYADHANA MP-05-008-076-001/697
(KAFAR) 		1705008076NRG24171220231162031 17/12/2023 Girja 1705008076WL039750 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-076-001/99-A
(KAFAR) 		1705008076NRG24171220231162032 17/12/2023 halkai 1705008076WL039750 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 halkai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-076-001/99-A
(KAFAR) 		1705008076NRG24171220231162033 17/12/2023 RAMDEVI 1705008076WL039750 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-083-001/360-B
(BHITARGAVA) 		1705008083NRG24161220231159919 17/12/2023 GIRVAL BANSHKAR 1705008083WL039687 GIRVAL BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 GIRVALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-083-001/372
(BHITARGAVA) 		1705008083NRG24161220231159921 17/12/2023 bharat 1705008083WL039687 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 bharat MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-083-001/372-B
(BHITARGAVA) 		1705008083NRG24161220231159922 17/12/2023 Avanti Lodhi 1705008083WL039687 Avanti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 AvantiLodhi MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-083-001/382
(BHITARGAVA) 		1705008083NRG24161220231159923 17/12/2023 Shivnarayan 1705008083WL039687 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-083-001/441
(BHITARGAVA) 		1705008083NRG24161220231159924 17/12/2023 NEHA AHIRWAR 1705008083WL039687 NEHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 NEHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-083-001/461
(BHITARGAVA) 		1705008083NRG24161220231159925 17/12/2023 Dinesh 1705008083WL039687 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585005 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
70 KHANIYADHANA MP-05-008-076-001/660
(KAFAR) 		1705008076NRG24171220231162025 17/12/2023 JAYANTI PAL 1705008076WL039750 JAYANTI PAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 645585005 JAYANTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 KHANIYADHANA MP-05-008-076-001/697
(KAFAR) 		1705008076NRG24171220231162030 17/12/2023 VANSHI ADIWASI 1705008076WL039750 VANSHI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585005 VANSHIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 KHANIYADHANA MP-05-008-015-002/20-A
(BUGHAKHARA) 		1705008015NRG24171220231161133 17/12/2023 Ramdevi Lodhi 1705008015WL039729 Ramdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-015-002/353-B
(BUGHAKHARA) 		1705008015NRG24171220231161135 17/12/2023 Ravindra Rai 1705008015WL039729 Ravindra Rai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RavindraRai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-031-002/109-A
(KHARODHA) 		1705008095NRG24161220231155841 17/12/2023 sakhi 1705008095WL039569 sakhi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645585005 Aadhaar Number not Mapped to Account Number
75 KHANIYADHANA MP-05-008-031-002/109-B
(KHARODHA) 		1705008095NRG24161220231155842 17/12/2023 bharti 1705008095WL039569 bharti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-031-002/110-B
(KHARODHA) 		1705008095NRG24161220231155845 17/12/2023 akala 1705008095WL039569 akala 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 akala PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-031-002/110-B
(KHARODHA) 		1705008095NRG24161220231155844 17/12/2023 gyani 1705008095WL039569 gyani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 gyani PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-031-002/114-A
(KHARODHA) 		1705008095NRG24161220231155847 17/12/2023 ramsingh 1705008095WL039569 ramsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-037-001/1010-B
(MAMROUNI) 		1705008038NRG24171220231160427 17/12/2023 Phul Singh 1705008038WL039704 Phul Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 PhulSingh PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-037-001/1010-C
(MAMROUNI) 		1705008038NRG24171220231160428 17/12/2023 Anjana Rao 1705008038WL039704 Anjana Rao 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 AnjanaRao INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-037-001/1010-D
(MAMROUNI) 		1705008038NRG24171220231160429 17/12/2023 Piyush Rao 1705008038WL039704 Piyush Rao 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 PiyushRao PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-037-001/322-A
(MAMROUNI) 		1705008038NRG24171220231160447 17/12/2023 TULARAM PAL 1705008038WL039704 TULARAM PAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 TULARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-037-001/323-A
(MAMROUNI) 		1705008038NRG24171220231160451 17/12/2023 Rakesh sharma 1705008038WL039704 Rakesh sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-037-001/323-B
