Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_300424APB_FTO_23179
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-05-008-002-001/102-A
(MASARI)
1705008002NRG25300420240125737 30/04/2024 kanchan 1705008002WL004578 kanchan 00354 PUNB0256700 243 243 Processed 04/05/2024 646129822 kanchan PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-002-001/118-A
(MASARI)
1705008002NRG25300420240125741 30/04/2024 Preeti 1705008002WL004578 Preeti 00354 PUNB0256700 243 243 Processed 04/05/2024 646129822 Preeti FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-002-002/113-A
(MASARI)
1705008002NRG25300420240125760 30/04/2024 jyoti 1705008002WL004578 jyoti 00354 PUNB0256700 243 243 Processed 04/05/2024 646129822 jyoti PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-100-001/101-B
(MUHARI KHURD)
1705008100NRG25300420240128845 30/04/2024 sriram 1705008100WL004803 sriram 00354 PUNB0256700 729 729 Processed 04/05/2024 646129822 sriram INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-100-001/123-A
(MUHARI KHURD)
1705008100NRG25300420240128861 30/04/2024 ramsarup 1705008100WL004803 ramsarup 00354 PUNB0256700 729 729 Processed 04/05/2024 646129822 ramsarup MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-100-001/203-A
(MUHARI KHURD)
1705008100NRG25300420240128979 30/04/2024 RAJKUMAR 1705008100WL004807 RAJKUMAR 00354 PUNB0256700 486 486 Processed 04/05/2024 646129822 RAJKUMAR PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-100-001/203-A
(MUHARI KHURD)
1705008100NRG25300420240128980 30/04/2024 RAJKUMAR 1705008100WL004807 RAJKUMAR 00354 PUNB0256700 486 486 Processed 04/05/2024 646129822 RAJKUMAR STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-100-001/214-B
(MUHARI KHURD)
1705008100NRG25300420240128986 30/04/2024 ramlakhan 1705008100WL004807 ramlakhan 00354 PUNB0256700 486 486 Processed 04/05/2024 646129822 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-100-001/216-C
(MUHARI KHURD)
1705008100NRG25300420240128988 30/04/2024 asrphi 1705008100WL004807 asrphi 00354 PUNB0256700 486 486 Processed 04/05/2024 646129822 asrphi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-100-001/216-C
(MUHARI KHURD)
1705008100NRG25300420240128987 30/04/2024 ramjilal 1705008100WL004807 ramjilal 00354 PUNB0256700 486 486 Processed 04/05/2024 646129822 ramjilal STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-100-001/277
(MUHARI KHURD)
1705008100NRG25300420240128926 30/04/2024 BHAISAHAB 1705008100WL004805 BHAISAHAB 00354 PUNB0256700 486 486 Processed 04/05/2024 646129822 BHAISAHAB PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-100-001/277
(MUHARI KHURD)
1705008100NRG25300420240128869 30/04/2024 kiran 1705008100WL004804 kiran 00354 PUNB0256700 729 729 Processed 04/05/2024 646129822 kiran MADHYANCHAL GRAMIN BANK(607232)
13 KHANIYADHANA MP-05-008-100-001/623
(MUHARI KHURD)
1705008100NRG25300420240128891 30/04/2024 Darmdas 1705008100WL004804 Darmdas 00354 PUNB0256700 729 729 Processed 04/05/2024 646129822 Darmdas INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-100-001/623
(MUHARI KHURD)
1705008100NRG25300420240128892 30/04/2024 Gayatri 1705008100WL004804 Gayatri 00354 PUNB0256700 729 729 Processed 04/05/2024 646129822 Gayatri MADHYANCHAL GRAMIN BANK(607232)
15 KHANIYADHANA MP-05-008-100-001/95-B
(MUHARI KHURD)
1705008100NRG25300420240128970 30/04/2024 heamant 1705008100WL004806 heamant 00354 PUNB0256700 972 972 Processed 04/05/2024 646129822 heamant STATE BANK OF INDIA(508548)
SubTotal 8262 8262
16 KHANIYADHANA MP-05-008-074-002/219
(KHURAI)
1705008074NRG25300420240126167 30/04/2024 JAGAN LODHI 1705008074WL004610 JAGAN LODHI 00415 SBIN0010851 1458 1458 Processed 04/05/2024 646129822 JAGANLODHI CENTRAL BANK OF INDIA(607115)
17 KHANIYADHANA MP-05-008-074-002/314
(KHURAI)
1705008074NRG25300420240126182 30/04/2024 SUKNANDAN 1705008074WL004610 SUKNANDAN 00415 SBIN0010851 1458 1458 Processed 04/05/2024 646129822 SUKNANDAN STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-074-002/317
(KHURAI)
1705008074NRG25300420240126183 30/04/2024 RAMGOPAL 1705008074WL004610 RAMGOPAL 00415 SBIN0010851 1458 1458 Processed 04/05/2024 646129822 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-100-001/244
(MUHARI KHURD)
1705008100NRG25300420240128912 30/04/2024 Jagdish 1705008100WL004805 Jagdish 00415 SBIN0010851 486 486 Processed 04/05/2024 646129822 Jagdish STATE BANK OF INDIA(508548)
SubTotal 4860 4860
20 KHANIYADHANA MP-05-008-100-001/116-B
(MUHARI KHURD)
1705008100NRG25300420240128860 30/04/2024 nabal 1705008100WL004803 nabal 00415 SBIN0030086 729 729 Processed 04/05/2024 646129822 nabal STATE BANK OF INDIA(508548)
SubTotal 729 729
21 KHANIYADHANA MP-05-008-074-002/247
(KHURAI)
1705008074NRG25300420240126169 30/04/2024 DIMAN LODHI 1705008074WL004610 DIMAN LODHI 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 DIMANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-074-002/252-A
(KHURAI)
1705008074NRG25300420240126170 30/04/2024 ANGOOR 1705008074WL004610 ANGOOR 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 ANGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-074-002/278
(KHURAI)
1705008074NRG25300420240126172 30/04/2024 MURARI 1705008074WL004610 MURARI 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 MURARI STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-074-002/282
(KHURAI)
1705008074NRG25300420240126174 30/04/2024 MIHILAL 1705008074WL004610 MIHILAL 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 MIHILAL STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-074-002/295
(KHURAI)
1705008074NRG25300420240126176 30/04/2024 devlal 1705008074WL004610 devlal 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 devlal STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-074-002/296
(KHURAI)
1705008074NRG25300420240126177 30/04/2024 ray singh 1705008074WL004610 ray singh 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 raysingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-074-002/302
(KHURAI)
1705008074NRG25300420240126178 30/04/2024 BHARAT 1705008074WL004610 BHARAT 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 BHARAT STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-074-002/306
(KHURAI)
1705008074NRG25300420240126180 30/04/2024 ANRAT 1705008074WL004610 ANRAT 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 ANRAT STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-074-002/311
(KHURAI)
1705008074NRG25300420240126181 30/04/2024 RASMESWAR 1705008074WL004610 RASMESWAR 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 RASMESWAR STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-074-002/369
(KHURAI)
1705008074NRG25300420240126184 30/04/2024 KALYAN 1705008074WL004610 KALYAN 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 KALYAN FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-074-002/369