(MAMROUNI) 		1705008038NRG24171220231160452 17/12/2023 Anjna Kumari 1705008038WL039704 Anjna Kumari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 AnjnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-037-001/323-C
(MAMROUNI) 		1705008038NRG24171220231160453 17/12/2023 Vikran Singh Jatav 1705008038WL039704 Vikran Singh Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 VikranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-037-001/323-D
(MAMROUNI) 		1705008038NRG24171220231160454 17/12/2023 Sukhdev singh Jatav 1705008038WL039704 Sukhdev singh Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 SukhdevsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-037-001/324
(MAMROUNI) 		1705008038NRG24171220231160455 17/12/2023 Swarthi Prajapati 1705008038WL039704 Swarthi Prajapati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 SwarthiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-037-001/324-A
(MAMROUNI) 		1705008038NRG24171220231160456 17/12/2023 Rahul 1705008038WL039704 Rahul 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-037-001/324-B
(MAMROUNI) 		1705008038NRG24171220231160457 17/12/2023 Mithla Jatav 1705008038WL039704 Mithla Jatav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 MithlaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-037-001/324-C
(MAMROUNI) 		1705008038NRG24171220231160458 17/12/2023 Chotu kumar Ahirwar 1705008038WL039704 Chotu kumar Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 ChotukumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-037-001/324-D
(MAMROUNI) 		1705008038NRG24171220231160459 17/12/2023 Swarti Jatav 1705008038WL039704 Swarti Jatav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 SwartiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-037-001/325
(MAMROUNI) 		1705008038NRG24171220231160460 17/12/2023 Bimla 1705008038WL039704 Bimla 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-037-001/325-A
(MAMROUNI) 		1705008038NRG24171220231160461 17/12/2023 Nisha Pal 1705008038WL039704 Nisha Pal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 NishaPal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-037-001/325-B
(MAMROUNI) 		1705008038NRG24171220231160462 17/12/2023 Laxmi Pal 1705008038WL039704 Laxmi Pal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-037-001/325-D
(MAMROUNI) 		1705008038NRG24171220231160464 17/12/2023 Pista Pal 1705008038WL039704 Pista Pal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 PistaPal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-037-001/326
(MAMROUNI) 		1705008038NRG24171220231160465 17/12/2023 Bhagwan Singh Pal 1705008038WL039704 Bhagwan Singh Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 BhagwanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-037-001/326-A
(MAMROUNI) 		1705008038NRG24171220231160466 17/12/2023 Bachan pal 1705008038WL039704 Bachan pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Bachanpal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-037-001/326-B
(MAMROUNI) 		1705008038NRG24171220231160467 17/12/2023 Urmila Pal 1705008038WL039704 Urmila Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 UrmilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-037-001/326-C
(MAMROUNI) 		1705008038NRG24171220231160468 17/12/2023 Sandhya sharma 1705008038WL039704 Sandhya sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Sandhyasharma INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-037-001/327
(MAMROUNI) 		1705008038NRG24171220231160470 17/12/2023 Bhole Sharma 1705008038WL039704 Bhole Sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 BholeSharma INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-037-001/327-A
(MAMROUNI) 		1705008038NRG24171220231160471 17/12/2023 Sapna sharma 1705008038WL039704 Sapna sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Sapnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-037-001/327-B
(MAMROUNI) 		1705008038NRG24171220231160472 17/12/2023 jitu 1705008038WL039704 jitu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-037-001/327-C
(MAMROUNI) 		1705008038NRG24171220231160473 17/12/2023 Bablu Kumar Jatav 1705008038WL039704 Bablu Kumar Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 BabluKumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-037-001/328
(MAMROUNI) 		1705008038NRG24171220231160474 17/12/2023 Ramdevi Jatav 1705008038WL039704 Ramdevi Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-037-001/328-A
(MAMROUNI) 		1705008038NRG24171220231160475 17/12/2023 Devi Lal Jatav 1705008038WL039704 Devi Lal Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 DeviLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-037-001/328-B