(KHURAI)
1705008074NRG25300420240126185 30/04/2024 mathlesh 1705008074WL004610 mathlesh 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 mathlesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-074-002/375
(KHURAI)
1705008074NRG25300420240126186 30/04/2024 DINESH 1705008074WL004610 DINESH 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 DINESH STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-074-002/377
(KHURAI)
1705008074NRG25300420240126187 30/04/2024 kalyan 1705008074WL004610 kalyan 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 kalyan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-074-002/396
(KHURAI)
1705008074NRG25300420240126188 30/04/2024 imrat 1705008074WL004610 imrat 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-074-002/397
(KHURAI)
1705008074NRG25300420240126189 30/04/2024 ghansyam 1705008074WL004610 ghansyam 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-074-002/424
(KHURAI)
1705008074NRG25300420240126190 30/04/2024 Ashok 1705008074WL004610 Ashok 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 Ashok STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-074-002/446
(KHURAI)
1705008074NRG25300420240126192 30/04/2024 prasigh 1705008074WL004610 prasigh 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 prasigh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-074-002/451
(KHURAI)
1705008074NRG25300420240126194 30/04/2024 sadaram 1705008074WL004610 sadaram 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 sadaram STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-074-002/454
(KHURAI)
1705008074NRG25300420240126195 30/04/2024 HARVILASH 1705008074WL004610 HARVILASH 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 HARVILASH FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-074-002/463
(KHURAI)
1705008074NRG25300420240126196 30/04/2024 anand 1705008074WL004610 anand 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 anand STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-074-002/501
(KHURAI)
1705008074NRG25300420240126197 30/04/2024 parmal 1705008074WL004610 parmal 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 parmal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-074-002/522
(KHURAI)
1705008074NRG25300420240126198 30/04/2024 ankoor 1705008074WL004610 ankoor 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 ankoor STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-074-002/530
(KHURAI)
1705008074NRG25300420240126199 30/04/2024 jay singh 1705008074WL004610 jay singh 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 jaysingh FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-074-002/532
(KHURAI)
1705008074NRG25300420240126200 30/04/2024 brajkihore 1705008074WL004610 brajkihore 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 brajkihore STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-074-002/723
(KHURAI)
1705008074NRG25300420240126203 30/04/2024 rahul 1705008074WL004610 rahul 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-074-002/723
(KHURAI)
1705008074NRG25300420240126204 30/04/2024 rahul 1705008074WL004610 rahul 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-074-002/725
(KHURAI)
1705008074NRG25300420240126206 30/04/2024 bhar 1705008074WL004610 bhar 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 bhar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-074-002/725
(KHURAI)
1705008074NRG25300420240126205 30/04/2024 bharat 1705008074WL004610 bharat 00415 SBIN0030088 1458 1458 Processed 04/05/2024 646129822 bharat STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-100-001/145-A
(MUHARI KHURD)
1705008100NRG25300420240128826 30/04/2024 shobharam 1705008100WL004802 shobharam 00415 SBIN0030088 486 486 Processed 04/05/2024 646129822 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-100-001/212-C
(MUHARI KHURD)
1705008100NRG25300420240128981 30/04/2024 omprakas 1705008100WL004807 omprakas 00415 SBIN0030088 486 486 Processed 04/05/2024 646129822 omprakas INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-100-001/370
(MUHARI KHURD)
1705008100NRG25300420240128940 30/04/2024 keran lodhi 1705008100WL004806 keran lodhi 00415 SBIN0030088 972 972 Processed 04/05/2024 646129822 keranlodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-100-001/370
(MUHARI KHURD)
1705008100NRG25300420240128939 30/04/2024 keran lodhi 1705008100WL004806 keran lodhi 00415 SBIN0030088 972 972 Processed 04/05/2024 646129822 keranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-100-001/370
(MUHARI KHURD)
1705008100NRG25300420240128941 30/04/2024 keran lodhi 1705008100WL004806 keran lodhi 00415 SBIN0030088 972 972 Processed 04/05/2024 646129822 keranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-100-001/370
(MUHARI KHURD)
1705008100NRG25300420240128938 30/04/2024 keran lodhi 1705008100WL004806 keran lodhi 00415 SBIN0030088 972 972 Processed 05/05/2024 646129822 keranlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHANIYADHANA MP-05-008-100-001/617
(MUHARI KHURD)
1705008100NRG25300420240128888 30/04/2024 lali bai 1705008100WL004804 lali bai 00415 SBIN0030088 729 729 Processed 04/05/2024 646129822 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46413 46413
56 KHANIYADHANA MP-05-008-002-001/101
(MASARI)
1705008002NRG25300420240125736 30/04/2024 rani 1705008002WL004578 rani 00415 SBIN0030152 243 243 Processed 04/05/2024 646129822 rani STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-074-002/438
(KHURAI)
1705008074NRG25300420240126191 30/04/2024 ramlakhan 1705008074WL004610 ramlakhan 00415 SBIN0030152 1458 1458 Processed 04/05/2024 646129822 ramlakhan STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-100-001/148-C
(MUHARI KHURD)
1705008100NRG25300420240128830 30/04/2024 gaytri 1705008100WL004802 gaytri 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 gaytri STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-100-001/148-D
(MUHARI KHURD)
1705008100NRG25300420240128832 30/04/2024 mahesh kumar 1705008100WL004802 mahesh kumar 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-100-001/148-D
(MUHARI KHURD)
1705008100NRG25300420240128831 30/04/2024 rajbati 1705008100WL004802 rajbati 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 rajbati STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-100-001/217-D
(MUHARI KHURD)
1705008100NRG25300420240128989 30/04/2024 suri 1705008100WL004807 suri 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 suri STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-100-001/24-B
(MUHARI KHURD)
1705008100NRG25300420240128911 30/04/2024 saroj 1705008100WL004805 saroj 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 saroj STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-100-001/247-C
(MUHARI KHURD)
1705008100NRG25300420240128917 30/04/2024 ASHOK 1705008100WL004805 ASHOK 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-100-001/26-C
(MUHARI KHURD)
1705008100NRG25300420240128921 30/04/2024 Mukhi 1705008100WL004805 Mukhi 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 Mukhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-100-001/260
(MUHARI KHURD)
1705008100NRG25300420240128922 30/04/2024 peetam 1705008100WL004805 peetam 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-100-001/260
(MUHARI KHURD)
1705008100NRG25300420240128923 30/04/2024 peetam 1705008100WL004805 peetam 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-100-001/276
(MUHARI KHURD)
1705008100NRG25300420240128924 30/04/2024 ajab singh 1705008100WL004805 ajab singh 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 ajabsingh MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-100-001/276
(MUHARI KHURD)
1705008100NRG25300420240128925 30/04/2024 pista 1705008100WL004805 pista 00415 SBIN0030152 486 486 Processed 04/05/2024 646129822 pista INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-100-001/313
(MUHARI KHURD)
1705008100NRG25300420240128875 30/04/2024 KP Singh 1705008100WL004804 KP Singh 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 KPSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-100-001/371
(MUHARI KHURD)
1705008100NRG25300420240128942 30/04/2024 karan 1705008100WL004806 karan 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 karan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-100-001/371
(MUHARI KHURD)
1705008100NRG25300420240128943 30/04/2024 ramdevi 1705008100WL004806 ramdevi 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-100-001/379
(MUHARI KHURD)
1705008100NRG25300420240128949 30/04/2024 ramsoroop 1705008100WL004806 ramsoroop 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 ramsoroop MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-100-001/382
(MUHARI KHURD)
1705008100NRG25300420240128950 30/04/2024 raghab 1705008100WL004806 raghab 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 raghab STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-100-001/399
(MUHARI KHURD)
1705008100NRG25300420240128961 30/04/2024 abanti 1705008100WL004806 abanti 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 abanti STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-100-001/399
(MUHARI KHURD)
1705008100NRG25300420240128962 30/04/2024 akesh 1705008100WL004806 akesh 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 akesh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-100-001/406
(MUHARI KHURD)
1705008100NRG25300420240128968 30/04/2024 Sonam 1705008100WL004806 Sonam 00415 SBIN0030152 972 972 Processed 05/05/2024 646129822 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHANIYADHANA MP-05-008-100-001/540-A
(MUHARI KHURD)
1705008100NRG25300420240128879 30/04/2024 sardha 1705008100WL004804 sardha 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 sardha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-100-001/540-A
(MUHARI KHURD)
1705008100NRG25300420240128880 30/04/2024 sardha 1705008100WL004804 sardha 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 sardha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-100-001/613
(MUHARI KHURD)
1705008100NRG25300420240128882 30/04/2024 jamwati 1705008100WL004804 jamwati 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 jamwati INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-100-001/615
(MUHARI KHURD)
1705008100NRG25300420240128883 30/04/2024 bharat singh lodhi 1705008100WL004804 bharat singh lodhi 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 bharatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-100-001/615
(MUHARI KHURD)
1705008100NRG25300420240128884 30/04/2024 rajkumari 1705008100WL004804 rajkumari 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-100-001/617
(MUHARI KHURD)
1705008100NRG25300420240128887 30/04/2024 mahendra lodhi 1705008100WL004804 mahendra lodhi 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 mahendralodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-100-001/625
(MUHARI KHURD)
1705008100NRG25300420240128893 30/04/2024 sangram singh lodhi 1705008100WL004804 sangram singh lodhi 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 sangramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-100-001/629
(MUHARI KHURD)
1705008100NRG25300420240128898 30/04/2024 sangeeta 1705008100WL004804 sangeeta 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-100-001/640
(MUHARI KHURD)
1705008100NRG25300420240128901 30/04/2024 samrath lodhi 1705008100WL004804 samrath lodhi 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 samrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-100-001/646
(MUHARI KHURD)
1705008100NRG25300420240128905 30/04/2024 devkunvar 1705008100WL004804 devkunvar 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 devkunvar STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-100-001/646
(MUHARI KHURD)
1705008100NRG25300420240128904 30/04/2024 surendra lodhi 1705008100WL004804 surendra lodhi 00415 SBIN0030152 729 729 Processed 04/05/2024 646129822 surendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-100-001/78-A
(MUHARI KHURD)
1705008100NRG25300420240128969 30/04/2024 rukmani 1705008100WL004806 rukmani 00415 SBIN0030152 972 972 Processed 04/05/2024 646129822 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23571 23571
89 KHANIYADHANA MP-05-008-100-001/115-B
(MUHARI KHURD)
1705008100NRG25300420240128858 30/04/2024 KARTAR 1705008100WL004803 KARTAR 00415 SBIN0030333 729 729 Processed 04/05/2024 646129822 KARTAR STATE BANK OF INDIA(508548)
SubTotal 729 729
90 KHANIYADHANA MP-05-008-002-001/32-B
(MASARI)
1705008002NRG25300420240125746 30/04/2024 Surakcha 1705008002WL004578 Surakcha 00415 SBIN0030519 243 243 Processed 04/05/2024 646129822 Surakcha STATE BANK OF INDIA(508548)
SubTotal 243 243
91 KHANIYADHANA MP-05-008-002-001/110
(MASARI)
1705008002NRG25300420240125740 30/04/2024 shivani 1705008002WL004578 shivani 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646129822 shivani MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-002-001/32-A
(MASARI)
1705008002NRG25300420240125745 30/04/2024 Ajay 1705008002WL004578 Ajay 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646129822 Ajay MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-002-001/636
(MASARI)
1705008002NRG25300420240125756 30/04/2024 Ravina 1705008002WL004578 Ravina 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646129822 Ravina STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-002-002/152
(MASARI)
1705008002NRG25300420240125761 30/04/2024 raghuraj 1705008002WL004578 raghuraj 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646129822 raghuraj FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-002-002/583
(MASARI)