(MAMROUNI) 		1705008038NRG24171220231160476 17/12/2023 Ruchi Pal 1705008038WL039704 Ruchi Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RuchiPal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-037-001/328-C
(MAMROUNI) 		1705008038NRG24171220231160477 17/12/2023 Sukha Vati 1705008038WL039704 Sukha Vati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 SukhaVati INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-037-001/328-D
(MAMROUNI) 		1705008038NRG24171220231160478 17/12/2023 Dharmendra PAl 1705008038WL039704 Dharmendra PAl 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 DharmendraPAl INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-037-001/329
(MAMROUNI) 		1705008038NRG24171220231160479 17/12/2023 Gainda Bai Pal 1705008038WL039704 Gainda Bai Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 GaindaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-037-001/329-A
(MAMROUNI) 		1705008038NRG24171220231160480 17/12/2023 Kamlesh Prajapati 1705008038WL039704 Kamlesh Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 KamleshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-037-001/329-B
(MAMROUNI) 		1705008038NRG24171220231160481 17/12/2023 Mamta Prajapati 1705008038WL039704 Mamta Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 MamtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-037-001/329-C
(MAMROUNI) 		1705008038NRG24171220231160482 17/12/2023 Arjan Singh Prajapati 1705008038WL039704 Arjan Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 ArjanSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-037-001/329-D
(MAMROUNI) 		1705008038NRG24171220231160483 17/12/2023 Jagram Singh Prajapati 1705008038WL039704 Jagram Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 JagramSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-037-001/332-A
(MAMROUNI) 		1705008038NRG24171220231160484 17/12/2023 Satendra Prajapati 1705008038WL039704 Satendra Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 SatendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-037-001/332-B
(MAMROUNI) 		1705008038NRG24171220231160485 17/12/2023 Shivam Adiwasi 1705008038WL039704 Shivam Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 ShivamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-037-001/332-C
(MAMROUNI) 		1705008038NRG24171220231160486 17/12/2023 Neha Sharma 1705008038WL039704 Neha Sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 NehaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-037-001/332-D
(MAMROUNI) 		1705008038NRG24171220231160487 17/12/2023 Sona Ahirwar 1705008038WL039704 Sona Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 SonaAhirwar PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-037-001/333
(MAMROUNI) 		1705008038NRG24171220231160488 17/12/2023 Vinod Vanshkar 1705008038WL039704 Vinod Vanshkar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 VinodVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-037-001/333-C
(MAMROUNI) 		1705008038NRG24171220231160491 17/12/2023 Foolvati 1705008038WL039704 Foolvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-037-001/334
(MAMROUNI) 		1705008038NRG24171220231160492 17/12/2023 Rajesh Jatav 1705008038WL039704 Rajesh Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-037-001/334-A
(MAMROUNI) 		1705008038NRG24171220231160493 17/12/2023 Lila Ahirwar 1705008038WL039704 Lila Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 LilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-037-001/334-B
(MAMROUNI) 		1705008038NRG24171220231160494 17/12/2023 Golu Rao 1705008038WL039704 Golu Rao 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 GoluRao INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-037-001/334-C
(MAMROUNI) 		1705008038NRG24171220231160495 17/12/2023 Krishnaa 1705008038WL039704 Krishnaa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Krishnaa INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-037-001/334-D
(MAMROUNI) 		1705008038NRG24171220231160496 17/12/2023 Kusum Prajapati 1705008038WL039704 Kusum Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 KusumPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-037-001/335
(MAMROUNI) 		1705008038NRG24171220231160497 17/12/2023 Gajraj Prajapati 1705008038WL039704 Gajraj Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 GajrajPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-037-001/335-A
(MAMROUNI) 		1705008038NRG24171220231160498 17/12/2023 Reena Prajapati 1705008038WL039704 Reena Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 ReenaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-037-001/335-B