1705008002NRG25300420240125765 30/04/2024 jitendra 1705008002WL004578 jitendra 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646129822 jitendra PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-074-002/272
(KHURAI)
1705008074NRG25300420240126171 30/04/2024 hariram 1705008074WL004610 hariram 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646129822 hariram STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-074-002/280
(KHURAI)
1705008074NRG25300420240126173 30/04/2024 HARIRAM 1705008074WL004610 HARIRAM 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646129822 HARIRAM STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-074-002/289
(KHURAI)
1705008074NRG25300420240126175 30/04/2024 KAMAL 1705008074WL004610 KAMAL 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646129822 KAMAL STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-074-002/304
(KHURAI)
1705008074NRG25300420240126179 30/04/2024 RAKESH 1705008074WL004610 RAKESH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646129822 RAKESH STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-074-002/446
(KHURAI)
1705008074NRG25300420240126193 30/04/2024 ramdevi 1705008074WL004610 ramdevi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646129822 ramdevi MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-100-001/1
(MUHARI KHURD)
1705008100NRG25300420240128844 30/04/2024 jaysingh 1705008100WL004803 jaysingh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 jaysingh MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-100-001/1
(MUHARI KHURD)
1705008100NRG25300420240128843 30/04/2024 jaysingh 1705008100WL004803 jaysingh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-100-001/101-B
(MUHARI KHURD)
1705008100NRG25300420240128846 30/04/2024 dayavati 1705008100WL004803 dayavati 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-100-001/103-B
(MUHARI KHURD)
1705008100NRG25300420240128847 30/04/2024 rakesh 1705008100WL004803 rakesh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-100-001/103-B
(MUHARI KHURD)
1705008100NRG25300420240128848 30/04/2024 usha 1705008100WL004803 usha 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 usha INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-100-001/104-B
(MUHARI KHURD)
1705008100NRG25300420240128849 30/04/2024 jaykuar 1705008100WL004803 jaykuar 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 jaykuar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-100-001/105-B
(MUHARI KHURD)
1705008100NRG25300420240128851 30/04/2024 jaghnath 1705008100WL004803 jaghnath 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 jaghnath MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-100-001/105-B
(MUHARI KHURD)
1705008100NRG25300420240128850 30/04/2024 radha 1705008100WL004803 radha 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 radha INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-100-001/106-B
(MUHARI KHURD)
1705008100NRG25300420240128852 30/04/2024 ragviir 1705008100WL004803 ragviir 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 ragviir INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-100-001/106-B
(MUHARI KHURD)
1705008100NRG25300420240128853 30/04/2024 sudhama 1705008100WL004803 sudhama 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 sudhama MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-100-001/107-B
(MUHARI KHURD)
1705008100NRG25300420240128854 30/04/2024 arvind 1705008100WL004803 arvind 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 arvind MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-100-001/107-B
(MUHARI KHURD)
1705008100NRG25300420240128855 30/04/2024 sakhi 1705008100WL004803 sakhi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 sakhi STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-100-001/109-B
(MUHARI KHURD)
1705008100NRG25300420240128856 30/04/2024 karansingh 1705008100WL004803 karansingh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 karansingh MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-100-001/11-D
(MUHARI KHURD)
1705008100NRG25300420240128857 30/04/2024 bandana 1705008100WL004803 bandana 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-100-001/115-B
(MUHARI KHURD)
1705008100NRG25300420240128859 30/04/2024 priti 1705008100WL004803 priti 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 priti INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-100-001/130-A
(MUHARI KHURD)
1705008100NRG25300420240128823 30/04/2024 nandni 1705008100WL004802 nandni 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-100-001/130-A
(MUHARI KHURD)
1705008100NRG25300420240128862 30/04/2024 ramnaresh 1705008100WL004803 ramnaresh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 ramnaresh STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-100-001/137
(MUHARI KHURD)
1705008100NRG25300420240128825 30/04/2024 bandna 1705008100WL004802 bandna 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-100-001/137
(MUHARI KHURD)
1705008100NRG25300420240128824 30/04/2024 sanjam 1705008100WL004802 sanjam 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 sanjam STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-100-001/145-B
(MUHARI KHURD)
1705008100NRG25300420240128827 30/04/2024 harisingh 1705008100WL004802 harisingh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-100-001/146-C
(MUHARI KHURD)
1705008100NRG25300420240128828 30/04/2024 suraj 1705008100WL004802 suraj 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 suraj MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-100-001/148-C
(MUHARI KHURD)
1705008100NRG25300420240128829 30/04/2024 Endrpal 1705008100WL004802 Endrpal 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 Endrpal PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-100-001/155-A
(MUHARI KHURD)
1705008100NRG25300420240128834 30/04/2024 lilaa 1705008100WL004802 lilaa 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 lilaa INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-100-001/155-A
(MUHARI KHURD)
1705008100NRG25300420240128833 30/04/2024 suresh 1705008100WL004802 suresh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 suresh MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-100-001/175-A
(MUHARI KHURD)
1705008100NRG25300420240128835 30/04/2024 gulab 1705008100WL004802 gulab 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-100-001/175-A
(MUHARI KHURD)
1705008100NRG25300420240128836 30/04/2024 gulab 1705008100WL004802 gulab 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-100-001/180
(MUHARI KHURD)
1705008100NRG25300420240128838 30/04/2024 mamta 1705008100WL004802 mamta 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 mamta STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-100-001/180
(MUHARI KHURD)
1705008100NRG25300420240128839 30/04/2024 mamta 1705008100WL004802 mamta 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 mamta MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-100-001/180
(MUHARI KHURD)
1705008100NRG25300420240128837 30/04/2024 mamta 1705008100WL004802 mamta 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 mamta MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-100-001/200
(MUHARI KHURD)
1705008100NRG25300420240128841 30/04/2024 rajeas 1705008100WL004802 rajeas 00602 SBIN0RRMBGB 486 486 Processed 05/05/2024 646129822 rajeas AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHANIYADHANA MP-05-008-100-001/200
(MUHARI KHURD)
1705008100NRG25300420240128840 30/04/2024 rajeas 1705008100WL004802 rajeas 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 rajeas INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-100-001/200
(MUHARI KHURD)
1705008100NRG25300420240128842 30/04/2024 rajeas 1705008100WL004802 rajeas 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 rajeas INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-100-001/200-A
(MUHARI KHURD)
1705008100NRG25300420240128976 30/04/2024 rakesh 1705008100WL004807 rakesh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 rakesh STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-100-001/200-A
(MUHARI KHURD)
1705008100NRG25300420240128977 30/04/2024 rakesh 1705008100WL004807 rakesh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 rakesh STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-100-001/200-A
(MUHARI KHURD)
1705008100NRG25300420240128978 30/04/2024 rakesh 1705008100WL004807 rakesh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 rakesh STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-100-001/212-C
(MUHARI KHURD)
1705008100NRG25300420240128983 30/04/2024 BRAJKISHORI 1705008100WL004807 BRAJKISHORI 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 BRAJKISHORI MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-100-001/212-C
(MUHARI KHURD)
1705008100NRG25300420240128982 30/04/2024 ganeas 1705008100WL004807 ganeas 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 ganeas MADHYANCHAL GRAMIN BANK(607232)
138 KHANIYADHANA MP-05-008-100-001/213-C
(MUHARI KHURD)
1705008100NRG25300420240128984 30/04/2024 chandrbhan 1705008100WL004807 chandrbhan 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-100-001/213-C
(MUHARI KHURD)
1705008100NRG25300420240128985 30/04/2024 ramkumari 1705008100WL004807 ramkumari 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-100-001/217-D
(MUHARI KHURD)
1705008100NRG25300420240128990 30/04/2024 atarsingh 1705008100WL004807 atarsingh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 atarsingh STATE BANK OF INDIA(508548)
141 KHANIYADHANA MP-05-008-100-001/217-D
(MUHARI KHURD)
1705008100NRG25300420240128991 30/04/2024 rohit 1705008100WL004807 rohit 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 rohit MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-100-001/222-C
(MUHARI KHURD)
1705008100NRG25300420240128992 30/04/2024 ramprsad 1705008100WL004807 ramprsad 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-100-001/226-A
(MUHARI KHURD)
1705008100NRG25300420240128993 30/04/2024 usha 1705008100WL004807 usha 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 usha PUNJAB NATIONAL BANK(508568)
144 KHANIYADHANA MP-05-008-100-001/226-A
(MUHARI KHURD)
1705008100NRG25300420240128994 30/04/2024 usha 1705008100WL004807 usha 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 usha PUNJAB NATIONAL BANK(508568)
145 KHANIYADHANA MP-05-008-100-001/228-A
(MUHARI KHURD)
1705008100NRG25300420240128907 30/04/2024 avdesh 1705008100WL004805 avdesh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-100-001/228-A
(MUHARI KHURD)
1705008100NRG25300420240128908 30/04/2024 teja 1705008100WL004805 teja 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 teja INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-100-001/235-C
(MUHARI KHURD)
1705008100NRG25300420240128909 30/04/2024 anrt 1705008100WL004805 anrt 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 anrt INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-100-001/24-B
(MUHARI KHURD)
1705008100NRG25300420240128910 30/04/2024 sitaram 1705008100WL004805 sitaram 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 sitaram STATE BANK OF INDIA(508548)
149 KHANIYADHANA MP-05-008-100-001/246-C
(MUHARI KHURD)
1705008100NRG25300420240128914 30/04/2024 binod 1705008100WL004805 binod 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 binod MADHYANCHAL GRAMIN BANK(607232)
150 KHANIYADHANA MP-05-008-100-001/246-C
(MUHARI KHURD)
1705008100NRG25300420240128915 30/04/2024 ravi devi 1705008100WL004805 ravi devi 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 ravidevi MADHYANCHAL GRAMIN BANK(607232)
151 KHANIYADHANA MP-05-008-100-001/247
(MUHARI KHURD)
1705008100NRG25300420240128916 30/04/2024 kamlesh bai 1705008100WL004805 kamlesh bai 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-100-001/250
(MUHARI KHURD)
1705008100NRG25300420240128919 30/04/2024 kapuri 1705008100WL004805 kapuri 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-100-001/250
(MUHARI KHURD)
1705008100NRG25300420240128918 30/04/2024 maharaj singh 1705008100WL004805 maharaj singh 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 maharajsingh PUNJAB NATIONAL BANK(508568)
154 KHANIYADHANA MP-05-008-100-001/26-C
(MUHARI KHURD)
1705008100NRG25300420240128920 30/04/2024 Mulayam 1705008100WL004805 Mulayam 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646129822 Mulayam JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
155 KHANIYADHANA MP-05-008-100-001/28-B
(MUHARI KHURD)
1705008100NRG25300420240128870 30/04/2024 girval 1705008100WL004804 girval 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 girval INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-100-001/306
(MUHARI KHURD)
1705008100NRG25300420240128872 30/04/2024 meera 1705008100WL004804 meera 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 meera INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-100-001/306
(MUHARI KHURD)
1705008100NRG25300420240128871 30/04/2024 sobharam 1705008100WL004804 sobharam 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 sobharam PUNJAB NATIONAL BANK(508568)
158 KHANIYADHANA MP-05-008-100-001/31-B
(MUHARI KHURD)
1705008100NRG25300420240128874 30/04/2024 Harki 1705008100WL004804 Harki 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 Harki MADHYANCHAL GRAMIN BANK(607232)
159 KHANIYADHANA MP-05-008-100-001/31-B
(MUHARI KHURD)
1705008100NRG25300420240128873 30/04/2024 Pragi 1705008100WL004804 Pragi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 Pragi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-100-001/318-C
(MUHARI KHURD)
1705008100NRG25300420240128877 30/04/2024 avilasha 1705008100WL004804 avilasha 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 avilasha INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-100-001/318-C