(MAMROUNI) 		1705008038NRG24171220231160499 17/12/2023 Binita Prajapati 1705008038WL039704 Binita Prajapati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645585005 BinitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-037-001/335-C
(MAMROUNI) 		1705008038NRG24171220231160500 17/12/2023 Asha Prajapati 1705008038WL039704 Asha Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 AshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-037-001/335-D
(MAMROUNI) 		1705008038NRG24171220231160501 17/12/2023 Amarsingh Adiwasi 1705008038WL039704 Amarsingh Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 AmarsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-037-001/336
(MAMROUNI) 		1705008038NRG24171220231160502 17/12/2023 Simta Prajapati 1705008038WL039704 Simta Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 SimtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-037-001/336-A
(MAMROUNI) 		1705008038NRG24171220231160503 17/12/2023 Halke Jatav 1705008038WL039704 Halke Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 HalkeJatav INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-037-001/336-B
(MAMROUNI) 		1705008038NRG24171220231160504 17/12/2023 Ranjeet Jatav 1705008038WL039704 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RanjeetJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-037-001/336-C
(MAMROUNI) 		1705008038NRG24171220231160505 17/12/2023 kalpana sharma 1705008038WL039704 kalpana sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 kalpanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-037-001/336-D
(MAMROUNI) 		1705008038NRG24171220231160506 17/12/2023 Bheem Singh jatav 1705008038WL039704 Bheem Singh jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 BheemSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-037-001/337
(MAMROUNI) 		1705008038NRG24171220231160507 17/12/2023 Ramdevi 1705008038WL039704 Ramdevi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 Ramdevi PUNJAB NATIONAL BANK(508568)
136 KHANIYADHANA MP-05-008-037-001/337-A
(MAMROUNI) 		1705008038NRG24171220231160508 17/12/2023 Shevraj Ahirwar 1705008038WL039704 Shevraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 ShevrajAhirwar PUNJAB NATIONAL BANK(508568)
137 KHANIYADHANA MP-05-008-037-001/337-B
(MAMROUNI) 		1705008038NRG24171220231160509 17/12/2023 Shubham Sen 1705008038WL039704 Shubham Sen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 ShubhamSen INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-037-001/337-D
(MAMROUNI) 		1705008038NRG24171220231160511 17/12/2023 Rishi kant Kaushai 1705008038WL039704 Rishi kant Kaushai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 RishikantKaushai STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-037-001/338-A
(MAMROUNI) 		1705008038NRG24171220231160513 17/12/2023 Anand Kaushai 1705008038WL039704 Anand Kaushai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 AnandKaushai STATE BANK OF INDIA(508548)
140 KHANIYADHANA MP-05-008-037-001/338-D
(MAMROUNI) 		1705008038NRG24171220231160516 17/12/2023 Malti Prajapati 1705008038WL039704 Malti Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 MaltiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-047-001/426-D
(DAVIYAKALAN) 		1705008047NRG24171220231160995 17/12/2023 Harathon Singh Yadav 1705008047WL039720 Harathon Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645585005 HarathonSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90389 90389
Total 184314 184314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_171223APB_FTO_395635 Central Bank Of India CBIN0284508 CHANDERI 1326
2 KHANIYADHANA MP1705008_171223APB_FTO_395635 Punjab National Bank PUNB0256700 GUDAR 17017
3 KHANIYADHANA MP1705008_171223APB_FTO_395635 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9282
4 KHANIYADHANA MP1705008_171223APB_FTO_395635 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17238
5 KHANIYADHANA MP1705008_171223APB_FTO_395635 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 21216
6 KHANIYADHANA MP1705008_171223APB_FTO_395635 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
7 KHANIYADHANA MP1705008_171223APB_FTO_395635 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
8 KHANIYADHANA MP1705008_171223APB_FTO_395635 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
9 KHANIYADHANA MP1705008_171223APB_FTO_395635 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9282
10 KHANIYADHANA MP1705008_171223APB_FTO_395635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHANIYADHANA MP1705008_171223APB_FTO_395635 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_171223APB_FTO_395635 India Post Payments Bank IPOS0000001 Shivpuri 90389

Download In Excel