(MUHARI KHURD)
1705008100NRG25300420240128876 30/04/2024 UMASHANKAR 1705008100WL004804 UMASHANKAR 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-100-001/318-D
(MUHARI KHURD)
1705008100NRG25300420240128863 30/04/2024 gomti 1705008100WL004803 gomti 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-100-001/318-D
(MUHARI KHURD)
1705008100NRG25300420240128878 30/04/2024 ravi 1705008100WL004804 ravi 00602 SBIN0RRMBGB 729 729 Processed 05/05/2024 646129822 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
164 KHANIYADHANA MP-05-008-100-001/32-B
(MUHARI KHURD)
1705008100NRG25300420240128864 30/04/2024 dharma 1705008100WL004803 dharma 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 dharma FINO PAYMENTS BANK LTD(608001)
165 KHANIYADHANA MP-05-008-100-001/321
(MUHARI KHURD)
1705008100NRG25300420240128865 30/04/2024 bhagbansingh 1705008100WL004803 bhagbansingh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-100-001/321
(MUHARI KHURD)
1705008100NRG25300420240128866 30/04/2024 bharti 1705008100WL004803 bharti 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-100-001/322
(MUHARI KHURD)
1705008100NRG25300420240128867 30/04/2024 gendalal 1705008100WL004803 gendalal 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-100-001/322
(MUHARI KHURD)
1705008100NRG25300420240128868 30/04/2024 mithla 1705008100WL004803 mithla 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 mithla STATE BANK OF INDIA(508548)
169 KHANIYADHANA MP-05-008-100-001/331
(MUHARI KHURD)
1705008100NRG25300420240128927 30/04/2024 ajab singh 1705008100WL004806 ajab singh 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 ajabsingh MADHYANCHAL GRAMIN BANK(607232)
170 KHANIYADHANA MP-05-008-100-001/331
(MUHARI KHURD)
1705008100NRG25300420240128928 30/04/2024 kashibai 1705008100WL004806 kashibai 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 kashibai STATE BANK OF INDIA(508548)
171 KHANIYADHANA MP-05-008-100-001/331
(MUHARI KHURD)
1705008100NRG25300420240128929 30/04/2024 ramkisor 1705008100WL004806 ramkisor 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 ramkisor STATE BANK OF INDIA(508548)
172 KHANIYADHANA MP-05-008-100-001/332
(MUHARI KHURD)
1705008100NRG25300420240128931 30/04/2024 ramkali 1705008100WL004806 ramkali 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-100-001/332
(MUHARI KHURD)
1705008100NRG25300420240128930 30/04/2024 ramnivas 1705008100WL004806 ramnivas 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 ramnivas MADHYANCHAL GRAMIN BANK(607232)
174 KHANIYADHANA MP-05-008-100-001/333-C
(MUHARI KHURD)
1705008100NRG25300420240128932 30/04/2024 heamant 1705008100WL004806 heamant 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 heamant STATE BANK OF INDIA(508548)
175 KHANIYADHANA MP-05-008-100-001/333-D
(MUHARI KHURD)
1705008100NRG25300420240128933 30/04/2024 syambaee 1705008100WL004806 syambaee 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 syambaee INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-100-001/363
(MUHARI KHURD)
1705008100NRG25300420240128934 30/04/2024 hanumat lodhi 1705008100WL004806 hanumat lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 hanumatlodhi MADHYANCHAL GRAMIN BANK(607232)
177 KHANIYADHANA MP-05-008-100-001/369
(MUHARI KHURD)
1705008100NRG25300420240128936 30/04/2024 badri lodhi 1705008100WL004806 badri lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 badrilodhi FINO PAYMENTS BANK LTD(608001)
178 KHANIYADHANA MP-05-008-100-001/369
(MUHARI KHURD)
1705008100NRG25300420240128937 30/04/2024 badri lodhi 1705008100WL004806 badri lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 badrilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-100-001/373
(MUHARI KHURD)
1705008100NRG25300420240128944 30/04/2024 toran lodhi 1705008100WL004806 toran lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 toranlodhi STATE BANK OF INDIA(508548)
180 KHANIYADHANA MP-05-008-100-001/373
(MUHARI KHURD)
1705008100NRG25300420240128945 30/04/2024 toran lodhi 1705008100WL004806 toran lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 toranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-100-001/373
(MUHARI KHURD)
1705008100NRG25300420240128946 30/04/2024 toran lodhi 1705008100WL004806 toran lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 toranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-100-001/374
(MUHARI KHURD)
1705008100NRG25300420240128947 30/04/2024 bhagbat 1705008100WL004806 bhagbat 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 bhagbat MADHYANCHAL GRAMIN BANK(607232)
183 KHANIYADHANA MP-05-008-100-001/376
(MUHARI KHURD)
1705008100NRG25300420240128948 30/04/2024 suresh kumar lodhi 1705008100WL004806 suresh kumar lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 sureshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
184 KHANIYADHANA MP-05-008-100-001/382
(MUHARI KHURD)
1705008100NRG25300420240128951 30/04/2024 meera 1705008100WL004806 meera 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 meera MADHYANCHAL GRAMIN BANK(607232)
185 KHANIYADHANA MP-05-008-100-001/384
(MUHARI KHURD)
1705008100NRG25300420240128952 30/04/2024 rampal 1705008100WL004806 rampal 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-100-001/388
(MUHARI KHURD)
1705008100NRG25300420240128953 30/04/2024 satendra 1705008100WL004806 satendra 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-100-001/388
(MUHARI KHURD)
1705008100NRG25300420240128954 30/04/2024 seema 1705008100WL004806 seema 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 seema INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-100-001/39-B
(MUHARI KHURD)
1705008100NRG25300420240128955 30/04/2024 nardeav 1705008100WL004806 nardeav 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 nardeav STATE BANK OF INDIA(508548)
189 KHANIYADHANA MP-05-008-100-001/39-B
(MUHARI KHURD)
1705008100NRG25300420240128956 30/04/2024 ramdevi 1705008100WL004806 ramdevi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-100-001/395
(MUHARI KHURD)
1705008100NRG25300420240128958 30/04/2024 abhilasha 1705008100WL004806 abhilasha 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 abhilasha MADHYANCHAL GRAMIN BANK(607232)
191 KHANIYADHANA MP-05-008-100-001/395
(MUHARI KHURD)
1705008100NRG25300420240128957 30/04/2024 suresh lodhi 1705008100WL004806 suresh lodhi 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 sureshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-100-001/395-A
(MUHARI KHURD)
1705008100NRG25300420240128959 30/04/2024 bhaisab 1705008100WL004806 bhaisab 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 bhaisab MADHYANCHAL GRAMIN BANK(607232)
193 KHANIYADHANA MP-05-008-100-001/397
(MUHARI KHURD)
1705008100NRG25300420240128960 30/04/2024 rajkumari 1705008100WL004806 rajkumari 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 rajkumari MADHYANCHAL GRAMIN BANK(607232)
194 KHANIYADHANA MP-05-008-100-001/4
(MUHARI KHURD)
1705008100NRG25300420240128964 30/04/2024 prbhu 1705008100WL004806 prbhu 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 prbhu INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-100-001/4
(MUHARI KHURD)
1705008100NRG25300420240128963 30/04/2024 shital 1705008100WL004806 shital 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 shital MADHYANCHAL GRAMIN BANK(607232)
196 KHANIYADHANA MP-05-008-100-001/401-B
(MUHARI KHURD)
1705008100NRG25300420240128965 30/04/2024 sunita 1705008100WL004806 sunita 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-100-001/405
(MUHARI KHURD)
1705008100NRG25300420240128966 30/04/2024 balchand 1705008100WL004806 balchand 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 balchand MADHYANCHAL GRAMIN BANK(607232)
198 KHANIYADHANA MP-05-008-100-001/406
(MUHARI KHURD)
1705008100NRG25300420240128967 30/04/2024 lila 1705008100WL004806 lila 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 lila INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-100-001/612
(MUHARI KHURD)
1705008100NRG25300420240128881 30/04/2024 netram lodhi 1705008100WL004804 netram lodhi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 netramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-100-001/616
(MUHARI KHURD)
1705008100NRG25300420240128885 30/04/2024 parmeswardas lodhi 1705008100WL004804 parmeswardas lodhi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 parmeswardaslodhi STATE BANK OF INDIA(508548)
201 KHANIYADHANA MP-05-008-100-001/616
(MUHARI KHURD)
1705008100NRG25300420240128886 30/04/2024 priyanka 1705008100WL004804 priyanka 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-100-001/619
(MUHARI KHURD)
1705008100NRG25300420240128889 30/04/2024 veerwati lodhi 1705008100WL004804 veerwati lodhi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 veerwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHANIYADHANA MP-05-008-100-001/622
(MUHARI KHURD)
1705008100NRG25300420240128890 30/04/2024 avasthi 1705008100WL004804 avasthi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 avasthi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHANIYADHANA MP-05-008-100-001/625
(MUHARI KHURD)
1705008100NRG25300420240128894 30/04/2024 ramlali 1705008100WL004804 ramlali 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHANIYADHANA MP-05-008-100-001/626
(MUHARI KHURD)
1705008100NRG25300420240128895 30/04/2024 vimla 1705008100WL004804 vimla 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHANIYADHANA MP-05-008-100-001/628
(MUHARI KHURD)
1705008100NRG25300420240128896 30/04/2024 kelash lodhi 1705008100WL004804 kelash lodhi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 kelashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHANIYADHANA MP-05-008-100-001/628
(MUHARI KHURD)
1705008100NRG25300420240128897 30/04/2024 laxmi 1705008100WL004804 laxmi 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 laxmi MADHYANCHAL GRAMIN BANK(607232)
208 KHANIYADHANA MP-05-008-100-001/630
(MUHARI KHURD)
1705008100NRG25300420240128899 30/04/2024 vidya 1705008100WL004804 vidya 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 vidya MADHYANCHAL GRAMIN BANK(607232)
209 KHANIYADHANA MP-05-008-100-001/638
(MUHARI KHURD)
1705008100NRG25300420240128900 30/04/2024 Kallu 1705008100WL004804 Kallu 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANIYADHANA MP-05-008-100-001/644
(MUHARI KHURD)
1705008100NRG25300420240128903 30/04/2024 rohit koli 1705008100WL004804 rohit koli 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646129822 rohitkoli INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANIYADHANA MP-05-008-100-001/650
(MUHARI KHURD)
1705008100NRG25300420240128906 30/04/2024 vishakha 1705008100WL004804 vishakha 00602 SBIN0RRMBGB 729 729 Processed 05/05/2024 646129822 vishakha AIRTEL PAYMENTS BANK LIMITED(990288)
212 KHANIYADHANA MP-05-008-100-001/95-B
(MUHARI KHURD)
1705008100NRG25300420240128971 30/04/2024 nilam 1705008100WL004806 nilam 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANIYADHANA MP-05-008-100-001/96-B
(MUHARI KHURD)
1705008100NRG25300420240128973 30/04/2024 Santos 1705008100WL004806 Santos 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANIYADHANA MP-05-008-100-001/96-B
(MUHARI KHURD)
1705008100NRG25300420240128972 30/04/2024 SANTOS 1705008100WL004806 SANTOS 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 SANTOS MADHYANCHAL GRAMIN BANK(607232)
215 KHANIYADHANA MP-05-008-100-001/99-B
(MUHARI KHURD)
1705008100NRG25300420240128974 30/04/2024 Dinesh 1705008100WL004806 Dinesh 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 Dinesh MADHYANCHAL GRAMIN BANK(607232)
216 KHANIYADHANA MP-05-008-100-001/99-B
(MUHARI KHURD)
1705008100NRG25300420240128975 30/04/2024 pana 1705008100WL004806 pana 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646129822 pana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92340 92340
217 KHANIYADHANA MP-05-008-002-001/617
(MASARI)
1705008002NRG25300420240125754 30/04/2024 rohit 1705008002WL004578 rohit 00688 FINO0001001 243 243 Rejected 04/05/2024 646129822 Document Pending for Account Holder turning Major
218 KHANIYADHANA MP-05-008-100-001/367
(MUHARI KHURD)
1705008100NRG25300420240128935 30/04/2024 brajkishor 1705008100WL004806 brajkishor 00688 FINO0001001 972 972 Processed 04/05/2024 646129822 brajkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
219 KHANIYADHANA MP-05-008-002-001/1
(MASARI)
1705008002NRG25300420240125735 30/04/2024 lakshman 1705008002WL004578 lakshman 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 lakshman FINO PAYMENTS BANK LTD(608001)
220 KHANIYADHANA MP-05-008-002-001/104
(MASARI)
1705008002NRG25300420240125738 30/04/2024 Ankit 1705008002WL004578 Ankit 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Ankit FINO PAYMENTS BANK LTD(608001)
221 KHANIYADHANA MP-05-008-002-001/126
(MASARI)
1705008002NRG25300420240125742 30/04/2024 Devindra 1705008002WL004578 Devindra 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Devindra FINO PAYMENTS BANK LTD(608001)
222 KHANIYADHANA MP-05-008-002-001/3
(MASARI)
1705008002NRG25300420240125743 30/04/2024 RATI 1705008002WL004578 RATI 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 RATI FINO PAYMENTS BANK LTD(608001)
223 KHANIYADHANA MP-05-008-002-001/32
(MASARI)
1705008002NRG25300420240125744 30/04/2024 haribhan 1705008002WL004578 haribhan 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 haribhan FINO PAYMENTS BANK LTD(608001)
224 KHANIYADHANA MP-05-008-002-001/35
(MASARI)
1705008002NRG25300420240125747 30/04/2024 Bhura 1705008002WL004578 Bhura 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Bhura FINO PAYMENTS BANK LTD(608001)
225 KHANIYADHANA MP-05-008-002-001/41-D
(MASARI)
1705008002NRG25300420240125748 30/04/2024 raju 1705008002WL004578 raju 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 raju FINO PAYMENTS BANK LTD(608001)
226 KHANIYADHANA MP-05-008-002-001/41-D
(MASARI)
1705008002NRG25300420240125749 30/04/2024 Vainee 1705008002WL004578 Vainee 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Vainee FINO PAYMENTS BANK LTD(608001)
227 KHANIYADHANA MP-05-008-002-001/42
(MASARI)
1705008002NRG25300420240125750 30/04/2024 jagdesh 1705008002WL004578 jagdesh 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 jagdesh FINO PAYMENTS BANK LTD(608001)
228 KHANIYADHANA MP-05-008-002-001/49
(MASARI)
1705008002NRG25300420240125751 30/04/2024 Sachin 1705008002WL004578 Sachin 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Sachin FINO PAYMENTS BANK LTD(608001)
229 KHANIYADHANA MP-05-008-002-001/589
(MASARI)
1705008002NRG25300420240125752 30/04/2024 Rajpal 1705008002WL004578 Rajpal 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Rajpal FINO PAYMENTS BANK LTD(608001)
230 KHANIYADHANA MP-05-008-002-001/600
(MASARI)
1705008002NRG25300420240125753 30/04/2024 Bejanti 1705008002WL004578 Bejanti 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHANIYADHANA MP-05-008-002-001/618
(MASARI)
1705008002NRG25300420240125755 30/04/2024 sourav 1705008002WL004578 sourav 00688 FINO0001446 243 243 Rejected 04/05/2024 646129822 Document Pending for Account Holder turning Major
232 KHANIYADHANA MP-05-008-002-001/73-A
(MASARI)
1705008002NRG25300420240125757 30/04/2024 bundel 1705008002WL004578 bundel 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 bundel FINO PAYMENTS BANK LTD(608001)
233 KHANIYADHANA MP-05-008-002-002/103
(MASARI)
1705008002NRG25300420240125758 30/04/2024 Vikesh 1705008002WL004578 Vikesh 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Vikesh FINO PAYMENTS BANK LTD(608001)
234 KHANIYADHANA MP-05-008-002-002/107
(MASARI)
1705008002NRG25300420240125759 30/04/2024 mitlesh 1705008002WL004578 mitlesh 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 mitlesh FINO PAYMENTS BANK LTD(608001)
235 KHANIYADHANA MP-05-008-002-002/200
(MASARI)
1705008002NRG25300420240125762 30/04/2024 pataiya 1705008002WL004578 pataiya 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 pataiya FINO PAYMENTS BANK LTD(608001)
236 KHANIYADHANA MP-05-008-002-002/207
(MASARI)
1705008002NRG25300420240125763 30/04/2024 Kasturi 1705008002WL004578 Kasturi 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Kasturi FINO PAYMENTS BANK LTD(608001)
237 KHANIYADHANA MP-05-008-002-002/24
(MASARI)
1705008002NRG25300420240125764 30/04/2024 Rati 1705008002WL004578 Rati 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Rati FINO PAYMENTS BANK LTD(608001)
238 KHANIYADHANA MP-05-008-002-002/69
(MASARI)
1705008002NRG25300420240125766 30/04/2024 Shanti 1705008002WL004578 Shanti 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Shanti FINO PAYMENTS BANK LTD(608001)
239 KHANIYADHANA MP-05-008-002-002/710
(MASARI)
1705008002NRG25300420240125767 30/04/2024 Arushi 1705008002WL004578 Arushi 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 Arushi FINO PAYMENTS BANK LTD(608001)
240 KHANIYADHANA MP-05-008-002-002/712
(MASARI)
1705008002NRG25300420240125768 30/04/2024 sukhvati 1705008002WL004578 sukhvati 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 sukhvati FINO PAYMENTS BANK LTD(608001)
241 KHANIYADHANA MP-05-008-002-002/713
(MASARI)
1705008002NRG25300420240125769 30/04/2024 anurag 1705008002WL004578 anurag 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 anurag FINO PAYMENTS BANK LTD(608001)
242 KHANIYADHANA MP-05-008-002-002/715
(MASARI)
1705008002NRG25300420240125770 30/04/2024 simmi 1705008002WL004578 simmi 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 simmi FINO PAYMENTS BANK LTD(608001)
243 KHANIYADHANA MP-05-008-002-002/79
(MASARI)
1705008002NRG25300420240125771 30/04/2024 kelash 1705008002WL004578 kelash 00688 FINO0001446 243 243 Processed 04/05/2024 646129822 kelash FINO PAYMENTS BANK LTD(608001)
244 KHANIYADHANA MP-05-008-074-002/245
(KHURAI)
1705008074NRG25300420240126168 30/04/2024 RAMKESH 1705008074WL004610 RAMKESH 00688 FINO0001446 1458 1458 Processed 04/05/2024 646129822 RAMKESH STATE BANK OF INDIA(508548)
245 KHANIYADHANA MP-05-008-074-002/572
(KHURAI)
1705008074NRG25300420240126201 30/04/2024 PUSHPENDRA 1705008074WL004610 PUSHPENDRA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646129822 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
246 KHANIYADHANA MP-05-008-074-002/679
(KHURAI)
1705008074NRG25300420240126202 30/04/2024 balvan 1705008074WL004610 balvan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646129822 balvan FINO PAYMENTS BANK LTD(608001)
SubTotal 10449 10449
247 KHANIYADHANA MP-05-008-002-001/105
(MASARI)
1705008002NRG25300420240125739 30/04/2024 Anushka 1705008002WL004578 Anushka 00691 IPOS0000001 243 243 Processed 04/05/2024 646129822 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHANIYADHANA MP-05-008-100-001/244
(MUHARI KHURD)
1705008100NRG25300420240128913 30/04/2024 Manisha Lodhi 1705008100WL004805 Manisha Lodhi 00691 IPOS0000001 486 486 Processed 04/05/2024 646129822 ManishaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHANIYADHANA MP-05-008-100-001/642
(MUHARI KHURD)
1705008100NRG25300420240128902 30/04/2024 rajkumar koli 1705008100WL004804 rajkumar koli 00691 IPOS0000001 729 729 Processed 04/05/2024 646129822 rajkumarkoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 190269 190269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300424APB_FTO_23179 Punjab National Bank PUNB0256700 GUDAR 8262
2 KHANIYADHANA MP1705008_300424APB_FTO_23179 State Bank of India SBIN0010851 PICHHORE 4860
3 KHANIYADHANA MP1705008_300424APB_FTO_23179 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 729
4 KHANIYADHANA MP1705008_300424APB_FTO_23179 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 46413
5 KHANIYADHANA MP1705008_300424APB_FTO_23179 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 23571
6 KHANIYADHANA MP1705008_300424APB_FTO_23179 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 729
7 KHANIYADHANA MP1705008_300424APB_FTO_23179 State Bank of India SBIN0030519 HAT ROAD, GUNA 243
8 KHANIYADHANA MP1705008_300424APB_FTO_23179 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9477
9 KHANIYADHANA MP1705008_300424APB_FTO_23179 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 81405
10 KHANIYADHANA MP1705008_300424APB_FTO_23179 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1458
11 KHANIYADHANA MP1705008_300424APB_FTO_23179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
12 KHANIYADHANA MP1705008_300424APB_FTO_23179 Fino Payments Bank Ltd FINO0001446 MP RO 10449
13 KHANIYADHANA MP1705008_300424APB_FTO_23179 India Post Payments Bank IPOS0000001 Shivpuri 1458

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